Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 9 March 2021 31 March 2022 31 March 2022 13253567 Ms Janna Gutierrez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13253567 2021-03-08 13253567 2022-03-31 13253567 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 2021-03-09 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 2022-03-31 13253567 frs-core:AfterOneYear 2021-03-09 2022-03-31 13253567 frs-core:BetweenOneFiveYears 2021-03-09 2022-03-31 13253567 frs-core:BetweenOneFiveYears 2022-03-31 13253567 frs-core:ComputerEquipment 2022-03-31 13253567 frs-core:ComputerEquipment 2021-03-09 2022-03-31 13253567 frs-core:ComputerEquipment 2021-03-08 13253567 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 13253567 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-09 2022-03-31 13253567 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-08 13253567 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 13253567 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-09 2022-03-31 13253567 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-08 13253567 frs-core:FurnitureFittings 2022-03-31 13253567 frs-core:FurnitureFittings 2021-03-09 2022-03-31 13253567 frs-core:FurnitureFittings 2021-03-08 13253567 frs-core:NetGoodwill 2022-03-31 13253567 frs-core:NetGoodwill 2021-03-09 2022-03-31 13253567 frs-core:NetGoodwill 2021-03-08 13253567 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 13253567 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-09 2022-03-31 13253567 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-08 13253567 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 13253567 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-09 2022-03-31 13253567 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-08 13253567 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 13253567 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-09 2022-03-31 13253567 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-08 13253567 frs-core:MoreThanFiveYears 2021-03-09 2022-03-31 13253567 frs-core:MoreThanFiveYears 2022-03-31 13253567 frs-core:MotorVehicles 2022-03-31 13253567 frs-core:MotorVehicles 2021-03-09 2022-03-31 13253567 frs-core:MotorVehicles 2021-03-08 13253567 frs-core:OtherResidualIntangibleAssets 2022-03-31 13253567 frs-core:OtherResidualIntangibleAssets 2021-03-09 2022-03-31 13253567 frs-core:OtherResidualIntangibleAssets 2021-03-08 13253567 frs-core:PlantMachinery 2022-03-31 13253567 frs-core:PlantMachinery 2021-03-09 2022-03-31 13253567 frs-core:PlantMachinery 2021-03-08 13253567 frs-core:Secured 2022-03-31 13253567 frs-core:Unsecured 2022-03-31 13253567 frs-core:WithinOneYear 2021-03-09 2022-03-31 13253567 frs-core:WithinOneYear 2022-03-31 13253567 frs-core:CapitalRedemptionReserve 2021-03-09 2022-03-31 13253567 frs-core:CapitalRedemptionReserve 2021-03-08 13253567 frs-core:CapitalRedemptionReserve 2022-03-31 13253567 frs-core:OtherReservesSubtotal 2021-03-09 2022-03-31 13253567 frs-core:OtherReservesSubtotal 2021-03-08 13253567 frs-core:OtherReservesSubtotal 2022-03-31 13253567 frs-core:RevaluationReserve 2021-03-09 2022-03-31 13253567 frs-core:RevaluationReserve 2021-03-08 13253567 frs-core:RevaluationReserve 2022-03-31 13253567 frs-core:SharePremium 2021-03-09 2022-03-31 13253567 frs-core:SharePremium 2021-03-08 13253567 frs-core:SharePremium 2022-03-31 13253567 frs-core:ShareCapital 2021-03-09 2022-03-31 13253567 frs-core:ShareCapital 2021-03-08 13253567 frs-core:ShareCapital 2022-03-31 13253567 frs-core:RetainedEarningsAccumulatedLosses 2021-03-09 2022-03-31 13253567 frs-core:RetainedEarningsAccumulatedLosses 2021-03-08 13253567 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 13253567 frs-bus:HighestPaidDirector 2021-03-09 2022-03-31 13253567 frs-bus:PrivateLimitedCompanyLtd 2021-03-09 2022-03-31 13253567 frs-bus:CompanyLimitedByGuarantee 2021-03-09 2022-03-31 13253567 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-09 2022-03-31 13253567 frs-bus:FullAccounts 2021-03-09 2022-03-31 13253567 