Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 12255140 Mrs Sarah Dinsdale Mr Adam Dinsdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12255140 2021-03-31 12255140 2022-03-31 12255140 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 2022-03-31 12255140 frs-core:AfterOneYear 2021-04-01 2022-03-31 12255140 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 12255140 frs-core:BetweenOneFiveYears 2022-03-31 12255140 frs-core:ComputerEquipment 2022-03-31 12255140 frs-core:ComputerEquipment 2021-04-01 2022-03-31 12255140 frs-core:ComputerEquipment 2021-03-31 12255140 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 12255140 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 12255140 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 12255140 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 12255140 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 12255140 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 12255140 frs-core:FurnitureFittings 2022-03-31 12255140 frs-core:FurnitureFittings 2021-04-01 2022-03-31 12255140 frs-core:FurnitureFittings 2021-03-31 12255140 frs-core:NetGoodwill 2022-03-31 12255140 frs-core:NetGoodwill 2021-04-01 2022-03-31 12255140 frs-core:NetGoodwill 2021-03-31 12255140 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 12255140 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 12255140 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2022-03-31 12255140 frs-core:PlantMachinery 2021-04-01 2022-03-31 12255140 frs-core:PlantMachinery 2021-03-31 12255140 frs-core:Secured 2022-03-31 12255140 frs-core:Unsecured 2022-03-31 12255140 frs-core:WithinOneYear 2021-04-01 2022-03-31 12255140 frs-core:WithinOneYear 2022-03-31 12255140 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 12255140 frs-core:CapitalRedemptionReserve 2021-03-31 12255140 frs-core:CapitalRedemptionReserve 2022-03-31 12255140 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 12255140 frs-core:OtherReservesSubtotal 2021-03-31 12255140 frs-core:OtherReservesSubtotal 2022-03-31 12255140 frs-core:RevaluationReserve 2021-04-01 2022-03-31 12255140 frs-core:RevaluationReserve 2021-03-31 12255140 frs-core:RevaluationReserve 2022-03-31 12255140 frs-core:SharePremium 2021-04-01 2022-03-31 12255140 frs-core:SharePremium 2021-03-31 12255140 frs-core:SharePremium 2022-03-31 12255140 frs-core:ShareCapital 2021-04-01 2022-03-31 12255140 frs-core:ShareCapital 2021-03-31 12255140 frs-core:ShareCapital 2022-03-31 12255140 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 12255140 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 12255140 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 12255140 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 12255140 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 12255140 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 12255140 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 12255140 frs-bus:FullAccounts 2021-04-01 2022-03-31 12255140 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 12255140 frs-bus:Micro-entities 2021-04-01 2022-03-31 12255140 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 12255140 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 12255140 frs-bus:Audited 2021-04-01 2022-03-31 12255140 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 12255140 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 12255140 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 12255140 frs-bus:OrdinaryShareClass1 2021-03-31 12255140 frs-bus:OrdinaryShareClass1 2022-03-31 12255140 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 12255140 frs-bus:OrdinaryShareClass2 2021-03-31 12255140 frs-bus:OrdinaryShareClass2 2022-03-31 12255140 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 12255140 frs-bus:OrdinaryShareClass3 2021-03-31 12255140 frs-bus:OrdinaryShareClass3 2022-03-31 12255140 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 12255140 frs-bus:OrdinaryShareClass4 2021-03-31 12255140 frs-bus:OrdinaryShareClass4 2022-03-31 12255140 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 12255140 frs-bus:OrdinaryShareClass5 2021-03-31 12255140 frs-bus:OrdinaryShareClass5 2022-03-31 12255140 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 12255140 frs-bus:PreferenceShareClass1 2021-03-31 12255140 frs-bus:PreferenceShareClass1 2022-03-31 12255140 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 12255140 frs-bus:PreferenceShareClass2 2021-03-31 12255140 frs-bus:PreferenceShareClass2 2022-03-31 12255140 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 12255140 frs-bus:PreferenceShareClass3 2021-03-31 12255140 frs-bus:PreferenceShareClass3 2022-03-31 12255140 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 12255140 frs-bus:PreferenceShareClass4 2021-03-31 12255140 frs-bus:PreferenceShareClass4 2022-03-31 12255140 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 12255140 frs-bus:PreferenceShareClass5 2021-03-31 12255140 frs-bus:PreferenceShareClass5 2022-03-31 12255140 1 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales 2021-03-31 12255140 dpl-frs:CostSales 2022-03-31 12255140 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 12255140 frs-bus:Director1 2021-04-01 2022-03-31 12255140 frs-bus:Director1 2021-03-31 12255140 frs-bus:Director1 2022-03-31 12255140 frs-bus:Director2 2021-04-01 2022-03-31 12255140 frs-bus:Director2 2021-03-31 12255140 frs-bus:Director2 2022-03-31 12255140 1 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 1 