Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 14 August 2020 31 August 2021 31 August 2021 12814216 Miss MEIHUI FENG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12814216 2020-08-13 12814216 2021-08-31 12814216 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 2020-08-14 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 2021-08-31 12814216 frs-core:AfterOneYear 2020-08-14 2021-08-31 12814216 frs-core:BetweenOneFiveYears 2020-08-14 2021-08-31 12814216 frs-core:BetweenOneFiveYears 2021-08-31 12814216 frs-core:ComputerEquipment 2021-08-31 12814216 frs-core:ComputerEquipment 2020-08-14 2021-08-31 12814216 frs-core:ComputerEquipment 2020-08-13 12814216 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 12814216 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-14 2021-08-31 12814216 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-13 12814216 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 12814216 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-14 2021-08-31 12814216 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-13 12814216 frs-core:FurnitureFittings 2021-08-31 12814216 frs-core:FurnitureFittings 2020-08-14 2021-08-31 12814216 frs-core:FurnitureFittings 2020-08-13 12814216 frs-core:NetGoodwill 2021-08-31 12814216 frs-core:NetGoodwill 2020-08-14 2021-08-31 12814216 frs-core:NetGoodwill 2020-08-13 12814216 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 12814216 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-14 2021-08-31 12814216 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-13 12814216 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 12814216 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-14 2021-08-31 12814216 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-13 12814216 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 12814216 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-14 2021-08-31 12814216 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-13 12814216 frs-core:MoreThanFiveYears 2020-08-14 2021-08-31 12814216 frs-core:MoreThanFiveYears 2021-08-31 12814216 frs-core:MotorVehicles 2021-08-31 12814216 frs-core:MotorVehicles 2020-08-14 2021-08-31 12814216 frs-core:MotorVehicles 2020-08-13 12814216 frs-core:OtherResidualIntangibleAssets 2021-08-31 12814216 frs-core:OtherResidualIntangibleAssets 2020-08-14 2021-08-31 12814216 frs-core:OtherResidualIntangibleAssets 2020-08-13 12814216 frs-core:PlantMachinery 2021-08-31 12814216 frs-core:PlantMachinery 2020-08-14 2021-08-31 12814216 frs-core:PlantMachinery 2020-08-13 12814216 frs-core:Secured 2021-08-31 12814216 frs-core:Unsecured 2021-08-31 12814216 frs-core:WithinOneYear 2020-08-14 2021-08-31 12814216 frs-core:WithinOneYear 2021-08-31 12814216 frs-core:CapitalRedemptionReserve 2020-08-14 2021-08-31 12814216 frs-core:CapitalRedemptionReserve 2020-08-13 12814216 frs-core:CapitalRedemptionReserve 2021-08-31 12814216 frs-core:OtherReservesSubtotal 2020-08-14 2021-08-31 12814216 frs-core:OtherReservesSubtotal 2020-08-13 12814216 frs-core:OtherReservesSubtotal 2021-08-31 12814216 frs-core:RevaluationReserve 2020-08-14 2021-08-31 12814216 frs-core:RevaluationReserve 2020-08-13 12814216 frs-core:RevaluationReserve 2021-08-31 12814216 frs-core:SharePremium 2020-08-14 2021-08-31 12814216 frs-core:SharePremium 2020-08-13 12814216 frs-core:SharePremium 2021-08-31 12814216 frs-core:ShareCapital 2020-08-14 2021-08-31 12814216 frs-core:ShareCapital 2020-08-13 12814216 frs-core:ShareCapital 2021-08-31 12814216 frs-core:RetainedEarningsAccumulatedLosses 2020-08-14 2021-08-31 12814216 frs-core:RetainedEarningsAccumulatedLosses 2020-08-13 12814216 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 12814216 frs-bus:HighestPaidDirector 2020-08-14 2021-08-31 12814216 frs-bus:PrivateLimitedCompanyLtd 2020-08-14 2021-08-31 12814216 frs-bus:CompanyLimitedByGuarantee 2020-08-14 2021-08-31 12814216 frs-bus:LimitedLiabilityPartnershipLLP 2020-08-14 2021-08-31 12814216 frs-bus:FullAccounts 2020-08-14 2021-08-31 12814216 frs-bus:AbbreviatedAccounts 2020-08-14 2021-08-31 12814216 frs-bus:Micro-entities 2020-08-14 2021-08-31 12814216 frs-bus:EntityHasNeverTraded 2020-08-14 2021-08-31 12814216 frs-bus:EntityNoLongerTradingButTradedInPast 2020-08-14 2021-08-31 12814216 frs-bus:Audited 2020-08-14 2021-08-31 12814216 frs-bus:AuditExempt-NoAccountantsReport 2020-08-14 2021-08-31 12814216 frs-bus:AuditExemptWithAccountantsReport 2020-08-14 2021-08-31 12814216 frs-bus:OrdinaryShareClass1 2020-08-14 2021-08-31 12814216 frs-bus:OrdinaryShareClass1 2020-08-13 12814216 frs-bus:OrdinaryShareClass1 2021-08-31 12814216 frs-bus:OrdinaryShareClass2 2020-08-14 2021-08-31 12814216 frs-bus:OrdinaryShareClass2 2020-08-13 12814216 frs-bus:OrdinaryShareClass2 2021-08-31 12814216 frs-bus:OrdinaryShareClass3 2020-08-14 2021-08-31 12814216 frs-bus:OrdinaryShareClass3 2020-08-13 12814216 frs-bus:OrdinaryShareClass3 2021-08-31 12814216 frs-bus:OrdinaryShareClass4 2020-08-14 2021-08-31 12814216 frs-bus:OrdinaryShareClass4 2020-08-13 12814216 frs-bus:OrdinaryShareClass4 2021-08-31 12814216 frs-bus:OrdinaryShareClass5 2020-08-14 2021-08-31 12814216 frs-bus:OrdinaryShareClass5 2020-08-13 12814216 frs-bus:OrdinaryShareClass5 2021-08-31 12814216 frs-bus:PreferenceShareClass1 2020-08-14 2021-08-31 12814216 frs-bus:PreferenceShareClass1 2020-08-13 12814216 frs-bus:PreferenceShareClass1 2021-08-31 12814216 frs-bus:PreferenceShareClass2 2020-08-14 2021-08-31 12814216 frs-bus:PreferenceShareClass2 2020-08-13 12814216 frs-bus:PreferenceShareClass2 2021-08-31 12814216 frs-bus:PreferenceShareClass3 2020-08-14 2021-08-31 12814216 frs-bus:PreferenceShareClass3 2020-08-13 12814216 frs-bus:PreferenceShareClass3 2021-08-31 12814216 frs-bus:PreferenceShareClass4 2020-08-14 2021-08-31 12814216 frs-bus:PreferenceShareClass4 2020-08-13 12814216 frs-bus:PreferenceShareClass4 2021-08-31 12814216 frs-bus:PreferenceShareClass5 2020-08-14 2021-08-31 12814216 frs-bus:PreferenceShareClass5 2020-08-13 12814216 frs-bus:PreferenceShareClass5 2021-08-31 12814216 1 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales 2020-08-13 12814216 