Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 12303272 Mr D Troughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12303272 2020-11-30 12303272 2021-11-30 12303272 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 2021-11-30 12303272 frs-core:AfterOneYear 2020-12-01 2021-11-30 12303272 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 12303272 frs-core:BetweenOneFiveYears 2021-11-30 12303272 frs-core:ComputerEquipment 2021-11-30 12303272 frs-core:ComputerEquipment 2020-12-01 2021-11-30 12303272 frs-core:ComputerEquipment 2020-11-30 12303272 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 12303272 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 12303272 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 12303272 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 12303272 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 12303272 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 12303272 frs-core:FurnitureFittings 2021-11-30 12303272 frs-core:FurnitureFittings 2020-12-01 2021-11-30 12303272 frs-core:FurnitureFittings 2020-11-30 12303272 frs-core:NetGoodwill 2021-11-30 12303272 frs-core:NetGoodwill 2020-12-01 2021-11-30 12303272 frs-core:NetGoodwill 2020-11-30 12303272 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 12303272 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 12303272 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 12303272 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 12303272 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 12303272 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 12303272 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 12303272 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 12303272 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 12303272 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 12303272 frs-core:MoreThanFiveYears 2021-11-30 12303272 frs-core:MotorVehicles 2021-11-30 12303272 frs-core:MotorVehicles 2020-12-01 2021-11-30 12303272 frs-core:MotorVehicles 2020-11-30 12303272 frs-core:OtherResidualIntangibleAssets 2021-11-30 12303272 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 12303272 frs-core:OtherResidualIntangibleAssets 2020-11-30 12303272 frs-core:PlantMachinery 2021-11-30 12303272 frs-core:PlantMachinery 2020-12-01 2021-11-30 12303272 frs-core:PlantMachinery 2020-11-30 12303272 frs-core:Secured 2021-11-30 12303272 frs-core:Unsecured 2021-11-30 12303272 frs-core:WithinOneYear 2020-12-01 2021-11-30 12303272 frs-core:WithinOneYear 2021-11-30 12303272 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 12303272 frs-core:CapitalRedemptionReserve 2020-11-30 12303272 frs-core:CapitalRedemptionReserve 2021-11-30 12303272 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 12303272 frs-core:OtherReservesSubtotal 2020-11-30 12303272 frs-core:OtherReservesSubtotal 2021-11-30 12303272 frs-core:RevaluationReserve 2020-12-01 2021-11-30 12303272 frs-core:RevaluationReserve 2020-11-30 12303272 frs-core:RevaluationReserve 2021-11-30 12303272 frs-core:SharePremium 2020-12-01 2021-11-30 12303272 frs-core:SharePremium 2020-11-30 12303272 frs-core:SharePremium 2021-11-30 12303272 frs-core:ShareCapital 2020-12-01 2021-11-30 12303272 frs-core:ShareCapital 2020-11-30 12303272 frs-core:ShareCapital 2021-11-30 12303272 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 12303272 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 12303272 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 12303272 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 12303272 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 12303272 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 12303272 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 12303272 frs-bus:FullAccounts 2020-12-01 2021-11-30 12303272 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 12303272 frs-bus:Micro-entities 2020-12-01 2021-11-30 12303272 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 12303272 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 12303272 frs-bus:Audited 2020-12-01 2021-11-30 12303272 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 12303272 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 12303272 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 12303272 frs-bus:OrdinaryShareClass1 2020-11-30 12303272 frs-bus:OrdinaryShareClass1 2021-11-30 12303272 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 12303272 frs-bus:OrdinaryShareClass2 2020-11-30 12303272 frs-bus:OrdinaryShareClass2 2021-11-30 12303272 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 12303272 frs-bus:OrdinaryShareClass3 2020-11-30 12303272 frs-bus:OrdinaryShareClass3 2021-11-30 12303272 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 12303272 frs-bus:OrdinaryShareClass4 2020-11-30 12303272 frs-bus:OrdinaryShareClass4 2021-11-30 12303272 