Acorah Software Products - Accounts Production12.2.108falsetrueNo description of principal activity27 November 202030 November 202130 November 202113046941Miss Mary AdewoyeMr Ademola Oshiniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130469412020-11-26130469412021-11-30130469412020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments2021-11-3013046941frs-core:CurrentFinancialInstruments2020-11-272021-11-3013046941frs-core:Non-currentFinancialInstruments2021-11-3013046941frs-core:Non-currentFinancialInstruments2020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments2020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments2021-11-3013046941frs-core:AfterOneYear2020-11-272021-11-3013046941frs-core:BetweenOneFiveYears2020-11-272021-11-3013046941frs-core:BetweenOneFiveYears2021-11-3013046941frs-core:ComputerEquipment2021-11-3013046941frs-core:ComputerEquipment2020-11-272021-11-3013046941frs-core:ComputerEquipment2020-11-2613046941frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-11-3013046941frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-11-272021-11-3013046941frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-11-2613046941frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-11-3013046941frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-11-272021-11-3013046941frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-11-2613046941frs-core:FurnitureFittings2021-11-3013046941frs-core:FurnitureFittings2020-11-272021-11-3013046941frs-core:FurnitureFittings2020-11-2613046941frs-core:NetGoodwill2021-11-3013046941frs-core:NetGoodwill2020-11-272021-11-3013046941frs-core:NetGoodwill2020-11-2613046941frs-core:InvestmentPropertyIncludedWithinPPE2021-11-3013046941frs-core:InvestmentPropertyIncludedWithinPPE2020-11-272021-11-3013046941frs-core:InvestmentPropertyIncludedWithinPPE2020-11-2613046941frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-11-3013046941frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-11-272021-11-3013046941frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-11-2613046941frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-11-3013046941frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-11-272021-11-3013046941frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-11-2613046941frs-core:MoreThanFiveYears2020-11-272021-11-3013046941frs-core:MoreThanFiveYears2021-11-3013046941frs-core:MotorVehicles2021-11-3013046941frs-core:MotorVehicles2020-11-272021-11-3013046941frs-core:MotorVehicles2020-11-2613046941frs-core:OtherResidualIntangibleAssets2021-11-3013046941frs-core:OtherResidualIntangibleAssets2020-11-272021-11-3013046941frs-core:OtherResidualIntangibleAssets2020-11-2613046941frs-core:PlantMachinery2021-11-3013046941frs-core:PlantMachinery2020-11-272021-11-3013046941frs-core:PlantMachinery2020-11-2613046941frs-core:Secured2021-11-3013046941frs-core:Unsecured2021-11-3013046941frs-core:WithinOneYear2020-11-272021-11-3013046941frs-core:WithinOneYear2021-11-3013046941frs-core:CapitalRedemptionReserve2020-11-272021-11-3013046941frs-core:CapitalRedemptionReserve2020-11-2613046941frs-core:CapitalRedemptionReserve2021-11-3013046941frs-core:OtherReservesSubtotal2020-11-272021-11-3013046941frs-core:OtherReservesSubtotal2020-11-2613046941frs-core:OtherReservesSubtotal2021-11-3013046941frs-core:RevaluationReserve2020-11-272021-11-3013046941frs-core:RevaluationReserve2020-11-2613046941frs-core:RevaluationReserve2021-11-3013046941frs-core:SharePremium2020-11-272021-11-3013046941frs-core:SharePremium2020-11-2613046941frs-core:SharePremium2021-11-3013046941frs-core:ShareCapital2020-11-272021-11-3013046941frs-core:ShareCapital2020-11-2613046941frs-core:ShareCapital2021-11-3013046941frs-core:RetainedEarningsAccumulatedLosses2020-11-272021-11-3013046941frs-core:RetainedEarningsAccumulatedLosses2020-11-2613046941frs-core:RetainedEarningsAccumulatedLosses2021-11-3013046941frs-bus:HighestPaidDirector2020-11-272021-11-3013046941frs-bus:PrivateLimitedCompanyLtd2020-11-272021-11-3013046941frs-bus:CompanyLimitedByGuarantee2020-11-272021-11-3013046941frs-bus:LimitedLiabilityPartnershipLLP2020-11-272021-11-3013046941frs-bus:FullAccounts2020-11-272021-11-3013046941frs-bus:AbbreviatedAccounts2020-11-272021-11-3013046941frs-bus:Micro-entities2020-11-272021-11-3013046941frs-bus:EntityHasNeverTraded2020-11-272021-11-3013046941frs-bus:EntityNoLongerTradingButTradedInPast2020-11-272021-11-3013046941frs-bus:Audited2020-11-272021-11-3013046941frs-bus:AuditExempt-NoAccountantsReport2020-11-272021-11-3013046