Acorah Software Products - Accounts Production 12.2.108 true true No description of principal activity 23 March 2021 31 October 2021 31 October 2021 13285780 Dr Nick Harrison Dr Caitlin Devlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13285780 2021-03-22 13285780 2021-10-31 13285780 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 2021-03-23 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 2021-10-31 13285780 frs-core:AfterOneYear 2021-03-23 2021-10-31 13285780 frs-core:BetweenOneFiveYears 2021-03-23 2021-10-31 13285780 frs-core:BetweenOneFiveYears 2021-10-31 13285780 frs-core:ComputerEquipment 2021-10-31 13285780 frs-core:ComputerEquipment 2021-03-23 2021-10-31 13285780 frs-core:ComputerEquipment 2021-03-22 13285780 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-31 13285780 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-23 2021-10-31 13285780 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-22 13285780 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-31 13285780 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-23 2021-10-31 13285780 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-22 13285780 frs-core:FurnitureFittings 2021-10-31 13285780 frs-core:FurnitureFittings 2021-03-23 2021-10-31 13285780 frs-core:FurnitureFittings 2021-03-22 13285780 frs-core:NetGoodwill 2021-10-31 13285780 frs-core:NetGoodwill 2021-03-23 2021-10-31 13285780 frs-core:NetGoodwill 2021-03-22 13285780 frs-core:InvestmentPropertyIncludedWithinPPE 2021-10-31 13285780 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-23 2021-10-31 13285780 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-22 13285780 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-10-31 13285780 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-23 2021-10-31 13285780 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-22 13285780 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-10-31 13285780 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-23 2021-10-31 13285780 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-22 13285780 frs-core:MoreThanFiveYears 2021-03-23 2021-10-31 13285780 frs-core:MoreThanFiveYears 2021-10-31 13285780 frs-core:MotorVehicles 2021-10-31 13285780 frs-core:MotorVehicles 2021-03-23 2021-10-31 13285780 frs-core:MotorVehicles 2021-03-22 13285780 frs-core:OtherResidualIntangibleAssets 2021-10-31 13285780 frs-core:OtherResidualIntangibleAssets 2021-03-23 2021-10-31 13285780 frs-core:OtherResidualIntangibleAssets 2021-03-22 13285780 frs-core:PlantMachinery 2021-10-31 13285780 frs-core:PlantMachinery 2021-03-23 2021-10-31 13285780 frs-core:PlantMachinery 2021-03-22 13285780 frs-core:Secured 2021-10-31 13285780 frs-core:Unsecured 2021-10-31 13285780 frs-core:WithinOneYear 2021-03-23 2021-10-31 13285780 frs-core:WithinOneYear 2021-10-31 13285780 frs-core:CapitalRedemptionReserve 2021-03-23 2021-10-31 13285780 frs-core:CapitalRedemptionReserve 2021-03-22 13285780 frs-core:CapitalRedemptionReserve 2021-10-31 13285780 frs-core:OtherReservesSubtotal 2021-03-23 2021-10-31 13285780 frs-core:OtherReservesSubtotal 2021-03-22 13285780 frs-core:OtherReservesSubtotal 2021-10-31 13285780 frs-core:RevaluationReserve 2021-03-23 2021-10-31 13285780 frs-core:RevaluationReserve 2021-03-22 13285780 frs-core:RevaluationReserve 2021-10-31 13285780 frs-core:SharePremium 2021-03-23 2021-10-31 13285780 frs-core:SharePremium 2021-03-22 13285780 frs-core:SharePremium 2021-10-31 13285780 frs-core:ShareCapital 2021-03-23 2021-10-31 13285780 frs-core:ShareCapital 2021-03-22 13285780 frs-core:ShareCapital 2021-10-31 13285780 frs-core:RetainedEarningsAccumulatedLosses 