Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 15 November 2020 30 November 2021 30 November 2021 13018860 Miss Alina Iosif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13018860 2020-11-14 13018860 2021-11-30 13018860 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 2020-11-15 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 2021-11-30 13018860 frs-core:AfterOneYear 2020-11-15 2021-11-30 13018860 frs-core:BetweenOneFiveYears 2020-11-15 2021-11-30 13018860 frs-core:BetweenOneFiveYears 2021-11-30 13018860 frs-core:ComputerEquipment 2021-11-30 13018860 frs-core:ComputerEquipment 2020-11-15 2021-11-30 13018860 frs-core:ComputerEquipment 2020-11-14 13018860 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 13018860 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-15 2021-11-30 13018860 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-14 13018860 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 13018860 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-15 2021-11-30 13018860 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-14 13018860 frs-core:FurnitureFittings 2021-11-30 13018860 frs-core:FurnitureFittings 2020-11-15 2021-11-30 13018860 frs-core:FurnitureFittings 2020-11-14 13018860 frs-core:NetGoodwill 2021-11-30 13018860 frs-core:NetGoodwill 2020-11-15 2021-11-30 13018860 frs-core:NetGoodwill 2020-11-14 13018860 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 13018860 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-15 2021-11-30 13018860 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-14 13018860 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 13018860 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-15 2021-11-30 13018860 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-14 13018860 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 13018860 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-15 2021-11-30 13018860 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-14 13018860 frs-core:MoreThanFiveYears 2020-11-15 2021-11-30 13018860 frs-core:MoreThanFiveYears 2021-11-30 13018860 frs-core:MotorVehicles 2021-11-30 13018860 frs-core:MotorVehicles 2020-11-15 2021-11-30 13018860 frs-core:MotorVehicles 2020-11-14 13018860 frs-core:OtherResidualIntangibleAssets 2021-11-30 13018860 frs-core:OtherResidualIntangibleAssets 2020-11-15 2021-11-30 13018860 frs-core:OtherResidualIntangibleAssets 2020-11-14 13018860 frs-core:PlantMachinery 2021-11-30 13018860 frs-core:PlantMachinery 2020-11-15 2021-11-30 13018860 frs-core:PlantMachinery 2020-11-14 13018860 frs-core:Secured 2021-11-30 13018860 frs-core:Unsecured 2021-11-30 13018860 frs-core:WithinOneYear 2020-11-15 2021-11-30 13018860 frs-core:WithinOneYear 2021-11-30 13018860 frs-core:CapitalRedemptionReserve 2020-11-15 2021-11-30 13018860 frs-core:CapitalRedemptionReserve 2020-11-14 13018860 frs-core:CapitalRedemptionReserve 2021-11-30 13018860 frs-core:OtherReservesSubtotal 2020-11-15 2021-11-30 13018860 frs-core:OtherReservesSubtotal 2020-11-14 13018860 frs-core:OtherReservesSubtotal 2021-11-30 13018860 frs-core:RevaluationReserve 2020-11-15 2021-11-30 13018860 frs-core:RevaluationReserve 2020-11-14 13018860 frs-core:RevaluationReserve 2021-11-30 13018860 frs-core:SharePremium 2020-11-15 2021-11-30 13018860 frs-core:SharePremium 2020-11-14 13018860 frs-core:SharePremium 2021-11-30 13018860 frs-core:ShareCapital 2020-11-15 2021-11-30 13018860 frs-core:ShareCapital 2020-11-14 13018860 frs-core:ShareCapital 2021-11-30 13018860 frs-core:RetainedEarningsAccumulatedLosses 2020-11-15 2021-11-30 13018860 frs-core:RetainedEarningsAccumulatedLosses 2020-11-14 13018860 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 13018860 frs-bus:HighestPaidDirector 2020-11-15 2021-11-30 13018860 frs-bus:PrivateLimitedCompanyLtd 2020-11-15 2021-11-30 13018860 frs-bus:CompanyLimitedByGuarantee 2020-11-15 2021-11-30 13018860 frs-bus:LimitedLiabilityPartnershipLLP 2020-11-15 2021-11-30 13018860 frs-bus:FullAccounts 2020-11-15 2021-11-30 13018860 frs-bus:AbbreviatedAccounts 2020-11-15 2021-11-30 13018860 frs-bus:Micro-entities 2020-11-15 2021-11-30 13018860 frs-bus:EntityHasNeverTraded 2020-11-15 2021-11-30 13018860 frs-bus:EntityNoLongerTradingButTradedInPast 2020-11-15 2021-11-30 13018860 frs-bus:Audited 2020-11-15 