frs-bus:AbbreviatedAccounts 2021-03-09 2022-03-31 13253567 frs-bus:Micro-entities 2021-03-09 2022-03-31 13253567 frs-bus:EntityHasNeverTraded 2021-03-09 2022-03-31 13253567 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-09 2022-03-31 13253567 frs-bus:Audited 2021-03-09 2022-03-31 13253567 frs-bus:AuditExempt-NoAccountantsReport 2021-03-09 2022-03-31 13253567 frs-bus:AuditExemptWithAccountantsReport 2021-03-09 2022-03-31 13253567 frs-bus:OrdinaryShareClass1 2021-03-09 2022-03-31 13253567 frs-bus:OrdinaryShareClass1 2021-03-08 13253567 frs-bus:OrdinaryShareClass1 2022-03-31 13253567 frs-bus:OrdinaryShareClass2 2021-03-09 2022-03-31 13253567 frs-bus:OrdinaryShareClass2 2021-03-08 13253567 frs-bus:OrdinaryShareClass2 2022-03-31 13253567 frs-bus:OrdinaryShareClass3 2021-03-09 2022-03-31 13253567 frs-bus:OrdinaryShareClass3 2021-03-08 13253567 frs-bus:OrdinaryShareClass3 2022-03-31 13253567 frs-bus:OrdinaryShareClass4 2021-03-09 2022-03-31 13253567 frs-bus:OrdinaryShareClass4 2021-03-08 13253567 frs-bus:OrdinaryShareClass4 2022-03-31 13253567 frs-bus:OrdinaryShareClass5 2021-03-09 2022-03-31 13253567 frs-bus:OrdinaryShareClass5 2021-03-08 13253567 frs-bus:OrdinaryShareClass5 2022-03-31 13253567 frs-bus:PreferenceShareClass1 2021-03-09 2022-03-31 13253567 frs-bus:PreferenceShareClass1 2021-03-08 13253567 frs-bus:PreferenceShareClass1 2022-03-31 13253567 frs-bus:PreferenceShareClass2 2021-03-09 2022-03-31 13253567 frs-bus:PreferenceShareClass2 2021-03-08 13253567 frs-bus:PreferenceShareClass2 2022-03-31 13253567 frs-bus:PreferenceShareClass3 2021-03-09 2022-03-31 13253567 frs-bus:PreferenceShareClass3 2021-03-08 13253567 frs-bus:PreferenceShareClass3 2022-03-31 13253567 frs-bus:PreferenceShareClass4 2021-03-09 2022-03-31 13253567 frs-bus:PreferenceShareClass4 2021-03-08 13253567 frs-bus:PreferenceShareClass4 2022-03-31 13253567 frs-bus:PreferenceShareClass5 2021-03-09 2022-03-31 13253567 frs-bus:PreferenceShareClass5 2021-03-08 13253567 frs-bus:PreferenceShareClass5 2022-03-31 13253567 1 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales 2021-03-08 13253567 dpl-frs:CostSales 2022-03-31 13253567 dpl-frs:DistributionCosts 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses 2021-03-09 2022-03-31 13253567 frs-bus:Director1 2021-03-09 2022-03-31 13253567 frs-bus:Director1 2021-03-08 13253567 frs-bus:Director1 2022-03-31 13253567 1 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 1 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 1 2022-03-31 13253567 2 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 2 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 2 2022-03-31 13253567 3 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 3 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 3 2022-03-31 13253567 4 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 4 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 4 2022-03-31 13253567 5 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 5 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 5 2022-03-31 13253567 6 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 6 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 6 2022-03-31 13253567 7 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 7 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 7 2022-03-31 13253567 8 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 8 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 8 2022-03-31 13253567 9 2021-03-09 2022-03-31 13253567 frs-core:CurrentFinancialInstruments 9 2022-03-31 13253567 frs-core:Non-currentFinancialInstruments 9 2022-03-31 13253567 dpl-frs:Item1 2021-03-09 2022-03-31 13253567 dpl-frs:Item1 2021-03-08 13253567 dpl-frs:Item1 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item1 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item1 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-09 2022-03-31 13253567 dpl-frs:Item2 2021-03-09 2022-03-31 13253567 dpl-frs:Item2 2021-03-08 13253567 dpl-frs:Item2 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item2 