Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 13035308 Mr Adam Greatbatch Mr Simon Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13035308 2020-11-30 13035308 2021-11-30 13035308 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 2021-11-30 13035308 frs-core:AfterOneYear 2020-12-01 2021-11-30 13035308 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 13035308 frs-core:BetweenOneFiveYears 2021-11-30 13035308 frs-core:ComputerEquipment 2021-11-30 13035308 frs-core:ComputerEquipment 2020-12-01 2021-11-30 13035308 frs-core:ComputerEquipment 2020-11-30 13035308 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 13035308 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 13035308 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 13035308 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 13035308 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 13035308 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 13035308 frs-core:FurnitureFittings 2021-11-30 13035308 frs-core:FurnitureFittings 2020-12-01 2021-11-30 13035308 frs-core:FurnitureFittings 2020-11-30 13035308 frs-core:NetGoodwill 2021-11-30 13035308 frs-core:NetGoodwill 2020-12-01 2021-11-30 13035308 frs-core:NetGoodwill 2020-11-30 13035308 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 13035308 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 13035308 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 13035308 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 13035308 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 13035308 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 13035308 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 13035308 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 13035308 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 13035308 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 13035308 frs-core:MoreThanFiveYears 2021-11-30 13035308 frs-core:MotorVehicles 2021-11-30 13035308 frs-core:MotorVehicles 2020-12-01 2021-11-30 13035308 frs-core:MotorVehicles 2020-11-30 13035308 frs-core:OtherResidualIntangibleAssets 2021-11-30 13035308 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 13035308 frs-core:OtherResidualIntangibleAssets 2020-11-30 13035308 frs-core:PlantMachinery 2021-11-30 13035308 frs-core:PlantMachinery 2020-12-01 2021-11-30 13035308 frs-core:PlantMachinery 2020-11-30 13035308 frs-core:Secured 2021-11-30 13035308 frs-core:Unsecured 2021-11-30 13035308 frs-core:WithinOneYear 2020-12-01 2021-11-30 13035308 frs-core:WithinOneYear 2021-11-30 13035308 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 13035308 frs-core:CapitalRedemptionReserve 2020-11-30 13035308 frs-core:CapitalRedemptionReserve 2021-11-30 13035308 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 13035308 frs-core:OtherReservesSubtotal 2020-11-30 13035308 frs-core:OtherReservesSubtotal 2021-11-30 13035308 frs-core:RevaluationReserve 2020-12-01 2021-11-30 13035308 frs-core:RevaluationReserve 2020-11-30 13035308 frs-core:RevaluationReserve 2021-11-30 13035308 frs-core:SharePremium 2020-12-01 2021-11-30 13035308 frs-core:SharePremium 2020-11-30 13035308 frs-core:SharePremium 2021-11-30 13035308 frs-core:ShareCapital 2020-12-01 2021-11-30 13035308 frs-core:ShareCapital 2020-11-30 13035308 frs-core:ShareCapital 2021-11-30 13035308 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 13035308 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 13035308 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 13035308 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 13035308 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 13035308 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 13035308 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 13035308 frs-bus:FullAccounts 2020-12-01 2021-11-30 13035308 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 13035308 frs-bus:Micro-entities 2020-12-01 2021-11-30 13035308 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 13035308 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 13035308 frs-bus:Audited 2020-12-01 2021-11-30 13035308 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 13035308 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 13035308 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 13035308 frs-bus:OrdinaryShareClass1 2020-11-30 13035308 frs-bus:OrdinaryShareClass1 2021-11-30 13035308 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 13035308 frs-bus:OrdinaryShareClass2 2020-11-30 13035308 frs-bus:OrdinaryShareClass2 2021-11-30 13035308 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 13035308 frs-bus:OrdinaryShareClass3 2020-11-30 13035308 frs-bus:OrdinaryShareClass3 2021-11-30 13035308 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 13035308 frs-bus:OrdinaryShareClass4 2020-11-30 13035308 frs-bus:OrdinaryShareClass4 2021-11-30 13035308 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 13035308 frs-bus:OrdinaryShareClass5 2020-11-30 13035308 frs-bus:OrdinaryShareClass5 2021-11-30 13035308 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 13035308 frs-bus:PreferenceShareClass1 2020-11-30 13035308 frs-bus:PreferenceShareClass1 2021-11-30 13035308 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 13035308 frs-bus:PreferenceShareClass2 2020-11-30 13035308 