Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 11082981 MR ALAN MCCAFFERTY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11082981 2020-11-30 11082981 2021-11-30 11082981 2020-12-01 2021-11-30 11082981 frs-core:CurrentFinancialInstruments 2021-11-30 11082981 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11082981 frs-core:Non-currentFinancialInstruments 2021-11-30 11082981 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 11082981 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11082981 frs-core:CurrentFinancialInstruments 2021-11-30 11082981 frs-core:AfterOneYear 2020-12-01 2021-11-30 11082981 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 11082981 frs-core:BetweenOneFiveYears 2021-11-30 11082981 frs-core:ComputerEquipment 2021-11-30 11082981 frs-core:ComputerEquipment 2020-12-01 2021-11-30 11082981 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2021-11-30 11082981 frs-bus:PreferenceShareClass2 2020-11-30 11082981 frs-bus:PreferenceShareClass2 2021-11-30 11082981 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 11082981 frs-bus:PreferenceShareClass3 2020-11-30 11082981 frs-bus:PreferenceShareClass3 2021-11-30 11082981 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 11082981 frs-bus:PreferenceShareClass4 2020-11-30 11082981 frs-bus:PreferenceShareClass4 2021-11-30 11082981 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 11082981 frs-bus:PreferenceShareClass5 2020-11-30 11082981 frs-bus:PreferenceShareClass5 2021-11-30 11082981 1 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales 2020-11-30 11082981 dpl-frs:CostSales 2021-11-30 11082981 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 11082981 frs-bus:Director1 2020-12-01 2021-11-30 11082981 frs-bus:Director1 2020-11-30 11082981 frs-bus:Director1 2021-11-30 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frs-core:CurrentFinancialInstruments 7 2021-11-30 11082981 frs-core:Non-currentFinancialInstruments 7 2021-11-30 11082981 8 2020-12-01 2021-11-30 11082981 frs-core:CurrentFinancialInstruments 8 2021-11-30 11082981 frs-core:Non-currentFinancialInstruments 8 2021-11-30 11082981 9 2020-12-01 2021-11-30 11082981 frs-core:CurrentFinancialInstruments 9 2021-11-30 11082981 frs-core:Non-currentFinancialInstruments 9 2021-11-30 11082981 dpl-frs:Item1 2020-12-01 2021-11-30 11082981 dpl-frs:Item1 2020-11-30 11082981 dpl-frs:Item1 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 11082981 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11082981 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 11082981 dpl-frs:Item2 2020-12-01 2021-11-30 11082981 dpl-frs:Item2 2020-11-30 11082981 dpl-frs:Item2 2021-11-30 11082981 dpl-frs:CostSales 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11082981 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 11082981 dpl-frs:Item5 2020-12-01 2021-11-30 11082981 dpl-frs:Item5 2020-11-30 11082981 dpl-frs:Item5 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 11082981 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11082981 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 11082981 dpl-frs:Item6 2020-12-01 2021-11-30 11082981 dpl-frs:Item6 2020-11-30 11082981 dpl-frs:Item6 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 11082981 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11082981 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 11082981 dpl-frs:Item7 2020-12-01 2021-11-30 11082981 dpl-frs:Item7 2020-11-30 11082981 dpl-frs:Item7 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 11082981 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11082981 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 11082981 dpl-frs:Item8 2020-12-01 2021-11-30 11082981 dpl-frs:Item8 2020-11-30 11082981 dpl-frs:Item8 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 11082981 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11082981 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 11082981 dpl-frs:Item9 2020-12-01 2021-11-30 11082981 dpl-frs:Item9 2020-11-30 11082981 dpl-frs:Item9 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 11082981 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11082981 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 11082981 dpl-frs:Item10 2020-12-01 2021-11-30 11082981 dpl-frs:Item10 2020-11-30 11082981 dpl-frs:Item10 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 11082981 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11082981 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 11082981 dpl-frs:Item11 2020-12-01 2021-11-30 11082981 dpl-frs:Item11 2020-11-30 11082981 dpl-frs:Item11 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 11082981 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11082981 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 11082981 dpl-frs:Item12 2020-12-01 2021-11-30 11082981 dpl-frs:Item12 2020-11-30 11082981 dpl-frs:Item12 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 11082981 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 11082981 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11082981 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 11082981 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 11082981 1 2020-12-01 2021-11-30 11082981 frs-countries:EnglandWales 2020-12-01 2021-11-30 11082981 2019-11-30 11082981 2020-11-30 11082981 2019-12-01 2020-11-30 11082981 frs-core:CurrentFinancialInstruments 2020-11-30 11082981 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 11082981 frs-core:Non-currentFinancialInstruments 2020-11-30 11082981 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 11082981 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 11082981 frs-core:CurrentFinancialInstruments 2020-11-30 11082981 frs-core:AfterOneYear 2019-12-01 2020-11-30 11082981 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 11082981 frs-core:BetweenOneFiveYears 2020-11-30 11082981 frs-core:ComputerEquipment 2020-11-30 11082981 frs-core:ComputerEquipment 2019-12-01 2020-11-30 11082981 frs-core:ComputerEquipment 2019-11-30 11082981 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 11082981 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 11082981 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 11082981 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 11082981 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 11082981 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 11082981 frs-core:FurnitureFittings 2020-11-30 11082981 frs-core:FurnitureFittings 2019-12-01 2020-11-30 11082981 frs-core:FurnitureFittings 2019-11-30 11082981 frs-core:NetGoodwill 2020-11-30 11082981 frs-core:NetGoodwill 2019-12-01 2020-11-30 11082981 frs-core:NetGoodwill 2019-11-30 11082981 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 11082981 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 11082981 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 11082981 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 11082981 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 11082981 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 11082981 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 11082981 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 11082981 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 11082981 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 11082981 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Registered number: 11082981
LCK Funeral Support Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
Sweta Vekaria FMAAT

Balance Sheet
Registered number: 11082981
2021 2020
£ £
Fixed assets 54,655 45,652
Current assets 28,553 14,595
Prepayments and accrued income 1,578 2,513
Creditors: Amounts Falling Due Within One Year (51,015 ) (25,220 )
NET CURRENT LIABILITIES (20,884 ) (8,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,771 37,540
Creditors: Amounts Falling After More Than One Year (33,000 ) (30,000 )
NET ASSETS 771 7,540
CAPITAL AND RESERVES 771 7,540
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 15 (2020: 3)
15 3
2. General Information
LCK Funeral Support Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11082981 . The registered office is 15/16 Welbeck Court, Welbeck Avenue, Hayes, UB4 9EY.
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 ALAN MCCAFFERTY
Director
29/08/2022