Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 8761274 Mr Usama Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8761274 2020-11-30 8761274 2021-11-30 8761274 2020-12-01 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 8761274 frs-core:Non-currentFinancialInstruments 2021-11-30 8761274 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 2021-11-30 8761274 frs-core:AfterOneYear 2020-12-01 2021-11-30 8761274 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 8761274 frs-core:BetweenOneFiveYears 2021-11-30 8761274 frs-core:ComputerEquipment 2021-11-30 8761274 frs-core:ComputerEquipment 2020-12-01 2021-11-30 8761274 frs-core:ComputerEquipment 2020-11-30 8761274 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 8761274 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 8761274 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 8761274 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 8761274 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 8761274 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 8761274 frs-core:FurnitureFittings 2021-11-30 8761274 frs-core:FurnitureFittings 2020-12-01 2021-11-30 8761274 frs-core:FurnitureFittings 2020-11-30 8761274 frs-core:NetGoodwill 2021-11-30 8761274 frs-core:NetGoodwill 2020-12-01 2021-11-30 8761274 frs-core:NetGoodwill 2020-11-30 8761274 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 8761274 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 8761274 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 8761274 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 8761274 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 8761274 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 8761274 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 8761274 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 8761274 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 8761274 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 8761274 frs-core:MoreThanFiveYears 2021-11-30 8761274 frs-core:MotorVehicles 2021-11-30 8761274 frs-core:MotorVehicles 2020-12-01 2021-11-30 8761274 frs-core:MotorVehicles 2020-11-30 8761274 frs-core:OtherResidualIntangibleAssets 2021-11-30 8761274 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 8761274 frs-core:OtherResidualIntangibleAssets 2020-11-30 8761274 frs-core:PlantMachinery 2021-11-30 8761274 frs-core:PlantMachinery 2020-12-01 2021-11-30 8761274 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2021-11-30 8761274 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 8761274 frs-bus:PreferenceShareClass3 2020-11-30 8761274 frs-bus:PreferenceShareClass3 2021-11-30 8761274 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 8761274 frs-bus:PreferenceShareClass4 2020-11-30 8761274 frs-bus:PreferenceShareClass4 2021-11-30 8761274 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 8761274 frs-bus:PreferenceShareClass5 2020-11-30 8761274 frs-bus:PreferenceShareClass5 2021-11-30 8761274 1 2020-12-01 2021-11-30 8761274 dpl-frs:CostSales 2020-12-01 2021-11-30 8761274 dpl-frs:CostSales 2020-11-30 8761274 dpl-frs:CostSales 2021-11-30 8761274 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 8761274 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 8761274 frs-bus:Director1 2020-12-01 2021-11-30 8761274 frs-bus:Director1 2020-11-30 8761274 frs-bus:Director1 2021-11-30 8761274 1 2020-12-01 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 1 2021-11-30 8761274 frs-core:Non-currentFinancialInstruments 1 2021-11-30 8761274 2 2020-12-01 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 2 2021-11-30 8761274 frs-core:Non-currentFinancialInstruments 2 2021-11-30 8761274 3 2020-12-01 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 3 2021-11-30 8761274 frs-core:Non-currentFinancialInstruments 3 2021-11-30 8761274 4 2020-12-01 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 4 2021-11-30 8761274 frs-core:Non-currentFinancialInstruments 4 2021-11-30 8761274 5 2020-12-01 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 5 2021-11-30 8761274 frs-core:Non-currentFinancialInstruments 5 2021-11-30 8761274 6 2020-12-01 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 6 2021-11-30 8761274 frs-core:Non-currentFinancialInstruments 6 2021-11-30 8761274 7 2020-12-01 2021-11-30 8761274 frs-core:CurrentFinancialInstruments 7 2021-11-30 8761274 frs-core:Non-currentFinancialInstruments 7 2021-11-30 8761274 8 2020-12-01 2021-11-30 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dpl-frs:Item5 2020-11-30 8761274 dpl-frs:Item5 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 8761274 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 8761274 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 8761274 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 8761274 dpl-frs:Item6 2020-12-01 2021-11-30 8761274 dpl-frs:Item6 2020-11-30 8761274 dpl-frs:Item6 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 8761274 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 8761274 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 8761274 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 8761274 dpl-frs:Item7 2020-12-01 2021-11-30 8761274 dpl-frs:Item7 2020-11-30 8761274 dpl-frs:Item7 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 8761274 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 8761274 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 8761274 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 8761274 dpl-frs:Item8 2020-12-01 2021-11-30 8761274 dpl-frs:Item8 2020-11-30 8761274 dpl-frs:Item8 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 8761274 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 8761274 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 8761274 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 8761274 dpl-frs:Item9 2020-12-01 2021-11-30 8761274 dpl-frs:Item9 