Acorah Software Products - Accounts Production 12.4.002 false 8 September 2020 30 September 2021 30 September 2021 12865591 Mr Ali Ammar Yasir MALIK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12865591 2020-09-07 12865591 2021-09-30 12865591 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 2020-09-08 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 2021-09-30 12865591 frs-core:AfterOneYear 2020-09-08 2021-09-30 12865591 frs-core:BetweenOneFiveYears 2020-09-08 2021-09-30 12865591 frs-core:BetweenOneFiveYears 2021-09-30 12865591 frs-core:ComputerEquipment 2021-09-30 12865591 frs-core:ComputerEquipment 2020-09-08 2021-09-30 12865591 frs-core:ComputerEquipment 2020-09-07 12865591 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 12865591 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-08 2021-09-30 12865591 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-07 12865591 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 12865591 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-08 2021-09-30 12865591 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-07 12865591 frs-core:FurnitureFittings 2021-09-30 12865591 frs-core:FurnitureFittings 2020-09-08 2021-09-30 12865591 frs-core:FurnitureFittings 2020-09-07 12865591 frs-core:NetGoodwill 2021-09-30 12865591 frs-core:NetGoodwill 2020-09-08 2021-09-30 12865591 frs-core:NetGoodwill 2020-09-07 12865591 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 12865591 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-08 2021-09-30 12865591 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-07 12865591 frs-core:LandBuildings 2021-09-30 12865591 frs-core:LandBuildings 2020-09-08 2021-09-30 12865591 frs-core:LandBuildings 2020-09-07 12865591 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 12865591 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-08 2021-09-30 12865591 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-07 12865591 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-09-30 12865591 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-09-08 2021-09-30 12865591 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-09-07 12865591 frs-core:MoreThanFiveYears 2020-09-08 2021-09-30 12865591 frs-core:MoreThanFiveYears 2021-09-30 12865591 frs-core:MotorVehicles 2021-09-30 12865591 frs-core:MotorVehicles 2020-09-08 2021-09-30 12865591 frs-core:MotorVehicles 2020-09-07 12865591 frs-core:OtherResidualIntangibleAssets 2021-09-30 12865591 frs-core:OtherResidualIntangibleAssets 2020-09-08 2021-09-30 12865591 frs-core:OtherResidualIntangibleAssets 2020-09-07 12865591 frs-core:PlantMachinery 2021-09-30 12865591 frs-core:PlantMachinery 2020-09-08 2021-09-30 12865591 frs-core:PlantMachinery 2020-09-07 12865591 frs-core:Secured 2021-09-30 12865591 frs-core:Unsecured 2021-09-30 12865591 frs-core:WithinOneYear 2020-09-08 2021-09-30 12865591 frs-core:WithinOneYear 2021-09-30 12865591 frs-core:CapitalRedemptionReserve 2020-09-08 2021-09-30 12865591 frs-core:CapitalRedemptionReserve 2020-09-07 12865591 frs-core:CapitalRedemptionReserve 2021-09-30 12865591 frs-core:OtherReservesSubtotal 2020-09-08 2021-09-30 12865591 frs-core:OtherReservesSubtotal 2020-09-07 12865591 frs-core:OtherReservesSubtotal 2021-09-30 12865591 frs-core:RevaluationReserve 2020-09-08 2021-09-30 12865591 frs-core:RevaluationReserve 2020-09-07 12865591 frs-core:RevaluationReserve 2021-09-30 12865591 frs-core:SharePremium 2020-09-08 2021-09-30 12865591 frs-core:SharePremium 2020-09-07 12865591 frs-core:SharePremium 2021-09-30 12865591 frs-core:ShareCapital 2020-09-08 2021-09-30 12865591 frs-core:ShareCapital 2020-09-07 12865591 frs-core:ShareCapital 2021-09-30 12865591 frs-core:RetainedEarningsAccumulatedLosses 2020-09-08 2021-09-30 12865591 frs-core:RetainedEarningsAccumulatedLosses 2020-09-07 12865591 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 12865591 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-09-07 12865591 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-09-30 12865591 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-09-07 12865591 frs-countries:UnitedKingdom 2020-09-08 2021-09-30 12865591 frs-countries:Europe 2020-09-08 2021-09-30 12865591 frs-countries:NorthAmerica 2020-09-08 2021-09-30 12865591 frs-countries:SouthAmerica 2020-09-08 2021-09-30 12865591 frs-countries:Asia 2020-09-08 2021-09-30 12865591 frs-countries:RestWorldOutsideUK 2020-09-08 2021-09-30 12865591 frs-bus:HighestPaidDirector 2020-09-08 2021-09-30 12865591 frs-bus:PrivateLimitedCompanyLtd 2020-09-08 2021-09-30 12865591 frs-bus:CompanyLimitedByGuarantee 2020-09-08 2021-09-30 12865591 frs-bus:LimitedLiabilityPartnershipLLP 2020-09-08 2021-09-30 12865591 frs-bus:LimitedLiabilityPartnershipsSORP 2020-09-08 2021-09-30 12865591 frs-bus:FullAccounts 2020-09-08 2021-09-30 12865591 frs-bus:AbbreviatedAccounts 2020-09-08 2021-09-30 12865591 frs-bus:AbridgedAccounts 2020-09-08 2021-09-30 12865591 frs-bus:FRS102 2020-09-08 2021-09-30 12865591 