Acorah Software Products - Accounts Production12.3.217truetrueNo description of principal activitytrue21 April 202130 April 202230 April 202213349308Mr Mark Youngiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure133493082021-04-20133493082022-04-30133493082021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments2022-04-3013349308frs-core:CurrentFinancialInstruments2021-04-212022-04-3013349308frs-core:Non-currentFinancialInstruments2022-04-3013349308frs-core:Non-currentFinancialInstruments2021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments2021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments2022-04-3013349308frs-core:AfterOneYear2021-04-212022-04-3013349308frs-core:BetweenOneFiveYears2021-04-212022-04-3013349308frs-core:BetweenOneFiveYears2022-04-3013349308frs-core:ComputerEquipment2022-04-3013349308frs-core:ComputerEquipment2021-04-212022-04-3013349308frs-core:ComputerEquipment2021-04-2013349308frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-3013349308frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-04-212022-04-3013349308frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-04-2013349308frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-3013349308frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-04-212022-04-3013349308frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-04-2013349308frs-core:FurnitureFittings2022-04-3013349308frs-core:FurnitureFittings2021-04-212022-04-3013349308frs-core:FurnitureFittings2021-04-2013349308frs-core:NetGoodwill2022-04-3013349308frs-core:NetGoodwill2021-04-212022-04-3013349308frs-core:NetGoodwill2021-04-2013349308frs-core:InvestmentPropertyIncludedWithinPPE2022-04-3013349308frs-core:InvestmentPropertyIncludedWithinPPE2021-04-212022-04-3013349308frs-core:InvestmentPropertyIncludedWithinPPE2021-04-2013349308frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-3013349308frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-04-212022-04-3013349308frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-04-2013349308frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-3013349308frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-04-212022-04-3013349308frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-04-2013349308frs-core:MoreThanFiveYears2021-04-212022-04-3013349308frs-core:MoreThanFiveYears2022-04-3013349308frs-core:MotorVehicles2022-04-3013349308frs-core:MotorVehicles2021-04-212022-04-3013349308frs-core:MotorVehicles2021-04-2013349308frs-core:OtherResidualIntangibleAssets2022-04-3013349308frs-core:OtherResidualIntangibleAssets2021-04-212022-04-3013349308frs-core:OtherResidualIntangibleAssets2021-04-2013349308frs-core:PlantMachinery2022-04-3013349308frs-core:PlantMachinery2021-04-212022-04-3013349308frs-core:PlantMachinery2021-04-2013349308frs-core:Secured2022-04-3013349308frs-core:Unsecured2022-04-3013349308frs-core:WithinOneYear2021-04-212022-04-3013349308frs-core:WithinOneYear2022-04-3013349308frs-core:CapitalRedemptionReserve2021-04-212022-04-3013349308frs-core:CapitalRedemptionReserve2021-04-2013349308frs-core:CapitalRedemptionReserve2022-04-3013349308frs-core:OtherReservesSubtotal2021-04-212022-04-3013349308frs-core:OtherReservesSubtotal2021-04-2013349308frs-core:OtherReservesSubtotal2022-04-3013349308frs-core:RevaluationReserve2021-04-212022-04-3013349308frs-core:RevaluationReserve2021-04-2013349308frs-core:RevaluationReserve2022-04-3013349308frs-core:SharePremium2021-04-212022-04-3013349308frs-core:SharePremium2021-04-2013349308frs-core:SharePremium2022-04-3013349308frs-core:ShareCapital2021-04-212022-04-3013349308frs-core:ShareCapital2021-04-2013349308frs-core:ShareCapital2022-04-3013349308frs-core:RetainedEarningsAccumulatedLosses2021-04-212022-04-3013349308frs-core:RetainedEarningsAccumulatedLosses2021-04-2013349308frs-core:RetainedEarningsAccumulatedLosses2022-04-3013349308frs-bus:HighestPaidDirector2021-04-212022-04-3013349308frs-bus:PrivateLimitedCompanyLtd2021-04-212022-04-3013349308frs-bus:CompanyLimitedByGuarantee2021-04-212022-04-3013349308frs-bus:LimitedLiabilityPartnershipLLP2021-04-212022-04-3013349308frs-bus:FullAccounts2021-04-212022-04-3013349308frs-bus:AbbreviatedAccounts2021-04-212022-04-3013349308frs-bus:Micro-entities2021-04-212022-04-3013349308frs-bus:EntityHasNeverTraded2021-04-212022-04-3013349308frs-bus:EntityNoLongerTradingButTradedInPast2021-04-212022-04-3013349