2020-11-30 8761274 dpl-frs:Item9 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 8761274 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 8761274 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 8761274 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 8761274 dpl-frs:Item10 2020-12-01 2021-11-30 8761274 dpl-frs:Item10 2020-11-30 8761274 dpl-frs:Item10 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 8761274 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 8761274 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 8761274 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 8761274 dpl-frs:Item11 2020-12-01 2021-11-30 8761274 dpl-frs:Item11 2020-11-30 8761274 dpl-frs:Item11 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 8761274 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 8761274 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 8761274 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 8761274 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 8761274 dpl-frs:Item12 2020-12-01 2021-11-30 8761274 dpl-frs:Item12 2020-11-30 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frs-core:BetweenOneFiveYears 2020-11-30 8761274 frs-core:ComputerEquipment 2020-11-30 8761274 frs-core:ComputerEquipment 2019-12-01 2020-11-30 8761274 frs-core:ComputerEquipment 2019-11-30 8761274 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 8761274 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 8761274 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 8761274 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 8761274 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 8761274 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 8761274 frs-core:FurnitureFittings 2020-11-30 8761274 frs-core:FurnitureFittings 2019-12-01 2020-11-30 8761274 frs-core:FurnitureFittings 2019-11-30 8761274 frs-core:NetGoodwill 2020-11-30 8761274 frs-core:NetGoodwill 2019-12-01 2020-11-30 8761274 frs-core:NetGoodwill 2019-11-30 8761274 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 8761274 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 8761274 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 8761274 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 8761274 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 8761274 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 8761274 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 8761274 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 8761274 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 8761274 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 8761274 frs-core:MoreThanFiveYears 2020-11-30 8761274 frs-core:MotorVehicles 2020-11-30 8761274 frs-core:MotorVehicles 2019-12-01 2020-11-30 8761274 frs-core:MotorVehicles 2019-11-30 8761274 frs-core:OtherResidualIntangibleAssets 2020-11-30 8761274 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 8761274 frs-core:OtherResidualIntangibleAssets 2019-11-30 8761274 frs-core:PlantMachinery 2020-11-30 8761274 frs-core:PlantMachinery 2019-12-01 2020-11-30 8761274 frs-core:PlantMachinery 2019-11-30 8761274 frs-core:Secured 2020-11-30 8761274 frs-core:Unsecured 2020-11-30 8761274 frs-core:WithinOneYear 2019-12-01 2020-11-30 8761274 frs-core:WithinOneYear 2020-11-30 8761274 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 8761274 frs-core:CapitalRedemptionReserve 2019-11-30 8761274 frs-core:CapitalRedemptionReserve 2020-11-30 8761274 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 8761274 frs-core:OtherReservesSubtotal 2019-11-30 8761274 frs-core:OtherReservesSubtotal 2020-11-30 8761274 frs-core:RevaluationReserve 2019-12-01 2020-11-30 8761274 frs-core:RevaluationReserve 2019-11-30 8761274 frs-core:RevaluationReserve 2020-11-30 8761274 frs-core:SharePremium 2019-12-01 2020-11-30 8761274 frs-core:SharePremium 2019-11-30 8761274 frs-core:SharePremium 2020-11-30 8761274 frs-core:ShareCapital 2019-12-01 2020-11-30 8761274 frs-core:ShareCapital 2019-11-30 8761274 frs-core:ShareCapital 2020-11-30 8761274 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 8761274 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 8761274 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 8761274 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 8761274 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 8761274 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 8761274 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 8761274 frs-bus:FullAccounts 2019-12-01 2020-11-30 8761274 frs-bus:AbbreviatedAccounts 2019-12-01 2020-11-30 8761274 frs-bus:Micro-entities 2019-12-01 2020-11-30 8761274 frs-bus:EntityHasNeverTraded 2019-12-01 2020-11-30 8761274 frs-bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 8761274 frs-bus:Audited 2019-12-01 2020-11-30 8761274 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Registered number: 8761274
RFCREATIVESTUDIO LTD
Unaudited Financial Statements
For The Year Ended 30 November 2021
Balance Sheet
Registered number: 8761274
2021 2020
£ £
Fixed assets 3,895 7,555
Current assets 24,423 28,016
Prepayments and accrued income 883 7,433
Creditors: Amounts Falling Due Within One Year (1,495 ) (6,768 )
NET CURRENT ASSETS 23,811 28,681
TOTAL ASSETS LESS CURRENT LIABILITIES 27,706 36,236
Accruals and deferred income (1,100 ) (1,155 )
NET ASSETS 26,606 35,081
CAPITAL AND RESERVES 26,606 35,081
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2020: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr Usama Ahmed 3,198 - (3,198 ) - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
RFCREATIVESTUDIO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8761274 . The registered office is 45 Ripplevale Grove, London, N1 1HS.
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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 Usama Ahmed
Director
25/08/2022