Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 08820628 Mr Craig Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08820628 2020-12-31 08820628 2021-12-31 08820628 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 2021-12-31 08820628 frs-core:AfterOneYear 2021-01-01 2021-12-31 08820628 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08820628 frs-core:BetweenOneFiveYears 2021-12-31 08820628 frs-core:ComputerEquipment 2021-12-31 08820628 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08820628 frs-core:ComputerEquipment 2020-12-31 08820628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08820628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08820628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08820628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08820628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08820628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08820628 frs-core:FurnitureFittings 2021-12-31 08820628 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08820628 frs-core:FurnitureFittings 2020-12-31 08820628 frs-core:NetGoodwill 2021-12-31 08820628 frs-core:NetGoodwill 2021-01-01 2021-12-31 08820628 frs-core:NetGoodwill 2020-12-31 08820628 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08820628 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08820628 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08820628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08820628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08820628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08820628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 08820628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 08820628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08820628 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08820628 frs-core:MoreThanFiveYears 2021-12-31 08820628 frs-core:MotorVehicles 2021-12-31 08820628 frs-core:MotorVehicles 2021-01-01 2021-12-31 08820628 frs-core:MotorVehicles 2020-12-31 08820628 frs-core:OtherResidualIntangibleAssets 2021-12-31 08820628 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08820628 frs-core:OtherResidualIntangibleAssets 2020-12-31 08820628 frs-core:PlantMachinery 2021-12-31 08820628 frs-core:PlantMachinery 2021-01-01 2021-12-31 08820628 frs-core:PlantMachinery 2020-12-31 08820628 frs-core:Secured 2021-12-31 08820628 frs-core:Unsecured 2021-12-31 08820628 frs-core:WithinOneYear 2021-01-01 2021-12-31 08820628 frs-core:WithinOneYear 2021-12-31 08820628 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08820628 frs-core:CapitalRedemptionReserve 2020-12-31 08820628 frs-core:CapitalRedemptionReserve 2021-12-31 08820628 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08820628 frs-core:OtherReservesSubtotal 2020-12-31 08820628 frs-core:OtherReservesSubtotal 2021-12-31 08820628 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08820628 frs-core:RevaluationReserve 2020-12-31 08820628 frs-core:RevaluationReserve 2021-12-31 08820628 frs-core:SharePremium 2021-01-01 2021-12-31 08820628 frs-core:SharePremium 2020-12-31 08820628 frs-core:SharePremium 2021-12-31 08820628 frs-core:ShareCapital 2021-01-01 2021-12-31 08820628 frs-core:ShareCapital 2020-12-31 08820628 frs-core:ShareCapital 2021-12-31 08820628 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 08820628 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08820628 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 08820628 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 08820628 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08820628 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08820628 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08820628 frs-bus:FullAccounts 2021-01-01 2021-12-31 08820628 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 08820628 frs-bus:Micro-entities 2021-01-01 2021-12-31 08820628 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08820628 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08820628 frs-bus:Audited 2021-01-01 2021-12-31 08820628 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08820628 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 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2021-12-31 08820628 frs-bus:PreferenceShareClass2 2020-12-31 08820628 frs-bus:PreferenceShareClass2 2021-12-31 08820628 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 08820628 frs-bus:PreferenceShareClass3 2020-12-31 08820628 frs-bus:PreferenceShareClass3 2021-12-31 08820628 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 08820628 frs-bus:PreferenceShareClass4 2020-12-31 08820628 frs-bus:PreferenceShareClass4 2021-12-31 08820628 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 08820628 frs-bus:PreferenceShareClass5 2020-12-31 08820628 frs-bus:PreferenceShareClass5 2021-12-31 08820628 1 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales 2020-12-31 08820628 dpl-frs:CostSales 2021-12-31 08820628 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 08820628 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 08820628 frs-bus:Director1 2021-01-01 2021-12-31 08820628 frs-bus:Director1 2020-12-31 08820628 frs-bus:Director1 2021-12-31 08820628 1 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 1 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 1 2021-12-31 08820628 2 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 2 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 2 2021-12-31 08820628 3 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 3 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 3 2021-12-31 08820628 4 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 4 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 4 2021-12-31 08820628 5 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 5 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 5 2021-12-31 08820628 6 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 6 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 6 2021-12-31 08820628 7 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 7 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 7 2021-12-31 08820628 8 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 8 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 8 2021-12-31 08820628 9 2021-01-01 2021-12-31 08820628 frs-core:CurrentFinancialInstruments 9 2021-12-31 08820628 frs-core:Non-currentFinancialInstruments 9 2021-12-31 08820628 dpl-frs:Item1 2021-01-01 2021-12-31 08820628 dpl-frs:Item1 2020-12-31 08820628 dpl-frs:Item1 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08820628 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08820628 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 08820628 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 08820628 dpl-frs:Item2 2021-01-01 2021-12-31 08820628 dpl-frs:Item2 2020-12-31 08820628 dpl-frs:Item2 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08820628 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 08820628 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 08820628 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 08820628 dpl-frs:Item3 2021-01-01 2021-12-31 08820628 dpl-frs:Item3 2020-12-31 08820628 dpl-frs:Item3 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08820628 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 08820628 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 08820628 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 08820628 dpl-frs:Item4 2021-01-01 2021-12-31 08820628 dpl-frs:Item4 2020-12-31 