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item2 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-09 2022-03-31 13253567 dpl-frs:Item3 2021-03-09 2022-03-31 13253567 dpl-frs:Item3 2021-03-08 13253567 dpl-frs:Item3 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item3 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item3 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-09 2022-03-31 13253567 dpl-frs:Item4 2021-03-09 2022-03-31 13253567 dpl-frs:Item4 2021-03-08 13253567 dpl-frs:Item4 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item4 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item4 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-09 2022-03-31 13253567 dpl-frs:Item5 2021-03-09 2022-03-31 13253567 dpl-frs:Item5 2021-03-08 13253567 dpl-frs:Item5 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item5 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item5 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-09 2022-03-31 13253567 dpl-frs:Item6 2021-03-09 2022-03-31 13253567 dpl-frs:Item6 2021-03-08 13253567 dpl-frs:Item6 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item6 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item6 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-09 2022-03-31 13253567 dpl-frs:Item7 2021-03-09 2022-03-31 13253567 dpl-frs:Item7 2021-03-08 13253567 dpl-frs:Item7 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item7 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item7 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-09 2022-03-31 13253567 dpl-frs:Item8 2021-03-09 2022-03-31 13253567 dpl-frs:Item8 2021-03-08 13253567 dpl-frs:Item8 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item8 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item8 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-09 2022-03-31 13253567 dpl-frs:Item9 2021-03-09 2022-03-31 13253567 dpl-frs:Item9 2021-03-08 13253567 dpl-frs:Item9 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item9 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item9 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-09 2022-03-31 13253567 dpl-frs:Item10 2021-03-09 2022-03-31 13253567 dpl-frs:Item10 2021-03-08 13253567 dpl-frs:Item10 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item10 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item10 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-09 2022-03-31 13253567 dpl-frs:Item11 2021-03-09 2022-03-31 13253567 dpl-frs:Item11 2021-03-08 13253567 dpl-frs:Item11 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item11 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item11 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-09 2022-03-31 13253567 dpl-frs:Item12 2021-03-09 2022-03-31 13253567 dpl-frs:Item12 2021-03-08 13253567 dpl-frs:Item12 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item12 2021-03-09 2022-03-31 13253567 dpl-frs:CostSales dpl-frs:Item12 2021-03-08 13253567 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 13253567 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-09 2022-03-31 13253567 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-09 2022-03-31 13253567 1 2021-03-09 2022-03-31 13253567 frs-countries:EnglandWales 2021-03-09 2022-03-31
London Trolley Limited
Financial Statements
For the Period 9 March 2021 to 31 March 2022
Balance Sheet
Registered number: 13253567
31 March 2022
£
Fixed assets 22,413
Current assets 198,339
Creditors: Amounts Falling Due Within One Year (144,295 )
NET CURRENT ASSETS 54,044
TOTAL ASSETS LESS CURRENT LIABILITIES 76,457
Accruals and deferred income (695 )
NET ASSETS 75,762
CAPITAL AND RESERVES 75,762
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
London Trolley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13253567 . The registered office is Abacus Consultancy Mulberry Grove, Wokingham, RG40 9NN.
For the period ending 31 March 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
Ms Janna Gutierrez
Director
8th July 2022