2021-11-30 13018860 frs-bus:AuditExempt-NoAccountantsReport 2020-11-15 2021-11-30 13018860 frs-bus:AuditExemptWithAccountantsReport 2020-11-15 2021-11-30 13018860 frs-bus:OrdinaryShareClass1 2020-11-15 2021-11-30 13018860 frs-bus:OrdinaryShareClass1 2020-11-14 13018860 frs-bus:OrdinaryShareClass1 2021-11-30 13018860 frs-bus:OrdinaryShareClass2 2020-11-15 2021-11-30 13018860 frs-bus:OrdinaryShareClass2 2020-11-14 13018860 frs-bus:OrdinaryShareClass2 2021-11-30 13018860 frs-bus:OrdinaryShareClass3 2020-11-15 2021-11-30 13018860 frs-bus:OrdinaryShareClass3 2020-11-14 13018860 frs-bus:OrdinaryShareClass3 2021-11-30 13018860 frs-bus:OrdinaryShareClass4 2020-11-15 2021-11-30 13018860 frs-bus:OrdinaryShareClass4 2020-11-14 13018860 frs-bus:OrdinaryShareClass4 2021-11-30 13018860 frs-bus:OrdinaryShareClass5 2020-11-15 2021-11-30 13018860 frs-bus:OrdinaryShareClass5 2020-11-14 13018860 frs-bus:OrdinaryShareClass5 2021-11-30 13018860 frs-bus:PreferenceShareClass1 2020-11-15 2021-11-30 13018860 frs-bus:PreferenceShareClass1 2020-11-14 13018860 frs-bus:PreferenceShareClass1 2021-11-30 13018860 frs-bus:PreferenceShareClass2 2020-11-15 2021-11-30 13018860 frs-bus:PreferenceShareClass2 2020-11-14 13018860 frs-bus:PreferenceShareClass2 2021-11-30 13018860 frs-bus:PreferenceShareClass3 2020-11-15 2021-11-30 13018860 frs-bus:PreferenceShareClass3 2020-11-14 13018860 frs-bus:PreferenceShareClass3 2021-11-30 13018860 frs-bus:PreferenceShareClass4 2020-11-15 2021-11-30 13018860 frs-bus:PreferenceShareClass4 2020-11-14 13018860 frs-bus:PreferenceShareClass4 2021-11-30 13018860 frs-bus:PreferenceShareClass5 2020-11-15 2021-11-30 13018860 frs-bus:PreferenceShareClass5 2020-11-14 13018860 frs-bus:PreferenceShareClass5 2021-11-30 13018860 1 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales 2020-11-14 13018860 dpl-frs:CostSales 2021-11-30 13018860 dpl-frs:DistributionCosts 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses 2020-11-15 2021-11-30 13018860 frs-bus:Director1 2020-11-15 2021-11-30 13018860 frs-bus:Director1 2020-11-14 13018860 frs-bus:Director1 2021-11-30 13018860 1 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 1 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 1 2021-11-30 13018860 2 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 2 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 2 2021-11-30 13018860 3 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 3 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 3 2021-11-30 13018860 4 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 4 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 4 2021-11-30 13018860 5 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 5 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 5 2021-11-30 13018860 6 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 6 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 6 2021-11-30 13018860 7 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 7 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 7 2021-11-30 13018860 8 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 8 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 8 2021-11-30 13018860 9 2020-11-15 2021-11-30 13018860 frs-core:CurrentFinancialInstruments 9 2021-11-30 13018860 frs-core:Non-currentFinancialInstruments 9 2021-11-30 13018860 dpl-frs:Item1 2020-11-15 2021-11-30 13018860 dpl-frs:Item1 2020-11-14 13018860 dpl-frs:Item1 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item1 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item1 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item1 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-11-15 2021-11-30 13018860 dpl-frs:Item2 2020-11-15 2021-11-30 13018860 dpl-frs:Item2 2020-11-14 13018860 dpl-frs:Item2 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item2 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item2 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item2 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-11-15 2021-11-30 13018860 dpl-frs:Item3 2020-11-15 2021-11-30 13018860 dpl-frs:Item3 2020-11-14 13018860 dpl-frs:Item3 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item3 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item3 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item3 