Acorah Software Products - Accounts Production12.2.108falsetrueNo description of principal activity25 September 202030 September 202130 September 202112906411Mr Fergal Finnertyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129064112020-09-24129064112021-09-30129064112020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments2021-09-3012906411frs-core:CurrentFinancialInstruments2020-09-252021-09-3012906411frs-core:Non-currentFinancialInstruments2021-09-3012906411frs-core:Non-currentFinancialInstruments2020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments2020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments2021-09-3012906411frs-core:AfterOneYear2020-09-252021-09-3012906411frs-core:BetweenOneFiveYears2020-09-252021-09-3012906411frs-core:BetweenOneFiveYears2021-09-3012906411frs-core:ComputerEquipment2021-09-3012906411frs-core:ComputerEquipment2020-09-252021-09-3012906411frs-core:ComputerEquipment2020-09-2412906411frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-09-3012906411frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-09-252021-09-3012906411frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-09-2412906411frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-09-3012906411frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-09-252021-09-3012906411frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-09-2412906411frs-core:FurnitureFittings2021-09-3012906411frs-core:FurnitureFittings2020-09-252021-09-3012906411frs-core:FurnitureFittings2020-09-2412906411frs-core:NetGoodwill2021-09-3012906411frs-core:NetGoodwill2020-09-252021-09-3012906411frs-core:NetGoodwill2020-09-2412906411frs-core:InvestmentPropertyIncludedWithinPPE2021-09-3012906411frs-core:InvestmentPropertyIncludedWithinPPE2020-09-252021-09-3012906411frs-core:InvestmentPropertyIncludedWithinPPE2020-09-2412906411frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-09-3012906411frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-09-252021-09-3012906411frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-09-2412906411frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-09-3012906411frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-09-252021-09-3012906411frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-09-2412906411frs-core:MoreThanFiveYears2020-09-252021-09-3012906411frs-core:MoreThanFiveYears2021-09-3012906411frs-core:MotorVehicles2021-09-3012906411frs-core:MotorVehicles2020-09-252021-09-3012906411frs-core:MotorVehicles2020-09-2412906411frs-core:OtherResidualIntangibleAssets2021-09-3012906411frs-core:OtherResidualIntangibleAssets2020-09-252021-09-3012906411frs-core:OtherResidualIntangibleAssets2020-09-2412906411frs-core:PlantMachinery2021-09-3012906411frs-core:PlantMachinery2020-09-252021-09-3012906411frs-core:PlantMachinery2020-09-2412906411frs-core:Secured2021-09-3012906411frs-core:Unsecured2021-09-3012906411frs-core:WithinOneYear2020-09-252021-09-3012906411frs-core:WithinOneYear2021-09-3012906411frs-core:CapitalRedemptionReserve2020-09-252021-09-3012906411frs-core:CapitalRedemptionReserve2020-09-2412906411frs-core:CapitalRedemptionReserve2021-09-3012906411frs-core:OtherReservesSubtotal2020-09-252021-09-3012906411frs-core:OtherReservesSubtotal2020-09-2412906411frs-core:OtherReservesSubtotal2021-09-3012906411frs-core:RevaluationReserve2020-09-252021-09-3012906411frs-core:RevaluationReserve2020-09-2412906411frs-core:RevaluationReserve2021-09-3012906411frs-core:SharePremium2020-09-252021-09-3012906411frs-core:SharePremium2020-09-2412906411frs-core:SharePremium2021-09-3012906411frs-core:ShareCapital2020-09-252021-09-3012906411frs-core:ShareCapital2020-09-2412906411frs-core:ShareCapital2021-09-3012906411frs-core:RetainedEarningsAccumulatedLosses2020-09-252021-09-3012906411frs-core:RetainedEarningsAccumulatedLosses2020-09-2412906411frs-core:RetainedEarningsAccumulatedLosses2021-09-3012906411frs-bus:HighestPaidDirector2020-09-252021-09-3012906411frs-bus:PrivateLimitedCompanyLtd2020-09-252021-09-3012906411frs-bus:CompanyLimitedByGuarantee2020-09-252021-09-3012906411frs-bus:LimitedLiabilityPartnershipLLP2020-09-252021-09-3012906411frs-bus:FullAccounts2020-09-252021-09-3012906411frs-bus:AbbreviatedAccounts2020-09-252021-09-3012906411frs-bus:Micro-entities2020-09-252021-09-3012906411frs-bus:EntityHasNeverTraded2020-09-252021-09-3012