dpl-frs:CostSales 2021-08-31 12814216 dpl-frs:DistributionCosts 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses 2020-08-14 2021-08-31 12814216 frs-bus:Director1 2020-08-14 2021-08-31 12814216 frs-bus:Director1 2020-08-13 12814216 frs-bus:Director1 2021-08-31 12814216 1 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 1 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 1 2021-08-31 12814216 2 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 2 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 2 2021-08-31 12814216 3 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 3 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 3 2021-08-31 12814216 4 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 4 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 4 2021-08-31 12814216 5 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 5 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 5 2021-08-31 12814216 6 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 6 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 6 2021-08-31 12814216 7 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 7 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 7 2021-08-31 12814216 8 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 8 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 8 2021-08-31 12814216 9 2020-08-14 2021-08-31 12814216 frs-core:CurrentFinancialInstruments 9 2021-08-31 12814216 frs-core:Non-currentFinancialInstruments 9 2021-08-31 12814216 dpl-frs:Item1 2020-08-14 2021-08-31 12814216 dpl-frs:Item1 2020-08-13 12814216 dpl-frs:Item1 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item1 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item1 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item1 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-08-14 2021-08-31 12814216 dpl-frs:Item2 2020-08-14 2021-08-31 12814216 dpl-frs:Item2 2020-08-13 12814216 dpl-frs:Item2 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item2 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item2 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item2 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-08-14 2021-08-31 12814216 dpl-frs:Item3 2020-08-14 2021-08-31 12814216 dpl-frs:Item3 2020-08-13 12814216 dpl-frs:Item3 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item3 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item3 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item3 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-08-14 2021-08-31 12814216 dpl-frs:Item4 2020-08-14 2021-08-31 12814216 dpl-frs:Item4 2020-08-13 12814216 dpl-frs:Item4 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item4 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item4 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item4 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-08-14 2021-08-31 12814216 dpl-frs:Item5 2020-08-14 2021-08-31 12814216 dpl-frs:Item5 2020-08-13 12814216 dpl-frs:Item5 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item5 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item5 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item5 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-08-14 2021-08-31 12814216 dpl-frs:Item6 2020-08-14 2021-08-31 12814216 dpl-frs:Item6 2020-08-13 12814216 dpl-frs:Item6 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item6 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item6 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item6 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-08-14 2021-08-31 12814216 dpl-frs:Item7 2020-08-14 2021-08-31 12814216 dpl-frs:Item7 2020-08-13 12814216 dpl-frs:Item7 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item7 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item7 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item7 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-08-14 2021-08-31 12814216 dpl-frs:Item8 2020-08-14 2021-08-31 12814216 dpl-frs:Item8 2020-08-13 12814216 dpl-frs:Item8 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item8 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item8 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item8 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-08-14 2021-08-31 12814216 dpl-frs:Item9 2020-08-14 2021-08-31 12814216 dpl-frs:Item9 2020-08-13 12814216 dpl-frs:Item9 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item9 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item9 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item9 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-08-14 2021-08-31 12814216 dpl-frs:Item10 2020-08-14 2021-08-31 12814216 dpl-frs:Item10 2020-08-13 12814216 dpl-frs:Item10 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item10 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item10 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item10 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-08-14 2021-08-31 12814216 dpl-frs:Item11 2020-08-14 2021-08-31 12814216 dpl-frs:Item11 2020-08-13 12814216 dpl-frs:Item11 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item11 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item11 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item11 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-08-14 2021-08-31 12814216 dpl-frs:Item12 2020-08-14 2021-08-31 12814216 dpl-frs:Item12 2020-08-13 12814216 dpl-frs:Item12 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item12 2020-08-14 2021-08-31 12814216 dpl-frs:CostSales dpl-frs:Item12 2020-08-13 12814216 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 12814216 dpl-frs:DistributionCosts dpl-frs:Item12 2020-08-14 2021-08-31 12814216 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-08-14 2021-08-31 12814216 1 2020-08-14 2021-08-31 12814216 frs-countries:EnglandWales 2020-08-14 2021-08-31
Registered number: 12814216
BY MAEV LTD
Financial Statements
For the Period 14 August 2020 to 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.
On behalf of the board
Miss MEIHUI FENG
Director
10/08/2022