frs-bus:PreferenceShareClass2 2021-11-30 13035308 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 13035308 frs-bus:PreferenceShareClass3 2020-11-30 13035308 frs-bus:PreferenceShareClass3 2021-11-30 13035308 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 13035308 frs-bus:PreferenceShareClass4 2020-11-30 13035308 frs-bus:PreferenceShareClass4 2021-11-30 13035308 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 13035308 frs-bus:PreferenceShareClass5 2020-11-30 13035308 frs-bus:PreferenceShareClass5 2021-11-30 13035308 1 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales 2020-11-30 13035308 dpl-frs:CostSales 2021-11-30 13035308 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 13035308 frs-bus:Director1 2020-12-01 2021-11-30 13035308 frs-bus:Director1 2020-11-30 13035308 frs-bus:Director1 2021-11-30 13035308 frs-bus:Director2 2020-12-01 2021-11-30 13035308 frs-bus:Director2 2020-11-30 13035308 frs-bus:Director2 2021-11-30 13035308 1 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 1 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 1 2021-11-30 13035308 2 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 2 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 2 2021-11-30 13035308 3 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 3 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 3 2021-11-30 13035308 4 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 4 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 4 2021-11-30 13035308 5 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 5 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 5 2021-11-30 13035308 6 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 6 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 6 2021-11-30 13035308 7 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 7 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 7 2021-11-30 13035308 8 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 8 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 8 2021-11-30 13035308 9 2020-12-01 2021-11-30 13035308 frs-core:CurrentFinancialInstruments 9 2021-11-30 13035308 frs-core:Non-currentFinancialInstruments 9 2021-11-30 13035308 dpl-frs:Item1 2020-12-01 2021-11-30 13035308 dpl-frs:Item1 2020-11-30 13035308 dpl-frs:Item1 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 13035308 dpl-frs:Item2 2020-12-01 2021-11-30 13035308 dpl-frs:Item2 2020-11-30 13035308 dpl-frs:Item2 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 13035308 dpl-frs:Item3 2020-12-01 2021-11-30 13035308 dpl-frs:Item3 2020-11-30 13035308 dpl-frs:Item3 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 13035308 dpl-frs:Item4 2020-12-01 2021-11-30 13035308 dpl-frs:Item4 2020-11-30 13035308 dpl-frs:Item4 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 13035308 dpl-frs:Item5 2020-12-01 2021-11-30 13035308 dpl-frs:Item5 2020-11-30 13035308 dpl-frs:Item5 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 13035308 dpl-frs:Item6 2020-12-01 2021-11-30 13035308 dpl-frs:Item6 2020-11-30 13035308 dpl-frs:Item6 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 13035308 dpl-frs:Item7 2020-12-01 2021-11-30 13035308 dpl-frs:Item7 2020-11-30 13035308 dpl-frs:Item7 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 13035308 dpl-frs:Item8 2020-12-01 2021-11-30 13035308 dpl-frs:Item8 2020-11-30 13035308 dpl-frs:Item8 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 13035308 dpl-frs:Item9 2020-12-01 2021-11-30 13035308 dpl-frs:Item9 2020-11-30 13035308 dpl-frs:Item9 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 13035308 dpl-frs:Item10 2020-12-01 2021-11-30 13035308 dpl-frs:Item10 2020-11-30 13035308 dpl-frs:Item10 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 13035308 dpl-frs:Item11 2020-12-01 2021-11-30 13035308 dpl-frs:Item11 2020-11-30 13035308 dpl-frs:Item11 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 13035308 dpl-frs:Item12 2020-12-01 2021-11-30 13035308 dpl-frs:Item12 2020-11-30 13035308 dpl-frs:Item12 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 13035308 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 13035308 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 13035308 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 13035308 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 13035308 1 2020-12-01 2021-11-30 13035308 frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 13035308
Coastal Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
Hub Accountants Ltd

Chartered Accountants

1st Floor, 2a Highfield Road
Ringwood
BH24 1RQ
Balance Sheet
Registered number: 13035308
2021
£
Fixed assets 1,252
Current assets 34,626
Creditors: Amounts Falling Due Within One Year (30,623 )
NET CURRENT ASSETS 4,003
TOTAL ASSETS LESS CURRENT LIABILITIES 5,255
Accruals and deferred income (500 )
NET ASSETS 4,755
CAPITAL AND RESERVES 4,755
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr Adam Greatbatch - - (6,830 ) - (6,831 )
Mr Simon Webb - - (6,830 ) - (6,831 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Coastal Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13035308 . The registered office is 10 Beswick Gardens, BOURNEMOUTH, Dorset, BH10 5FL.
Page 0
Page 1
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 Adam Greatbatch
Director
1st July 2022