Acorah Software Products - Accounts Production 14.5.601 false true 29 May 2022 1 December 2020 false 30 May 2022 28 May 2023 28 May 2023 09289366 Mr John Mather Mr Wayne Culley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09289366 2022-05-29 09289366 2023-05-28 09289366 2022-05-30 2023-05-28 09289366 frs-core:CurrentFinancialInstruments 2023-05-28 09289366 frs-core:ComputerEquipment 2023-05-28 09289366 frs-core:ComputerEquipment 2022-05-29 09289366 frs-core:FurnitureFittings 2023-05-28 09289366 frs-core:FurnitureFittings 2022-05-29 09289366 frs-core:CapitalRedemptionReserve 2023-05-28 09289366 frs-core:SharePremium 2023-05-28 09289366 frs-core:ShareCapital 2023-05-28 09289366 frs-core:RetainedEarningsAccumulatedLosses 2023-05-28 09289366 frs-bus:PrivateLimitedCompanyLtd 2022-05-30 2023-05-28 09289366 frs-bus:FilletedAccounts 2022-05-30 2023-05-28 09289366 frs-bus:SmallEntities 2022-05-30 2023-05-28 09289366 frs-bus:AuditExempt-NoAccountantsReport 2022-05-30 2023-05-28 09289366 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-30 2023-05-28 09289366 frs-bus:Director1 2022-05-30 2023-05-28 09289366 frs-bus:Director2 2022-05-30 2023-05-28 09289366 frs-countries:EnglandWales 2022-05-30 2023-05-28 09289366 2020-11-30 09289366 2022-05-29 09289366 2020-12-01 2022-05-29 09289366 frs-core:CurrentFinancialInstruments 2022-05-29 09289366 frs-core:CapitalRedemptionReserve 2022-05-29 09289366 frs-core:SharePremium 2022-05-29 09289366 frs-core:ShareCapital 2022-05-29 09289366 frs-core:RetainedEarningsAccumulatedLosses 2022-05-29
Registered number: 09289366
The Secret Police Limited
Unaudited Financial Statements
For The Year Ended 28 May 2023
Creative Tax Reliefs Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09289366
28 May 2023 29 May 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 - 1,029
Cash at bank and in hand 18,379 3,478,927
18,379 3,479,956
Creditors: Amounts Falling Due Within One Year 5 (780 ) (263,986 )
NET CURRENT ASSETS (LIABILITIES) 17,599 3,215,970
TOTAL ASSETS LESS CURRENT LIABILITIES 17,599 3,215,970
NET ASSETS 17,599 3,215,970
CAPITAL AND RESERVES
Called up share capital 6 10 160
Share premium account - 703,386
Capital redemption reserve 150 -
Profit and Loss Account 17,439 2,512,424
SHAREHOLDERS' FUNDS 17,599 3,215,970
Page 1
Page 2
For the year ending 28 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 John Mather
Director
02/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. 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 and fittings and computer equipment 50%
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 2)
1 2
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 30 May 2022 583 12,742 13,325
As at 28 May 2023 583 12,742 13,325
Depreciation
As at 30 May 2022 583 12,742 13,325
As at 28 May 2023 583 12,742 13,325
Net Book Value
As at 28 May 2023 - - -
As at 30 May 2022 - - -
Page 3
Page 4
4. Debtors
28 May 2023 29 May 2022
£ £
Due within one year
Other debtors - 1,029
- 1,029
5. Creditors: Amounts Falling Due Within One Year
28 May 2023 29 May 2022
£ £
Corporation tax - 234,000
Other taxes and social security - 2,946
VAT - 23,690
Other creditors - 1,200
Accruals and deferred income 780 2,150
780 263,986
6. Share Capital
28 May 2023 29 May 2022
£ £
Allotted, Called up and fully paid 10 160
7. General Information
The Secret Police Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09289366 . The registered office is PO Box John Mather, 23 Sanders lane, London, NW7 1BX.
Page 4