Acorah Software Products - Accounts Production12.3.217falsetrueNo description of principal activity17 December 202030 November 202130 November 202113088106Mr Irfaan Tariqiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130881062020-12-16130881062021-11-30130881062020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments2021-11-3013088106frs-core:CurrentFinancialInstruments2020-12-172021-11-3013088106frs-core:Non-currentFinancialInstruments2021-11-3013088106frs-core:Non-currentFinancialInstruments2020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments2020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments2021-11-3013088106frs-core:AfterOneYear2020-12-172021-11-3013088106frs-core:BetweenOneFiveYears2020-12-172021-11-3013088106frs-core:BetweenOneFiveYears2021-11-3013088106frs-core:ComputerEquipment2021-11-3013088106frs-core:ComputerEquipment2020-12-172021-11-3013088106frs-core:ComputerEquipment2020-12-1613088106frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-11-3013088106frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-172021-11-3013088106frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-1613088106frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-11-3013088106frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-172021-11-3013088106frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-1613088106frs-core:FurnitureFittings2021-11-3013088106frs-core:FurnitureFittings2020-12-172021-11-3013088106frs-core:FurnitureFittings2020-12-1613088106frs-core:NetGoodwill2021-11-3013088106frs-core:NetGoodwill2020-12-172021-11-3013088106frs-core:NetGoodwill2020-12-1613088106frs-core:InvestmentPropertyIncludedWithinPPE2021-11-3013088106frs-core:InvestmentPropertyIncludedWithinPPE2020-12-172021-11-3013088106frs-core:InvestmentPropertyIncludedWithinPPE2020-12-1613088106frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-11-3013088106frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-172021-11-3013088106frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-1613088106frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-11-3013088106frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-172021-11-3013088106frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-1613088106frs-core:MoreThanFiveYears2020-12-172021-11-3013088106frs-core:MoreThanFiveYears2021-11-3013088106frs-core:MotorVehicles2021-11-3013088106frs-core:MotorVehicles2020-12-172021-11-3013088106frs-core:MotorVehicles2020-12-1613088106frs-core:OtherResidualIntangibleAssets2021-11-3013088106frs-core:OtherResidualIntangibleAssets2020-12-172021-11-3013088106frs-core:OtherResidualIntangibleAssets2020-12-1613088106frs-core:PlantMachinery2021-11-3013088106frs-core:PlantMachinery2020-12-172021-11-3013088106frs-core:PlantMachinery2020-12-1613088106frs-core:Secured2021-11-3013088106frs-core:Unsecured2021-11-3013088106frs-core:WithinOneYear2020-12-172021-11-3013088106frs-core:WithinOneYear2021-11-3013088106frs-core:CapitalRedemptionReserve2020-12-172021-11-3013088106frs-core:CapitalRedemptionReserve2020-12-1613088106frs-core:CapitalRedemptionReserve2021-11-3013088106frs-core:OtherReservesSubtotal2020-12-172021-11-3013088106frs-core:OtherReservesSubtotal2020-12-1613088106frs-core:OtherReservesSubtotal2021-11-3013088106frs-core:RevaluationReserve2020-12-172021-11-3013088106frs-core:RevaluationReserve2020-12-1613088106frs-core:RevaluationReserve2021-11-3013088106frs-core:SharePremium2020-12-172021-11-3013088106frs-core:SharePremium2020-12-1613088106frs-core:SharePremium2021-11-3013088106frs-core:ShareCapital2020-12-172021-11-3013088106frs-core:ShareCapital2020-12-1613088106frs-core:ShareCapital2021-11-3013088106frs-core:RetainedEarningsAccumulatedLosses2020-12-172021-11-3013088106frs-core:RetainedEarningsAccumulatedLosses2020-12-1613088106frs-core:RetainedEarningsAccumulatedLosses2021-11-3013088106frs-bus:HighestPaidDirector2020-12-172021-11-3013088106frs-bus:PrivateLimitedCompanyLtd2020-12-172021-11-3013088106frs-bus:CompanyLimitedByGuarantee2020-12-172021-11-3013088106frs-bus:LimitedLiabilityPartnershipLLP2020-12-172021-11-3013088106frs-bus:FullAccounts2020-12-172021-11-3013088106frs-bus:AbbreviatedAccounts2020-12-172021-11-3013088106frs-bus:Micro-entities2020-12-172021-11-3013088106frs-bus:EntityHasNeverTraded2020-12-172021-11-3013088106frs-bus:EntityNoLongerTradingButTradedInPast2020-12-172021-11-3013088106frs-bus:Audited2020-12-172021