Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 08604242 Mr Martin Swann Mr Barry Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08604242 2020-12-31 08604242 2021-12-31 08604242 2021-01-01 2021-12-31 08604242 frs-core:CurrentFinancialInstruments 2021-12-31 08604242 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08604242 frs-core:Non-currentFinancialInstruments 2021-12-31 08604242 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08604242 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08604242 frs-core:CurrentFinancialInstruments 2021-12-31 08604242 frs-core:AfterOneYear 2021-01-01 2021-12-31 08604242 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08604242 frs-core:BetweenOneFiveYears 2021-12-31 08604242 frs-core:ComputerEquipment 2021-12-31 08604242 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08604242 frs-core:ComputerEquipment 2020-12-31 08604242 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08604242 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08604242 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08604242 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08604242 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08604242 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08604242 frs-core:FurnitureFittings 2021-12-31 08604242 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08604242 frs-core:FurnitureFittings 2020-12-31 08604242 frs-core:NetGoodwill 2021-12-31 08604242 frs-core:NetGoodwill 2021-01-01 2021-12-31 08604242 frs-core:NetGoodwill 2020-12-31 08604242 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08604242 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08604242 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08604242 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08604242 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08604242 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08604242 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 08604242 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 08604242 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08604242 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08604242 frs-core:MoreThanFiveYears 2021-12-31 08604242 frs-core:MotorVehicles 2021-12-31 08604242 frs-core:MotorVehicles 2021-01-01 2021-12-31 08604242 frs-core:MotorVehicles 2020-12-31 08604242 frs-core:OtherResidualIntangibleAssets 2021-12-31 08604242 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08604242 frs-core:OtherResidualIntangibleAssets 2020-12-31 08604242 frs-core:PlantMachinery 2021-12-31 08604242 frs-core:PlantMachinery 2021-01-01 2021-12-31 08604242 frs-core:PlantMachinery 2020-12-31 08604242 frs-core:Secured 2021-12-31 08604242 frs-core:Unsecured 2021-12-31 08604242 frs-core:WithinOneYear 2021-01-01 2021-12-31 08604242 frs-core:WithinOneYear 2021-12-31 08604242 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08604242 frs-core:CapitalRedemptionReserve 2020-12-31 08604242 frs-core:CapitalRedemptionReserve 2021-12-31 08604242 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08604242 frs-core:OtherReservesSubtotal 2020-12-31 08604242 frs-core:OtherReservesSubtotal 2021-12-31 08604242 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08604242 frs-core:RevaluationReserve 2020-12-31 08604242 frs-core:RevaluationReserve 2021-12-31 08604242 frs-core:SharePremium 2021-01-01 2021-12-31 08604242 frs-core:SharePremium 2020-12-31 08604242 frs-core:SharePremium 2021-12-31 08604242 frs-core:ShareCapital 2021-01-01 2021-12-31 08604242 frs-core:ShareCapital 2020-12-31 08604242 frs-core:ShareCapital 2021-12-31 08604242 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 08604242 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08604242 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 08604242 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 08604242 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08604242 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08604242 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08604242 frs-bus:FullAccounts 2021-01-01 2021-12-31 08604242 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 08604242 frs-bus:Micro-entities 2021-01-01 2021-12-31 08604242 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08604242 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08604242 frs-bus:Audited 2021-01-01 2021-12-31 08604242 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08604242 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08604242 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08604242 frs-bus:OrdinaryShareClass1 2020-12-31 08604242 frs-bus:OrdinaryShareClass1 2021-12-31 08604242 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 08604242 frs-bus:OrdinaryShareClass2 2020-12-31 08604242 frs-bus:OrdinaryShareClass2 2021-12-31 08604242 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 08604242 frs-bus:OrdinaryShareClass3 2020-12-31 08604242 frs-bus:OrdinaryShareClass3 2021-12-31 08604242 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 08604242 frs-bus:OrdinaryShareClass4 2020-12-31 08604242 frs-bus:OrdinaryShareClass4 2021-12-31 08604242 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 08604242 frs-bus:OrdinaryShareClass5 2020-12-31 08604242 frs-bus:OrdinaryShareClass5 2021-12-31 08604242 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 08604242 frs-bus:PreferenceShareClass1 