308frs-bus:Audited2021-04-212022-04-3013349308frs-bus:AuditExempt-NoAccountantsReport2021-04-212022-04-3013349308frs-bus:AuditExemptWithAccountantsReport2021-04-212022-04-3013349308frs-bus:OrdinaryShareClass12021-04-212022-04-3013349308frs-bus:OrdinaryShareClass12021-04-2013349308frs-bus:OrdinaryShareClass12022-04-3013349308frs-bus:OrdinaryShareClass22021-04-212022-04-3013349308frs-bus:OrdinaryShareClass22021-04-2013349308frs-bus:OrdinaryShareClass22022-04-3013349308frs-bus:OrdinaryShareClass32021-04-212022-04-3013349308frs-bus:OrdinaryShareClass32021-04-2013349308frs-bus:OrdinaryShareClass32022-04-3013349308frs-bus:OrdinaryShareClass42021-04-212022-04-3013349308frs-bus:OrdinaryShareClass42021-04-2013349308frs-bus:OrdinaryShareClass42022-04-3013349308frs-bus:OrdinaryShareClass52021-04-212022-04-3013349308frs-bus:OrdinaryShareClass52021-04-2013349308frs-bus:OrdinaryShareClass52022-04-3013349308frs-bus:PreferenceShareClass12021-04-212022-04-3013349308frs-bus:PreferenceShareClass12021-04-2013349308frs-bus:PreferenceShareClass12022-04-3013349308frs-bus:PreferenceShareClass22021-04-212022-04-3013349308frs-bus:PreferenceShareClass22021-04-2013349308frs-bus:PreferenceShareClass22022-04-3013349308frs-bus:PreferenceShareClass32021-04-212022-04-3013349308frs-bus:PreferenceShareClass32021-04-2013349308frs-bus:PreferenceShareClass32022-04-3013349308frs-bus:PreferenceShareClass42021-04-212022-04-3013349308frs-bus:PreferenceShareClass42021-04-2013349308frs-bus:PreferenceShareClass42022-04-3013349308frs-bus:PreferenceShareClass52021-04-212022-04-3013349308frs-bus:PreferenceShareClass52021-04-2013349308frs-bus:PreferenceShareClass52022-04-301334930812021-04-212022-04-3013349308dpl-frs:CostSales2021-04-212022-04-3013349308dpl-frs:CostSales2021-04-2013349308dpl-frs:CostSales2022-04-3013349308dpl-frs:DistributionCosts2021-04-212022-04-3013349308dpl-frs:AdministrativeExpenses2021-04-212022-04-3013349308frs-bus:Director12021-04-212022-04-3013349308frs-bus:Director12021-04-2013349308frs-bus:Director12022-04-301334930812021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments12022-04-3013349308frs-core:Non-currentFinancialInstruments12022-04-301334930822021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments22022-04-3013349308frs-core:Non-currentFinancialInstruments22022-04-301334930832021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments32022-04-3013349308frs-core:Non-currentFinancialInstruments32022-04-301334930842021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments42022-04-3013349308frs-core:Non-currentFinancialInstruments42022-04-301334930852021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments52022-04-3013349308frs-core:Non-currentFinancialInstruments52022-04-301334930862021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments62022-04-3013349308frs-core:Non-currentFinancialInstruments62022-04-301334930872021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments72022-04-3013349308frs-core:Non-currentFinancialInstruments72022-04-301334930882021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments82022-04-3013349308frs-core:Non-currentFinancialInstruments82022-04-301334930892021-04-212022-04-3013349308frs-core:CurrentFinancialInstruments92022-04-3013349308frs-core:Non-currentFinancialInstruments92022-04-3013349308dpl-frs:Item12021-04-212022-04-3013349308dpl-frs:Item12021-04-2013349308dpl-frs:Item12022-04-3013349308dpl-frs:CostSalesdpl-frs:Item12021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item12021-04-2013349308dpl-frs:CostSalesdpl-frs:Item12022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item12021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item12021-04-212022-04-3013349308dpl-frs:Item22021-04-212022-04-3013349308dpl-frs:Item22021-04-2013349308dpl-frs:Item22022-04-3013349308dpl-frs:CostSalesdpl-frs:Item22021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item22021-04-2013349308dpl-frs:CostSalesdpl-frs:Item22022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item22021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item22021-04-212022-04-3013349308dpl-frs:Item32021-04-212022-04-3013349308dpl-frs:Item32021-04-2013349308dpl-frs:Item32022-04-3013349308dpl-frs:CostSalesdpl-frs:Item32021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item32021-04-2013349308dpl-frs:CostSalesdpl-frs:Item32022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