Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 10012619 Mr Carsten Astheimer Mr Stephen Leyton Mr Nicholas Powell Mr Russell Gillott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10012619 2021-03-31 10012619 2022-03-31 10012619 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 2022-03-31 10012619 frs-core:AfterOneYear 2021-04-01 2022-03-31 10012619 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 10012619 frs-core:BetweenOneFiveYears 2022-03-31 10012619 frs-core:ComputerEquipment 2022-03-31 10012619 frs-core:ComputerEquipment 2021-04-01 2022-03-31 10012619 frs-core:ComputerEquipment 2021-03-31 10012619 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 10012619 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 10012619 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 10012619 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 10012619 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 10012619 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 10012619 frs-core:FurnitureFittings 2022-03-31 10012619 frs-core:FurnitureFittings 2021-04-01 2022-03-31 10012619 frs-core:FurnitureFittings 2021-03-31 10012619 frs-core:NetGoodwill 2022-03-31 10012619 frs-core:NetGoodwill 2021-04-01 2022-03-31 10012619 frs-core:NetGoodwill 2021-03-31 10012619 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 10012619 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 10012619 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 10012619 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 10012619 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 10012619 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 10012619 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 10012619 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 10012619 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 10012619 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 10012619 frs-core:MoreThanFiveYears 2022-03-31 10012619 frs-core:MotorVehicles 2022-03-31 10012619 frs-core:MotorVehicles 2021-04-01 2022-03-31 10012619 frs-core:MotorVehicles 2021-03-31 10012619 frs-core:OtherResidualIntangibleAssets 2022-03-31 10012619 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 10012619 frs-core:OtherResidualIntangibleAssets 2021-03-31 10012619 frs-core:PlantMachinery 2022-03-31 10012619 frs-core:PlantMachinery 2021-04-01 2022-03-31 10012619 frs-core:PlantMachinery 2021-03-31 10012619 frs-core:Secured 2022-03-31 10012619 frs-core:Unsecured 2022-03-31 10012619 frs-core:WithinOneYear 2021-04-01 2022-03-31 10012619 frs-core:WithinOneYear 2022-03-31 10012619 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 10012619 frs-core:CapitalRedemptionReserve 2021-03-31 10012619 frs-core:CapitalRedemptionReserve 2022-03-31 10012619 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 10012619 frs-core:OtherReservesSubtotal 2021-03-31 10012619 frs-core:OtherReservesSubtotal 2022-03-31 10012619 frs-core:RevaluationReserve 2021-04-01 2022-03-31 10012619 frs-core:RevaluationReserve 2021-03-31 10012619 frs-core:RevaluationReserve 2022-03-31 10012619 frs-core:SharePremium 2021-04-01 2022-03-31 10012619 frs-core:SharePremium 2021-03-31 10012619 frs-core:SharePremium 2022-03-31 10012619 frs-core:ShareCapital 2021-04-01 2022-03-31 10012619 frs-core:ShareCapital 2021-03-31 10012619 frs-core:ShareCapital 2022-03-31 10012619 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 10012619 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 10012619 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 10012619 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 10012619 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10012619 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 10012619 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 10012619 frs-bus:FullAccounts 2021-04-01 2022-03-31 10012619 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 10012619 frs-bus:Micro-entities 2021-04-01 2022-03-31 10012619 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 10012619 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 10012619 frs-bus:Audited 2021-04-01 2022-03-31 10012619 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10012619 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 10012619 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 10012619 frs-bus:OrdinaryShareClass1 2021-03-31 10012619 frs-bus:OrdinaryShareClass1 2022-03-31 10012619 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 10012619 frs-bus:OrdinaryShareClass2 2021-03-31 10012619 frs-bus:OrdinaryShareClass2 2022-03-31 10012619 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 10012619 frs-bus:OrdinaryShareClass3 2021-03-31 10012619 frs-bus:OrdinaryShareClass3 2022-03-31 10012619 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 10012619 frs-bus:OrdinaryShareClass4 2021-03-31 10012619 frs-bus:OrdinaryShareClass4 2022-03-31 10012619 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 10012619 frs-bus:OrdinaryShareClass5 2021-03-31 10012619 frs-bus:OrdinaryShareClass5 2022-03-31 10012619 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 10012619 frs-bus:PreferenceShareClass1 2021-03-31 10012619 frs-bus:PreferenceShareClass1 2022-03-31 10012619 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 10012619 frs-bus:PreferenceShareClass2 2021-03-31 10012619 frs-bus:PreferenceShareClass2 2022-03-31 10012619 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 10012619 frs-bus:PreferenceShareClass3 2021-03-31 10012619 frs-bus:PreferenceShareClass3 2022-03-31 10012619 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 10012619 frs-bus:PreferenceShareClass4 2021-03-31 10012619 frs-bus:PreferenceShareClass4 2022-03-31 10012619 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 10012619 frs-bus:PreferenceShareClass5 2021-03-31 10012619 frs-bus:PreferenceShareClass5 2022-03-31 10012619 1 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales 2021-03-31 10012619 dpl-frs:CostSales 2022-03-31 10012619 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 10012619 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 10012619 frs-bus:Director1 2021-04-01 2022-03-31 10012619 frs-bus:Director1 2021-03-31 10012619 frs-bus:Director1 2022-03-31 10012619 frs-bus:Director2 2021-04-01 2022-03-31 10012619 frs-bus:Director2 2021-03-31 10012619 frs-bus:Director2 2022-03-31 10012619 frs-bus:Director3 2021-04-01 2022-03-31 10012619 frs-bus:Director3 2021-03-31 10012619 frs-bus:Director3 2022-03-31 10012619 frs-bus:Director4 2021-04-01 2022-03-31 10012619 frs-bus:Director4 2021-03-31 10012619 frs-bus:Director4 2022-03-31 10012619 1 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 1 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 1 2022-03-31 10012619 2 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 2 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 2 2022-03-31 10012619 3 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 3 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 3 2022-03-31 10012619 4 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 4 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 4 2022-03-31 10012619 5 