Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 04842829 Mr PATRICK NKEREUWEM Dr Patrick Idiong Mr Terry Umoh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04842829 2020-12-31 04842829 2021-12-31 04842829 2021-01-01 2021-12-31 04842829 frs-core:CurrentFinancialInstruments 2021-12-31 04842829 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04842829 frs-core:Non-currentFinancialInstruments 2021-12-31 04842829 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04842829 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04842829 frs-core:CurrentFinancialInstruments 2021-12-31 04842829 frs-core:AfterOneYear 2021-01-01 2021-12-31 04842829 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04842829 frs-core:BetweenOneFiveYears 2021-12-31 04842829 frs-core:ComputerEquipment 2021-12-31 04842829 frs-core:ComputerEquipment 2021-01-01 2021-12-31 04842829 frs-core:ComputerEquipment 2020-12-31 04842829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 04842829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 04842829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04842829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 04842829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 04842829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04842829 frs-core:FurnitureFittings 2021-12-31 04842829 frs-core:FurnitureFittings 2021-01-01 2021-12-31 04842829 frs-core:FurnitureFittings 2020-12-31 04842829 frs-core:NetGoodwill 2021-12-31 04842829 frs-core:NetGoodwill 2021-01-01 2021-12-31 04842829 frs-core:NetGoodwill 2020-12-31 04842829 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 04842829 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 04842829 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04842829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 04842829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 04842829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04842829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 04842829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 04842829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04842829 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 04842829 frs-core:MoreThanFiveYears 2021-12-31 04842829 frs-core:MotorVehicles 2021-12-31 04842829 frs-core:MotorVehicles 2021-01-01 2021-12-31 04842829 frs-core:MotorVehicles 2020-12-31 04842829 frs-core:OtherResidualIntangibleAssets 2021-12-31 04842829 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 04842829 frs-core:OtherResidualIntangibleAssets 2020-12-31 04842829 frs-core:PlantMachinery 2021-12-31 04842829 frs-core:PlantMachinery 2021-01-01 2021-12-31 04842829 frs-core:PlantMachinery 2020-12-31 04842829 frs-core:Secured 2021-12-31 04842829 frs-core:Unsecured 2021-12-31 04842829 frs-core:WithinOneYear 2021-01-01 2021-12-31 04842829 frs-core:WithinOneYear 2021-12-31 04842829 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 04842829 frs-core:CapitalRedemptionReserve 2020-12-31 04842829 frs-core:CapitalRedemptionReserve 2021-12-31 04842829 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 04842829 frs-core:OtherReservesSubtotal 2020-12-31 04842829 frs-core:OtherReservesSubtotal 2021-12-31 04842829 frs-core:RevaluationReserve 2021-01-01 2021-12-31 04842829 frs-core:RevaluationReserve 2020-12-31 04842829 frs-core:RevaluationReserve 2021-12-31 04842829 frs-core:SharePremium 2021-01-01 2021-12-31 04842829 frs-core:SharePremium 2020-12-31 04842829 frs-core:SharePremium 2021-12-31 04842829 frs-core:ShareCapital 2021-01-01 2021-12-31 04842829 frs-core:ShareCapital 2020-12-31 04842829 frs-core:ShareCapital 2021-12-31 04842829 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 04842829 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04842829 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 04842829 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 04842829 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04842829 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 04842829 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 04842829 frs-bus:FullAccounts 2021-01-01 2021-12-31 04842829 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 04842829 frs-bus:Micro-entities 2021-01-01 2021-12-31 04842829 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 04842829 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 04842829 