Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 07840059 Mr S L Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07840059 2020-11-30 07840059 2021-11-30 07840059 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 2021-11-30 07840059 frs-core:AfterOneYear 2020-12-01 2021-11-30 07840059 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 07840059 frs-core:BetweenOneFiveYears 2021-11-30 07840059 frs-core:ComputerEquipment 2021-11-30 07840059 frs-core:ComputerEquipment 2020-12-01 2021-11-30 07840059 frs-core:ComputerEquipment 2020-11-30 07840059 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 07840059 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 07840059 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 07840059 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 07840059 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 07840059 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 07840059 frs-core:FurnitureFittings 2021-11-30 07840059 frs-core:FurnitureFittings 2020-12-01 2021-11-30 07840059 frs-core:FurnitureFittings 2020-11-30 07840059 frs-core:NetGoodwill 2021-11-30 07840059 frs-core:NetGoodwill 2020-12-01 2021-11-30 07840059 frs-core:NetGoodwill 2020-11-30 07840059 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 07840059 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 07840059 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 07840059 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 07840059 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 07840059 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 07840059 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 07840059 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 07840059 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 07840059 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 07840059 frs-core:MoreThanFiveYears 2021-11-30 07840059 frs-core:MotorVehicles 2021-11-30 07840059 frs-core:MotorVehicles 2020-12-01 2021-11-30 07840059 frs-core:MotorVehicles 2020-11-30 07840059 frs-core:OtherResidualIntangibleAssets 2021-11-30 07840059 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 07840059 frs-core:OtherResidualIntangibleAssets 2020-11-30 07840059 frs-core:PlantMachinery 2021-11-30 07840059 frs-core:PlantMachinery 2020-12-01 2021-11-30 07840059 frs-core:PlantMachinery 2020-11-30 07840059 frs-core:Secured 2021-11-30 07840059 frs-core:Unsecured 2021-11-30 07840059 frs-core:WithinOneYear 2020-12-01 2021-11-30 07840059 frs-core:WithinOneYear 2021-11-30 07840059 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 07840059 frs-core:CapitalRedemptionReserve 2020-11-30 07840059 frs-core:CapitalRedemptionReserve 2021-11-30 07840059 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 07840059 frs-core:OtherReservesSubtotal 2020-11-30 07840059 frs-core:OtherReservesSubtotal 2021-11-30 07840059 frs-core:RevaluationReserve 2020-12-01 2021-11-30 07840059 frs-core:RevaluationReserve 2020-11-30 07840059 frs-core:RevaluationReserve 2021-11-30 07840059 frs-core:SharePremium 2020-12-01 2021-11-30 07840059 frs-core:SharePremium 2020-11-30 07840059 frs-core:SharePremium 2021-11-30 07840059 frs-core:ShareCapital 2020-12-01 2021-11-30 07840059 frs-core:ShareCapital 2020-11-30 07840059 frs-core:ShareCapital 2021-11-30 07840059 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 07840059 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 07840059 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 07840059 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 07840059 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 07840059 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 07840059 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 07840059 frs-bus:FullAccounts 2020-12-01 2021-11-30 07840059 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 07840059 frs-bus:Micro-entities 2020-12-01 2021-11-30 07840059 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 07840059 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 07840059 frs-bus:Audited 2020-12-01 2021-11-30 07840059 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 07840059 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 07840059 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 07840059 frs-bus:OrdinaryShareClass1 2020-11-30 07840059 frs-bus:OrdinaryShareClass1 2021-11-30 07840059 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 07840059 frs-bus:OrdinaryShareClass2 2020-11-30 07840059 frs-bus:OrdinaryShareClass2 2021-11-30 07840059 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 07840059 frs-bus:OrdinaryShareClass3 2020-11-30 07840059 frs-bus:OrdinaryShareClass3 2021-11-30 07840059 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 07840059 frs-bus:OrdinaryShareClass4 2020-11-30 07840059 frs-bus:OrdinaryShareClass4 2021-11-30 07840059 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 07840059 frs-bus:OrdinaryShareClass5 2020-11-30 07840059 frs-bus:OrdinaryShareClass5 2021-11-30 07840059 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 07840059 frs-bus:PreferenceShareClass1 2020-11-30 07840059 frs-bus:PreferenceShareClass1 2021-11-30 07840059 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 07840059 frs-bus:PreferenceShareClass2 2020-11-30 07840059 frs-bus:PreferenceShareClass2 2021-11-30 07840059 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 07840059 frs-bus:PreferenceShareClass3 2020-11-30 07840059 frs-bus:PreferenceShareClass3 2021-11-30 07840059 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 07840059 frs-bus:PreferenceShareClass4 2020-11-30 07840059 frs-bus:PreferenceShareClass4 2021-11-30 07840059 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 07840059 frs-bus:PreferenceShareClass5 2020-11-30 07840059 frs-bus:PreferenceShareClass5 2021-11-30 07840059 1 2020-12-01 2021-11-30 07840059 dpl-frs:CostSales 2020-12-01 2021-11-30 07840059 dpl-frs:CostSales 2020-11-30 07840059 dpl-frs:CostSales 2021-11-30 07840059 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 07840059 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 07840059 frs-bus:Director1 2020-12-01 2021-11-30 07840059 frs-bus:Director1 2020-11-30 07840059 frs-bus:Director1 2021-11-30 07840059 1 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 1 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 1 2021-11-30 07840059 2 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 2 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 2 2021-11-30 07840059 3 