Acorah Software Products - Accounts Production12.2.108falsetrueNo description of principal activity1 September 202031 August 202131 August 202112167341Mrs Elizabeth Somadeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121673412020-08-31121673412021-08-31121673412020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments2021-08-3112167341frs-core:CurrentFinancialInstruments2020-09-012021-08-3112167341frs-core:Non-currentFinancialInstruments2021-08-3112167341frs-core:Non-currentFinancialInstruments2020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments2020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments2021-08-3112167341frs-core:AfterOneYear2020-09-012021-08-3112167341frs-core:BetweenOneFiveYears2020-09-012021-08-3112167341frs-core:BetweenOneFiveYears2021-08-3112167341frs-core:ComputerEquipment2021-08-3112167341frs-core:ComputerEquipment2020-09-012021-08-3112167341frs-core:ComputerEquipment2020-08-3112167341frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-08-3112167341frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-09-012021-08-3112167341frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-08-3112167341frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-08-3112167341frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-09-012021-08-3112167341frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-08-3112167341frs-core:FurnitureFittings2021-08-3112167341frs-core:FurnitureFittings2020-09-012021-08-3112167341frs-core:FurnitureFittings2020-08-3112167341frs-core:NetGoodwill2021-08-3112167341frs-core:NetGoodwill2020-09-012021-08-3112167341frs-core:NetGoodwill2020-08-3112167341frs-core:InvestmentPropertyIncludedWithinPPE2021-08-3112167341frs-core:InvestmentPropertyIncludedWithinPPE2020-09-012021-08-3112167341frs-core:InvestmentPropertyIncludedWithinPPE2020-08-3112167341frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-08-3112167341frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-09-012021-08-3112167341frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-08-3112167341frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-08-3112167341frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-09-012021-08-3112167341frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-08-3112167341frs-core:MoreThanFiveYears2020-09-012021-08-3112167341frs-core:MoreThanFiveYears2021-08-3112167341frs-core:MotorVehicles2021-08-3112167341frs-core:MotorVehicles2020-09-012021-08-3112167341frs-core:MotorVehicles2020-08-3112167341frs-core:OtherResidualIntangibleAssets2021-08-3112167341frs-core:OtherResidualIntangibleAssets2020-09-012021-08-3112167341frs-core:OtherResidualIntangibleAssets2020-08-3112167341frs-core:PlantMachinery2021-08-3112167341frs-core:PlantMachinery2020-09-012021-08-3112167341frs-core:PlantMachinery2020-08-3112167341frs-core:Secured2021-08-3112167341frs-core:Unsecured2021-08-3112167341frs-core:WithinOneYear2020-09-012021-08-3112167341frs-core:WithinOneYear2021-08-3112167341frs-core:CapitalRedemptionReserve2020-09-012021-08-3112167341frs-core:CapitalRedemptionReserve2020-08-3112167341frs-core:CapitalRedemptionReserve2021-08-3112167341frs-core:OtherReservesSubtotal2020-09-012021-08-3112167341frs-core:OtherReservesSubtotal2020-08-3112167341frs-core:OtherReservesSubtotal2021-08-3112167341frs-core:RevaluationReserve2020-09-012021-08-3112167341frs-core:RevaluationReserve2020-08-3112167341frs-core:RevaluationReserve2021-08-3112167341frs-core:SharePremium2020-09-012021-08-3112167341frs-core:SharePremium2020-08-3112167341frs-core:SharePremium2021-08-3112167341frs-core:ShareCapital2020-09-012021-08-3112167341frs-core:ShareCapital2020-08-3112167341frs-core:ShareCapital2021-08-3112167341frs-core:RetainedEarningsAccumulatedLosses2020-09-012021-08-3112167341frs-core:RetainedEarningsAccumulatedLosses2020-08-3112167341frs-core:RetainedEarningsAccumulatedLosses2021-08-3112167341frs-bus:HighestPaidDirector2020-09-012021-08-3112167341frs-bus:PrivateLimitedCompanyLtd2020-09-012021-08-3112167341frs-bus:CompanyLimitedByGuarantee2020-09-012021-08-3112167341frs-bus:LimitedLiabilityPartnershipLLP2020-09-012021-08-3112167341frs-bus:FullAccounts2020-09-012021-08-3112167341frs-bus:AbbreviatedAccounts2020-09-012021-08-3112167341frs-bus:Micro-entities2020-09-012021-08-3112167341frs-bus:EntityHasNeverTraded2020-09-012021-08-3112167341frs-bus:EntityNoLongerTradingButTradedInPast2020-09-012021-08-3112167341frs-bus:Audited2020-09-012021-08-3112167341frs-bus:AuditExempt-NoAccountantsReport2020-09-012021-08-3112167341frs-bus:AuditExemptWithAccountantsReport2020-09-012021-08-3112167341frs-bus:OrdinaryShareClass12020-09-012021-08-3112167341frs-bus:OrdinaryShareClass12020-08-3112167341frs-bus:OrdinaryShareClass12021-08-3112167341frs-bus:OrdinaryShareClass22020-09-012021-08-3112167341frs-bus:OrdinaryShareClass22020-08-3112167341frs-bus:OrdinaryShareClass22021-08-3112167341frs-bus:OrdinaryShareClass32020-09-012021-08-3112167341frs-bus:OrdinaryShareClass32020-08-3112167341frs-bus:OrdinaryShareClass32021-08-3112167341frs-bus:OrdinaryShareClass42020-09-012021-08-3112167341frs-bus:OrdinaryShareClass42020-08-3112167341frs-bus:OrdinaryShareClass42021-08-3112167341frs-bus:OrdinaryShareClass52020-09-012021-08-3112167341frs-bus:OrdinaryShareClass52020-08-3112167341frs-bus:OrdinaryShareClass52021-08-3112167341frs-bus:PreferenceShareClass12020-09-012021-08-3112167341frs-bus:PreferenceShareClass12020-08-3112167341frs-bus:PreferenceShareClass12021-08-3112167341frs-bus:PreferenceShareClass22020-09-012021-08-3112167341frs-bus:PreferenceShareClass22020-08-3112167341frs-bus:PreferenceShareClass22021-08-3112167341frs-bus:PreferenceShareClass32020-09-012021-08-3112167341frs-bus:PreferenceShareClass32020-08-3112167341frs-bus:PreferenceShareClass32021-08-3112167341frs-bus:PreferenceShareClass42020-09-012021-08-3112167341frs-bus:PreferenceShareClass42020-08-3112167341frs-bus:PreferenceShareClass42021-08-3112167341frs-bus:PreferenceShareClass52020-09-012021-08-3112167341frs-bus:PreferenceShareClass52020-08-3112167341frs-bus:PreferenceShareClass52021-08-311216734112020-09-012021-08-3112167341dpl-frs:CostSales2020-09-012021-08-3112167341dpl-frs:CostSales2020-08-3112167341dpl-frs:CostSales2021-08-3112167341dpl-frs:DistributionCosts2020-09-012021-08-3112167341dpl-frs:AdministrativeExpenses2020-09-012021-08-3112167341frs-bus:Director12020-09-012021-08-3112167341frs-bus:Director12020-08-3112167341frs-bus:Director12021-08-311216734112020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments12021-08-3112167341frs-core:Non-currentFinancialInstruments12021-08-311216734122020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments22021-08-3112167341frs-core:Non-currentFinancialInstruments22021-08-311216734132020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments32021-08-3112167341frs-core:Non-currentFinancialInstruments32021-08-311216734142020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments42021-08-3112167341frs-core:Non-currentFinancialInstruments42021-08-311216734152020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments52021-08-3112167341frs-core:Non-currentFinancialInstruments52021-08-311216734162020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments62021-08-3112167341frs-core:Non-currentFinancialInstruments62021-08-311216734172020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments72021-08-3112167341frs-core:Non-currentFinancialInstruments72021-08-311216734182020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments82021-08-3112167341frs-core:Non-currentFinancialInstruments82021-08-311216734192020-09-012021-08-3112167341frs-core:CurrentFinancialInstruments92021-08-3112167341frs-core:Non-currentFinancialInstruments92021-08-3112167341dpl-frs:Item12020-09-012021-08-3112167341dpl-frs:Item12020-08-3112167341dpl-frs:Item12021-08-3112167341dpl-frs:CostSalesdpl-frs:Item12020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item12020-08-3112167341dpl-frs:CostSalesdpl-frs:Item12021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item12020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item12020-09-012021-08-3112167341dpl-frs:Item22020-09-012021-08-3112167341dpl-frs:Item22020-08-3112167341dpl-frs:Item22021-08-3112167341dpl-frs:CostSalesdpl-frs:Item22020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item22020-08-3112167341dpl-frs:CostSalesdpl-frs:Item22021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item22020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item22020-09-012021-08-3112167341dpl-frs:Item32020-09-012021-08-3112167341dpl-frs:Item32020-08-3112167341dpl-frs:Item32021-08-3112167341dpl-frs:CostSalesdpl-frs:Item32020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item32020-08-3112167341dpl-frs:CostSalesdpl-frs:Item32021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item32020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item32020-09-012021-08-3112167341dpl-frs:Item42020-09-012021-08-3112167341dpl-frs:Item42020-08-3112167341dpl-frs:Item42021-08-3112167341dpl-frs:CostSalesdpl-frs:Item42020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item42020-08-3112167341dpl-frs:CostSalesdpl-frs:Item42021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item42020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item42020-09-012021-08-3112167341dpl-frs:Item52020-09-012021-08-3112167341dpl-frs:Item52020-08-3112167341dpl-frs:Item52021-08-3112167341dpl-frs:CostSalesdpl-frs:Item52020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item52020-08-3112167341dpl-frs:CostSalesdpl-frs:Item52021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item52020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item52020-09-012021-08-3112167341dpl-frs:Item62020-09-012021-08-3112167341dpl-frs:Item62020-08-3112167341dpl-frs:Item62021-08-3112167341dpl-frs:CostSalesdpl-frs:Item62020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item62020-08-3112167341dpl-frs:CostSalesdpl-frs:Item62021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item62020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item62020-09-012021-08-3112167341dpl-frs:Item72020-09-012021-08-3112167341dpl-frs:Item72020-08-3112167341dpl-frs:Item72021-08-3112167341dpl-frs:CostSalesdpl-frs:Item72020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item72020-08-3112167341dpl-frs:CostSalesdpl-frs:Item72021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item72020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item72020-09-012021-08-3112167341dpl-frs:Item82020-09-012021-08-3112167341dpl-frs:Item82020-08-3112167341dpl-frs:Item82021-08-3112167341dpl-frs:CostSalesdpl-frs:Item82020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item82020-08-3112167341dpl-frs:CostSalesdpl-frs:Item82021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item82020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item82020-09-012021-08-3112167341dpl-frs:Item92020-09-012021-08-3112167341dpl-frs:Item92020-08-3112167341dpl-frs:Item92021-08-3112167341dpl-frs:CostSalesdpl-frs:Item92020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item92020-08-3112167341dpl-frs:CostSalesdpl-frs:Item92021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item92020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item92020-09-012021-08-3112167341dpl-frs:Item102020-09-012021-08-3112167341dpl-frs:Item102020-08-3112167341dpl-frs:Item102021-08-3112167341dpl-frs:CostSalesdpl-frs:Item102020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item102020-08-3112167341dpl-frs:CostSalesdpl-frs:Item102021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item102020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item102020-09-012021-08-3112167341dpl-frs:Item112020-09-012021-08-3112167341dpl-frs:Item112020-08-3112167341dpl-frs:Item112021-08-3112167341dpl-frs:CostSalesdpl-frs:Item112020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item112020-08-3112167341dpl-frs:CostSalesdpl-frs:Item112021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item112020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item112020-09-012021-08-3112167341dpl-frs:Item122020-09-012021-08-3112167341dpl-frs:Item122020-08-3112167341dpl-frs:Item122021-08-3112167341dpl-frs:CostSalesdpl-frs:Item122020-09-012021-08-3112167341dpl-frs:CostSalesdpl-frs:Item122020-08-3112167341dpl-frs:CostSalesdpl-frs:Item122021-08-3112167341dpl-frs:DistributionCostsdpl-frs:Item122020-09-012021-08-3112167341dpl-frs:AdministrativeExpensesdpl-frs:Item122020-09-012021-08-311216734112020-09-012021-08-3112167341frs-countries:EnglandWales2020-09-012021-08-31
Registered number: 12167341
Funmibola Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2021
TaxAssist Accountants
Funmibola Ltd
Balance Sheet
As at 31 August 2021
Balance Sheet
Registered number: 12167341
2021
£
Fixed assets
97,116
Current assets
184,745
Creditors: Amounts Falling Due Within One Year
(270,015)
NET CURRENT LIABILITIES
(85,270)
TOTAL ASSETS LESS CURRENT LIABILITIES
11,846
NET ASSETS
11,846
CAPITAL AND RESERVES
11,846
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
5
2.General Information
Funmibola Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12167341. The registered office is Eveden, Willoughby Road, Ancaster, NG32 3RT.
For the year ending 31 August 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 her 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.