Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 06430962 Mr Stephen House iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06430962 2020-11-30 06430962 2021-11-30 06430962 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 2021-11-30 06430962 frs-core:AfterOneYear 2020-12-01 2021-11-30 06430962 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 06430962 frs-core:BetweenOneFiveYears 2021-11-30 06430962 frs-core:ComputerEquipment 2021-11-30 06430962 frs-core:ComputerEquipment 2020-12-01 2021-11-30 06430962 frs-core:ComputerEquipment 2020-11-30 06430962 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 06430962 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 06430962 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 06430962 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 06430962 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 06430962 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 06430962 frs-core:FurnitureFittings 2021-11-30 06430962 frs-core:FurnitureFittings 2020-12-01 2021-11-30 06430962 frs-core:FurnitureFittings 2020-11-30 06430962 frs-core:NetGoodwill 2021-11-30 06430962 frs-core:NetGoodwill 2020-12-01 2021-11-30 06430962 frs-core:NetGoodwill 2020-11-30 06430962 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 06430962 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 06430962 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2021-11-30 06430962 frs-bus:PreferenceShareClass2 2020-11-30 06430962 frs-bus:PreferenceShareClass2 2021-11-30 06430962 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 06430962 frs-bus:PreferenceShareClass3 2020-11-30 06430962 frs-bus:PreferenceShareClass3 2021-11-30 06430962 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 06430962 frs-bus:PreferenceShareClass4 2020-11-30 06430962 frs-bus:PreferenceShareClass4 2021-11-30 06430962 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 06430962 frs-bus:PreferenceShareClass5 2020-11-30 06430962 frs-bus:PreferenceShareClass5 2021-11-30 06430962 1 2020-12-01 2021-11-30 06430962 dpl-frs:CostSales 2020-12-01 2021-11-30 06430962 dpl-frs:CostSales 2020-11-30 06430962 dpl-frs:CostSales 2021-11-30 06430962 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 06430962 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 06430962 frs-bus:Director1 2020-12-01 2021-11-30 06430962 frs-bus:Director1 2020-11-30 06430962 frs-bus:Director1 2021-11-30 06430962 1 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 1 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 1 2021-11-30 06430962 2 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 2 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 2 2021-11-30 06430962 3 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 3 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 3 2021-11-30 06430962 4 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 4 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 4 2021-11-30 06430962 5 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 5 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 5 2021-11-30 06430962 6 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 6 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 6 2021-11-30 06430962 7 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 7 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 7 2021-11-30 06430962 8 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 8 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 8 2021-11-30 06430962 9 2020-12-01 2021-11-30 06430962 frs-core:CurrentFinancialInstruments 9 2021-11-30 06430962 frs-core:Non-currentFinancialInstruments 9 2021-11-30 06430962 dpl-frs:Item1 2020-12-01 2021-11-30 06430962 dpl-frs:Item1 2020-11-30 06430962 dpl-frs:Item1 2021-11-30 06430962 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 06430962 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 06430962 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 06430962 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 06430962 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 06430962 dpl-frs:Item2 2020-12-01 2021-11-30 06430962 dpl-frs:Item2 2020-11-30 06430962 dpl-frs:Item2 2021-11-30 06430962 dpl-frs:CostSales 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dpl-frs:Item9 2020-12-01 2021-11-30 06430962 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 06430962 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 06430962 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 06430962 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 06430962 dpl-frs:Item10 2020-12-01 2021-11-30 06430962 dpl-frs:Item10 2020-11-30 06430962 dpl-frs:Item10 2021-11-30 06430962 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 06430962 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 06430962 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 06430962 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 06430962 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 06430962 