Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10210697 Lord Lingfield Robert Balchin Mr Michael Neville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10210697 2023-06-30 10210697 2024-06-30 10210697 2023-07-01 2024-06-30 10210697 frs-core:CurrentFinancialInstruments 2024-06-30 10210697 frs-core:Non-currentFinancialInstruments 2024-06-30 10210697 frs-core:ComputerEquipment 2023-07-01 2024-06-30 10210697 frs-core:FurnitureFittings 2023-07-01 2024-06-30 10210697 frs-core:ShareCapital 2024-06-30 10210697 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10210697 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10210697 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10210697 frs-bus:SmallEntities 2023-07-01 2024-06-30 10210697 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10210697 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10210697 frs-bus:Director1 2023-07-01 2024-06-30 10210697 frs-bus:Director2 2023-07-01 2024-06-30 10210697 frs-countries:EnglandWales 2023-07-01 2024-06-30 10210697 2022-06-30 10210697 2023-06-30 10210697 2022-07-01 2023-06-30 10210697 frs-core:CurrentFinancialInstruments 2023-06-30 10210697 frs-core:Non-currentFinancialInstruments 2023-06-30 10210697 frs-core:ShareCapital 2023-06-30 10210697 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10210697
Super Recognisers International LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Blueband Accountancy Limited
FMAAT
3 Stanley Way
Orpington
BR5 2HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10210697
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,126 11,411
Cash at bank and in hand 571 1,224
11,697 12,635
Creditors: Amounts Falling Due Within One Year 5 (29,867 ) (31,132 )
NET CURRENT ASSETS (LIABILITIES) (18,170 ) (18,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,170 ) (18,497 )
Creditors: Amounts Falling Due After More Than One Year 6 (67,080 ) (67,880 )
NET LIABILITIES (85,250 ) (86,377 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (85,350 ) (86,477 )
SHAREHOLDERS' FUNDS (85,250) (86,377)
For the year ending 30 June 2024 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 Michael Neville
Director
12/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Super Recognisers International LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10210697 . The registered office is 3, Stanley Way, Orpington, Kent, BR5 2HE.
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 and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form 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.
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 stated at cost less depreciation. 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 20% Reducing balance
Computer Equipment 20% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,593 1,878
Other debtors 9,533 9,533
11,126 11,411
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,908 6,265
Bank loans and overdrafts 2,100 -
Other taxes and social security 167 3,391
Other creditors ASR 4,700 4,400
Accruals and deferred income 1,140 1,156
Directors' loan accounts 18,852 15,920
29,867 31,132
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 29,580 30,380
Directors loan account 37,500 37,500
67,080 67,880
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
The Director, Mr Michael Neville is also the director of Neville Forensic Recognition. During the year, Neville Forensic Recognition has not traded with the company.
At the balance sheet date the company owed the Directors the following amounts 
Mr Michele Neville   £ 18,852
Lord Lingfield          £ 37,500
These loans are interest free and repayable on demand.
Page 3