Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 04557089 Mrs Joanne Heuvel-Berkers Mr Sander Vande Heuvel-Berkers Mr Sander Vande Heuvel-Berkers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04557089 2022-10-31 04557089 2023-10-31 04557089 2022-11-01 2023-10-31 04557089 frs-core:ComputerEquipment 2022-11-01 2023-10-31 04557089 frs-core:PlantMachinery 2022-11-01 2023-10-31 04557089 frs-core:ShareCapital 2023-10-31 04557089 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 04557089 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04557089 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 04557089 frs-bus:SmallEntities 2022-11-01 2023-10-31 04557089 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04557089 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04557089 frs-bus:Director1 2022-11-01 2023-10-31 04557089 frs-bus:Director2 2022-11-01 2023-10-31 04557089 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04557089 frs-countries:EnglandWales 2022-11-01 2023-10-31 04557089 2021-10-31 04557089 2022-10-31 04557089 2021-11-01 2022-10-31 04557089 frs-core:ShareCapital 2022-10-31 04557089 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 04557089
Amsterdamned Limited
ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Know Tax Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 04557089
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 342 402
342 402
CURRENT ASSETS
Stocks 1,000 1,300
Debtors 800 800
Cash at bank and in hand 9,455 12,187
11,255 14,287
Creditors: Amounts Falling Due Within One Year (14,489 ) (13,806 )
NET CURRENT ASSETS (LIABILITIES) (3,234 ) 481
TOTAL ASSETS LESS CURRENT LIABILITIES (2,892 ) 883
PROVISIONS FOR LIABILITIES
Deferred Taxation (65 ) (76 )
NET (LIABILITIES)/ASSETS (2,957 ) 807
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (3,057 ) 707
SHAREHOLDERS' FUNDS (2,957) 807
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For the year ending 31 October 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Sander Vande Heuvel-Berkers
Director
23/10/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Amsterdamned Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04557089 . The registered office is Suite 106 Denning House C/O Know Tax, George Street, Wolverhampton, WV2 4DP.
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. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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 15% Reducing Balance
Computer Equipment 20% Straight Line
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 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 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
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.
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 3
1 3
4. Tangible Assets
Total
£
Cost
As at 1 November 2022 2,821
As at 31 October 2023 2,821
Depreciation
As at 1 November 2022 2,419
Provided during the period 60
As at 31 October 2023 2,479
Net Book Value
As at 31 October 2023 342
As at 1 November 2022 402
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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