frs-bus:Audited 2021-01-01 2021-12-31 04842829 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04842829 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04842829 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 04842829 frs-bus:OrdinaryShareClass1 2020-12-31 04842829 frs-bus:OrdinaryShareClass1 2021-12-31 04842829 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 04842829 frs-bus:OrdinaryShareClass2 2020-12-31 04842829 frs-bus:OrdinaryShareClass2 2021-12-31 04842829 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 04842829 frs-bus:OrdinaryShareClass3 2020-12-31 04842829 frs-bus:OrdinaryShareClass3 2021-12-31 04842829 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 04842829 frs-bus:OrdinaryShareClass4 2020-12-31 04842829 frs-bus:OrdinaryShareClass4 2021-12-31 04842829 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 04842829 frs-bus:OrdinaryShareClass5 2020-12-31 04842829 frs-bus:OrdinaryShareClass5 2021-12-31 04842829 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 04842829 frs-bus:PreferenceShareClass1 2020-12-31 04842829 frs-bus:PreferenceShareClass1 2021-12-31 04842829 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 04842829 frs-bus:PreferenceShareClass2 2020-12-31 04842829 frs-bus:PreferenceShareClass2 2021-12-31 04842829 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 04842829 frs-bus:PreferenceShareClass3 2020-12-31 04842829 frs-bus:PreferenceShareClass3 2021-12-31 04842829 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 04842829 frs-bus:PreferenceShareClass4 2020-12-31 04842829 frs-bus:PreferenceShareClass4 2021-12-31 04842829 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 04842829 frs-bus:PreferenceShareClass5 2020-12-31 04842829 frs-bus:PreferenceShareClass5 2021-12-31 04842829 1 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales 2020-12-31 04842829 dpl-frs:CostSales 2021-12-31 04842829 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 04842829 frs-bus:Director1 2021-01-01 2021-12-31 04842829 frs-bus:Director1 2020-12-31 04842829 frs-bus:Director1 2021-12-31 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frs-core:Non-currentFinancialInstruments 5 2021-12-31 04842829 6 2021-01-01 2021-12-31 04842829 frs-core:CurrentFinancialInstruments 6 2021-12-31 04842829 frs-core:Non-currentFinancialInstruments 6 2021-12-31 04842829 7 2021-01-01 2021-12-31 04842829 frs-core:CurrentFinancialInstruments 7 2021-12-31 04842829 frs-core:Non-currentFinancialInstruments 7 2021-12-31 04842829 8 2021-01-01 2021-12-31 04842829 frs-core:CurrentFinancialInstruments 8 2021-12-31 04842829 frs-core:Non-currentFinancialInstruments 8 2021-12-31 04842829 9 2021-01-01 2021-12-31 04842829 frs-core:CurrentFinancialInstruments 9 2021-12-31 04842829 frs-core:Non-currentFinancialInstruments 9 2021-12-31 04842829 dpl-frs:Item1 2021-01-01 2021-12-31 04842829 dpl-frs:Item1 2020-12-31 04842829 dpl-frs:Item1 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 04842829 dpl-frs:Item2 2021-01-01 2021-12-31 04842829 dpl-frs:Item2 2020-12-31 04842829 dpl-frs:Item2 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 04842829 dpl-frs:Item3 2021-01-01 2021-12-31 04842829 dpl-frs:Item3 2020-12-31 04842829 dpl-frs:Item3 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 04842829 dpl-frs:Item4 2021-01-01 2021-12-31 04842829 dpl-frs:Item4 2020-12-31 04842829 dpl-frs:Item4 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 04842829 dpl-frs:Item5 2021-01-01 2021-12-31 04842829 dpl-frs:Item5 2020-12-31 04842829 dpl-frs:Item5 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 04842829 dpl-frs:Item6 2021-01-01 2021-12-31 04842829 dpl-frs:Item6 2020-12-31 04842829 dpl-frs:Item6 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 04842829 dpl-frs:Item7 2021-01-01 2021-12-31 04842829 dpl-frs:Item7 2020-12-31 04842829 dpl-frs:Item7 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 04842829 dpl-frs:Item8 2021-01-01 2021-12-31 04842829 dpl-frs:Item8 2020-12-31 04842829 dpl-frs:Item8 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 04842829 dpl-frs:Item9 2021-01-01 2021-12-31 04842829 dpl-frs:Item9 2020-12-31 04842829 dpl-frs:Item9 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 04842829 dpl-frs:Item10 2021-01-01 2021-12-31 04842829 dpl-frs:Item10 2020-12-31 04842829 dpl-frs:Item10 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 04842829 