941frs-bus:AuditExemptWithAccountantsReport2020-11-272021-11-3013046941frs-bus:OrdinaryShareClass12020-11-272021-11-3013046941frs-bus:OrdinaryShareClass12020-11-2613046941frs-bus:OrdinaryShareClass12021-11-3013046941frs-bus:OrdinaryShareClass22020-11-272021-11-3013046941frs-bus:OrdinaryShareClass22020-11-2613046941frs-bus:OrdinaryShareClass22021-11-3013046941frs-bus:OrdinaryShareClass32020-11-272021-11-3013046941frs-bus:OrdinaryShareClass32020-11-2613046941frs-bus:OrdinaryShareClass32021-11-3013046941frs-bus:OrdinaryShareClass42020-11-272021-11-3013046941frs-bus:OrdinaryShareClass42020-11-2613046941frs-bus:OrdinaryShareClass42021-11-3013046941frs-bus:OrdinaryShareClass52020-11-272021-11-3013046941frs-bus:OrdinaryShareClass52020-11-2613046941frs-bus:OrdinaryShareClass52021-11-3013046941frs-bus:PreferenceShareClass12020-11-272021-11-3013046941frs-bus:PreferenceShareClass12020-11-2613046941frs-bus:PreferenceShareClass12021-11-3013046941frs-bus:PreferenceShareClass22020-11-272021-11-3013046941frs-bus:PreferenceShareClass22020-11-2613046941frs-bus:PreferenceShareClass22021-11-3013046941frs-bus:PreferenceShareClass32020-11-272021-11-3013046941frs-bus:PreferenceShareClass32020-11-2613046941frs-bus:PreferenceShareClass32021-11-3013046941frs-bus:PreferenceShareClass42020-11-272021-11-3013046941frs-bus:PreferenceShareClass42020-11-2613046941frs-bus:PreferenceShareClass42021-11-3013046941frs-bus:PreferenceShareClass52020-11-272021-11-3013046941frs-bus:PreferenceShareClass52020-11-2613046941frs-bus:PreferenceShareClass52021-11-301304694112020-11-272021-11-3013046941dpl-frs:CostSales2020-11-272021-11-3013046941dpl-frs:CostSales2020-11-2613046941dpl-frs:CostSales2021-11-3013046941dpl-frs:DistributionCosts2020-11-272021-11-3013046941dpl-frs:AdministrativeExpenses2020-11-272021-11-3013046941frs-bus:Director12020-11-272021-11-3013046941frs-bus:Director12020-11-2613046941frs-bus:Director12021-11-3013046941frs-bus:Director22020-11-272021-11-3013046941frs-bus:Director22020-11-2613046941frs-bus:Director22021-11-301304694112020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments12021-11-3013046941frs-core:Non-currentFinancialInstruments12021-11-301304694122020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments22021-11-3013046941frs-core:Non-currentFinancialInstruments22021-11-301304694132020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments32021-11-3013046941frs-core:Non-currentFinancialInstruments32021-11-301304694142020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments42021-11-3013046941frs-core:Non-currentFinancialInstruments42021-11-301304694152020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments52021-11-3013046941frs-core:Non-currentFinancialInstruments52021-11-301304694162020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments62021-11-3013046941frs-core:Non-currentFinancialInstruments62021-11-301304694172020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments72021-11-3013046941frs-core:Non-currentFinancialInstruments72021-11-301304694182020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments82021-11-3013046941frs-core:Non-currentFinancialInstruments82021-11-301304694192020-11-272021-11-3013046941frs-core:CurrentFinancialInstruments92021-11-3013046941frs-core:Non-currentFinancialInstruments92021-11-3013046941dpl-frs:Item12020-11-272021-11-3013046941dpl-frs:Item12020-11-2613046941dpl-frs:Item12021-11-3013046941dpl-frs:CostSalesdpl-frs:Item12020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item12020-11-2613046941dpl-frs:CostSalesdpl-frs:Item12021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item12020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item12020-11-272021-11-3013046941dpl-frs:Item22020-11-272021-11-3013046941dpl-frs:Item22020-11-2613046941dpl-frs:Item22021-11-3013046941dpl-frs:CostSalesdpl-frs:Item22020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item22020-11-2613046941dpl-frs:CostSalesdpl-frs:Item22021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item22020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item22020-11-272021-11-3013046941dpl-frs:Item32020-11-272021-11-3013046941dpl-frs:Item32020-11-2613046941dpl-frs:Item32021-11-3013046941dpl-frs:CostSalesdpl-frs:Item32020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item32020-11-2613046941dpl-frs:CostSalesdpl-frs:Item32021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item32020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item32020-11-272021-11-3013046941dpl-frs:Item42020-11-272021-11-3013