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 1 2022-03-31 12255140 2 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 2 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 2 2022-03-31 12255140 3 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 3 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 3 2022-03-31 12255140 4 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 4 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 4 2022-03-31 12255140 5 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 5 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 5 2022-03-31 12255140 6 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 6 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 6 2022-03-31 12255140 7 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 7 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 7 2022-03-31 12255140 8 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 8 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 8 2022-03-31 12255140 9 2021-04-01 2022-03-31 12255140 frs-core:CurrentFinancialInstruments 9 2022-03-31 12255140 frs-core:Non-currentFinancialInstruments 9 2022-03-31 12255140 dpl-frs:Item1 2021-04-01 2022-03-31 12255140 dpl-frs:Item1 2021-03-31 12255140 dpl-frs:Item1 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 12255140 dpl-frs:Item2 2021-04-01 2022-03-31 12255140 dpl-frs:Item2 2021-03-31 12255140 dpl-frs:Item2 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 12255140 dpl-frs:Item3 2021-04-01 2022-03-31 12255140 dpl-frs:Item3 2021-03-31 12255140 dpl-frs:Item3 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 12255140 dpl-frs:Item4 2021-04-01 2022-03-31 12255140 dpl-frs:Item4 2021-03-31 12255140 dpl-frs:Item4 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 12255140 dpl-frs:Item5 2021-04-01 2022-03-31 12255140 dpl-frs:Item5 2021-03-31 12255140 dpl-frs:Item5 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 12255140 dpl-frs:Item6 2021-04-01 2022-03-31 12255140 dpl-frs:Item6 2021-03-31 12255140 dpl-frs:Item6 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 12255140 dpl-frs:Item7 2021-04-01 2022-03-31 12255140 dpl-frs:Item7 2021-03-31 12255140 dpl-frs:Item7 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 12255140 dpl-frs:Item8 2021-04-01 2022-03-31 12255140 dpl-frs:Item8 2021-03-31 12255140 dpl-frs:Item8 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 12255140 dpl-frs:Item9 2021-04-01 2022-03-31 12255140 dpl-frs:Item9 2021-03-31 12255140 dpl-frs:Item9 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 12255140 dpl-frs:Item10 2021-04-01 2022-03-31 12255140 dpl-frs:Item10 2021-03-31 12255140 dpl-frs:Item10 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 12255140 dpl-frs:Item11 2021-04-01 2022-03-31 12255140 dpl-frs:Item11 2021-03-31 12255140 dpl-frs:Item11 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 12255140 dpl-frs:Item12 2021-04-01 2022-03-31 12255140 dpl-frs:Item12 2021-03-31 12255140 dpl-frs:Item12 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 12255140 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 12255140 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 12255140 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 12255140 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 12255140 1 2021-04-01 2022-03-31 12255140 frs-countries:EnglandWales 2021-04-01 2022-03-31 12255140 2019-10-09 12255140 2021-03-31 12255140 2019-10-10 2021-03-31 12255140 frs-core:CurrentFinancialInstruments 2021-03-31 12255140 frs-core:CurrentFinancialInstruments 2019-10-10 2021-03-31 12255140 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frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-09 12255140 frs-core:FurnitureFittings 2021-03-31 12255140 frs-core:FurnitureFittings 2019-10-10 2021-03-31 12255140 frs-core:FurnitureFittings 2019-10-09 12255140 frs-core:NetGoodwill 2021-03-31 12255140 frs-core:NetGoodwill 2019-10-10 2021-03-31 12255140 frs-core:NetGoodwill 2019-10-09 12255140 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 12255140 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-10 2021-03-31 12255140 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-09 12255140 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 12255140 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-10 2021-03-31 12255140 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-09 12255140 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 12255140 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-10 2021-03-31 12255140 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Registered number: 12255140
A Dinsdale Building Ltd
Financial Statements
For The Year Ended 31 March 2022
Balance Sheet
Registered number: 12255140
31 March 2022 31 March 2021
£ £
Fixed assets 9,322 2,685
Current assets 16,521 25,823
Prepayments and accrued income 483 412
Creditors: Amounts Falling Due Within One Year (17,888 ) (18,726 )
NET CURRENT ASSETS (LIABILITIES) (884 ) 7,509
TOTAL ASSETS LESS CURRENT LIABILITIES 8,438 10,194
Creditors: Amounts Falling After More Than One Year (8,000 ) (9,833 )
Accruals and deferred income (300 ) (250 )
NET ASSETS 138 111
CAPITAL AND RESERVES 138 111
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
A Dinsdale Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12255140 . The registered office is Thornborough Hall Moor Road, Leyburn, North Yorkshire, DL8 5AB.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Adam Dinsdale
Director
26/08/2022