dpl-frs:Item11 2021-01-01 2021-12-31 04842829 dpl-frs:Item11 2020-12-31 04842829 dpl-frs:Item11 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 04842829 dpl-frs:Item12 2021-01-01 2021-12-31 04842829 dpl-frs:Item12 2020-12-31 04842829 dpl-frs:Item12 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 04842829 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 04842829 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 04842829 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 04842829 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 04842829 1 2021-01-01 2021-12-31 04842829 frs-countries:EnglandWales 2021-01-01 2021-12-31 04842829 2019-12-31 04842829 2020-12-31 04842829 2020-01-01 2020-12-31 04842829 frs-core:CurrentFinancialInstruments 2020-12-31 04842829 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04842829 frs-core:Non-currentFinancialInstruments 2020-12-31 04842829 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 04842829 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04842829 frs-core:CurrentFinancialInstruments 2020-12-31 04842829 frs-core:AfterOneYear 2020-01-01 2020-12-31 04842829 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 04842829 frs-core:BetweenOneFiveYears 2020-12-31 04842829 frs-core:ComputerEquipment 2020-12-31 04842829 frs-core:ComputerEquipment 2020-01-01 2020-12-31 04842829 frs-core:ComputerEquipment 2019-12-31 04842829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04842829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 04842829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 04842829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04842829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 04842829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 04842829 frs-core:FurnitureFittings 2020-12-31 04842829 frs-core:FurnitureFittings 2020-01-01 2020-12-31 04842829 frs-core:FurnitureFittings 2019-12-31 04842829 frs-core:NetGoodwill 2020-12-31 04842829 frs-core:NetGoodwill 2020-01-01 2020-12-31 04842829 frs-core:NetGoodwill 2019-12-31 04842829 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04842829 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 04842829 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 04842829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04842829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 04842829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 04842829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04842829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 04842829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 04842829 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 04842829 frs-core:MoreThanFiveYears 2020-12-31 04842829 frs-core:MotorVehicles 2020-12-31 04842829 frs-core:MotorVehicles 2020-01-01 2020-12-31 04842829 frs-core:MotorVehicles 2019-12-31 04842829 frs-core:OtherResidualIntangibleAssets 2020-12-31 04842829 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 04842829 frs-core:OtherResidualIntangibleAssets 2019-12-31 04842829 frs-core:PlantMachinery 2020-12-31 04842829 frs-core:PlantMachinery 2020-01-01 2020-12-31 04842829 frs-core:PlantMachinery 2019-12-31 04842829 frs-core:Secured 2020-12-31 04842829 frs-core:Unsecured 2020-12-31 04842829 frs-core:WithinOneYear 2020-01-01 2020-12-31 04842829 frs-core:WithinOneYear 2020-12-31 04842829 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Registered number: 04842829
Mboho Akwa Ibom State (UK & Ireland) Association Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
THE ROCK-FMC LTD

Equitable House
10 Woolwich New Road
Woolwich
London
SE18 6AB
Balance Sheet
Registered number: 04842829
2021 2020
£ £
Current assets 105,274 98,977
NET CURRENT ASSETS 105,274 98,977
TOTAL ASSETS LESS CURRENT LIABILITIES 105,274 98,977
NET ASSETS 105,274 98,977
RESERVES 105,274 98,977
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
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2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
Mboho Akwa Ibom State (UK & Ireland) Association Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 04842829 . The registered office is 85 Chandler Way Chandler Way, London, SE15 6GB.
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For the year ending 31 December 2021 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 PATRICK NKEREUWEM
Director
15/08/2022