Acorah Software Products - Accounts Production12.4.002falsetrueNo description of principal activity14 August 202031 August 202131 August 202112814216Miss MEIHUI FENGiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure128142162020-08-13128142162021-08-31128142162020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments2021-08-3112814216frs-core:CurrentFinancialInstruments2020-08-142021-08-3112814216frs-core:Non-currentFinancialInstruments2021-08-3112814216frs-core:Non-currentFinancialInstruments2020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments2020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments2021-08-3112814216frs-core:AfterOneYear2020-08-142021-08-3112814216frs-core:BetweenOneFiveYears2020-08-142021-08-3112814216frs-core:BetweenOneFiveYears2021-08-3112814216frs-core:ComputerEquipment2021-08-3112814216frs-core:ComputerEquipment2020-08-142021-08-3112814216frs-core:ComputerEquipment2020-08-1312814216frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-08-3112814216frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-08-142021-08-3112814216frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-08-1312814216frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-08-3112814216frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-08-142021-08-3112814216frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-08-1312814216frs-core:FurnitureFittings2021-08-3112814216frs-core:FurnitureFittings2020-08-142021-08-3112814216frs-core:FurnitureFittings2020-08-1312814216frs-core:NetGoodwill2021-08-3112814216frs-core:NetGoodwill2020-08-142021-08-3112814216frs-core:NetGoodwill2020-08-1312814216frs-core:InvestmentPropertyIncludedWithinPPE2021-08-3112814216frs-core:InvestmentPropertyIncludedWithinPPE2020-08-142021-08-3112814216frs-core:InvestmentPropertyIncludedWithinPPE2020-08-1312814216frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-08-3112814216frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-08-142021-08-3112814216frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-08-1312814216frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-08-3112814216frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-08-142021-08-3112814216frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-08-1312814216frs-core:MoreThanFiveYears2020-08-142021-08-3112814216frs-core:MoreThanFiveYears2021-08-3112814216frs-core:MotorVehicles2021-08-3112814216frs-core:MotorVehicles2020-08-142021-08-3112814216frs-core:MotorVehicles2020-08-1312814216frs-core:OtherResidualIntangibleAssets2021-08-3112814216frs-core:OtherResidualIntangibleAssets2020-08-142021-08-3112814216frs-core:OtherResidualIntangibleAssets2020-08-1312814216frs-core:PlantMachinery2021-08-3112814216frs-core:PlantMachinery2020-08-142021-08-3112814216frs-core:PlantMachinery2020-08-1312814216frs-core:Secured2021-08-3112814216frs-core:Unsecured2021-08-3112814216frs-core:WithinOneYear2020-08-142021-08-3112814216frs-core:WithinOneYear2021-08-3112814216frs-core:CapitalRedemptionReserve2020-08-142021-08-3112814216frs-core:CapitalRedemptionReserve2020-08-1312814216frs-core:CapitalRedemptionReserve2021-08-3112814216frs-core:OtherReservesSubtotal2020-08-142021-08-3112814216frs-core:OtherReservesSubtotal2020-08-1312814216frs-core:OtherReservesSubtotal2021-08-3112814216frs-core:RevaluationReserve2020-08-142021-08-3112814216frs-core:RevaluationReserve2020-08-1312814216frs-core:RevaluationReserve2021-08-3112814216frs-core:SharePremium2020-08-142021-08-3112814216frs-core:SharePremium2020-08-1312814216frs-core:SharePremium2021-08-3112814216frs-core:ShareCapital2020-08-142021-08-3112814216frs-core:ShareCapital2020-08-1312814216frs-core:ShareCapital2021-08-3112814216frs-core:RetainedEarningsAccumulatedLosses2020-08-142021-08-3112814216frs-core:RetainedEarningsAccumulatedLosses2020-08-1312814216frs-core:RetainedEarningsAccumulatedLosses2021-08-3112814216frs-bus:HighestPaidDirector2020-08-142021-08-3112814216frs-bus:PrivateLimitedCompanyLtd2020-08-142021-08-3112814216frs-bus:CompanyLimitedByGuarantee2020-08-142021-08-3112814216frs-bus:LimitedLiabilityPartnershipLLP2020-08-142021-08-3112814216frs-bus:FullAccounts2020-08-142021-08-3112814216frs-bus:AbbreviatedAccounts2020-08-142021-08-3112814216frs-bus:Micro-entities2020-08-142021-08-3112814216frs-bus:EntityHasNeverTraded2020-08-142021-08-3112814216frs-bus:EntityNoLongerTradingButTradedInPast2020-08-142021-08-3112814216frs-bus:Audited2020-08