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 5 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 5 2022-03-31 10012619 6 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 6 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 6 2022-03-31 10012619 7 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 7 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 7 2022-03-31 10012619 8 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 8 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 8 2022-03-31 10012619 9 2021-04-01 2022-03-31 10012619 frs-core:CurrentFinancialInstruments 9 2022-03-31 10012619 frs-core:Non-currentFinancialInstruments 9 2022-03-31 10012619 dpl-frs:Item1 2021-04-01 2022-03-31 10012619 dpl-frs:Item1 2021-03-31 10012619 dpl-frs:Item1 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 10012619 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 10012619 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 10012619 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 10012619 dpl-frs:Item2 2021-04-01 2022-03-31 10012619 dpl-frs:Item2 2021-03-31 10012619 dpl-frs:Item2 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 10012619 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 10012619 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 10012619 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 10012619 dpl-frs:Item3 2021-04-01 2022-03-31 10012619 dpl-frs:Item3 2021-03-31 10012619 dpl-frs:Item3 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 10012619 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 10012619 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 10012619 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10012619 dpl-frs:Item6 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 10012619 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 10012619 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 10012619 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 10012619 dpl-frs:Item7 2021-04-01 2022-03-31 10012619 dpl-frs:Item7 2021-03-31 10012619 dpl-frs:Item7 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 10012619 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 10012619 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 10012619 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 10012619 dpl-frs:Item8 2021-04-01 2022-03-31 10012619 dpl-frs:Item8 2021-03-31 10012619 dpl-frs:Item8 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 10012619 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 10012619 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 10012619 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 10012619 dpl-frs:Item9 2021-04-01 2022-03-31 10012619 dpl-frs:Item9 2021-03-31 10012619 dpl-frs:Item9 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 10012619 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 10012619 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 10012619 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 10012619 dpl-frs:Item10 2021-04-01 2022-03-31 10012619 dpl-frs:Item10 2021-03-31 10012619 dpl-frs:Item10 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 10012619 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 10012619 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 10012619 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 10012619 dpl-frs:Item11 2021-04-01 2022-03-31 10012619 dpl-frs:Item11 2021-03-31 10012619 dpl-frs:Item11 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 10012619 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 10012619 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 10012619 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 10012619 dpl-frs:Item12 2021-04-01 2022-03-31 10012619 dpl-frs:Item12 2021-03-31 10012619 dpl-frs:Item12 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 10012619 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 10012619 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 10012619 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 10012619 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 10012619 1 2021-04-01 2022-03-31 10012619 frs-countries:EnglandWales 2021-04-01 2022-03-31 10012619 2020-03-31 10012619 2021-03-31 10012619 2020-04-01 2021-03-31 10012619 frs-core:CurrentFinancialInstruments 2021-03-31 10012619 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 10012619 frs-core:Non-currentFinancialInstruments 2021-03-31 10012619 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 10012619 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 10012619 frs-core:CurrentFinancialInstruments 2021-03-31 10012619 frs-core:AfterOneYear 2020-04-01 2021-03-31 10012619 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 10012619 frs-core:BetweenOneFiveYears 2021-03-31 10012619 frs-core:ComputerEquipment 2021-03-31 10012619 frs-core:ComputerEquipment 2020-04-01 2021-03-31 10012619 frs-core:ComputerEquipment 2020-03-31 10012619 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 10012619 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 10012619 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2021-03-31 10012619 frs-core:WithinOneYear 2021-03-31 10012619 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 10012619 frs-core:CapitalRedemptionReserve 2020-03-31 10012619 frs-core:CapitalRedemptionReserve 2021-03-31 10012619 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 10012619 frs-core:OtherReservesSubtotal 2020-03-31 10012619 frs-core:OtherReservesSubtotal 2021-03-31 10012619 frs-core:RevaluationReserve 2020-04-01 2021-03-31 10012619 frs-core:RevaluationReserve 2020-03-31 10012619 frs-core:RevaluationReserve 2021-03-31 10012619 frs-core:SharePremium 2020-04-01 2021-03-31 10012619 frs-core:SharePremium 2020-03-31 10012619 frs-core:SharePremium 2021-03-31 10012619 frs-core:ShareCapital 2020-04-01 2021-03-31 10012619 frs-core:ShareCapital 2020-03-31 10012619 frs-core:ShareCapital 2021-03-31 10012619 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 10012619 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 10012619 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Registered number: 10012619
BDS Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Balance Sheet
Registered number: 10012619
2022 2021
£ £
Fixed assets 12,722 1,020
Current assets 115,143 66,024
Prepayments and accrued income 5,885 2,230
Creditors: Amounts Falling Due Within One Year (77,808 ) (75,355 )
NET CURRENT ASSETS (LIABILITIES) 43,220 (7,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,942 (6,081 )
Creditors: Amounts Falling After More Than One Year (29,335 ) (37,884 )
NET ASSETS/(LIABILITIES) 26,607 (43,965 )
CAPITAL AND RESERVES 26,607 (43,965 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: NIL)
1 -
2. General Information
BDS Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10012619 . The registered office is Unit 116, Grand Union Studios, 332, Ladbrooke Grove, London, W10 5AD.
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For the year ending 31 March 2022 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 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
Mr Nicholas Powell
Director
5th July 2022