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-11-15 2021-11-30 13018860 dpl-frs:Item4 2020-11-15 2021-11-30 13018860 dpl-frs:Item4 2020-11-14 13018860 dpl-frs:Item4 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item4 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item4 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item4 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-11-15 2021-11-30 13018860 dpl-frs:Item5 2020-11-15 2021-11-30 13018860 dpl-frs:Item5 2020-11-14 13018860 dpl-frs:Item5 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item5 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item5 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item5 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-11-15 2021-11-30 13018860 dpl-frs:Item6 2020-11-15 2021-11-30 13018860 dpl-frs:Item6 2020-11-14 13018860 dpl-frs:Item6 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item6 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item6 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item6 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-11-15 2021-11-30 13018860 dpl-frs:Item7 2020-11-15 2021-11-30 13018860 dpl-frs:Item7 2020-11-14 13018860 dpl-frs:Item7 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item7 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item7 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item7 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-11-15 2021-11-30 13018860 dpl-frs:Item8 2020-11-15 2021-11-30 13018860 dpl-frs:Item8 2020-11-14 13018860 dpl-frs:Item8 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item8 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item8 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item8 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-11-15 2021-11-30 13018860 dpl-frs:Item9 2020-11-15 2021-11-30 13018860 dpl-frs:Item9 2020-11-14 13018860 dpl-frs:Item9 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item9 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item9 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item9 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-11-15 2021-11-30 13018860 dpl-frs:Item10 2020-11-15 2021-11-30 13018860 dpl-frs:Item10 2020-11-14 13018860 dpl-frs:Item10 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item10 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item10 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item10 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-11-15 2021-11-30 13018860 dpl-frs:Item11 2020-11-15 2021-11-30 13018860 dpl-frs:Item11 2020-11-14 13018860 dpl-frs:Item11 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item11 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item11 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item11 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-11-15 2021-11-30 13018860 dpl-frs:Item12 2020-11-15 2021-11-30 13018860 dpl-frs:Item12 2020-11-14 13018860 dpl-frs:Item12 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item12 2020-11-15 2021-11-30 13018860 dpl-frs:CostSales dpl-frs:Item12 2020-11-14 13018860 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 13018860 dpl-frs:DistributionCosts dpl-frs:Item12 2020-11-15 2021-11-30 13018860 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-11-15 2021-11-30 13018860 1 2020-11-15 2021-11-30 13018860 frs-countries:EnglandWales 2020-11-15 2021-11-30
Registered number: 13018860
ARTCARGO LOGISTICS LTD
Unaudited Financial Statements
For the Period 15 November 2020 to 30 November 2021
SUPER FINANCIAL LIMITED

ACCOUNTANTS AND BUSINESS ADVISORS

24 Goodall Road
London
E11 4EP
Balance Sheet
Registered number: 13018860
30 November 2021
£
Current assets 963
Creditors: Amounts Falling Due Within One Year (164 )
NET CURRENT ASSETS 799
TOTAL ASSETS LESS CURRENT LIABILITIES 799
NET ASSETS 799
CAPITAL AND RESERVES 799
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
30 November 2021
Office and administration 1
1
2. General Information
ARTCARGO LOGISTICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13018860 . The registered office is 28 Homestead Road, Dagenham, England, RM8 3DT.
For the period ending 30 November 2021 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Alina Iosif
Director
15/08/2022