-142021-08-3112814216frs-bus:AuditExempt-NoAccountantsReport2020-08-142021-08-3112814216frs-bus:AuditExemptWithAccountantsReport2020-08-142021-08-3112814216frs-bus:OrdinaryShareClass12020-08-142021-08-3112814216frs-bus:OrdinaryShareClass12020-08-1312814216frs-bus:OrdinaryShareClass12021-08-3112814216frs-bus:OrdinaryShareClass22020-08-142021-08-3112814216frs-bus:OrdinaryShareClass22020-08-1312814216frs-bus:OrdinaryShareClass22021-08-3112814216frs-bus:OrdinaryShareClass32020-08-142021-08-3112814216frs-bus:OrdinaryShareClass32020-08-1312814216frs-bus:OrdinaryShareClass32021-08-3112814216frs-bus:OrdinaryShareClass42020-08-142021-08-3112814216frs-bus:OrdinaryShareClass42020-08-1312814216frs-bus:OrdinaryShareClass42021-08-3112814216frs-bus:OrdinaryShareClass52020-08-142021-08-3112814216frs-bus:OrdinaryShareClass52020-08-1312814216frs-bus:OrdinaryShareClass52021-08-3112814216frs-bus:PreferenceShareClass12020-08-142021-08-3112814216frs-bus:PreferenceShareClass12020-08-1312814216frs-bus:PreferenceShareClass12021-08-3112814216frs-bus:PreferenceShareClass22020-08-142021-08-3112814216frs-bus:PreferenceShareClass22020-08-1312814216frs-bus:PreferenceShareClass22021-08-3112814216frs-bus:PreferenceShareClass32020-08-142021-08-3112814216frs-bus:PreferenceShareClass32020-08-1312814216frs-bus:PreferenceShareClass32021-08-3112814216frs-bus:PreferenceShareClass42020-08-142021-08-3112814216frs-bus:PreferenceShareClass42020-08-1312814216frs-bus:PreferenceShareClass42021-08-3112814216frs-bus:PreferenceShareClass52020-08-142021-08-3112814216frs-bus:PreferenceShareClass52020-08-1312814216frs-bus:PreferenceShareClass52021-08-311281421612020-08-142021-08-3112814216dpl-frs:CostSales2020-08-142021-08-3112814216dpl-frs:CostSales2020-08-1312814216dpl-frs:CostSales2021-08-3112814216dpl-frs:DistributionCosts2020-08-142021-08-3112814216dpl-frs:AdministrativeExpenses2020-08-142021-08-3112814216frs-bus:Director12020-08-142021-08-3112814216frs-bus:Director12020-08-1312814216frs-bus:Director12021-08-311281421612020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments12021-08-3112814216frs-core:Non-currentFinancialInstruments12021-08-311281421622020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments22021-08-3112814216frs-core:Non-currentFinancialInstruments22021-08-311281421632020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments32021-08-3112814216frs-core:Non-currentFinancialInstruments32021-08-311281421642020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments42021-08-3112814216frs-core:Non-currentFinancialInstruments42021-08-311281421652020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments52021-08-3112814216frs-core:Non-currentFinancialInstruments52021-08-311281421662020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments62021-08-3112814216frs-core:Non-currentFinancialInstruments62021-08-311281421672020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments72021-08-3112814216frs-core:Non-currentFinancialInstruments72021-08-311281421682020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments82021-08-3112814216frs-core:Non-currentFinancialInstruments82021-08-311281421692020-08-142021-08-3112814216frs-core:CurrentFinancialInstruments92021-08-3112814216frs-core:Non-currentFinancialInstruments92021-08-3112814216dpl-frs:Item12020-08-142021-08-3112814216dpl-frs:Item12020-08-1312814216dpl-frs:Item12021-08-3112814216dpl-frs:CostSalesdpl-frs:Item12020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item12020-08-1312814216dpl-frs:CostSalesdpl-frs:Item12021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item12020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item12020-08-142021-08-3112814216dpl-frs:Item22020-08-142021-08-3112814216dpl-frs:Item22020-08-1312814216dpl-frs:Item22021-08-3112814216dpl-frs:CostSalesdpl-frs:Item22020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item22020-08-1312814216dpl-frs:CostSalesdpl-frs:Item22021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item22020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item22020-08-142021-08-3112814216dpl-frs:Item32020-08-142021-08-3112814216dpl-frs:Item32020-08-1312814216dpl-frs:Item32021-08-3112814216dpl-frs:CostSalesdpl-frs:Item32020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item32020-08-1312814216dpl-frs:CostSalesdpl-frs:Item32021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item32020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