2020-12-31 08604242 frs-bus:PreferenceShareClass1 2021-12-31 08604242 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 08604242 frs-bus:PreferenceShareClass2 2020-12-31 08604242 frs-bus:PreferenceShareClass2 2021-12-31 08604242 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 08604242 frs-bus:PreferenceShareClass3 2020-12-31 08604242 frs-bus:PreferenceShareClass3 2021-12-31 08604242 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 08604242 frs-bus:PreferenceShareClass4 2020-12-31 08604242 frs-bus:PreferenceShareClass4 2021-12-31 08604242 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 08604242 frs-bus:PreferenceShareClass5 2020-12-31 08604242 frs-bus:PreferenceShareClass5 2021-12-31 08604242 1 2021-01-01 2021-12-31 08604242 dpl-frs:CostSales 2021-01-01 2021-12-31 08604242 dpl-frs:CostSales 2020-12-31 08604242 dpl-frs:CostSales 2021-12-31 08604242 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 08604242 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 08604242 frs-bus:Director1 2021-01-01 2021-12-31 08604242 frs-bus:Director1 2020-12-31 08604242 frs-bus:Director1 2021-12-31 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frs-core:Non-currentFinancialInstruments 6 2021-12-31 08604242 7 2021-01-01 2021-12-31 08604242 frs-core:CurrentFinancialInstruments 7 2021-12-31 08604242 frs-core:Non-currentFinancialInstruments 7 2021-12-31 08604242 8 2021-01-01 2021-12-31 08604242 frs-core:CurrentFinancialInstruments 8 2021-12-31 08604242 frs-core:Non-currentFinancialInstruments 8 2021-12-31 08604242 9 2021-01-01 2021-12-31 08604242 frs-core:CurrentFinancialInstruments 9 2021-12-31 08604242 frs-core:Non-currentFinancialInstruments 9 2021-12-31 08604242 dpl-frs:Item1 2021-01-01 2021-12-31 08604242 dpl-frs:Item1 2020-12-31 08604242 dpl-frs:Item1 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08604242 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08604242 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 08604242 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 08604242 dpl-frs:Item2 2021-01-01 2021-12-31 08604242 dpl-frs:Item2 2020-12-31 08604242 dpl-frs:Item2 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08604242 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 08604242 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 08604242 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 08604242 dpl-frs:Item3 2021-01-01 2021-12-31 08604242 dpl-frs:Item3 2020-12-31 08604242 dpl-frs:Item3 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08604242 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 08604242 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 08604242 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 08604242 dpl-frs:Item4 2021-01-01 2021-12-31 08604242 dpl-frs:Item4 2020-12-31 08604242 dpl-frs:Item4 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 08604242 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2021-01-01 2021-12-31 08604242 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 08604242 dpl-frs:Item7 2021-01-01 2021-12-31 08604242 dpl-frs:Item7 2020-12-31 08604242 dpl-frs:Item7 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 08604242 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 08604242 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 08604242 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 08604242 dpl-frs:Item8 2021-01-01 2021-12-31 08604242 dpl-frs:Item8 2020-12-31 08604242 dpl-frs:Item8 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 08604242 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 08604242 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 08604242 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 08604242 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 08604242 dpl-frs:Item9 2021-01-01 2021-12-31 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2020-08-01 2020-12-31 08604242 dpl-frs:CostSales dpl-frs:Item12 2020-07-31 08604242 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 08604242 dpl-frs:DistributionCosts dpl-frs:Item12 2020-08-01 2020-12-31 08604242 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-08-01 2020-12-31 08604242 1 2020-08-01 2020-12-31 08604242 frs-countries:EnglandWales 2020-08-01 2020-12-31
Registered number: 08604242
Try Financial Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
An Accounting Gem Ltd

Member of the Association of Accounting Technicians

Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 08604242
31 December 2021 31 December 2020
£ £
Fixed assets 14,118 12,127
Current assets 94,069 79,101
Creditors: Amounts Falling Due Within One Year (28,985 ) (15,216 )
NET CURRENT ASSETS 65,084 63,885
TOTAL ASSETS LESS CURRENT LIABILITIES 79,202 76,012
Creditors: Amounts Falling After More Than One Year (44,658 ) (58,050 )
Accruals and deferred income (1,356 ) (1,728 )
NET ASSETS 33,188 16,234
CAPITAL AND RESERVES 33,188 16,234
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 December 2021 31 December 2020
Office and administration 4 3
4 3
2. General Information
Try Financial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08604242 . The registered office is Sapphire House, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
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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 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
Mr Martin Swann
Director
9th August 2022