Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 09354200 Mrs Siny Jayan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09354200 2020-12-31 09354200 2021-12-31 09354200 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 2021-12-31 09354200 frs-core:AfterOneYear 2021-01-01 2021-12-31 09354200 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 09354200 frs-core:BetweenOneFiveYears 2021-12-31 09354200 frs-core:ComputerEquipment 2021-12-31 09354200 frs-core:ComputerEquipment 2021-01-01 2021-12-31 09354200 frs-core:ComputerEquipment 2020-12-31 09354200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 09354200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 09354200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 09354200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 09354200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 09354200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 09354200 frs-core:FurnitureFittings 2021-12-31 09354200 frs-core:FurnitureFittings 2021-01-01 2021-12-31 09354200 frs-core:FurnitureFittings 2020-12-31 09354200 frs-core:NetGoodwill 2021-12-31 09354200 frs-core:NetGoodwill 2021-01-01 2021-12-31 09354200 frs-core:NetGoodwill 2020-12-31 09354200 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 09354200 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 09354200 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 09354200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 09354200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 09354200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 09354200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 09354200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 09354200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 09354200 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 09354200 frs-core:MoreThanFiveYears 2021-12-31 09354200 frs-core:MotorVehicles 2021-12-31 09354200 frs-core:MotorVehicles 2021-01-01 2021-12-31 09354200 frs-core:MotorVehicles 2020-12-31 09354200 frs-core:OtherResidualIntangibleAssets 2021-12-31 09354200 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 09354200 frs-core:OtherResidualIntangibleAssets 2020-12-31 09354200 frs-core:PlantMachinery 2021-12-31 09354200 frs-core:PlantMachinery 2021-01-01 2021-12-31 09354200 frs-core:PlantMachinery 2020-12-31 09354200 frs-core:Secured 2021-12-31 09354200 frs-core:Unsecured 2021-12-31 09354200 frs-core:WithinOneYear 2021-01-01 2021-12-31 09354200 frs-core:WithinOneYear 2021-12-31 09354200 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 09354200 frs-core:CapitalRedemptionReserve 2020-12-31 09354200 frs-core:CapitalRedemptionReserve 2021-12-31 09354200 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 09354200 frs-core:OtherReservesSubtotal 2020-12-31 09354200 frs-core:OtherReservesSubtotal 2021-12-31 09354200 frs-core:RevaluationReserve 2021-01-01 2021-12-31 09354200 frs-core:RevaluationReserve 2020-12-31 09354200 frs-core:RevaluationReserve 2021-12-31 09354200 frs-core:SharePremium 2021-01-01 2021-12-31 09354200 frs-core:SharePremium 2020-12-31 09354200 frs-core:SharePremium 2021-12-31 09354200 frs-core:ShareCapital 2021-01-01 2021-12-31 09354200 frs-core:ShareCapital 2020-12-31 09354200 frs-core:ShareCapital 2021-12-31 09354200 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 09354200 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 09354200 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 09354200 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 09354200 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09354200 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 09354200 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 09354200 frs-bus:FullAccounts 2021-01-01 2021-12-31 09354200 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 09354200 frs-bus:Micro-entities 2021-01-01 2021-12-31 09354200 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 09354200 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 09354200 frs-bus:Audited 2021-01-01 2021-12-31 09354200 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09354200 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09354200 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 09354200 frs-bus:OrdinaryShareClass1 2020-12-31 09354200 frs-bus:OrdinaryShareClass1 2021-12-31 09354200 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 09354200 frs-bus:OrdinaryShareClass2 2020-12-31 09354200 frs-bus:OrdinaryShareClass2 2021-12-31 09354200 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 09354200 frs-bus:OrdinaryShareClass3 2020-12-31 09354200 frs-bus:OrdinaryShareClass3 2021-12-31 09354200 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 09354200 frs-bus:OrdinaryShareClass4 2020-12-31 09354200 frs-bus:OrdinaryShareClass4 2021-12-31 09354200 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 09354200 frs-bus:OrdinaryShareClass5 2020-12-31 09354200 frs-bus:OrdinaryShareClass5 2021-12-31 09354200 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 09354200 frs-bus:PreferenceShareClass1 2020-12-31 09354200 frs-bus:PreferenceShareClass1 2021-12-31 09354200 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 09354200 frs-bus:PreferenceShareClass2 2020-12-31 09354200 frs-bus:PreferenceShareClass2 2021-12-31 09354200 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 09354200 frs-bus:PreferenceShareClass3 2020-12-31 09354200 frs-bus:PreferenceShareClass3 2021-12-31 09354200 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 09354200 frs-bus:PreferenceShareClass4 2020-12-31 09354200 frs-bus:PreferenceShareClass4 2021-12-31 09354200 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 09354200 frs-bus:PreferenceShareClass5 2020-12-31 09354200 frs-bus:PreferenceShareClass5 2021-12-31 09354200 1 2021-01-01 2021-12-31 09354200 dpl-frs:CostSales 2021-01-01 2021-12-31 09354200 dpl-frs:CostSales 2020-12-31 09354200 dpl-frs:CostSales 2021-12-31 09354200 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 09354200 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 09354200 frs-bus:Director1 2021-01-01 2021-12-31 09354200 frs-bus:Director1 2020-12-31 09354200 frs-bus:Director1 2021-12-31 09354200 1 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 1 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 1 2021-12-31 09354200 2 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 2 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 2 2021-12-31 09354200 3 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 3 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 3 2021-12-31 09354200 4 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 4 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 4 2021-12-31 09354200 5 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 5 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 5 2021-12-31 09354200 6 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 6 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 