Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 6 January 2021 31 December 2021 31 December 2021 13064048 Mr Antonino Agyemang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13064048 2021-01-05 13064048 2021-12-31 13064048 2021-01-06 2021-12-31 13064048 frs-core:CurrentFinancialInstruments 2021-12-31 13064048 frs-core:CurrentFinancialInstruments 2021-01-06 2021-12-31 13064048 frs-core:Non-currentFinancialInstruments 2021-12-31 13064048 frs-core:Non-currentFinancialInstruments 2021-01-06 2021-12-31 13064048 frs-core:CurrentFinancialInstruments 2021-01-06 2021-12-31 13064048 frs-core:CurrentFinancialInstruments 2021-12-31 13064048 frs-core:AfterOneYear 2021-01-06 2021-12-31 13064048 frs-core:BetweenOneFiveYears 2021-01-06 2021-12-31 13064048 frs-core:BetweenOneFiveYears 2021-12-31 13064048 frs-core:ComputerEquipment 2021-12-31 13064048 frs-core:ComputerEquipment 2021-01-06 2021-12-31 13064048 frs-core:ComputerEquipment 2021-01-05 13064048 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13064048 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-06 2021-12-31 13064048 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-05 13064048 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13064048 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-06 2021-12-31 13064048 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-05 13064048 frs-core:FurnitureFittings 2021-12-31 13064048 frs-core:FurnitureFittings 2021-01-06 2021-12-31 13064048 frs-core:FurnitureFittings 2021-01-05 13064048 frs-core:NetGoodwill 2021-12-31 13064048 frs-core:NetGoodwill 2021-01-06 2021-12-31 13064048 frs-core:NetGoodwill 2021-01-05 13064048 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13064048 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-06 2021-12-31 13064048 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-05 13064048 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13064048 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-06 2021-12-31 13064048 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-05 13064048 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 13064048 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-06 2021-12-31 13064048 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-05 13064048 frs-core:MoreThanFiveYears 2021-01-06 2021-12-31 13064048 frs-core:MoreThanFiveYears 2021-12-31 13064048 frs-core:MotorVehicles 2021-12-31 13064048 frs-core:MotorVehicles 2021-01-06 2021-12-31 13064048 frs-core:MotorVehicles 2021-01-05 13064048 frs-core:OtherResidualIntangibleAssets 2021-12-31 13064048 frs-core:OtherResidualIntangibleAssets 2021-01-06 2021-12-31 13064048 frs-core:OtherResidualIntangibleAssets 2021-01-05 13064048 frs-core:PlantMachinery 2021-12-31 13064048 frs-core:PlantMachinery 2021-01-06 2021-12-31 13064048 frs-core:PlantMachinery 2021-01-05 13064048 frs-core:Secured 2021-12-31 13064048 frs-core:Unsecured 2021-12-31 13064048 frs-core:WithinOneYear 2021-01-06 2021-12-31 13064048 frs-core:WithinOneYear 2021-12-31 13064048 frs-core:CapitalRedemptionReserve 2021-01-06 2021-12-31 13064048 frs-core:CapitalRedemptionReserve 2021-01-05 13064048 frs-core:CapitalRedemptionReserve 2021-12-31 13064048 frs-core:OtherReservesSubtotal 2021-01-06 2021-12-31 13064048 frs-core:OtherReservesSubtotal 2021-01-05 13064048 frs-core:OtherReservesSubtotal 2021-12-31 13064048 frs-core:RevaluationReserve 2021-01-06 2021-12-31 13064048 frs-core:RevaluationReserve 2021-01-05 13064048 frs-core:RevaluationReserve 2021-12-31 13064048 frs-core:SharePremium 2021-01-06 2021-12-31 13064048 frs-core:SharePremium 2021-01-05 13064048 frs-core:SharePremium 2021-12-31 13064048 frs-core:ShareCapital 2021-01-06 2021-12-31 13064048 frs-core:ShareCapital 2021-01-05 13064048 frs-core:ShareCapital 2021-12-31 13064048 