dpl-frs:Item11 2020-12-01 2021-11-30 06430962 dpl-frs:Item11 2020-11-30 06430962 dpl-frs:Item11 2021-11-30 06430962 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 06430962 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 06430962 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 06430962 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 06430962 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 06430962 dpl-frs:Item12 2020-12-01 2021-11-30 06430962 dpl-frs:Item12 2020-11-30 06430962 dpl-frs:Item12 2021-11-30 06430962 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 06430962 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 06430962 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 06430962 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 06430962 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 06430962 1 2020-12-01 2021-11-30 06430962 frs-countries:EnglandWales 2020-12-01 2021-11-30 06430962 2019-11-30 06430962 2020-11-30 06430962 2019-12-01 2020-11-30 06430962 frs-core:CurrentFinancialInstruments 2020-11-30 06430962 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 06430962 frs-core:Non-currentFinancialInstruments 2020-11-30 06430962 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 06430962 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 06430962 frs-core:CurrentFinancialInstruments 2020-11-30 06430962 frs-core:AfterOneYear 2019-12-01 2020-11-30 06430962 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 06430962 frs-core:BetweenOneFiveYears 2020-11-30 06430962 frs-core:ComputerEquipment 2020-11-30 06430962 frs-core:ComputerEquipment 2019-12-01 2020-11-30 06430962 frs-core:ComputerEquipment 2019-11-30 06430962 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 06430962 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 06430962 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 06430962 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 06430962 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 06430962 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 06430962 frs-core:FurnitureFittings 2020-11-30 06430962 frs-core:FurnitureFittings 2019-12-01 2020-11-30 06430962 frs-core:FurnitureFittings 2019-11-30 06430962 frs-core:NetGoodwill 2020-11-30 06430962 frs-core:NetGoodwill 2019-12-01 2020-11-30 06430962 frs-core:NetGoodwill 2019-11-30 06430962 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 06430962 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 06430962 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 06430962 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 06430962 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 06430962 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 06430962 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 06430962 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 06430962 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 06430962 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 06430962 frs-core:MoreThanFiveYears 2020-11-30 06430962 frs-core:MotorVehicles 2020-11-30 06430962 frs-core:MotorVehicles 2019-12-01 2020-11-30 06430962 frs-core:MotorVehicles 2019-11-30 06430962 frs-core:OtherResidualIntangibleAssets 2020-11-30 06430962 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 06430962 frs-core:OtherResidualIntangibleAssets 2019-11-30 06430962 frs-core:PlantMachinery 2020-11-30 06430962 frs-core:PlantMachinery 2019-12-01 2020-11-30 06430962 frs-core:PlantMachinery 2019-11-30 06430962 frs-core:Secured 2020-11-30 06430962 frs-core:Unsecured 2020-11-30 06430962 frs-core:WithinOneYear 2019-12-01 2020-11-30 06430962 frs-core:WithinOneYear 2020-11-30 06430962 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 06430962 frs-core:CapitalRedemptionReserve 2019-11-30 06430962 frs-core:CapitalRedemptionReserve 2020-11-30 06430962 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 06430962 frs-core:OtherReservesSubtotal 2019-11-30 06430962 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Registered number: 06430962
Steve House Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
Robert Powell

Chartered Accountants

C2 Spinnaker House
Hempsted Lane
Gloucester
GL2 5FD
Balance Sheet
Registered number: 06430962
2021 2020
£ £
Fixed assets 10,232 13,646
Current assets 141,840 151,638
Creditors: Amounts Falling Due Within One Year (11,871 ) (10,376 )
NET CURRENT ASSETS 129,969 141,262
TOTAL ASSETS LESS CURRENT LIABILITIES 140,201 154,908
Creditors: Amounts Falling After More Than One Year (61,222 ) (51,646 )
Accruals and deferred income (1,407 ) (1,447 )
NET ASSETS 77,572 101,815
CAPITAL AND RESERVES 77,572 101,815
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Steve House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06430962 . The registered office is Brynteg Farm, Barrel Lane, Longhope , Gloucester, GL17 0LR.
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 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 Stephen House
Director
17 August 2022