2021-03-23 2021-10-31 13285780 frs-core:RetainedEarningsAccumulatedLosses 2021-03-22 13285780 frs-core:RetainedEarningsAccumulatedLosses 2021-10-31 13285780 frs-bus:HighestPaidDirector 2021-03-23 2021-10-31 13285780 frs-bus:PrivateLimitedCompanyLtd 2021-03-23 2021-10-31 13285780 frs-bus:CompanyLimitedByGuarantee 2021-03-23 2021-10-31 13285780 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-23 2021-10-31 13285780 frs-bus:FullAccounts 2021-03-23 2021-10-31 13285780 frs-bus:AbbreviatedAccounts 2021-03-23 2021-10-31 13285780 frs-bus:Micro-entities 2021-03-23 2021-10-31 13285780 frs-bus:EntityHasNeverTraded 2021-03-23 2021-10-31 13285780 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-23 2021-10-31 13285780 frs-bus:Audited 2021-03-23 2021-10-31 13285780 frs-bus:AuditExempt-NoAccountantsReport 2021-03-23 2021-10-31 13285780 frs-bus:AuditExemptWithAccountantsReport 2021-03-23 2021-10-31 13285780 frs-bus:OrdinaryShareClass1 2021-03-23 2021-10-31 13285780 frs-bus:OrdinaryShareClass1 2021-03-22 13285780 frs-bus:OrdinaryShareClass1 2021-10-31 13285780 frs-bus:OrdinaryShareClass2 2021-03-23 2021-10-31 13285780 frs-bus:OrdinaryShareClass2 2021-03-22 13285780 frs-bus:OrdinaryShareClass2 2021-10-31 13285780 frs-bus:OrdinaryShareClass3 2021-03-23 2021-10-31 13285780 frs-bus:OrdinaryShareClass3 2021-03-22 13285780 frs-bus:OrdinaryShareClass3 2021-10-31 13285780 frs-bus:OrdinaryShareClass4 2021-03-23 2021-10-31 13285780 frs-bus:OrdinaryShareClass4 2021-03-22 13285780 frs-bus:OrdinaryShareClass4 2021-10-31 13285780 frs-bus:OrdinaryShareClass5 2021-03-23 2021-10-31 13285780 frs-bus:OrdinaryShareClass5 2021-03-22 13285780 frs-bus:OrdinaryShareClass5 2021-10-31 13285780 frs-bus:PreferenceShareClass1 2021-03-23 2021-10-31 13285780 frs-bus:PreferenceShareClass1 2021-03-22 13285780 frs-bus:PreferenceShareClass1 2021-10-31 13285780 frs-bus:PreferenceShareClass2 2021-03-23 2021-10-31 13285780 frs-bus:PreferenceShareClass2 2021-03-22 13285780 frs-bus:PreferenceShareClass2 2021-10-31 13285780 frs-bus:PreferenceShareClass3 2021-03-23 2021-10-31 13285780 frs-bus:PreferenceShareClass3 2021-03-22 13285780 frs-bus:PreferenceShareClass3 2021-10-31 13285780 frs-bus:PreferenceShareClass4 2021-03-23 2021-10-31 13285780 frs-bus:PreferenceShareClass4 2021-03-22 13285780 frs-bus:PreferenceShareClass4 2021-10-31 13285780 frs-bus:PreferenceShareClass5 2021-03-23 2021-10-31 13285780 frs-bus:PreferenceShareClass5 2021-03-22 13285780 frs-bus:PreferenceShareClass5 2021-10-31 13285780 1 2021-03-23 2021-10-31 13285780 dpl-frs:CostSales 2021-03-23 2021-10-31 13285780 dpl-frs:CostSales 2021-03-22 13285780 dpl-frs:CostSales 2021-10-31 13285780 dpl-frs:DistributionCosts 2021-03-23 2021-10-31 13285780 dpl-frs:AdministrativeExpenses 2021-03-23 2021-10-31 13285780 frs-bus:Director1 2021-03-23 2021-10-31 13285780 frs-bus:Director1 2021-03-22 13285780 frs-bus:Director1 2021-10-31 13285780 frs-bus:Director2 2021-03-23 2021-10-31 13285780 frs-bus:Director2 2021-03-22 13285780 frs-bus:Director2 2021-10-31 13285780 1 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 1 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 1 2021-10-31 13285780 2 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 2 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 2 2021-10-31 13285780 3 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 3 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 3 2021-10-31 13285780 4 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 4 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 4 2021-10-31 13285780 5 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 