6 2021-12-31 09354200 7 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 7 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 7 2021-12-31 09354200 8 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 8 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 8 2021-12-31 09354200 9 2021-01-01 2021-12-31 09354200 frs-core:CurrentFinancialInstruments 9 2021-12-31 09354200 frs-core:Non-currentFinancialInstruments 9 2021-12-31 09354200 dpl-frs:Item1 2021-01-01 2021-12-31 09354200 dpl-frs:Item1 2020-12-31 09354200 dpl-frs:Item1 2021-12-31 09354200 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 09354200 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 09354200 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 09354200 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 09354200 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 09354200 dpl-frs:Item2 2021-01-01 2021-12-31 09354200 dpl-frs:Item2 2020-12-31 09354200 dpl-frs:Item2 2021-12-31 09354200 dpl-frs:CostSales 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09354200 dpl-frs:Item7 2021-01-01 2021-12-31 09354200 dpl-frs:Item7 2020-12-31 09354200 dpl-frs:Item7 2021-12-31 09354200 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 09354200 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 09354200 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 09354200 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 09354200 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 09354200 dpl-frs:Item8 2021-01-01 2021-12-31 09354200 dpl-frs:Item8 2020-12-31 09354200 dpl-frs:Item8 2021-12-31 09354200 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 09354200 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 09354200 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 09354200 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 09354200 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 09354200 dpl-frs:Item9 2021-01-01 2021-12-31 09354200 dpl-frs:Item9 2020-12-31 09354200 dpl-frs:Item9 2021-12-31 09354200 dpl-frs:CostSales 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2021-12-31 09354200 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 09354200 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 09354200 dpl-frs:Item12 2021-01-01 2021-12-31 09354200 dpl-frs:Item12 2020-12-31 09354200 dpl-frs:Item12 2021-12-31 09354200 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 09354200 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 09354200 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 09354200 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 09354200 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 09354200 1 2021-01-01 2021-12-31 09354200 frs-countries:EnglandWales 2021-01-01 2021-12-31 09354200 2019-12-31 09354200 2020-12-31 09354200 2020-01-01 2020-12-31 09354200 frs-core:CurrentFinancialInstruments 2020-12-31 09354200 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 09354200 frs-core:Non-currentFinancialInstruments 2020-12-31 09354200 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 09354200 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 09354200 frs-core:CurrentFinancialInstruments 2020-12-31 09354200 frs-core:AfterOneYear 2020-01-01 2020-12-31 09354200 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 09354200 frs-core:BetweenOneFiveYears 2020-12-31 09354200 frs-core:ComputerEquipment 2020-12-31 09354200 frs-core:ComputerEquipment 2020-01-01 2020-12-31 09354200 frs-core:ComputerEquipment 2019-12-31 09354200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 09354200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 09354200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 09354200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 09354200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 09354200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 09354200 frs-core:FurnitureFittings 2020-12-31 09354200 frs-core:FurnitureFittings 2020-01-01 2020-12-31 09354200 frs-core:FurnitureFittings 2019-12-31 09354200 frs-core:NetGoodwill 2020-12-31 09354200 frs-core:NetGoodwill 2020-01-01 2020-12-31 09354200 frs-core:NetGoodwill 2019-12-31 09354200 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 09354200 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 09354200 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 09354200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 09354200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 09354200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 09354200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 09354200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 09354200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 09354200 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 09354200 frs-core:MoreThanFiveYears 2020-12-31 09354200 frs-core:MotorVehicles 2020-12-31 09354200 frs-core:MotorVehicles 2020-01-01 2020-12-31 09354200 frs-core:MotorVehicles 2019-12-31 09354200 frs-core:OtherResidualIntangibleAssets 2020-12-31 09354200 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 09354200 frs-core:OtherResidualIntangibleAssets 2019-12-31 09354200 frs-core:PlantMachinery 2020-12-31 09354200 frs-core:PlantMachinery 2020-01-01 2020-12-31 09354200 frs-core:PlantMachinery 2019-12-31 09354200 frs-core:Secured 2020-12-31 09354200 frs-core:Unsecured 2020-12-31 09354200 frs-core:WithinOneYear 2020-01-01 2020-12-31 09354200 frs-core:WithinOneYear 2020-12-31 09354200 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 09354200 frs-core:CapitalRedemptionReserve 2019-12-31 09354200 frs-core:CapitalRedemptionReserve 2020-12-31 09354200 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 09354200 frs-core:OtherReservesSubtotal 2019-12-31 09354200 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2020-12-31 09354200 1 2020-01-01 2020-12-31 09354200 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 09354200
Genesis IT Consulting & Healthcare Services Ltd
Financial Statements
For The Year Ended 31 December 2021
Lima Accountancy Services Ltd

132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 09354200
2021 2020
£ £
Fixed assets 27,040 34,810
Current assets 18,640 55,319
Creditors: Amounts Falling Due Within One Year (41,123 ) (74,543 )
NET CURRENT LIABILITIES (22,483 ) (19,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,557 15,586
Accruals and deferred income (253 ) -
NET ASSETS 4,304 15,586
CAPITAL AND RESERVES 4,304 15,586
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2020: 3)
2 3
2. General Information
Genesis IT Consulting & Healthcare Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09354200 . The registered office is 132 Street Lane, Gildersome, Leeds, LS27 7JB.
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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 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.
On behalf of the board
Mrs Siny Jayan
Director
28/07/2022