Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 11859511 Mr Alan Edwards Miss Amanda Vasey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11859511 2021-03-31 11859511 2022-03-31 11859511 2021-04-01 2022-03-31 11859511 frs-core:CurrentFinancialInstruments 2022-03-31 11859511 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11859511 frs-core:Non-currentFinancialInstruments 2022-03-31 11859511 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 11859511 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11859511 frs-core:CurrentFinancialInstruments 2022-03-31 11859511 frs-core:AfterOneYear 2021-04-01 2022-03-31 11859511 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 11859511 frs-core:BetweenOneFiveYears 2022-03-31 11859511 frs-core:ComputerEquipment 2022-03-31 11859511 frs-core:ComputerEquipment 2021-04-01 2022-03-31 11859511 frs-core:ComputerEquipment 2021-03-31 11859511 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 11859511 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 11859511 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 11859511 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 11859511 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 11859511 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 11859511 frs-core:FurnitureFittings 2022-03-31 11859511 frs-core:FurnitureFittings 2021-04-01 2022-03-31 11859511 frs-core:FurnitureFittings 2021-03-31 11859511 frs-core:NetGoodwill 2022-03-31 11859511 frs-core:NetGoodwill 2021-04-01 2022-03-31 11859511 frs-core:NetGoodwill 2021-03-31 11859511 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 11859511 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 11859511 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2022-03-31 11859511 frs-core:PlantMachinery 2021-04-01 2022-03-31 11859511 frs-core:PlantMachinery 2021-03-31 11859511 frs-core:Secured 2022-03-31 11859511 frs-core:Unsecured 2022-03-31 11859511 frs-core:WithinOneYear 2021-04-01 2022-03-31 11859511 frs-core:WithinOneYear 2022-03-31 11859511 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 11859511 frs-core:CapitalRedemptionReserve 2021-03-31 11859511 frs-core:CapitalRedemptionReserve 2022-03-31 11859511 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 11859511 frs-core:OtherReservesSubtotal 2021-03-31 11859511 frs-core:OtherReservesSubtotal 2022-03-31 11859511 frs-core:RevaluationReserve 2021-04-01 2022-03-31 11859511 frs-core:RevaluationReserve 2021-03-31 11859511 frs-core:RevaluationReserve 2022-03-31 11859511 frs-core:SharePremium 2021-04-01 2022-03-31 11859511 frs-core:SharePremium 2021-03-31 11859511 frs-core:SharePremium 2022-03-31 11859511 frs-core:ShareCapital 2021-04-01 2022-03-31 11859511 frs-core:ShareCapital 2021-03-31 11859511 frs-core:ShareCapital 2022-03-31 11859511 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 11859511 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 11859511 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 11859511 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 11859511 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11859511 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 11859511 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 11859511 frs-bus:FullAccounts 2021-04-01 2022-03-31 11859511 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 11859511 frs-bus:Micro-entities 2021-04-01 2022-03-31 11859511 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 11859511 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 11859511 frs-bus:Audited 2021-04-01 2022-03-31 11859511 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11859511 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 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2022-03-31 11859511 frs-bus:PreferenceShareClass2 2021-03-31 11859511 frs-bus:PreferenceShareClass2 2022-03-31 11859511 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 11859511 frs-bus:PreferenceShareClass3 2021-03-31 11859511 frs-bus:PreferenceShareClass3 2022-03-31 11859511 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 11859511 frs-bus:PreferenceShareClass4 2021-03-31 11859511 frs-bus:PreferenceShareClass4 2022-03-31 11859511 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 11859511 frs-bus:PreferenceShareClass5 2021-03-31 11859511 frs-bus:PreferenceShareClass5 2022-03-31 11859511 1 2021-04-01 2022-03-31 11859511 dpl-frs:CostSales 2021-04-01 2022-03-31 11859511 dpl-frs:CostSales 2021-03-31 11859511 dpl-frs:CostSales 2022-03-31 11859511 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 11859511 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 