Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07876053 Mr Graham Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07876053 2023-11-30 07876053 2024-11-30 07876053 2023-12-01 2024-11-30 07876053 frs-core:ComputerEquipment 2024-11-30 07876053 frs-core:ComputerEquipment 2023-12-01 2024-11-30 07876053 frs-core:ComputerEquipment 2023-11-30 07876053 frs-core:PlantMachinery 2024-11-30 07876053 frs-core:PlantMachinery 2023-12-01 2024-11-30 07876053 frs-core:PlantMachinery 2023-11-30 07876053 frs-core:ShareCapital 2024-11-30 07876053 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 07876053 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07876053 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07876053 frs-bus:SmallEntities 2023-12-01 2024-11-30 07876053 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07876053 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07876053 frs-bus:Director1 2023-12-01 2024-11-30 07876053 frs-countries:EnglandWales 2023-12-01 2024-11-30 07876053 2022-11-30 07876053 2023-11-30 07876053 2022-12-01 2023-11-30 07876053 frs-core:CurrentFinancialInstruments 2023-11-30 07876053 frs-core:ShareCapital 2023-11-30 07876053 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 07876053
APPLIED CONTROLS UK LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Edmonds Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07876053
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 127 228
127 228
CURRENT ASSETS
Debtors 5 10 418
Cash at bank and in hand 210,861 217,628
210,871 218,046
Creditors: Amounts Falling Due Within One Year 6 (10,888 ) (15,158 )
NET CURRENT ASSETS (LIABILITIES) 199,983 202,888
TOTAL ASSETS LESS CURRENT LIABILITIES 200,110 203,116
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (24 ) (43 )
NET ASSETS 200,086 203,073
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 200,085 203,072
SHAREHOLDERS' FUNDS 200,086 203,073
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 member has 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.
On behalf of the board
Mr Graham Brown
Director
10/07/2025
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
APPLIED CONTROLS UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07876053 . The registered office is 11 Diddenham Court, Grazeley, Reading, Berkshire, RG7 1JQ.
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 goods on the date of despatch and 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.
Plant & Machinery 25% on reducing balance
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.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 1,895 4,015 5,910
As at 30 November 2024 1,895 4,015 5,910
Depreciation
As at 1 December 2023 1,850 3,832 5,682
Provided during the period 11 90 101
As at 30 November 2024 1,861 3,922 5,783
Net Book Value
As at 30 November 2024 34 93 127
As at 1 December 2023 45 183 228
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 10 418
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 10,888 15,145
Taxation and social security - 13
10,888 15,158
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 24 43
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3