item32020-08-142021-08-3112814216dpl-frs:Item42020-08-142021-08-3112814216dpl-frs:Item42020-08-1312814216dpl-frs:Item42021-08-3112814216dpl-frs:CostSalesdpl-frs:Item42020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item42020-08-1312814216dpl-frs:CostSalesdpl-frs:Item42021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item42020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item42020-08-142021-08-3112814216dpl-frs:Item52020-08-142021-08-3112814216dpl-frs:Item52020-08-1312814216dpl-frs:Item52021-08-3112814216dpl-frs:CostSalesdpl-frs:Item52020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item52020-08-1312814216dpl-frs:CostSalesdpl-frs:Item52021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item52020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item52020-08-142021-08-3112814216dpl-frs:Item62020-08-142021-08-3112814216dpl-frs:Item62020-08-1312814216dpl-frs:Item62021-08-3112814216dpl-frs:CostSalesdpl-frs:Item62020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item62020-08-1312814216dpl-frs:CostSalesdpl-frs:Item62021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item62020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item62020-08-142021-08-3112814216dpl-frs:Item72020-08-142021-08-3112814216dpl-frs:Item72020-08-1312814216dpl-frs:Item72021-08-3112814216dpl-frs:CostSalesdpl-frs:Item72020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item72020-08-1312814216dpl-frs:CostSalesdpl-frs:Item72021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item72020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item72020-08-142021-08-3112814216dpl-frs:Item82020-08-142021-08-3112814216dpl-frs:Item82020-08-1312814216dpl-frs:Item82021-08-3112814216dpl-frs:CostSalesdpl-frs:Item82020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item82020-08-1312814216dpl-frs:CostSalesdpl-frs:Item82021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item82020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item82020-08-142021-08-3112814216dpl-frs:Item92020-08-142021-08-3112814216dpl-frs:Item92020-08-1312814216dpl-frs:Item92021-08-3112814216dpl-frs:CostSalesdpl-frs:Item92020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item92020-08-1312814216dpl-frs:CostSalesdpl-frs:Item92021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item92020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item92020-08-142021-08-3112814216dpl-frs:Item102020-08-142021-08-3112814216dpl-frs:Item102020-08-1312814216dpl-frs:Item102021-08-3112814216dpl-frs:CostSalesdpl-frs:Item102020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item102020-08-1312814216dpl-frs:CostSalesdpl-frs:Item102021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item102020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item102020-08-142021-08-3112814216dpl-frs:Item112020-08-142021-08-3112814216dpl-frs:Item112020-08-1312814216dpl-frs:Item112021-08-3112814216dpl-frs:CostSalesdpl-frs:Item112020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item112020-08-1312814216dpl-frs:CostSalesdpl-frs:Item112021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item112020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item112020-08-142021-08-3112814216dpl-frs:Item122020-08-142021-08-3112814216dpl-frs:Item122020-08-1312814216dpl-frs:Item122021-08-3112814216dpl-frs:CostSalesdpl-frs:Item122020-08-142021-08-3112814216dpl-frs:CostSalesdpl-frs:Item122020-08-1312814216dpl-frs:CostSalesdpl-frs:Item122021-08-3112814216dpl-frs:DistributionCostsdpl-frs:Item122020-08-142021-08-3112814216dpl-frs:AdministrativeExpensesdpl-frs:Item122020-08-142021-08-311281421612020-08-142021-08-3112814216frs-countries:EnglandWales2020-08-142021-08-31
Registered number: 12814216
BY MAEV LTD
Financial Statements
For the Period 14 August 2020 to 31 August 2021
BY MAEV LTD
Balance Sheet
As at 31 August 2021
Balance Sheet
Registered number: 12814216
31 August 2021
£
Fixed assets
978
Current assets
33,188
Creditors: Amounts Falling Due Within One Year
(46,043)
NET CURRENT LIABILITIES
(12,855)
TOTAL ASSETS LESS CURRENT LIABILITIES
(11,877)
NET LIABILITIES
(11,877)
CAPITAL AND RESERVES
(11,877)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
BY MAEV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12814216. The registered office is Flat W501 18 Portugal Street, London, WC2A 2AT.
For the period ending 31 August 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.