frs-core:RetainedEarningsAccumulatedLosses 2021-01-06 2021-12-31 13064048 frs-core:RetainedEarningsAccumulatedLosses 2021-01-05 13064048 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13064048 frs-bus:HighestPaidDirector 2021-01-06 2021-12-31 13064048 frs-bus:PrivateLimitedCompanyLtd 2021-01-06 2021-12-31 13064048 frs-bus:CompanyLimitedByGuarantee 2021-01-06 2021-12-31 13064048 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-06 2021-12-31 13064048 frs-bus:FullAccounts 2021-01-06 2021-12-31 13064048 frs-bus:AbbreviatedAccounts 2021-01-06 2021-12-31 13064048 frs-bus:Micro-entities 2021-01-06 2021-12-31 13064048 frs-bus:EntityHasNeverTraded 2021-01-06 2021-12-31 13064048 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-06 2021-12-31 13064048 frs-bus:Audited 2021-01-06 2021-12-31 13064048 frs-bus:AuditExempt-NoAccountantsReport 2021-01-06 2021-12-31 13064048 frs-bus:AuditExemptWithAccountantsReport 2021-01-06 2021-12-31 13064048 frs-bus:OrdinaryShareClass1 2021-01-06 2021-12-31 13064048 frs-bus:OrdinaryShareClass1 2021-01-05 13064048 frs-bus:OrdinaryShareClass1 2021-12-31 13064048 frs-bus:OrdinaryShareClass2 2021-01-06 2021-12-31 13064048 frs-bus:OrdinaryShareClass2 2021-01-05 13064048 frs-bus:OrdinaryShareClass2 2021-12-31 13064048 frs-bus:OrdinaryShareClass3 2021-01-06 2021-12-31 13064048 frs-bus:OrdinaryShareClass3 2021-01-05 13064048 frs-bus:OrdinaryShareClass3 2021-12-31 13064048 frs-bus:OrdinaryShareClass4 2021-01-06 2021-12-31 13064048 frs-bus:OrdinaryShareClass4 2021-01-05 13064048 frs-bus:OrdinaryShareClass4 2021-12-31 13064048 frs-bus:OrdinaryShareClass5 2021-01-06 2021-12-31 13064048 frs-bus:OrdinaryShareClass5 2021-01-05 13064048 frs-bus:OrdinaryShareClass5 2021-12-31 13064048 frs-bus:PreferenceShareClass1 2021-01-06 2021-12-31 13064048 frs-bus:PreferenceShareClass1 2021-01-05 13064048 frs-bus:PreferenceShareClass1 2021-12-31 13064048 frs-bus:PreferenceShareClass2 2021-01-06 2021-12-31 13064048 frs-bus:PreferenceShareClass2 2021-01-05 13064048 frs-bus:PreferenceShareClass2 2021-12-31 13064048 frs-bus:PreferenceShareClass3 2021-01-06 2021-12-31 13064048 frs-bus:PreferenceShareClass3 2021-01-05 13064048 frs-bus:PreferenceShareClass3 2021-12-31 13064048 frs-bus:PreferenceShareClass4 2021-01-06 2021-12-31 13064048 frs-bus:PreferenceShareClass4 2021-01-05 13064048 frs-bus:PreferenceShareClass4 2021-12-31 13064048 frs-bus:PreferenceShareClass5 2021-01-06 2021-12-31 13064048 frs-bus:PreferenceShareClass5 2021-01-05 13064048 frs-bus:PreferenceShareClass5 2021-12-31 13064048 1 2021-01-06 2021-12-31 13064048 dpl-frs:CostSales 2021-01-06 2021-12-31 13064048 dpl-frs:CostSales 2021-01-05 13064048 dpl-frs:CostSales 2021-12-31 13064048 dpl-frs:DistributionCosts 2021-01-06 2021-12-31 13064048 dpl-frs:AdministrativeExpenses 2021-01-06 2021-12-31 13064048 frs-bus:Director1 2021-01-06 2021-12-31 13064048 frs-bus:Director1 2021-01-05 13064048 frs-bus:Director1 2021-12-31 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frs-core:CurrentFinancialInstruments 7 2021-12-31 13064048 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13064048 8 2021-01-06 2021-12-31 13064048 frs-core:CurrentFinancialInstruments 8 2021-12-31 13064048 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13064048 9 2021-01-06 2021-12-31 13064048 frs-core:CurrentFinancialInstruments 9 2021-12-31 13064048 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13064048 dpl-frs:Item1 2021-01-06 2021-12-31 13064048 dpl-frs:Item1 2021-01-05 13064048 dpl-frs:Item1 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item1 2021-01-06 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item1 2021-01-05 13064048 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13064048 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-06 2021-12-31 13064048 