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 3 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 3 2021-11-30 07840059 4 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 4 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 4 2021-11-30 07840059 5 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 5 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 5 2021-11-30 07840059 6 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 6 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 6 2021-11-30 07840059 7 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 7 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 7 2021-11-30 07840059 8 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 8 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 8 2021-11-30 07840059 9 2020-12-01 2021-11-30 07840059 frs-core:CurrentFinancialInstruments 9 2021-11-30 07840059 frs-core:Non-currentFinancialInstruments 9 2021-11-30 07840059 dpl-frs:Item1 2020-12-01 2021-11-30 07840059 dpl-frs:Item1 2020-11-30 07840059 dpl-frs:Item1 2021-11-30 07840059 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 07840059 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 07840059 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 07840059 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 07840059 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 07840059 dpl-frs:Item2 2020-12-01 2021-11-30 07840059 dpl-frs:Item2 2020-11-30 07840059 dpl-frs:Item2 2021-11-30 07840059 dpl-frs:CostSales 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07840059 dpl-frs:Item7 2020-12-01 2021-11-30 07840059 dpl-frs:Item7 2020-11-30 07840059 dpl-frs:Item7 2021-11-30 07840059 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 07840059 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 07840059 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 07840059 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 07840059 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 07840059 dpl-frs:Item8 2020-12-01 2021-11-30 07840059 dpl-frs:Item8 2020-11-30 07840059 dpl-frs:Item8 2021-11-30 07840059 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 07840059 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 07840059 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 07840059 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 07840059 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 07840059 dpl-frs:Item9 2020-12-01 2021-11-30 07840059 dpl-frs:Item9 2020-11-30 07840059 dpl-frs:Item9 2021-11-30 07840059 dpl-frs:CostSales 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2021-11-30 07840059 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 07840059 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 07840059 dpl-frs:Item12 2020-12-01 2021-11-30 07840059 dpl-frs:Item12 2020-11-30 07840059 dpl-frs:Item12 2021-11-30 07840059 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 07840059 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 07840059 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 07840059 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 07840059 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 07840059 1 2020-12-01 2021-11-30 07840059 frs-countries:EnglandWales 2020-12-01 2021-11-30 07840059 2019-11-30 07840059 2020-11-30 07840059 2019-12-01 2020-11-30 07840059 frs-core:CurrentFinancialInstruments 2020-11-30 07840059 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 07840059 frs-core:Non-currentFinancialInstruments 2020-11-30 07840059 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 07840059 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 07840059 frs-core:CurrentFinancialInstruments 2020-11-30 07840059 frs-core:AfterOneYear 2019-12-01 2020-11-30 07840059 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 07840059 frs-core:BetweenOneFiveYears 2020-11-30 07840059 frs-core:ComputerEquipment 2020-11-30 07840059 frs-core:ComputerEquipment 2019-12-01 2020-11-30 07840059 frs-core:ComputerEquipment 2019-11-30 07840059 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 07840059 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 07840059 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 07840059 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 07840059 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 07840059 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 07840059 frs-core:FurnitureFittings 2020-11-30 07840059 frs-core:FurnitureFittings 2019-12-01 2020-11-30 07840059 frs-core:FurnitureFittings 2019-11-30 07840059 frs-core:NetGoodwill 2020-11-30 07840059 frs-core:NetGoodwill 2019-12-01 2020-11-30 07840059 frs-core:NetGoodwill 2019-11-30 07840059 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 07840059 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 07840059 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 07840059 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 07840059 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 07840059 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 07840059 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 07840059 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 07840059 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 07840059 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 07840059 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2020-11-30 07840059 1 2019-12-01 2020-11-30 07840059 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 07840059
DIRECT WHOLESALE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2021
Statement of Financial Position
Registered number: 07840059
2021 2020
£ £
Fixed assets 4,029 4,783
Current assets 106,764 143,458
Prepayments and accrued income - 2,914
Creditors: Amounts Falling Due Within One Year (75,399 ) (91,325 )
NET CURRENT ASSETS 31,365 55,047
TOTAL ASSETS LESS CURRENT LIABILITIES 35,394 59,830
Creditors: Amounts Falling After More Than One Year (19,223 ) (30,000 )
NET ASSETS 16,171 29,830
CAPITAL AND RESERVES 16,171 29,830
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2020: 6)

4 6
2. General Information
DIRECT WHOLESALE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07840059 . The registered office is Holbrook Park Industrial Estate, Holbrook Lane, Coventry, West Midlands, CV6 4AB.
For the year ending 30 November 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 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.
On behalf of the board
Mr S L Richards
Director
13/08/2022