906411frs-bus:EntityNoLongerTradingButTradedInPast2020-09-252021-09-3012906411frs-bus:Audited2020-09-252021-09-3012906411frs-bus:AuditExempt-NoAccountantsReport2020-09-252021-09-3012906411frs-bus:AuditExemptWithAccountantsReport2020-09-252021-09-3012906411frs-bus:OrdinaryShareClass12020-09-252021-09-3012906411frs-bus:OrdinaryShareClass12020-09-2412906411frs-bus:OrdinaryShareClass12021-09-3012906411frs-bus:OrdinaryShareClass22020-09-252021-09-3012906411frs-bus:OrdinaryShareClass22020-09-2412906411frs-bus:OrdinaryShareClass22021-09-3012906411frs-bus:OrdinaryShareClass32020-09-252021-09-3012906411frs-bus:OrdinaryShareClass32020-09-2412906411frs-bus:OrdinaryShareClass32021-09-3012906411frs-bus:OrdinaryShareClass42020-09-252021-09-3012906411frs-bus:OrdinaryShareClass42020-09-2412906411frs-bus:OrdinaryShareClass42021-09-3012906411frs-bus:OrdinaryShareClass52020-09-252021-09-3012906411frs-bus:OrdinaryShareClass52020-09-2412906411frs-bus:OrdinaryShareClass52021-09-3012906411frs-bus:PreferenceShareClass12020-09-252021-09-3012906411frs-bus:PreferenceShareClass12020-09-2412906411frs-bus:PreferenceShareClass12021-09-3012906411frs-bus:PreferenceShareClass22020-09-252021-09-3012906411frs-bus:PreferenceShareClass22020-09-2412906411frs-bus:PreferenceShareClass22021-09-3012906411frs-bus:PreferenceShareClass32020-09-252021-09-3012906411frs-bus:PreferenceShareClass32020-09-2412906411frs-bus:PreferenceShareClass32021-09-3012906411frs-bus:PreferenceShareClass42020-09-252021-09-3012906411frs-bus:PreferenceShareClass42020-09-2412906411frs-bus:PreferenceShareClass42021-09-3012906411frs-bus:PreferenceShareClass52020-09-252021-09-3012906411frs-bus:PreferenceShareClass52020-09-2412906411frs-bus:PreferenceShareClass52021-09-301290641112020-09-252021-09-3012906411dpl-frs:CostSales2020-09-252021-09-3012906411dpl-frs:CostSales2020-09-2412906411dpl-frs:CostSales2021-09-3012906411dpl-frs:DistributionCosts2020-09-252021-09-3012906411dpl-frs:AdministrativeExpenses2020-09-252021-09-3012906411frs-bus:Director12020-09-252021-09-3012906411frs-bus:Director12020-09-2412906411frs-bus:Director12021-09-301290641112020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments12021-09-3012906411frs-core:Non-currentFinancialInstruments12021-09-301290641122020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments22021-09-3012906411frs-core:Non-currentFinancialInstruments22021-09-301290641132020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments32021-09-3012906411frs-core:Non-currentFinancialInstruments32021-09-301290641142020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments42021-09-3012906411frs-core:Non-currentFinancialInstruments42021-09-301290641152020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments52021-09-3012906411frs-core:Non-currentFinancialInstruments52021-09-301290641162020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments62021-09-3012906411frs-core:Non-currentFinancialInstruments62021-09-301290641172020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments72021-09-3012906411frs-core:Non-currentFinancialInstruments72021-09-301290641182020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments82021-09-3012906411frs-core:Non-currentFinancialInstruments82021-09-301290641192020-09-252021-09-3012906411frs-core:CurrentFinancialInstruments92021-09-3012906411frs-core:Non-currentFinancialInstruments92021-09-3012906411dpl-frs:Item12020-09-252021-09-3012906411dpl-frs:Item12020-09-2412906411dpl-frs:Item12021-09-3012906411dpl-frs:CostSalesdpl-frs:Item12020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item12020-09-2412906411dpl-frs:CostSalesdpl-frs:Item12021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item12020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item12020-09-252021-09-3012906411dpl-frs:Item22020-09-252021-09-3012906411dpl-frs:Item22020-09-2412906411dpl-frs:Item22021-09-3012906411dpl-frs:CostSalesdpl-frs:Item22020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item22020-09-2412906411dpl-frs:CostSalesdpl-frs:Item22021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item22020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item22020-09-252021-09-3012906411dpl-frs:Item32020-09-252021-09-3012906411dpl-frs:Item32020-09-2412906411dpl-frs:Item32021-09-3012906411dpl-frs:CostSalesdpl-frs:Item32020