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-06 2021-12-31 13064048 dpl-frs:Item2 2021-01-06 2021-12-31 13064048 dpl-frs:Item2 2021-01-05 13064048 dpl-frs:Item2 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item2 2021-01-06 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item2 2021-01-05 13064048 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13064048 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-06 2021-12-31 13064048 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-06 2021-12-31 13064048 dpl-frs:Item3 2021-01-06 2021-12-31 13064048 dpl-frs:Item3 2021-01-05 13064048 dpl-frs:Item3 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item3 2021-01-06 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item3 2021-01-05 13064048 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13064048 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-06 2021-12-31 13064048 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-06 2021-12-31 13064048 dpl-frs:Item4 2021-01-06 2021-12-31 13064048 dpl-frs:Item4 2021-01-05 13064048 dpl-frs:Item4 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item4 2021-01-06 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item4 2021-01-05 13064048 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 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13064048 dpl-frs:Item7 2021-01-06 2021-12-31 13064048 dpl-frs:Item7 2021-01-05 13064048 dpl-frs:Item7 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item7 2021-01-06 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item7 2021-01-05 13064048 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13064048 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-06 2021-12-31 13064048 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-06 2021-12-31 13064048 dpl-frs:Item8 2021-01-06 2021-12-31 13064048 dpl-frs:Item8 2021-01-05 13064048 dpl-frs:Item8 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item8 2021-01-06 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item8 2021-01-05 13064048 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13064048 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-06 2021-12-31 13064048 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-06 2021-12-31 13064048 dpl-frs:Item9 2021-01-06 2021-12-31 13064048 dpl-frs:Item9 2021-01-05 13064048 dpl-frs:Item9 2021-12-31 13064048 dpl-frs:CostSales 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2021-12-31 13064048 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-06 2021-12-31 13064048 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-06 2021-12-31 13064048 dpl-frs:Item12 2021-01-06 2021-12-31 13064048 dpl-frs:Item12 2021-01-05 13064048 dpl-frs:Item12 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item12 2021-01-06 2021-12-31 13064048 dpl-frs:CostSales dpl-frs:Item12 2021-01-05 13064048 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13064048 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-06 2021-12-31 13064048 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-06 2021-12-31 13064048 1 2021-01-06 2021-12-31 13064048 frs-countries:EnglandWales 2021-01-06 2021-12-31
Registered number: 13064048
Kmz Production Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
SMG Business Accountants Ltd

Balance Sheet
Registered number: 13064048
2021
£
Fixed assets 1,379
Creditors: Amounts Falling Due Within One Year (2,653 )
NET CURRENT LIABILITIES (2,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,274 )
NET LIABILITIES (1,274 )
CAPITAL AND RESERVES (1,274 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Kmz Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13064048 . The registered office is 85 Great Portland Street, London, W1W 7LT.
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 Antonino Agyemang
Director
31/08/2022