Acorah Software Products - Accounts Production 14.4.601 false true 29 June 2021 30 June 2020 false 30 June 2021 29 June 2022 29 June 2022 SC537232 Mr. Anthony Stafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC537232 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-29 SC537232 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-29 SC537232 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-29 SC537232 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-06-30 2022-06-29 SC537232 frs-core:AllSubsidiaries 2021-06-30 2022-06-29 SC537232 frs-core:KeyManagementPersonnel 2021-06-30 2022-06-29 SC537232 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-06-30 2022-06-29 SC537232 frs-core:OtherRelatedParties 2021-06-30 2022-06-29 SC537232 2021-06-29 SC537232 2022-06-29 SC537232 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SC537232 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-06-30 2021-06-29 SC537232 frs-bus:SmallCompaniesRegimeForAccounts 2020-06-30 2021-06-29 SC537232 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-06-30 2021-06-29 SC537232 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-06-30 2021-06-29 SC537232 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-06-30 2021-06-29 SC537232 frs-bus:OrdinaryShareClass1 2020-06-30 2021-06-29 SC537232 frs-bus:OrdinaryShareClass1 2020-06-29 SC537232 frs-bus:OrdinaryShareClass1 2021-06-29 SC537232 frs-bus:OrdinaryShareClass2 2020-06-30 2021-06-29 SC537232 frs-bus:OrdinaryShareClass2 2020-06-29 SC537232 frs-bus:OrdinaryShareClass2 2021-06-29 SC537232 frs-bus:OrdinaryShareClass3 2020-06-30 2021-06-29 SC537232 frs-bus:OrdinaryShareClass3 2020-06-29 SC537232 frs-bus:OrdinaryShareClass3 2021-06-29 SC537232 frs-bus:OrdinaryShareClass4 2020-06-30 2021-06-29 SC537232 frs-bus:OrdinaryShareClass4 2020-06-29 SC537232 frs-bus:OrdinaryShareClass4 2021-06-29 SC537232 frs-bus:OrdinaryShareClass5 2020-06-30 2021-06-29 SC537232 frs-bus:OrdinaryShareClass5 2020-06-29 SC537232 frs-bus:OrdinaryShareClass5 2021-06-29 SC537232 frs-bus:PreferenceShareClass1 2020-06-30 2021-06-29 SC537232 frs-bus:PreferenceShareClass1 2020-06-29 SC537232 frs-bus:PreferenceShareClass1 2021-06-29 SC537232 frs-bus:PreferenceShareClass2 2020-06-30 2021-06-29 SC537232 frs-bus:PreferenceShareClass2 2020-06-29 SC537232 frs-bus:PreferenceShareClass2 2021-06-29 SC537232 frs-bus:PreferenceShareClass3 2020-06-30 2021-06-29 SC537232 frs-bus:PreferenceShareClass3 2020-06-29 SC537232 frs-bus:PreferenceShareClass3 2021-06-29 SC537232 frs-bus:PreferenceShareClass4 2020-06-30 2021-06-29 SC537232 frs-bus:PreferenceShareClass4 2020-06-29 SC537232 frs-bus:PreferenceShareClass4 2021-06-29 SC537232 frs-bus:PreferenceShareClass5 2020-06-30 2021-06-29 SC537232 frs-bus:PreferenceShareClass5 2020-06-29 SC537232 frs-bus:PreferenceShareClass5 2021-06-29 SC537232 1 2020-06-30 2021-06-29 SC537232 1 2021-06-29 SC537232 1 2020-06-30 2021-06-29 SC537232 frs-core:LeasedAssets 2020-06-30 2021-06-29 SC537232 frs-core:OwnedAssets 2020-06-30 2021-06-29 SC537232 frs-core:CurrencyRisk 2020-06-30 2021-06-29 SC537232 frs-core:MarketRisk 2020-06-30 2021-06-29 SC537232 frs-core:InterestRateRisk 2020-06-30 2021-06-29 SC537232 frs-core:DeferredTaxation 2020-06-30 2021-06-29 SC537232 frs-core:DeferredTaxation 2020-06-29 SC537232 frs-core:DeferredTaxation 2021-06-29 SC537232 frs-core:OtherProvisionsContingentLiabilities 2020-06-30 2021-06-29 SC537232 frs-core:OtherProvisionsContingentLiabilities 2020-06-29 SC537232 frs-core:OtherProvisionsContingentLiabilities 2021-06-29 SC537232 frs-core:ProvisionsDeferredTax 2021-06-29 SC537232 frs-core:OtherDeferredTax 2021-06-29 SC537232 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-06-29 SC537232 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-06-29 SC537232 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-06-29 SC537232 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-06-30 2021-06-29 SC537232 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-06-29 SC537232 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-29 SC537232 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-06-30 2021-06-29 SC537232 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-06-29 SC537232 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-29 SC537232 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-06-30 2021-06-29 SC537232 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-06-29 SC537232 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-29 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frs-core:Non-currentFinancialInstruments 6 2021-06-29 SC537232 7 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 7 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 7 2021-06-29 SC537232 8 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 