Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 08773875 Mr Amit Modhvadia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08773875 2020-11-30 08773875 2021-11-30 08773875 2020-12-01 2021-11-30 08773875 frs-core:CurrentFinancialInstruments 2021-11-30 08773875 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 08773875 frs-core:Non-currentFinancialInstruments 2021-11-30 08773875 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 08773875 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 08773875 frs-core:CurrentFinancialInstruments 2021-11-30 08773875 frs-core:AfterOneYear 2020-12-01 2021-11-30 08773875 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 08773875 frs-core:BetweenOneFiveYears 2021-11-30 08773875 frs-core:ComputerEquipment 2021-11-30 08773875 frs-core:ComputerEquipment 2020-12-01 2021-11-30 08773875 frs-core:ComputerEquipment 2020-11-30 08773875 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 08773875 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 08773875 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 08773875 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 08773875 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 08773875 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 08773875 frs-core:FurnitureFittings 2021-11-30 08773875 frs-core:FurnitureFittings 2020-12-01 2021-11-30 08773875 frs-core:FurnitureFittings 2020-11-30 08773875 frs-core:NetGoodwill 2021-11-30 08773875 frs-core:NetGoodwill 2020-12-01 2021-11-30 08773875 frs-core:NetGoodwill 2020-11-30 08773875 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 08773875 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 08773875 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 08773875 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 08773875 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 08773875 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 08773875 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 08773875 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 08773875 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 08773875 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 08773875 frs-core:MoreThanFiveYears 2021-11-30 08773875 frs-core:MotorVehicles 2021-11-30 08773875 frs-core:MotorVehicles 2020-12-01 2021-11-30 08773875 frs-core:MotorVehicles 2020-11-30 08773875 frs-core:OtherResidualIntangibleAssets 2021-11-30 08773875 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 08773875 frs-core:OtherResidualIntangibleAssets 2020-11-30 08773875 frs-core:PlantMachinery 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2020-11-30 08773875 frs-core:ShareCapital 2021-11-30 08773875 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 08773875 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 08773875 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 08773875 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 08773875 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 08773875 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 08773875 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 08773875 frs-bus:FullAccounts 2020-12-01 2021-11-30 08773875 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 08773875 frs-bus:Micro-entities 2020-12-01 2021-11-30 08773875 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 08773875 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 08773875 frs-bus:Audited 2020-12-01 2021-11-30 08773875 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 08773875 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 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2021-11-30 08773875 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 08773875 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 08773875 dpl-frs:Item12 2020-12-01 2021-11-30 08773875 dpl-frs:Item12 2020-11-30 08773875 dpl-frs:Item12 2021-11-30 08773875 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 08773875 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 08773875 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 08773875 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 08773875 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 08773875 1 2020-12-01 2021-11-30 08773875 frs-countries:EnglandWales 2020-12-01 2021-11-30 08773875 2019-11-30 08773875 2020-11-30 08773875 2019-12-01 2020-11-30 08773875 frs-core:CurrentFinancialInstruments 2020-11-30 08773875 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 08773875 frs-core:Non-currentFinancialInstruments 2020-11-30 08773875 frs-core:Non-currentFinancialInstruments 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2020-11-30 08773875 frs-core:FurnitureFittings 2019-12-01 2020-11-30 08773875 frs-core:FurnitureFittings 2019-11-30 08773875 frs-core:NetGoodwill 2020-11-30 08773875 frs-core:NetGoodwill 2019-12-01 2020-11-30 08773875 frs-core:NetGoodwill 2019-11-30 08773875 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 08773875 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 08773875 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 08773875 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 08773875 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 08773875 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 08773875 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 08773875 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 08773875 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 08773875 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 08773875 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Registered number: 08773875
Adm Software Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
TaxAssist Accountants

Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adm Software Solutions Ltd for the year ended 30 November 2021 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Adm Software Solutions Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Adm Software Solutions Ltd and state those matters that we have agreed to state to the director of Adm Software Solutions Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Adm Software Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adm Software Solutions Ltd . You consider that Adm Software Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Adm Software Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
15/08/2022
TaxAssist Accountants
ACMA CGMA
188 Uppingham Road
Leicester
LE5 0QG
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Balance Sheet
Registered number: 08773875
2021 2020
£ £
Fixed assets 151 201
Current assets 40,797 47,531
Prepayments and accrued income - 686
Creditors: Amounts Falling Due Within One Year (2,578 ) (8,066 )
NET CURRENT ASSETS 38,219 40,151
TOTAL ASSETS LESS CURRENT LIABILITIES 38,370 40,352
NET ASSETS 38,370 40,352
CAPITAL AND RESERVES 38,370 40,352
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
1 1
2. General Information
Adm Software Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08773875 . The registered office is 36 Ash Tree Road, Oadby, Leicester, LE2 5YB.
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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 Amit Modhvadia
Director
15/08/2022
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