Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity true 25 June 2021 30 June 2022 30 June 2022 13478642 Mr Nicholas O'Connor Mrs Laura O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13478642 2021-06-24 13478642 2022-06-30 13478642 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 2021-06-25 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 2022-06-30 13478642 frs-core:AfterOneYear 2021-06-25 2022-06-30 13478642 frs-core:BetweenOneFiveYears 2021-06-25 2022-06-30 13478642 frs-core:BetweenOneFiveYears 2022-06-30 13478642 frs-core:ComputerEquipment 2022-06-30 13478642 frs-core:ComputerEquipment 2021-06-25 2022-06-30 13478642 frs-core:ComputerEquipment 2021-06-24 13478642 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 13478642 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-25 2022-06-30 13478642 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-24 13478642 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 13478642 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-25 2022-06-30 13478642 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-24 13478642 frs-core:FurnitureFittings 2022-06-30 13478642 frs-core:FurnitureFittings 2021-06-25 2022-06-30 13478642 frs-core:FurnitureFittings 2021-06-24 13478642 frs-core:NetGoodwill 2022-06-30 13478642 frs-core:NetGoodwill 2021-06-25 2022-06-30 13478642 frs-core:NetGoodwill 2021-06-24 13478642 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 13478642 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-25 2022-06-30 13478642 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-24 13478642 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 13478642 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-25 2022-06-30 13478642 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-24 13478642 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 13478642 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-25 2022-06-30 13478642 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-24 13478642 frs-core:MoreThanFiveYears 2021-06-25 2022-06-30 13478642 frs-core:MoreThanFiveYears 2022-06-30 13478642 frs-core:MotorVehicles 2022-06-30 13478642 frs-core:MotorVehicles 2021-06-25 2022-06-30 13478642 frs-core:MotorVehicles 2021-06-24 13478642 frs-core:OtherResidualIntangibleAssets 2022-06-30 13478642 frs-core:OtherResidualIntangibleAssets 2021-06-25 2022-06-30 13478642 frs-core:OtherResidualIntangibleAssets 2021-06-24 13478642 frs-core:PlantMachinery 2022-06-30 13478642 frs-core:PlantMachinery 2021-06-25 2022-06-30 13478642 frs-core:PlantMachinery 2021-06-24 13478642 frs-core:Secured 2022-06-30 13478642 frs-core:Unsecured 2022-06-30 13478642 frs-core:WithinOneYear 2021-06-25 2022-06-30 13478642 frs-core:WithinOneYear 2022-06-30 13478642 frs-core:CapitalRedemptionReserve 2021-06-25 2022-06-30 13478642 frs-core:CapitalRedemptionReserve 2021-06-24 13478642 frs-core:CapitalRedemptionReserve 2022-06-30 13478642 frs-core:OtherReservesSubtotal 2021-06-25 2022-06-30 13478642 frs-core:OtherReservesSubtotal 2021-06-24 13478642 frs-core:OtherReservesSubtotal 2022-06-30 13478642 frs-core:RevaluationReserve 2021-06-25 2022-06-30 13478642 frs-core:RevaluationReserve 2021-06-24 13478642 frs-core:RevaluationReserve 2022-06-30 13478642 frs-core:SharePremium 2021-06-25 2022-06-30 13478642 frs-core:SharePremium 2021-06-24 13478642 frs-core:SharePremium 2022-06-30 13478642 frs-core:ShareCapital 2021-06-25 2022-06-30 13478642 frs-core:ShareCapital 2021-06-24 13478642 frs-core:ShareCapital 2022-06-30 13478642 frs-core:RetainedEarningsAccumulatedLosses 2021-06-25 2022-06-30 13478642 frs-core:RetainedEarningsAccumulatedLosses 2021-06-24 13478642 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 13478642 frs-bus:HighestPaidDirector 2021-06-25 2022-06-30 13478642 frs-bus:PrivateLimitedCompanyLtd 2021-06-25 2022-06-30 13478642 frs-bus:CompanyLimitedByGuarantee 2021-06-25 2022-06-30 13478642 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-25 2022-06-30 13478642 frs-bus:FullAccounts 2021-06-25 2022-06-30 13478642 frs-bus:AbbreviatedAccounts 