item32021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item32021-04-212022-04-3013349308dpl-frs:Item42021-04-212022-04-3013349308dpl-frs:Item42021-04-2013349308dpl-frs:Item42022-04-3013349308dpl-frs:CostSalesdpl-frs:Item42021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item42021-04-2013349308dpl-frs:CostSalesdpl-frs:Item42022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item42021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item42021-04-212022-04-3013349308dpl-frs:Item52021-04-212022-04-3013349308dpl-frs:Item52021-04-2013349308dpl-frs:Item52022-04-3013349308dpl-frs:CostSalesdpl-frs:Item52021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item52021-04-2013349308dpl-frs:CostSalesdpl-frs:Item52022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item52021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item52021-04-212022-04-3013349308dpl-frs:Item62021-04-212022-04-3013349308dpl-frs:Item62021-04-2013349308dpl-frs:Item62022-04-3013349308dpl-frs:CostSalesdpl-frs:Item62021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item62021-04-2013349308dpl-frs:CostSalesdpl-frs:Item62022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item62021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item62021-04-212022-04-3013349308dpl-frs:Item72021-04-212022-04-3013349308dpl-frs:Item72021-04-2013349308dpl-frs:Item72022-04-3013349308dpl-frs:CostSalesdpl-frs:Item72021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item72021-04-2013349308dpl-frs:CostSalesdpl-frs:Item72022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item72021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item72021-04-212022-04-3013349308dpl-frs:Item82021-04-212022-04-3013349308dpl-frs:Item82021-04-2013349308dpl-frs:Item82022-04-3013349308dpl-frs:CostSalesdpl-frs:Item82021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item82021-04-2013349308dpl-frs:CostSalesdpl-frs:Item82022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item82021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item82021-04-212022-04-3013349308dpl-frs:Item92021-04-212022-04-3013349308dpl-frs:Item92021-04-2013349308dpl-frs:Item92022-04-3013349308dpl-frs:CostSalesdpl-frs:Item92021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item92021-04-2013349308dpl-frs:CostSalesdpl-frs:Item92022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item92021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item92021-04-212022-04-3013349308dpl-frs:Item102021-04-212022-04-3013349308dpl-frs:Item102021-04-2013349308dpl-frs:Item102022-04-3013349308dpl-frs:CostSalesdpl-frs:Item102021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item102021-04-2013349308dpl-frs:CostSalesdpl-frs:Item102022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item102021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item102021-04-212022-04-3013349308dpl-frs:Item112021-04-212022-04-3013349308dpl-frs:Item112021-04-2013349308dpl-frs:Item112022-04-3013349308dpl-frs:CostSalesdpl-frs:Item112021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item112021-04-2013349308dpl-frs:CostSalesdpl-frs:Item112022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item112021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item112021-04-212022-04-3013349308dpl-frs:Item122021-04-212022-04-3013349308dpl-frs:Item122021-04-2013349308dpl-frs:Item122022-04-3013349308dpl-frs:CostSalesdpl-frs:Item122021-04-212022-04-3013349308dpl-frs:CostSalesdpl-frs:Item122021-04-2013349308dpl-frs:CostSalesdpl-frs:Item122022-04-3013349308dpl-frs:DistributionCostsdpl-frs:Item122021-04-212022-04-3013349308dpl-frs:AdministrativeExpensesdpl-frs:Item122021-04-212022-04-301334930812021-04-212022-04-3013349308frs-countries:EnglandWales2021-04-212022-04-30
Registered number: 13349308
YOUNG'S PAVING, FENCING AND GROUNDWORKS LTD
Unaudited Dormant Financial Statements
For the Period 21 April 2021 to 30 April 2022
Murrells Limited
YOUNG'S PAVING, FENCING AND GROUNDWORKS LTD
Balance Sheet
As at 30 April 2022
Balance Sheet
Registered number: 13349308
30 April 2022
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
YOUNG'S PAVING, FENCING AND GROUNDWORKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13349308. The registered office is C/O Murrells Limited, 69 - 75 Thorpe Road, Norwich, NR1 1UA.
For the period ending 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.