11859511 frs-bus:Director1 2021-04-01 2022-03-31 11859511 frs-bus:Director1 2021-03-31 11859511 frs-bus:Director1 2022-03-31 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2021-04-01 2022-03-31 11859511 frs-core:CurrentFinancialInstruments 7 2022-03-31 11859511 frs-core:Non-currentFinancialInstruments 7 2022-03-31 11859511 8 2021-04-01 2022-03-31 11859511 frs-core:CurrentFinancialInstruments 8 2022-03-31 11859511 frs-core:Non-currentFinancialInstruments 8 2022-03-31 11859511 9 2021-04-01 2022-03-31 11859511 frs-core:CurrentFinancialInstruments 9 2022-03-31 11859511 frs-core:Non-currentFinancialInstruments 9 2022-03-31 11859511 dpl-frs:Item1 2021-04-01 2022-03-31 11859511 dpl-frs:Item1 2021-03-31 11859511 dpl-frs:Item1 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 11859511 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 11859511 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 11859511 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 11859511 dpl-frs:Item2 2021-04-01 2022-03-31 11859511 dpl-frs:Item2 2021-03-31 11859511 dpl-frs:Item2 2022-03-31 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dpl-frs:Item4 2022-03-31 11859511 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 11859511 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 11859511 dpl-frs:Item5 2021-04-01 2022-03-31 11859511 dpl-frs:Item5 2021-03-31 11859511 dpl-frs:Item5 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 11859511 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 11859511 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 11859511 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 11859511 dpl-frs:Item6 2021-04-01 2022-03-31 11859511 dpl-frs:Item6 2021-03-31 11859511 dpl-frs:Item6 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 11859511 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 11859511 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 11859511 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 11859511 dpl-frs:Item7 2021-04-01 2022-03-31 11859511 dpl-frs:Item7 2021-03-31 11859511 dpl-frs:Item7 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 11859511 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 11859511 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 11859511 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 11859511 dpl-frs:Item8 2021-04-01 2022-03-31 11859511 dpl-frs:Item8 2021-03-31 11859511 dpl-frs:Item8 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 11859511 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 11859511 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 11859511 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 11859511 dpl-frs:Item9 2021-04-01 2022-03-31 11859511 dpl-frs:Item9 2021-03-31 11859511 dpl-frs:Item9 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11859511 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 11859511 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 11859511 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 11859511 dpl-frs:Item12 2021-04-01 2022-03-31 11859511 dpl-frs:Item12 2021-03-31 11859511 dpl-frs:Item12 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 11859511 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 11859511 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 11859511 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 11859511 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 11859511 1 2021-04-01 2022-03-31 11859511 frs-countries:EnglandWales 2021-04-01 2022-03-31 11859511 2020-03-31 11859511 2021-03-31 11859511 2020-04-01 2021-03-31 11859511 frs-core:CurrentFinancialInstruments 2021-03-31 11859511 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 11859511 frs-core:Non-currentFinancialInstruments 2021-03-31 11859511 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Registered number: 11859511
Alan Edwards Training Consultant Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Balance Sheet
Registered number: 11859511
2022 2021
£ £
Fixed assets 267 533
Current assets 9,585 4,891
Prepayments and accrued income 64 1,371
Creditors: Amounts Falling Due Within One Year (8,152 ) (1,306 )
NET CURRENT ASSETS 1,497 4,956
TOTAL ASSETS LESS CURRENT LIABILITIES 1,764 5,489
NET ASSETS 1,764 5,489
CAPITAL AND RESERVES 1,764 5,489
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
Alan Edwards Training Consultant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11859511 . The registered office is 8 Crossley Terrace, Palmersville, Newcastle Upon Tyne, Tyne And Wear, NE12 9EP.
For the year 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
Mr Alan Edwards
Director
19/08/2022