2021-06-25 2022-06-30 13478642 frs-bus:Micro-entities 2021-06-25 2022-06-30 13478642 frs-bus:EntityHasNeverTraded 2021-06-25 2022-06-30 13478642 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-25 2022-06-30 13478642 frs-bus:Audited 2021-06-25 2022-06-30 13478642 frs-bus:AuditExempt-NoAccountantsReport 2021-06-25 2022-06-30 13478642 frs-bus:AuditExemptWithAccountantsReport 2021-06-25 2022-06-30 13478642 frs-bus:OrdinaryShareClass1 2021-06-25 2022-06-30 13478642 frs-bus:OrdinaryShareClass1 2021-06-24 13478642 frs-bus:OrdinaryShareClass1 2022-06-30 13478642 frs-bus:OrdinaryShareClass2 2021-06-25 2022-06-30 13478642 frs-bus:OrdinaryShareClass2 2021-06-24 13478642 frs-bus:OrdinaryShareClass2 2022-06-30 13478642 frs-bus:OrdinaryShareClass3 2021-06-25 2022-06-30 13478642 frs-bus:OrdinaryShareClass3 2021-06-24 13478642 frs-bus:OrdinaryShareClass3 2022-06-30 13478642 frs-bus:OrdinaryShareClass4 2021-06-25 2022-06-30 13478642 frs-bus:OrdinaryShareClass4 2021-06-24 13478642 frs-bus:OrdinaryShareClass4 2022-06-30 13478642 frs-bus:OrdinaryShareClass5 2021-06-25 2022-06-30 13478642 frs-bus:OrdinaryShareClass5 2021-06-24 13478642 frs-bus:OrdinaryShareClass5 2022-06-30 13478642 frs-bus:PreferenceShareClass1 2021-06-25 2022-06-30 13478642 frs-bus:PreferenceShareClass1 2021-06-24 13478642 frs-bus:PreferenceShareClass1 2022-06-30 13478642 frs-bus:PreferenceShareClass2 2021-06-25 2022-06-30 13478642 frs-bus:PreferenceShareClass2 2021-06-24 13478642 frs-bus:PreferenceShareClass2 2022-06-30 13478642 frs-bus:PreferenceShareClass3 2021-06-25 2022-06-30 13478642 frs-bus:PreferenceShareClass3 2021-06-24 13478642 frs-bus:PreferenceShareClass3 2022-06-30 13478642 frs-bus:PreferenceShareClass4 2021-06-25 2022-06-30 13478642 frs-bus:PreferenceShareClass4 2021-06-24 13478642 frs-bus:PreferenceShareClass4 2022-06-30 13478642 frs-bus:PreferenceShareClass5 2021-06-25 2022-06-30 13478642 frs-bus:PreferenceShareClass5 2021-06-24 13478642 frs-bus:PreferenceShareClass5 2022-06-30 13478642 1 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales 2021-06-24 13478642 dpl-frs:CostSales 2022-06-30 13478642 dpl-frs:DistributionCosts 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses 2021-06-25 2022-06-30 13478642 frs-bus:Director1 2021-06-25 2022-06-30 13478642 frs-bus:Director1 2021-06-24 13478642 frs-bus:Director1 2022-06-30 13478642 frs-bus:CompanySecretary1 2021-06-25 2022-06-30 13478642 1 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 1 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 1 2022-06-30 13478642 2 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 2 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 2 2022-06-30 13478642 3 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 3 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 3 2022-06-30 13478642 4 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 4 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 4 2022-06-30 13478642 5 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 5 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 5 2022-06-30 13478642 6 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 6 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 6 2022-06-30 13478642 7 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 7 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 7 2022-06-30 13478642 8 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 8 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 8 2022-06-30 13478642 9 2021-06-25 2022-06-30 13478642 frs-core:CurrentFinancialInstruments 9 2022-06-30 13478642 frs-core:Non-currentFinancialInstruments 9 2022-06-30 13478642 dpl-frs:Item1 2021-06-25 2022-06-30 13478642 dpl-frs:Item1 2021-06-24 13478642 dpl-frs:Item1 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item1 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item1 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-25 2022-06-30 13478642 dpl-frs:Item2 2021-06-25 2022-06-30 13478642 dpl-frs:Item2 2021-06-24 13478642 dpl-frs:Item2 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item2 