-11-3013088106frs-bus:AuditExempt-NoAccountantsReport2020-12-172021-11-3013088106frs-bus:AuditExemptWithAccountantsReport2020-12-172021-11-3013088106frs-bus:OrdinaryShareClass12020-12-172021-11-3013088106frs-bus:OrdinaryShareClass12020-12-1613088106frs-bus:OrdinaryShareClass12021-11-3013088106frs-bus:OrdinaryShareClass22020-12-172021-11-3013088106frs-bus:OrdinaryShareClass22020-12-1613088106frs-bus:OrdinaryShareClass22021-11-3013088106frs-bus:OrdinaryShareClass32020-12-172021-11-3013088106frs-bus:OrdinaryShareClass32020-12-1613088106frs-bus:OrdinaryShareClass32021-11-3013088106frs-bus:OrdinaryShareClass42020-12-172021-11-3013088106frs-bus:OrdinaryShareClass42020-12-1613088106frs-bus:OrdinaryShareClass42021-11-3013088106frs-bus:OrdinaryShareClass52020-12-172021-11-3013088106frs-bus:OrdinaryShareClass52020-12-1613088106frs-bus:OrdinaryShareClass52021-11-3013088106frs-bus:PreferenceShareClass12020-12-172021-11-3013088106frs-bus:PreferenceShareClass12020-12-1613088106frs-bus:PreferenceShareClass12021-11-3013088106frs-bus:PreferenceShareClass22020-12-172021-11-3013088106frs-bus:PreferenceShareClass22020-12-1613088106frs-bus:PreferenceShareClass22021-11-3013088106frs-bus:PreferenceShareClass32020-12-172021-11-3013088106frs-bus:PreferenceShareClass32020-12-1613088106frs-bus:PreferenceShareClass32021-11-3013088106frs-bus:PreferenceShareClass42020-12-172021-11-3013088106frs-bus:PreferenceShareClass42020-12-1613088106frs-bus:PreferenceShareClass42021-11-3013088106frs-bus:PreferenceShareClass52020-12-172021-11-3013088106frs-bus:PreferenceShareClass52020-12-1613088106frs-bus:PreferenceShareClass52021-11-301308810612020-12-172021-11-3013088106dpl-frs:CostSales2020-12-172021-11-3013088106dpl-frs:CostSales2020-12-1613088106dpl-frs:CostSales2021-11-3013088106dpl-frs:DistributionCosts2020-12-172021-11-3013088106dpl-frs:AdministrativeExpenses2020-12-172021-11-3013088106frs-bus:Director12020-12-172021-11-3013088106frs-bus:Director12020-12-1613088106frs-bus:Director12021-11-301308810612020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments12021-11-3013088106frs-core:Non-currentFinancialInstruments12021-11-301308810622020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments22021-11-3013088106frs-core:Non-currentFinancialInstruments22021-11-301308810632020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments32021-11-3013088106frs-core:Non-currentFinancialInstruments32021-11-301308810642020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments42021-11-3013088106frs-core:Non-currentFinancialInstruments42021-11-301308810652020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments52021-11-3013088106frs-core:Non-currentFinancialInstruments52021-11-301308810662020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments62021-11-3013088106frs-core:Non-currentFinancialInstruments62021-11-301308810672020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments72021-11-3013088106frs-core:Non-currentFinancialInstruments72021-11-301308810682020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments82021-11-3013088106frs-core:Non-currentFinancialInstruments82021-11-301308810692020-12-172021-11-3013088106frs-core:CurrentFinancialInstruments92021-11-3013088106frs-core:Non-currentFinancialInstruments92021-11-3013088106dpl-frs:Item12020-12-172021-11-3013088106dpl-frs:Item12020-12-1613088106dpl-frs:Item12021-11-3013088106dpl-frs:CostSalesdpl-frs:Item12020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item12020-12-1613088106dpl-frs:CostSalesdpl-frs:Item12021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item12020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item12020-12-172021-11-3013088106dpl-frs:Item22020-12-172021-11-3013088106dpl-frs:Item22020-12-1613088106dpl-frs:Item22021-11-3013088106dpl-frs:CostSalesdpl-frs:Item22020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item22020-12-1613088106dpl-frs:CostSalesdpl-frs:Item22021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item22020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item22020-12-172021-11-3013088106dpl-frs:Item32020-12-172021-11-3013088106dpl-frs:Item32020-12-1613088106dpl-frs:Item32021-11-3013088106dpl-frs:CostSalesdpl-frs:Item32020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item32020-12-1613088106dpl-frs:CostSalesdpl-frs:Item32021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item32020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