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item32020-09-2412906411dpl-frs:CostSalesdpl-frs:Item32021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item32020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item32020-09-252021-09-3012906411dpl-frs:Item42020-09-252021-09-3012906411dpl-frs:Item42020-09-2412906411dpl-frs:Item42021-09-3012906411dpl-frs:CostSalesdpl-frs:Item42020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item42020-09-2412906411dpl-frs:CostSalesdpl-frs:Item42021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item42020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item42020-09-252021-09-3012906411dpl-frs:Item52020-09-252021-09-3012906411dpl-frs:Item52020-09-2412906411dpl-frs:Item52021-09-3012906411dpl-frs:CostSalesdpl-frs:Item52020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item52020-09-2412906411dpl-frs:CostSalesdpl-frs:Item52021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item52020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item52020-09-252021-09-3012906411dpl-frs:Item62020-09-252021-09-3012906411dpl-frs:Item62020-09-2412906411dpl-frs:Item62021-09-3012906411dpl-frs:CostSalesdpl-frs:Item62020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item62020-09-2412906411dpl-frs:CostSalesdpl-frs:Item62021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item62020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item62020-09-252021-09-3012906411dpl-frs:Item72020-09-252021-09-3012906411dpl-frs:Item72020-09-2412906411dpl-frs:Item72021-09-3012906411dpl-frs:CostSalesdpl-frs:Item72020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item72020-09-2412906411dpl-frs:CostSalesdpl-frs:Item72021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item72020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item72020-09-252021-09-3012906411dpl-frs:Item82020-09-252021-09-3012906411dpl-frs:Item82020-09-2412906411dpl-frs:Item82021-09-3012906411dpl-frs:CostSalesdpl-frs:Item82020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item82020-09-2412906411dpl-frs:CostSalesdpl-frs:Item82021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item82020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item82020-09-252021-09-3012906411dpl-frs:Item92020-09-252021-09-3012906411dpl-frs:Item92020-09-2412906411dpl-frs:Item92021-09-3012906411dpl-frs:CostSalesdpl-frs:Item92020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item92020-09-2412906411dpl-frs:CostSalesdpl-frs:Item92021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item92020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item92020-09-252021-09-3012906411dpl-frs:Item102020-09-252021-09-3012906411dpl-frs:Item102020-09-2412906411dpl-frs:Item102021-09-3012906411dpl-frs:CostSalesdpl-frs:Item102020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item102020-09-2412906411dpl-frs:CostSalesdpl-frs:Item102021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item102020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item102020-09-252021-09-3012906411dpl-frs:Item112020-09-252021-09-3012906411dpl-frs:Item112020-09-2412906411dpl-frs:Item112021-09-3012906411dpl-frs:CostSalesdpl-frs:Item112020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item112020-09-2412906411dpl-frs:CostSalesdpl-frs:Item112021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item112020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item112020-09-252021-09-3012906411dpl-frs:Item122020-09-252021-09-3012906411dpl-frs:Item122020-09-2412906411dpl-frs:Item122021-09-3012906411dpl-frs:CostSalesdpl-frs:Item122020-09-252021-09-3012906411dpl-frs:CostSalesdpl-frs:Item122020-09-2412906411dpl-frs:CostSalesdpl-frs:Item122021-09-3012906411dpl-frs:DistributionCostsdpl-frs:Item122020-09-252021-09-3012906411dpl-frs:AdministrativeExpensesdpl-frs:Item122020-09-252021-09-301290641112020-09-252021-09-30
Registered number: 12906411
2S3XY Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2021
2S3XY Ltd
Balance Sheet
As at 30 September 2021
Balance Sheet
Registered number: 12906411
2021
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
2S3XY Ltd is a private company, limited by shares, incorporated in , registered number 12906411. The registered office is Flat 3, 3 Clitheroe Road, London, SW9 9DY.
For the year ending 30 September 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.