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 12303272 frs-bus:OrdinaryShareClass5 2020-11-30 12303272 frs-bus:OrdinaryShareClass5 2021-11-30 12303272 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 12303272 frs-bus:PreferenceShareClass1 2020-11-30 12303272 frs-bus:PreferenceShareClass1 2021-11-30 12303272 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 12303272 frs-bus:PreferenceShareClass2 2020-11-30 12303272 frs-bus:PreferenceShareClass2 2021-11-30 12303272 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 12303272 frs-bus:PreferenceShareClass3 2020-11-30 12303272 frs-bus:PreferenceShareClass3 2021-11-30 12303272 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 12303272 frs-bus:PreferenceShareClass4 2020-11-30 12303272 frs-bus:PreferenceShareClass4 2021-11-30 12303272 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 12303272 frs-bus:PreferenceShareClass5 2020-11-30 12303272 frs-bus:PreferenceShareClass5 2021-11-30 12303272 1 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales 2020-11-30 12303272 dpl-frs:CostSales 2021-11-30 12303272 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 12303272 frs-bus:Director1 2020-12-01 2021-11-30 12303272 frs-bus:Director1 2020-11-30 12303272 frs-bus:Director1 2021-11-30 12303272 1 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 1 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 1 2021-11-30 12303272 2 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 2 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 2 2021-11-30 12303272 3 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 3 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 3 2021-11-30 12303272 4 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 4 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 4 2021-11-30 12303272 5 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 5 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 5 2021-11-30 12303272 6 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 6 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 6 2021-11-30 12303272 7 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 7 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 7 2021-11-30 12303272 8 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 8 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 8 2021-11-30 12303272 9 2020-12-01 2021-11-30 12303272 frs-core:CurrentFinancialInstruments 9 2021-11-30 12303272 frs-core:Non-currentFinancialInstruments 9 2021-11-30 12303272 dpl-frs:Item1 2020-12-01 2021-11-30 12303272 dpl-frs:Item1 2020-11-30 12303272 dpl-frs:Item1 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 12303272 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 12303272 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 12303272 dpl-frs:Item2 2020-12-01 2021-11-30 12303272 dpl-frs:Item2 2020-11-30 12303272 dpl-frs:Item2 2021-11-30 12303272 dpl-frs:CostSales 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12303272 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 12303272 dpl-frs:Item5 2020-12-01 2021-11-30 12303272 dpl-frs:Item5 2020-11-30 12303272 dpl-frs:Item5 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 12303272 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 12303272 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 12303272 dpl-frs:Item6 2020-12-01 2021-11-30 12303272 dpl-frs:Item6 2020-11-30 12303272 dpl-frs:Item6 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 12303272 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 12303272 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 12303272 dpl-frs:Item7 2020-12-01 2021-11-30 12303272 dpl-frs:Item7 2020-11-30 12303272 dpl-frs:Item7 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 12303272 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 12303272 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 12303272 dpl-frs:Item8 2020-12-01 2021-11-30 12303272 dpl-frs:Item8 2020-11-30 12303272 dpl-frs:Item8 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 12303272 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 12303272 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 12303272 dpl-frs:Item9 2020-12-01 2021-11-30 12303272 dpl-frs:Item9 2020-11-30 12303272 dpl-frs:Item9 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 12303272 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 12303272 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 12303272 dpl-frs:Item10 2020-12-01 2021-11-30 12303272 dpl-frs:Item10 2020-11-30 12303272 dpl-frs:Item10 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 12303272 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 12303272 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 12303272 dpl-frs:Item11 2020-12-01 2021-11-30 12303272 dpl-frs:Item11 2020-11-30 12303272 dpl-frs:Item11 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 