046941dpl-frs:Item42020-11-2613046941dpl-frs:Item42021-11-3013046941dpl-frs:CostSalesdpl-frs:Item42020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item42020-11-2613046941dpl-frs:CostSalesdpl-frs:Item42021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item42020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item42020-11-272021-11-3013046941dpl-frs:Item52020-11-272021-11-3013046941dpl-frs:Item52020-11-2613046941dpl-frs:Item52021-11-3013046941dpl-frs:CostSalesdpl-frs:Item52020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item52020-11-2613046941dpl-frs:CostSalesdpl-frs:Item52021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item52020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item52020-11-272021-11-3013046941dpl-frs:Item62020-11-272021-11-3013046941dpl-frs:Item62020-11-2613046941dpl-frs:Item62021-11-3013046941dpl-frs:CostSalesdpl-frs:Item62020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item62020-11-2613046941dpl-frs:CostSalesdpl-frs:Item62021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item62020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item62020-11-272021-11-3013046941dpl-frs:Item72020-11-272021-11-3013046941dpl-frs:Item72020-11-2613046941dpl-frs:Item72021-11-3013046941dpl-frs:CostSalesdpl-frs:Item72020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item72020-11-2613046941dpl-frs:CostSalesdpl-frs:Item72021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item72020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item72020-11-272021-11-3013046941dpl-frs:Item82020-11-272021-11-3013046941dpl-frs:Item82020-11-2613046941dpl-frs:Item82021-11-3013046941dpl-frs:CostSalesdpl-frs:Item82020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item82020-11-2613046941dpl-frs:CostSalesdpl-frs:Item82021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item82020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item82020-11-272021-11-3013046941dpl-frs:Item92020-11-272021-11-3013046941dpl-frs:Item92020-11-2613046941dpl-frs:Item92021-11-3013046941dpl-frs:CostSalesdpl-frs:Item92020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item92020-11-2613046941dpl-frs:CostSalesdpl-frs:Item92021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item92020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item92020-11-272021-11-3013046941dpl-frs:Item102020-11-272021-11-3013046941dpl-frs:Item102020-11-2613046941dpl-frs:Item102021-11-3013046941dpl-frs:CostSalesdpl-frs:Item102020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item102020-11-2613046941dpl-frs:CostSalesdpl-frs:Item102021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item102020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item102020-11-272021-11-3013046941dpl-frs:Item112020-11-272021-11-3013046941dpl-frs:Item112020-11-2613046941dpl-frs:Item112021-11-3013046941dpl-frs:CostSalesdpl-frs:Item112020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item112020-11-2613046941dpl-frs:CostSalesdpl-frs:Item112021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item112020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item112020-11-272021-11-3013046941dpl-frs:Item122020-11-272021-11-3013046941dpl-frs:Item122020-11-2613046941dpl-frs:Item122021-11-3013046941dpl-frs:CostSalesdpl-frs:Item122020-11-272021-11-3013046941dpl-frs:CostSalesdpl-frs:Item122020-11-2613046941dpl-frs:CostSalesdpl-frs:Item122021-11-3013046941dpl-frs:DistributionCostsdpl-frs:Item122020-11-272021-11-3013046941dpl-frs:AdministrativeExpensesdpl-frs:Item122020-11-272021-11-301304694112020-11-272021-11-3013046941frs-countries:EnglandWales2020-11-272021-11-30
Registered number: 13046941
Harrybuc Friends And Family Empowerment Group
Unaudited Financial Statements
For The Year Ended 30 November 2021
SMG Business Accountants Ltd
Harrybuc Friends And Family Empowerment Group
Balance Sheet
As at 30 November 2021
Balance Sheet
Registered number: 13046941
2021
£
Creditors: Amounts Falling Due Within One Year
(3,705)
NET CURRENT LIABILITIES
(3,705)
TOTAL ASSETS LESS CURRENT LIABILITIES
(3,705)
Accruals and deferred income
(175)
NET LIABILITIES
(3,880)
RESERVES
(3,880)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3.General Information
Harrybuc Friends And Family Empowerment Group is a private company, limited by guarantee, incorporated in England & Wales, registered number 13046941. The registered office is 63 Sylvester Close, Hyde, SK14 3JR.
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 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.