8 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 8 2021-06-29 SC537232 9 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 9 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 9 2021-06-29 SC537232 10 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 10 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 10 2021-06-29 SC537232 11 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 11 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 11 2021-06-29 SC537232 12 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 12 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 12 2021-06-29 SC537232 13 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 13 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 13 2021-06-29 SC537232 14 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 14 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 14 2021-06-29 SC537232 15 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 15 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 15 2021-06-29 SC537232 16 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 16 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 16 2021-06-29 SC537232 17 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 17 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 17 2021-06-29 SC537232 18 2020-06-30 2021-06-29 SC537232 frs-core:CurrentFinancialInstruments 18 2021-06-29 SC537232 frs-core:Non-currentFinancialInstruments 18 2021-06-29 SC537232 19 2020-06-30 2021-06-29 SC537232 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2020-06-30 2021-06-29 SC537232 dpl-frs:CostSales dpl-frs:Item7 2020-06-29 SC537232 dpl-frs:CostSales dpl-frs:Item7 2021-06-29 SC537232 dpl-frs:DistributionCosts dpl-frs:Item7 2020-06-30 2021-06-29 SC537232 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-06-30 2021-06-29 SC537232 dpl-frs:Item8 2020-06-30 2021-06-29 SC537232 dpl-frs:Item8 2020-06-29 SC537232 dpl-frs:Item8 2021-06-29 SC537232 dpl-frs:CostSales dpl-frs:Item8 2020-06-30 2021-06-29 SC537232 dpl-frs:CostSales dpl-frs:Item8 2020-06-29 SC537232 dpl-frs:CostSales dpl-frs:Item8 2021-06-29 SC537232 dpl-frs:DistributionCosts dpl-frs:Item8 2020-06-30 2021-06-29 SC537232 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-06-30 2021-06-29 SC537232 dpl-frs:Item9 2020-06-30 2021-06-29 SC537232 dpl-frs:Item9 2020-06-29 SC537232 dpl-frs:Item9 2021-06-29 SC537232 dpl-frs:CostSales dpl-frs:Item9 2020-06-30 2021-06-29 SC537232 dpl-frs:CostSales dpl-frs:Item9 2020-06-29 SC537232 dpl-frs:CostSales dpl-frs:Item9 2021-06-29 SC537232 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Registered number: SC537232
UK Store Solutions Limited
Unaudited Financial Statements
For The Year Ended 29 June 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC537232
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 849 1,241
849 1,241
CURRENT ASSETS
Debtors 5 28,295 36,964
Cash at bank and in hand 1,631 1,973
29,926 38,937
Creditors: Amounts Falling Due Within One Year 6 (45,977 ) (48,223 )
NET CURRENT ASSETS (LIABILITIES) (16,051 ) (9,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,202 ) (8,045 )
NET LIABILITIES (15,202 ) (8,045 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (15,302 ) (8,145 )
SHAREHOLDERS' FUNDS (15,202) (8,045)
Page 1
Page 2
For the year ending 29 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr. Anthony Stafford
Director
13th March 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
UK Store Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC537232 . The registered office is Taxassist Accountants, 36-40 Cowane Street, Stirling, FK8 1JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Reducing Balance Method
Computer Equipment Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 30 June 2021 965 624 1,589
As at 29 June 2022 965 624 1,589
Depreciation
As at 30 June 2021 235 113 348
Provided during the period 184 208 392
As at 29 June 2022 419 321 740
Net Book Value
As at 29 June 2022 546 303 849
As at 30 June 2021 730 511 1,241
5. Debtors
2022 2021
£ £
Due within one year
Trade debtors 13,065 13,065
Director's loan account 15,230 23,899
28,295 36,964
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6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Corporation tax 22,352 21,352
VAT 23,625 23,871
Accruals and deferred income - 3,000
45,977 48,223
7. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 June 2021 Amounts advanced Amounts repaid Amounts written off As at 29 June 2022
£ £ £ £ £
Mr. Anthony Stafford 23,899 (18,490 ) 9,821 - 15,230
The above loan is unsecured, interest free and repayable on demand.
9. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt
about the company's ability to continue as a going concern.
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