Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2022 1 May 2021 false 1 May 2022 30 April 2023 30 April 2023 08493892 Mr David Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08493892 2022-04-30 08493892 2023-04-30 08493892 2022-05-01 2023-04-30 08493892 frs-core:Non-currentFinancialInstruments 2023-04-30 08493892 frs-core:ComputerEquipment 2022-05-01 2023-04-30 08493892 frs-core:PlantMachinery 2022-05-01 2023-04-30 08493892 frs-core:ShareCapital 2023-04-30 08493892 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 08493892 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08493892 frs-bus:AbridgedAccounts 2022-05-01 2023-04-30 08493892 frs-bus:SmallEntities 2022-05-01 2023-04-30 08493892 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08493892 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08493892 frs-bus:Director1 2022-05-01 2023-04-30 08493892 frs-countries:EnglandWales 2022-05-01 2023-04-30 08493892 2021-04-30 08493892 2022-04-30 08493892 2021-05-01 2022-04-30 08493892 frs-core:Non-currentFinancialInstruments 2022-04-30 08493892 frs-core:ShareCapital 2022-04-30 08493892 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30
Registered number: 08493892
UK Pumps & Systems Limited
ABRIDGED Financial Statements
For The Year Ended 30 April 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08493892
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 585 887
585 887
CURRENT ASSETS
Stocks 18,780 45,000
Debtors 120,415 162,717
Cash at bank and in hand 2,331 11,752
141,526 219,469
Creditors: Amounts Falling Due Within One Year (139,027 ) (167,170 )
NET CURRENT ASSETS (LIABILITIES) 2,499 52,299
TOTAL ASSETS LESS CURRENT LIABILITIES 3,084 53,186
Creditors: Amounts Falling Due After More Than One Year (74,843 ) (87,200 )
PROVISIONS FOR LIABILITIES
Deferred Taxation - (228 )
NET LIABILITIES (71,759 ) (34,242 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (71,859 ) (34,342 )
SHAREHOLDERS' FUNDS (71,759) (34,242)
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For the year ending 30 April 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Goodwin
Director
21st November 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. General Information
UK Pumps & Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08493892 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 33% straight line
Computer Equipment 33% reducing balance
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Tangible Assets
Total
£
Cost
As at 1 May 2022 3,822
Additions 316
As at 30 April 2023 4,138
Depreciation
As at 1 May 2022 2,935
Provided during the period 618
As at 30 April 2023 3,553
Net Book Value
As at 30 April 2023 585
As at 1 May 2022 887
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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