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item2 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-25 2022-06-30 13478642 dpl-frs:Item3 2021-06-25 2022-06-30 13478642 dpl-frs:Item3 2021-06-24 13478642 dpl-frs:Item3 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item3 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item3 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-25 2022-06-30 13478642 dpl-frs:Item4 2021-06-25 2022-06-30 13478642 dpl-frs:Item4 2021-06-24 13478642 dpl-frs:Item4 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item4 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item4 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-25 2022-06-30 13478642 dpl-frs:Item5 2021-06-25 2022-06-30 13478642 dpl-frs:Item5 2021-06-24 13478642 dpl-frs:Item5 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item5 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item5 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-25 2022-06-30 13478642 dpl-frs:Item6 2021-06-25 2022-06-30 13478642 dpl-frs:Item6 2021-06-24 13478642 dpl-frs:Item6 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item6 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item6 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-25 2022-06-30 13478642 dpl-frs:Item7 2021-06-25 2022-06-30 13478642 dpl-frs:Item7 2021-06-24 13478642 dpl-frs:Item7 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item7 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item7 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-25 2022-06-30 13478642 dpl-frs:Item8 2021-06-25 2022-06-30 13478642 dpl-frs:Item8 2021-06-24 13478642 dpl-frs:Item8 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item8 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item8 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-25 2022-06-30 13478642 dpl-frs:Item9 2021-06-25 2022-06-30 13478642 dpl-frs:Item9 2021-06-24 13478642 dpl-frs:Item9 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item9 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item9 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-25 2022-06-30 13478642 dpl-frs:Item10 2021-06-25 2022-06-30 13478642 dpl-frs:Item10 2021-06-24 13478642 dpl-frs:Item10 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item10 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item10 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-25 2022-06-30 13478642 dpl-frs:Item11 2021-06-25 2022-06-30 13478642 dpl-frs:Item11 2021-06-24 13478642 dpl-frs:Item11 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item11 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item11 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-25 2022-06-30 13478642 dpl-frs:Item12 2021-06-25 2022-06-30 13478642 dpl-frs:Item12 2021-06-24 13478642 dpl-frs:Item12 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item12 2021-06-25 2022-06-30 13478642 dpl-frs:CostSales dpl-frs:Item12 2021-06-24 13478642 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 13478642 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-25 2022-06-30 13478642 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-25 2022-06-30 13478642 1 2021-06-25 2022-06-30
Registered number: 13478642
Flex Cmo Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
Focus Accountancy Ltd

Chartered Certified Accountants

1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 13478642
2022
£
Fixed assets 1,835
Current assets 30,624
Creditors: Amounts Falling Due Within One Year (13,629 )
NET CURRENT ASSETS 16,995
TOTAL ASSETS LESS CURRENT LIABILITIES 18,830
Accruals and deferred income (250 )
NET ASSETS 18,580
CAPITAL AND RESERVES 18,580
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Flex Cmo Ltd is a private company, limited by shares, incorporated in , registered number 13478642 . The registered office is 29 Weston Road, Thames Ditton, KT7 0HN.
Page 0
Page 1
For the year ending 30 June 2022 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 Nicholas O'Connor
Director
26/07/2022