Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 09303004 Mr Gavin Oldfield Mrs Erika Oldfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09303004 2020-11-30 09303004 2021-11-30 09303004 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 2021-11-30 09303004 frs-core:AfterOneYear 2020-12-01 2021-11-30 09303004 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 09303004 frs-core:BetweenOneFiveYears 2021-11-30 09303004 frs-core:ComputerEquipment 2021-11-30 09303004 frs-core:ComputerEquipment 2020-12-01 2021-11-30 09303004 frs-core:ComputerEquipment 2020-11-30 09303004 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 09303004 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 09303004 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 09303004 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 09303004 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 09303004 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 09303004 frs-core:FurnitureFittings 2021-11-30 09303004 frs-core:FurnitureFittings 2020-12-01 2021-11-30 09303004 frs-core:FurnitureFittings 2020-11-30 09303004 frs-core:NetGoodwill 2021-11-30 09303004 frs-core:NetGoodwill 2020-12-01 2021-11-30 09303004 frs-core:NetGoodwill 2020-11-30 09303004 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 09303004 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 09303004 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 09303004 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 09303004 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 09303004 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 09303004 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 09303004 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 09303004 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 09303004 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 09303004 frs-core:MoreThanFiveYears 2021-11-30 09303004 frs-core:MotorVehicles 2021-11-30 09303004 frs-core:MotorVehicles 2020-12-01 2021-11-30 09303004 frs-core:MotorVehicles 2020-11-30 09303004 frs-core:OtherResidualIntangibleAssets 2021-11-30 09303004 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 09303004 frs-core:OtherResidualIntangibleAssets 2020-11-30 09303004 frs-core:PlantMachinery 2021-11-30 09303004 frs-core:PlantMachinery 2020-12-01 2021-11-30 09303004 frs-core:PlantMachinery 2020-11-30 09303004 frs-core:Secured 2021-11-30 09303004 frs-core:Unsecured 2021-11-30 09303004 frs-core:WithinOneYear 2020-12-01 2021-11-30 09303004 frs-core:WithinOneYear 2021-11-30 09303004 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 09303004 frs-core:CapitalRedemptionReserve 2020-11-30 09303004 frs-core:CapitalRedemptionReserve 2021-11-30 09303004 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 09303004 frs-core:OtherReservesSubtotal 2020-11-30 09303004 frs-core:OtherReservesSubtotal 2021-11-30 09303004 frs-core:RevaluationReserve 2020-12-01 2021-11-30 09303004 frs-core:RevaluationReserve 2020-11-30 09303004 frs-core:RevaluationReserve 2021-11-30 09303004 frs-core:SharePremium 2020-12-01 2021-11-30 09303004 frs-core:SharePremium 2020-11-30 09303004 frs-core:SharePremium 2021-11-30 09303004 frs-core:ShareCapital 2020-12-01 2021-11-30 09303004 frs-core:ShareCapital 2020-11-30 09303004 frs-core:ShareCapital 2021-11-30 09303004 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 09303004 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 09303004 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 09303004 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 09303004 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 09303004 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 09303004 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 09303004 frs-bus:FullAccounts 2020-12-01 2021-11-30 09303004 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 09303004 frs-bus:Micro-entities 2020-12-01 2021-11-30 09303004 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 09303004 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 09303004 frs-bus:Audited 2020-12-01 2021-11-30 09303004 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 09303004 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 09303004 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 09303004 frs-bus:OrdinaryShareClass1 2020-11-30 09303004 frs-bus:OrdinaryShareClass1 2021-11-30 09303004 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 09303004 frs-bus:OrdinaryShareClass2 2020-11-30 09303004 frs-bus:OrdinaryShareClass2 2021-11-30 09303004 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 09303004 frs-bus:OrdinaryShareClass3 2020-11-30 09303004 frs-bus:OrdinaryShareClass3 2021-11-30 09303004 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 09303004 frs-bus:OrdinaryShareClass4 2020-11-30 09303004 frs-bus:OrdinaryShareClass4 2021-11-30 09303004 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 09303004 frs-bus:OrdinaryShareClass5 2020-11-30 09303004 frs-bus:OrdinaryShareClass5 2021-11-30 09303004 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 09303004 frs-bus:PreferenceShareClass1 2020-11-30 09303004 frs-bus:PreferenceShareClass1 2021-11-30 09303004 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 09303004 frs-bus:PreferenceShareClass2 2020-11-30 09303004 frs-bus:PreferenceShareClass2 2021-11-30 09303004 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 09303004 frs-bus:PreferenceShareClass3 2020-11-30 09303004 frs-bus:PreferenceShareClass3 2021-11-30 09303004 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 09303004 frs-bus:PreferenceShareClass4 2020-11-30 09303004 frs-bus:PreferenceShareClass4 2021-11-30 09303004 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 09303004 frs-bus:PreferenceShareClass5 2020-11-30 09303004 frs-bus:PreferenceShareClass5 2021-11-30 09303004 1 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales 2020-11-30 09303004 dpl-frs:CostSales 2021-11-30 09303004 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 09303004 frs-bus:Director1 2020-12-01 2021-11-30 09303004 frs-bus:Director1 2020-11-30 09303004 frs-bus:Director1 2021-11-30 09303004 frs-bus:Director2 2020-12-01 2021-11-30 09303004 frs-bus:Director2 2020-11-30 09303004 frs-bus:Director2 2021-11-30 09303004 1 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 1 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 1 2021-11-30 09303004 2 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 2 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 