Acorah Software Products - Accounts Production 16.2.800 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 12329418 Mr Peter Sampson Mrs Claire Sampson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12329418 2023-11-30 12329418 2024-11-30 12329418 2023-12-01 2024-11-30 12329418 frs-core:CurrentFinancialInstruments 2024-11-30 12329418 frs-core:ComputerEquipment 2024-11-30 12329418 frs-core:ComputerEquipment 2023-12-01 2024-11-30 12329418 frs-core:ComputerEquipment 2023-11-30 12329418 frs-core:ShareCapital 2024-11-30 12329418 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12329418 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12329418 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12329418 frs-bus:SmallEntities 2023-12-01 2024-11-30 12329418 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12329418 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12329418 frs-bus:Director1 2023-12-01 2024-11-30 12329418 frs-bus:Director2 2023-12-01 2024-11-30 12329418 frs-countries:EnglandWales 2023-12-01 2024-11-30 12329418 2022-11-30 12329418 2023-11-30 12329418 2022-12-01 2023-11-30 12329418 frs-core:CurrentFinancialInstruments 2023-11-30 12329418 frs-core:ShareCapital 2023-11-30 12329418 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 12329418
Peter Sampson Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Edmonds Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12329418
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,183 1,522
1,183 1,522
CURRENT ASSETS
Debtors 5 285 2,135
Investments 639,853 470,000
Cash at bank and in hand 91,149 113,461
731,287 585,596
Creditors: Amounts Falling Due Within One Year 6 (92,417 ) (50,934 )
NET CURRENT ASSETS (LIABILITIES) 638,870 534,662
TOTAL ASSETS LESS CURRENT LIABILITIES 640,053 536,184
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (225 ) (381 )
NET ASSETS 639,828 535,803
CAPITAL AND RESERVES
Called up share capital 8 101 101
Profit and Loss Account 639,727 535,702
SHAREHOLDERS' FUNDS 639,828 535,803
Page 1
Page 2
For the year ending 30 November 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 Peter Sampson
Director
23/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Peter Sampson Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12329418 . The registered office is 1 Curlys Way, Swallowfield, Reading, Berkshire, RG7 1QZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section
1A "Small Entities" 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.
Revenue is recognised for the provision of services as the contractual activity progresses.
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.
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and
Retained Earnings, 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 statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 2,637
As at 30 November 2024 2,637
Depreciation
As at 1 December 2023 1,115
Provided during the period 339
As at 30 November 2024 1,454
Net Book Value
As at 30 November 2024 1,183
As at 1 December 2023 1,522
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 285 2,135
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,725 9,103
Taxation and social security 90,692 41,831
92,417 50,934
7. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position 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.
2024 2023
£ £
Other timing differences 225 381
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 101 101
Page 4