item32020-12-172021-11-3013088106dpl-frs:Item42020-12-172021-11-3013088106dpl-frs:Item42020-12-1613088106dpl-frs:Item42021-11-3013088106dpl-frs:CostSalesdpl-frs:Item42020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item42020-12-1613088106dpl-frs:CostSalesdpl-frs:Item42021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item42020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item42020-12-172021-11-3013088106dpl-frs:Item52020-12-172021-11-3013088106dpl-frs:Item52020-12-1613088106dpl-frs:Item52021-11-3013088106dpl-frs:CostSalesdpl-frs:Item52020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item52020-12-1613088106dpl-frs:CostSalesdpl-frs:Item52021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item52020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item52020-12-172021-11-3013088106dpl-frs:Item62020-12-172021-11-3013088106dpl-frs:Item62020-12-1613088106dpl-frs:Item62021-11-3013088106dpl-frs:CostSalesdpl-frs:Item62020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item62020-12-1613088106dpl-frs:CostSalesdpl-frs:Item62021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item62020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item62020-12-172021-11-3013088106dpl-frs:Item72020-12-172021-11-3013088106dpl-frs:Item72020-12-1613088106dpl-frs:Item72021-11-3013088106dpl-frs:CostSalesdpl-frs:Item72020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item72020-12-1613088106dpl-frs:CostSalesdpl-frs:Item72021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item72020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item72020-12-172021-11-3013088106dpl-frs:Item82020-12-172021-11-3013088106dpl-frs:Item82020-12-1613088106dpl-frs:Item82021-11-3013088106dpl-frs:CostSalesdpl-frs:Item82020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item82020-12-1613088106dpl-frs:CostSalesdpl-frs:Item82021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item82020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item82020-12-172021-11-3013088106dpl-frs:Item92020-12-172021-11-3013088106dpl-frs:Item92020-12-1613088106dpl-frs:Item92021-11-3013088106dpl-frs:CostSalesdpl-frs:Item92020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item92020-12-1613088106dpl-frs:CostSalesdpl-frs:Item92021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item92020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item92020-12-172021-11-3013088106dpl-frs:Item102020-12-172021-11-3013088106dpl-frs:Item102020-12-1613088106dpl-frs:Item102021-11-3013088106dpl-frs:CostSalesdpl-frs:Item102020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item102020-12-1613088106dpl-frs:CostSalesdpl-frs:Item102021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item102020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item102020-12-172021-11-3013088106dpl-frs:Item112020-12-172021-11-3013088106dpl-frs:Item112020-12-1613088106dpl-frs:Item112021-11-3013088106dpl-frs:CostSalesdpl-frs:Item112020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item112020-12-1613088106dpl-frs:CostSalesdpl-frs:Item112021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item112020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item112020-12-172021-11-3013088106dpl-frs:Item122020-12-172021-11-3013088106dpl-frs:Item122020-12-1613088106dpl-frs:Item122021-11-3013088106dpl-frs:CostSalesdpl-frs:Item122020-12-172021-11-3013088106dpl-frs:CostSalesdpl-frs:Item122020-12-1613088106dpl-frs:CostSalesdpl-frs:Item122021-11-3013088106dpl-frs:DistributionCostsdpl-frs:Item122020-12-172021-11-3013088106dpl-frs:AdministrativeExpensesdpl-frs:Item122020-12-172021-11-301308810612020-12-172021-11-3013088106frs-countries:EnglandWales2020-12-172021-11-30
Registered number: 13088106
IT HOUSING LIMITED
Unaudited Financial Statements
For the Period 17 December 2020 to 30 November 2021
AMCI ASSOCIATES LTD
IT HOUSING LIMITED
Balance Sheet
As at 30 November 2021
Balance Sheet
Registered number: 13088106
30 November 2021
£
Current assets
3,500
Creditors: Amounts Falling Due Within One Year
(2,681)
NET CURRENT ASSETS
819
TOTAL ASSETS LESS CURRENT LIABILITIES
819
NET ASSETS
819
CAPITAL AND RESERVES
819
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
IT HOUSING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13088106. The registered office is 133 Tame Road, Birmingham, B6 7DG.
For the period 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.