Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 08049687 Ms Dylia Girard Mr Isaac Agyeman-Duah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08049687 2022-11-30 08049687 2023-11-30 08049687 2022-12-01 2023-11-30 08049687 frs-core:CurrentFinancialInstruments 2023-11-30 08049687 frs-core:Non-currentFinancialInstruments 2023-11-30 08049687 frs-core:ComputerEquipment 2023-11-30 08049687 frs-core:ComputerEquipment 2022-12-01 2023-11-30 08049687 frs-core:ComputerEquipment 2022-11-30 08049687 frs-core:PlantMachinery 2023-11-30 08049687 frs-core:PlantMachinery 2022-12-01 2023-11-30 08049687 frs-core:PlantMachinery 2022-11-30 08049687 frs-core:ShareCapital 2023-11-30 08049687 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 08049687 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08049687 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08049687 frs-bus:SmallEntities 2022-12-01 2023-11-30 08049687 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08049687 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08049687 frs-bus:Director1 2022-12-01 2023-11-30 08049687 frs-bus:Director2 2022-12-01 2023-11-30 08049687 frs-countries:EnglandWales 2022-12-01 2023-11-30 08049687 2021-11-30 08049687 2022-11-30 08049687 2021-12-01 2022-11-30 08049687 frs-core:CurrentFinancialInstruments 2022-11-30 08049687 frs-core:Non-currentFinancialInstruments 2022-11-30 08049687 frs-core:ShareCapital 2022-11-30 08049687 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 08049687
Solomon Shepherd Solicitors Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08049687
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,218 948
1,218 948
CURRENT ASSETS
Stocks 5 54,500 50,000
Debtors 6 132,295 187,295
Cash at bank and in hand 210,536 173,036
397,331 410,331
Creditors: Amounts Falling Due Within One Year 7 (50,378 ) (49,558 )
NET CURRENT ASSETS (LIABILITIES) 346,953 360,773
TOTAL ASSETS LESS CURRENT LIABILITIES 348,171 361,721
Creditors: Amounts Falling Due After More Than One Year 8 (29,629 ) (35,378 )
NET ASSETS 318,542 326,343
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 318,442 326,243
SHAREHOLDERS' FUNDS 318,542 326,343
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For the year ending 30 November 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 Isaac Agyeman-Duah
Director
23/08/2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Solomon Shepherd Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08049687 . The registered office is 1 Fountayne Business Centre Broad Lane, London, N15 4AG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

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.
2.3. 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:
Plant & Machinery 25% Reducing balance method
Computer Equipment 25% Reducing balance method
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable .
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 year 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.

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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 6 5
6 5
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 1,112 8,675 9,787
Additions 298 - 298
As at 30 November 2023 1,410 8,675 10,085
Depreciation
As at 1 December 2022 278 8,561 8,839
Provided during the period - 28 28
As at 30 November 2023 278 8,589 8,867
Net Book Value
As at 30 November 2023 1,132 86 1,218
As at 1 December 2022 834 114 948
5. Stocks
2023 2022
£ £
Work in progress 54,500 50,000
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 116,748 171,748
Prepayments and accrued income 2,847 2,847
Other debtors 12,700 12,700
132,295 187,295
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7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 2
Bank loans and overdrafts 5,874 6,001
Corporation tax 21,236 16,039
PAYE control (Current liabilities - creditors < 1 year) 738 136
VAT 18,600 20,292
Accruals and deferred income 2,300 5,460
Directors' loan accounts 1,629 1,628
50,378 49,558
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 29,629 35,378
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
10. Pension Commitments
The company operates a defined contribution pension scheme . The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contribution payable by the company to the fund and amount to £1,853 (2022- £2,042).
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