5 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 5 2021-10-31 13285780 6 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 6 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 6 2021-10-31 13285780 7 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 7 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 7 2021-10-31 13285780 8 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 8 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 8 2021-10-31 13285780 9 2021-03-23 2021-10-31 13285780 frs-core:CurrentFinancialInstruments 9 2021-10-31 13285780 frs-core:Non-currentFinancialInstruments 9 2021-10-31 13285780 dpl-frs:Item1 2021-03-23 2021-10-31 13285780 dpl-frs:Item1 2021-03-22 13285780 dpl-frs:Item1 2021-10-31 13285780 dpl-frs:CostSales dpl-frs:Item1 2021-03-23 2021-10-31 13285780 dpl-frs:CostSales dpl-frs:Item1 2021-03-22 13285780 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 13285780 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-23 2021-10-31 13285780 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-23 2021-10-31 13285780 dpl-frs:Item2 2021-03-23 2021-10-31 13285780 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2021-03-23 2021-10-31 13285780 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-23 2021-10-31 13285780 dpl-frs:Item7 2021-03-23 2021-10-31 13285780 dpl-frs:Item7 2021-03-22 13285780 dpl-frs:Item7 2021-10-31 13285780 dpl-frs:CostSales dpl-frs:Item7 2021-03-23 2021-10-31 13285780 dpl-frs:CostSales dpl-frs:Item7 2021-03-22 13285780 dpl-frs:CostSales dpl-frs:Item7 2021-10-31 13285780 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-23 2021-10-31 13285780 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-23 2021-10-31 13285780 dpl-frs:Item8 2021-03-23 2021-10-31 13285780 dpl-frs:Item8 2021-03-22 13285780 dpl-frs:Item8 2021-10-31 13285780 dpl-frs:CostSales dpl-frs:Item8 2021-03-23 2021-10-31 13285780 dpl-frs:CostSales dpl-frs:Item8 2021-03-22 13285780 dpl-frs:CostSales dpl-frs:Item8 2021-10-31 13285780 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-23 2021-10-31 13285780 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-23 2021-10-31 13285780 dpl-frs:Item9 2021-03-23 2021-10-31 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13285780 dpl-frs:CostSales dpl-frs:Item11 2021-03-22 13285780 dpl-frs:CostSales dpl-frs:Item11 2021-10-31 13285780 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-23 2021-10-31 13285780 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-23 2021-10-31 13285780 dpl-frs:Item12 2021-03-23 2021-10-31 13285780 dpl-frs:Item12 2021-03-22 13285780 dpl-frs:Item12 2021-10-31 13285780 dpl-frs:CostSales dpl-frs:Item12 2021-03-23 2021-10-31 13285780 dpl-frs:CostSales dpl-frs:Item12 2021-03-22 13285780 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 13285780 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-23 2021-10-31 13285780 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-23 2021-10-31 13285780 1 2021-03-23 2021-10-31 13285780 frs-countries:EnglandWales 2021-03-23 2021-10-31
Registered number: 13285780
Clerbise Property Holdings Limited
Unaudited Financial Statements
For the Period 23 March 2021 to 31 October 2021
Lewis Ballard BBB Ltd

Balance Sheet
Registered number: 13285780
31 October 2021
£
Current assets 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Clerbise Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13285780 . The registered office is Celtic House, Caxton Place, Cardiff, CF23 8HA.
For the period ending 31 October 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr Nick Harrison
Director
22/07/2022