frs-bus:EntityHasNeverTraded 2020-09-08 2021-09-30 12865591 frs-bus:EntityNoLongerTradingButTradedInPast 2020-09-08 2021-09-30 12865591 frs-bus:Audited 2020-09-08 2021-09-30 12865591 frs-bus:AuditExempt-NoAccountantsReport 2020-09-08 2021-09-30 12865591 frs-bus:AuditExemptWithAccountantsReport 2020-09-08 2021-09-30 12865591 frs-bus:SmallCompaniesRegimeForAccounts 2020-09-08 2021-09-30 12865591 frs-bus:OrdinaryShareClass1 2020-09-08 2021-09-30 12865591 frs-bus:OrdinaryShareClass1 2020-09-07 12865591 frs-bus:OrdinaryShareClass1 2021-09-30 12865591 frs-bus:OrdinaryShareClass2 2020-09-08 2021-09-30 12865591 frs-bus:OrdinaryShareClass2 2020-09-07 12865591 frs-bus:OrdinaryShareClass2 2021-09-30 12865591 frs-bus:OrdinaryShareClass3 2020-09-08 2021-09-30 12865591 frs-bus:OrdinaryShareClass3 2020-09-07 12865591 frs-bus:OrdinaryShareClass3 2021-09-30 12865591 frs-bus:OrdinaryShareClass4 2020-09-08 2021-09-30 12865591 frs-bus:OrdinaryShareClass4 2020-09-07 12865591 frs-bus:OrdinaryShareClass4 2021-09-30 12865591 frs-bus:OrdinaryShareClass5 2020-09-08 2021-09-30 12865591 frs-bus:OrdinaryShareClass5 2020-09-07 12865591 frs-bus:OrdinaryShareClass5 2021-09-30 12865591 frs-bus:PreferenceShareClass1 2020-09-08 2021-09-30 12865591 frs-bus:PreferenceShareClass1 2020-09-07 12865591 frs-bus:PreferenceShareClass1 2021-09-30 12865591 frs-bus:PreferenceShareClass2 2020-09-08 2021-09-30 12865591 frs-bus:PreferenceShareClass2 2020-09-07 12865591 frs-bus:PreferenceShareClass2 2021-09-30 12865591 frs-bus:PreferenceShareClass3 2020-09-08 2021-09-30 12865591 frs-bus:PreferenceShareClass3 2020-09-07 12865591 frs-bus:PreferenceShareClass3 2021-09-30 12865591 frs-bus:PreferenceShareClass4 2020-09-08 2021-09-30 12865591 frs-bus:PreferenceShareClass4 2020-09-07 12865591 frs-bus:PreferenceShareClass4 2021-09-30 12865591 frs-bus:PreferenceShareClass5 2020-09-08 2021-09-30 12865591 frs-bus:PreferenceShareClass5 2020-09-07 12865591 frs-bus:PreferenceShareClass5 2021-09-30 12865591 1 2020-09-08 2021-09-30 12865591 frs-core:LeasedAssets 2020-09-08 2021-09-30 12865591 frs-core:OwnedAssets 2020-09-08 2021-09-30 12865591 frs-core:CurrencyRisk 2020-09-08 2021-09-30 12865591 frs-core:MarketRisk 2020-09-08 2021-09-30 12865591 frs-core:InterestRateRisk 2020-09-08 2021-09-30 12865591 frs-core:DeferredTaxation 2020-09-08 2021-09-30 12865591 frs-core:DeferredTaxation 2020-09-07 12865591 frs-core:DeferredTaxation 2021-09-30 12865591 frs-core:OtherProvisionsContingentLiabilities 2020-09-08 2021-09-30 12865591 frs-core:OtherProvisionsContingentLiabilities 2020-09-07 12865591 frs-core:OtherProvisionsContingentLiabilities 2021-09-30 12865591 frs-core:ProvisionsDeferredTax 2021-09-30 12865591 frs-core:OtherDeferredTax 2021-09-30 12865591 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-09-30 12865591 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-09-30 12865591 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-09-30 12865591 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-09-08 2021-09-30 12865591 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-09-07 12865591 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-09-30 12865591 dpl-frs:CostSales 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales 2020-09-07 12865591 dpl-frs:CostSales 2021-09-30 12865591 dpl-frs:DistributionCosts 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses 2020-09-08 2021-09-30 12865591 frs-bus:Director1 2020-09-08 2021-09-30 12865591 frs-bus:Director1 2020-09-07 12865591 frs-bus:Director1 2021-09-30 12865591 1 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 1 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 1 2021-09-30 12865591 2 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 2 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 2 2021-09-30 12865591 3 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 3 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 3 2021-09-30 12865591 4 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 4 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 4 2021-09-30 12865591 5 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 5 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 5 2021-09-30 12865591 6 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 6 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 6 2021-09-30 12865591 7 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 7 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 7 2021-09-30 12865591 8 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 8 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 8 2021-09-30 12865591 9 2020-09-08 2021-09-30 12865591 frs-core:CurrentFinancialInstruments 9 2021-09-30 12865591 frs-core:Non-currentFinancialInstruments 9 2021-09-30 12865591 dpl-frs:Item1 2020-09-08 2021-09-30 12865591 dpl-frs:Item1 2020-09-07 12865591 dpl-frs:Item1 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item1 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item1 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item1 