2 2021-11-30 09303004 3 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 3 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 3 2021-11-30 09303004 4 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 4 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 4 2021-11-30 09303004 5 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 5 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 5 2021-11-30 09303004 6 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 6 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 6 2021-11-30 09303004 7 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 7 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 7 2021-11-30 09303004 8 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 8 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 8 2021-11-30 09303004 9 2020-12-01 2021-11-30 09303004 frs-core:CurrentFinancialInstruments 9 2021-11-30 09303004 frs-core:Non-currentFinancialInstruments 9 2021-11-30 09303004 dpl-frs:Item1 2020-12-01 2021-11-30 09303004 dpl-frs:Item1 2020-11-30 09303004 dpl-frs:Item1 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 09303004 dpl-frs:Item2 2020-12-01 2021-11-30 09303004 dpl-frs:Item2 2020-11-30 09303004 dpl-frs:Item2 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 09303004 dpl-frs:Item3 2020-12-01 2021-11-30 09303004 dpl-frs:Item3 2020-11-30 09303004 dpl-frs:Item3 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 09303004 dpl-frs:Item4 2020-12-01 2021-11-30 09303004 dpl-frs:Item4 2020-11-30 09303004 dpl-frs:Item4 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 09303004 dpl-frs:Item5 2020-12-01 2021-11-30 09303004 dpl-frs:Item5 2020-11-30 09303004 dpl-frs:Item5 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 09303004 dpl-frs:Item6 2020-12-01 2021-11-30 09303004 dpl-frs:Item6 2020-11-30 09303004 dpl-frs:Item6 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 09303004 dpl-frs:Item7 2020-12-01 2021-11-30 09303004 dpl-frs:Item7 2020-11-30 09303004 dpl-frs:Item7 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 09303004 dpl-frs:Item8 2020-12-01 2021-11-30 09303004 dpl-frs:Item8 2020-11-30 09303004 dpl-frs:Item8 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 09303004 dpl-frs:Item9 2020-12-01 2021-11-30 09303004 dpl-frs:Item9 2020-11-30 09303004 dpl-frs:Item9 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 09303004 dpl-frs:Item10 2020-12-01 2021-11-30 09303004 dpl-frs:Item10 2020-11-30 09303004 dpl-frs:Item10 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 09303004 dpl-frs:Item11 2020-12-01 2021-11-30 09303004 dpl-frs:Item11 2020-11-30 09303004 dpl-frs:Item11 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 09303004 dpl-frs:Item12 2020-12-01 2021-11-30 09303004 dpl-frs:Item12 2020-11-30 09303004 dpl-frs:Item12 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 09303004 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 09303004 1 2020-12-01 2021-11-30 09303004 frs-countries:EnglandWales 2020-12-01 2021-11-30 09303004 2019-11-30 09303004 2020-11-30 09303004 2019-12-01 2020-11-30 09303004 frs-core:CurrentFinancialInstruments 2020-11-30 09303004 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 09303004 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frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 09303004 frs-core:FurnitureFittings 2020-11-30 09303004 frs-core:FurnitureFittings 2019-12-01 2020-11-30 09303004 frs-core:FurnitureFittings 2019-11-30 09303004 frs-core:NetGoodwill 2020-11-30 09303004 frs-core:NetGoodwill 2019-12-01 2020-11-30 09303004 frs-core:NetGoodwill 2019-11-30 09303004 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 09303004 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 09303004 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 09303004 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 09303004 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 09303004 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 09303004 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 09303004 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 09303004 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 09303004 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 09303004 frs-core:MoreThanFiveYears 2020-11-30 09303004 frs-core:MotorVehicles 2020-11-30 09303004 frs-core:MotorVehicles 2019-12-01 2020-11-30 09303004 frs-core:MotorVehicles 2019-11-30 09303004 frs-core:OtherResidualIntangibleAssets 2020-11-30 09303004 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 09303004 frs-core:OtherResidualIntangibleAssets 2019-11-30 09303004 frs-core:PlantMachinery 2020-11-30 09303004 frs-core:PlantMachinery 2019-12-01 2020-11-30 09303004 frs-core:PlantMachinery 2019-11-30 09303004 frs-core:Secured 2020-11-30 09303004 frs-core:Unsecured 2020-11-30 09303004 frs-core:WithinOneYear 2019-12-01 2020-11-30 09303004 frs-core:WithinOneYear 2020-11-30 09303004 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 09303004 frs-core:CapitalRedemptionReserve 2019-11-30 09303004 frs-core:CapitalRedemptionReserve 2020-11-30 09303004 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2019-12-01 2020-11-30 09303004 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 09303004 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 09303004 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-01 2020-11-30 09303004 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-01 2020-11-30 09303004 1 2019-12-01 2020-11-30 09303004 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 09303004
Pershoreboy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
EOACC Ltd

Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 09303004
2021 2020
£ £
Current assets 13,641 8,491
Prepayments and accrued income 1,080 -
Creditors: Amounts Falling Due Within One Year (8,540 ) (8,157 )
NET CURRENT ASSETS 6,181 334
TOTAL ASSETS LESS CURRENT LIABILITIES 6,181 334
NET ASSETS 6,181 334
CAPITAL AND RESERVES 6,181 334
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr Gavin Oldfield 8,112 55,321 (61,250 ) - 2,183
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
3. General Information
Pershoreboy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09303004 . The registered office is Collingham House 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
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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 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 Gavin Oldfield
Director
18/08/2022