12303272 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 12303272 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 12303272 dpl-frs:Item12 2020-12-01 2021-11-30 12303272 dpl-frs:Item12 2020-11-30 12303272 dpl-frs:Item12 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 12303272 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 12303272 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 12303272 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 12303272 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 12303272 1 2020-12-01 2021-11-30 12303272 frs-countries:EnglandWales 2020-12-01 2021-11-30 12303272 2019-11-06 12303272 2020-11-30 12303272 2019-11-07 2020-11-30 12303272 frs-core:CurrentFinancialInstruments 2020-11-30 12303272 frs-core:CurrentFinancialInstruments 2019-11-07 2020-11-30 12303272 frs-core:Non-currentFinancialInstruments 2020-11-30 12303272 frs-core:Non-currentFinancialInstruments 2019-11-07 2020-11-30 12303272 frs-core:CurrentFinancialInstruments 2019-11-07 2020-11-30 12303272 frs-core:CurrentFinancialInstruments 2020-11-30 12303272 frs-core:AfterOneYear 2019-11-07 2020-11-30 12303272 frs-core:BetweenOneFiveYears 2019-11-07 2020-11-30 12303272 frs-core:BetweenOneFiveYears 2020-11-30 12303272 frs-core:ComputerEquipment 2020-11-30 12303272 frs-core:ComputerEquipment 2019-11-07 2020-11-30 12303272 frs-core:ComputerEquipment 2019-11-06 12303272 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 12303272 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-07 2020-11-30 12303272 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-06 12303272 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 12303272 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-07 2020-11-30 12303272 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-06 12303272 frs-core:FurnitureFittings 2020-11-30 12303272 frs-core:FurnitureFittings 2019-11-07 2020-11-30 12303272 frs-core:FurnitureFittings 2019-11-06 12303272 frs-core:NetGoodwill 2020-11-30 12303272 frs-core:NetGoodwill 2019-11-07 2020-11-30 12303272 frs-core:NetGoodwill 2019-11-06 12303272 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 12303272 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-07 2020-11-30 12303272 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-06 12303272 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 12303272 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-07 2020-11-30 12303272 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-06 12303272 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 12303272 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-07 2020-11-30 12303272 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-06 12303272 frs-core:MoreThanFiveYears 2019-11-07 2020-11-30 12303272 frs-core:MoreThanFiveYears 2020-11-30 12303272 frs-core:MotorVehicles 2020-11-30 12303272 frs-core:MotorVehicles 2019-11-07 2020-11-30 12303272 frs-core:MotorVehicles 2019-11-06 12303272 frs-core:OtherResidualIntangibleAssets 2020-11-30 12303272 frs-core:OtherResidualIntangibleAssets 2019-11-07 2020-11-30 12303272 frs-core:OtherResidualIntangibleAssets 2019-11-06 12303272 frs-core:PlantMachinery 2020-11-30 12303272 frs-core:PlantMachinery 2019-11-07 2020-11-30 12303272 frs-core:PlantMachinery 2019-11-06 12303272 frs-core:Secured 2020-11-30 12303272 frs-core:Unsecured 2020-11-30 12303272 frs-core:WithinOneYear 2019-11-07 2020-11-30 12303272 frs-core:WithinOneYear 2020-11-30 12303272 frs-core:CapitalRedemptionReserve 2019-11-07 2020-11-30 12303272 frs-core:CapitalRedemptionReserve 2019-11-06 12303272 frs-core:CapitalRedemptionReserve 2020-11-30 12303272 frs-core:OtherReservesSubtotal 2019-11-07 2020-11-30 12303272 frs-core:OtherReservesSubtotal 2019-11-06 12303272 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2020-11-30 12303272 1 2019-11-07 2020-11-30 12303272 frs-countries:EnglandWales 2019-11-07 2020-11-30
Registered number: 12303272
IDAM Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
The Accounting Crew

C/O The Accounting Crew
Office Suite 3, Shrieves Walk
39 Sheep Street
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 12303272
30 November 2021 30 November 2020
£ £
Fixed assets 1,226 2,043
Current assets 78,423 62,233
Creditors: Amounts Falling Due Within One Year (24,248 ) (23,279 )
NET CURRENT ASSETS 54,175 38,954
TOTAL ASSETS LESS CURRENT LIABILITIES 55,401 40,997
NET ASSETS 55,401 40,997
CAPITAL AND RESERVES 55,401 40,997
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
IDAM Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12303272 . The registered office is Valley View Cottage Bradshott, Blackmoor, Liss, GU33 6DD.
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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 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 D Troughton
Director
1st July 2022