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-09-08 2021-09-30 12865591 dpl-frs:Item2 2020-09-08 2021-09-30 12865591 dpl-frs:Item2 2020-09-07 12865591 dpl-frs:Item2 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item2 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item2 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item2 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-09-08 2021-09-30 12865591 dpl-frs:Item3 2020-09-08 2021-09-30 12865591 dpl-frs:Item3 2020-09-07 12865591 dpl-frs:Item3 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item3 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item3 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item3 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-09-08 2021-09-30 12865591 dpl-frs:Item4 2020-09-08 2021-09-30 12865591 dpl-frs:Item4 2020-09-07 12865591 dpl-frs:Item4 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item4 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item4 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item4 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-09-08 2021-09-30 12865591 dpl-frs:Item5 2020-09-08 2021-09-30 12865591 dpl-frs:Item5 2020-09-07 12865591 dpl-frs:Item5 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item5 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item5 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item5 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-09-08 2021-09-30 12865591 dpl-frs:Item6 2020-09-08 2021-09-30 12865591 dpl-frs:Item6 2020-09-07 12865591 dpl-frs:Item6 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item6 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item6 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item6 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-09-08 2021-09-30 12865591 dpl-frs:Item7 2020-09-08 2021-09-30 12865591 dpl-frs:Item7 2020-09-07 12865591 dpl-frs:Item7 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item7 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item7 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item7 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-09-08 2021-09-30 12865591 dpl-frs:Item8 2020-09-08 2021-09-30 12865591 dpl-frs:Item8 2020-09-07 12865591 dpl-frs:Item8 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item8 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item8 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item8 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-09-08 2021-09-30 12865591 dpl-frs:Item9 2020-09-08 2021-09-30 12865591 dpl-frs:Item9 2020-09-07 12865591 dpl-frs:Item9 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item9 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item9 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item9 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-09-08 2021-09-30 12865591 dpl-frs:Item10 2020-09-08 2021-09-30 12865591 dpl-frs:Item10 2020-09-07 12865591 dpl-frs:Item10 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item10 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item10 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item10 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-09-08 2021-09-30 12865591 dpl-frs:Item11 2020-09-08 2021-09-30 12865591 dpl-frs:Item11 2020-09-07 12865591 dpl-frs:Item11 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item11 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item11 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item11 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-09-08 2021-09-30 12865591 dpl-frs:Item12 2020-09-08 2021-09-30 12865591 dpl-frs:Item12 2020-09-07 12865591 dpl-frs:Item12 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item12 2020-09-08 2021-09-30 12865591 dpl-frs:CostSales dpl-frs:Item12 2020-09-07 12865591 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 12865591 dpl-frs:DistributionCosts dpl-frs:Item12 2020-09-08 2021-09-30 12865591 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-09-08 2021-09-30 12865591 1 2020-09-08 2021-09-30 12865591 frs-countries:EnglandWales 2020-09-08 2021-09-30
Registered number: 12865591
Ammar Group Ltd
Unaudited Financial Statements
For the Period 8 September 2020 to 30 September 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12865591
30 September 2021
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 September 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 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 Ali Ammar Yasir MALIK
Director
30/09/2021
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Debtors
30 September 2021
£
Due within one year
Director's loan account 1
1
4. Share Capital
30 September 2021
Allotted, Called up and fully paid 1
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
6. General Information
Ammar Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12865591 . The registered office is 100 Bishops Road, Hayes, UB3 2TF.
Page 2