08820628 dpl-frs:Item4 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 08820628 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 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08820628 dpl-frs:Item7 2021-01-01 2021-12-31 08820628 dpl-frs:Item7 2020-12-31 08820628 dpl-frs:Item7 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 08820628 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 08820628 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 08820628 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 08820628 dpl-frs:Item8 2021-01-01 2021-12-31 08820628 dpl-frs:Item8 2020-12-31 08820628 dpl-frs:Item8 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 08820628 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 08820628 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 08820628 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 08820628 dpl-frs:Item9 2021-01-01 2021-12-31 08820628 dpl-frs:Item9 2020-12-31 08820628 dpl-frs:Item9 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 08820628 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 08820628 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 08820628 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 08820628 dpl-frs:Item10 2021-01-01 2021-12-31 08820628 dpl-frs:Item10 2020-12-31 08820628 dpl-frs:Item10 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 08820628 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 08820628 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 08820628 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 08820628 dpl-frs:Item11 2021-01-01 2021-12-31 08820628 dpl-frs:Item11 2020-12-31 08820628 dpl-frs:Item11 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 08820628 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 08820628 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 08820628 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 08820628 dpl-frs:Item12 2021-01-01 2021-12-31 08820628 dpl-frs:Item12 2020-12-31 08820628 dpl-frs:Item12 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 08820628 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 08820628 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 08820628 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 08820628 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 08820628 1 2021-01-01 2021-12-31 08820628 frs-countries:EnglandWales 2021-01-01 2021-12-31 08820628 2019-12-31 08820628 2020-12-31 08820628 2020-01-01 2020-12-31 08820628 frs-core:CurrentFinancialInstruments 2020-12-31 08820628 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08820628 frs-core:Non-currentFinancialInstruments 2020-12-31 08820628 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 08820628 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08820628 frs-core:CurrentFinancialInstruments 2020-12-31 08820628 frs-core:AfterOneYear 2020-01-01 2020-12-31 08820628 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 08820628 frs-core:BetweenOneFiveYears 2020-12-31 08820628 frs-core:ComputerEquipment 2020-12-31 08820628 frs-core:ComputerEquipment 2020-01-01 2020-12-31 08820628 frs-core:ComputerEquipment 2019-12-31 08820628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08820628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 08820628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 08820628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08820628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 08820628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 08820628 frs-core:FurnitureFittings 2020-12-31 08820628 frs-core:FurnitureFittings 2020-01-01 2020-12-31 08820628 frs-core:FurnitureFittings 2019-12-31 08820628 frs-core:NetGoodwill 2020-12-31 08820628 frs-core:NetGoodwill 2020-01-01 2020-12-31 08820628 frs-core:NetGoodwill 2019-12-31 08820628 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08820628 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 08820628 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 08820628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08820628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 08820628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 08820628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08820628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 08820628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 08820628 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 08820628 frs-core:MoreThanFiveYears 2020-12-31 08820628 frs-core:MotorVehicles 2020-12-31 08820628 frs-core:MotorVehicles 2020-01-01 2020-12-31 08820628 frs-core:MotorVehicles 2019-12-31 08820628 frs-core:OtherResidualIntangibleAssets 2020-12-31 08820628 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 08820628 frs-core:OtherResidualIntangibleAssets 2019-12-31 08820628 frs-core:PlantMachinery 2020-12-31 08820628 frs-core:PlantMachinery 2020-01-01 2020-12-31 08820628 frs-core:PlantMachinery 2019-12-31 08820628 frs-core:Secured 2020-12-31 08820628 frs-core:Unsecured 2020-12-31 08820628 frs-core:WithinOneYear 2020-01-01 2020-12-31 08820628 frs-core:WithinOneYear 2020-12-31 08820628 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 08820628 frs-core:CapitalRedemptionReserve 2019-12-31 08820628 frs-core:CapitalRedemptionReserve 2020-12-31 08820628 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 08820628 frs-core:OtherReservesSubtotal 2019-12-31 08820628 frs-core:OtherReservesSubtotal 2020-12-31 08820628 frs-core:RevaluationReserve 2020-01-01 2020-12-31 08820628 frs-core:RevaluationReserve 2019-12-31 08820628 frs-core:RevaluationReserve 2020-12-31 08820628 frs-core:SharePremium 2020-01-01 2020-12-31 08820628 frs-core:SharePremium 2019-12-31 08820628 frs-core:SharePremium 2020-12-31 08820628 frs-core:ShareCapital 2020-01-01 2020-12-31 08820628 frs-core:ShareCapital 2019-12-31 08820628 frs-core:ShareCapital 2020-12-31 08820628 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 08820628 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 08820628 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08820628 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 08820628 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 08820628 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 08820628 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 08820628 frs-bus:FullAccounts 2020-01-01 2020-12-31 08820628 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2020-12-31 08820628 1 2020-01-01 2020-12-31 08820628 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 08820628
Green Thermal Insulation Limited
Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 08820628
2021 2020
£ £
Fixed assets 5,860 7,813
Current assets 78,483 93,178
Prepayments and accrued income 100 -
Creditors: Amounts Falling Due Within One Year (36,289 ) (50,468 )
NET CURRENT ASSETS 42,294 42,710
TOTAL ASSETS LESS CURRENT LIABILITIES 48,154 50,523
Creditors: Amounts Falling After More Than One Year (3,000 ) (5,000 )
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 43,854 44,223
CAPITAL AND RESERVES 43,854 44,223
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
2. General Information
Green Thermal Insulation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08820628 . The registered office is 28 Charlton Brook Crescent, Chapeltown, Sheffield, South Yorkshire, S35 2XR.
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For the year ending 31 December 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 Craig Green
Director
25 August 2022