Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 19 August 2020 31 August 2021 31 August 2021 12824436 Mr Lorne Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12824436 2020-08-18 12824436 2021-08-31 12824436 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 2020-08-19 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 2021-08-31 12824436 frs-core:AfterOneYear 2020-08-19 2021-08-31 12824436 frs-core:BetweenOneFiveYears 2020-08-19 2021-08-31 12824436 frs-core:BetweenOneFiveYears 2021-08-31 12824436 frs-core:ComputerEquipment 2021-08-31 12824436 frs-core:ComputerEquipment 2020-08-19 2021-08-31 12824436 frs-core:ComputerEquipment 2020-08-18 12824436 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 12824436 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-19 2021-08-31 12824436 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-18 12824436 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 12824436 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-19 2021-08-31 12824436 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-18 12824436 frs-core:FurnitureFittings 2021-08-31 12824436 frs-core:FurnitureFittings 2020-08-19 2021-08-31 12824436 frs-core:FurnitureFittings 2020-08-18 12824436 frs-core:NetGoodwill 2021-08-31 12824436 frs-core:NetGoodwill 2020-08-19 2021-08-31 12824436 frs-core:NetGoodwill 2020-08-18 12824436 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 12824436 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-19 2021-08-31 12824436 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-18 12824436 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 12824436 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-19 2021-08-31 12824436 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-18 12824436 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 12824436 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-19 2021-08-31 12824436 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-18 12824436 frs-core:MoreThanFiveYears 2020-08-19 2021-08-31 12824436 frs-core:MoreThanFiveYears 2021-08-31 12824436 frs-core:MotorVehicles 2021-08-31 12824436 frs-core:MotorVehicles 2020-08-19 2021-08-31 12824436 frs-core:MotorVehicles 2020-08-18 12824436 frs-core:OtherResidualIntangibleAssets 2021-08-31 12824436 frs-core:OtherResidualIntangibleAssets 2020-08-19 2021-08-31 12824436 frs-core:OtherResidualIntangibleAssets 2020-08-18 12824436 frs-core:PlantMachinery 2021-08-31 12824436 frs-core:PlantMachinery 2020-08-19 2021-08-31 12824436 frs-core:PlantMachinery 2020-08-18 12824436 frs-core:Secured 2021-08-31 12824436 frs-core:Unsecured 2021-08-31 12824436 frs-core:WithinOneYear 2020-08-19 2021-08-31 12824436 frs-core:WithinOneYear 2021-08-31 12824436 frs-core:CapitalRedemptionReserve 2020-08-19 2021-08-31 12824436 frs-core:CapitalRedemptionReserve 2020-08-18 12824436 frs-core:CapitalRedemptionReserve 2021-08-31 12824436 frs-core:OtherReservesSubtotal 2020-08-19 2021-08-31 12824436 frs-core:OtherReservesSubtotal 2020-08-18 12824436 frs-core:OtherReservesSubtotal 2021-08-31 12824436 frs-core:RevaluationReserve 2020-08-19 2021-08-31 12824436 frs-core:RevaluationReserve 2020-08-18 12824436 frs-core:RevaluationReserve 2021-08-31 12824436 frs-core:SharePremium 2020-08-19 2021-08-31 12824436 frs-core:SharePremium 2020-08-18 12824436 frs-core:SharePremium 2021-08-31 12824436 frs-core:ShareCapital 2020-08-19 2021-08-31 12824436 frs-core:ShareCapital 2020-08-18 12824436 frs-core:ShareCapital 2021-08-31 12824436 frs-core:RetainedEarningsAccumulatedLosses 2020-08-19 2021-08-31 12824436 frs-core:RetainedEarningsAccumulatedLosses 2020-08-18 12824436 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 12824436 frs-bus:HighestPaidDirector 2020-08-19 2021-08-31 12824436 frs-bus:PrivateLimitedCompanyLtd 2020-08-19 2021-08-31 12824436 frs-bus:CompanyLimitedByGuarantee 2020-08-19 2021-08-31 12824436 frs-bus:LimitedLiabilityPartnershipLLP 2020-08-19 2021-08-31 12824436 frs-bus:FullAccounts 2020-08-19 2021-08-31 12824436 frs-bus:AbbreviatedAccounts 2020-08-19 2021-08-31 12824436 frs-bus:Micro-entities 2020-08-19 2021-08-31 12824436 frs-bus:EntityHasNeverTraded 2020-08-19 2021-08-31 12824436 frs-bus:EntityNoLongerTradingButTradedInPast 2020-08-19 2021-08-31 12824436 frs-bus:Audited 2020-08-19 2021-08-31 12824436 frs-bus:AuditExempt-NoAccountantsReport 2020-08-19 2021-08-31 12824436 frs-bus:AuditExemptWithAccountantsReport 2020-08-19 2021-08-31 12824436 frs-bus:OrdinaryShareClass1 2020-08-19 2021-08-31 12824436 frs-bus:OrdinaryShareClass1 2020-08-18 12824436 frs-bus:OrdinaryShareClass1 2021-08-31 12824436 frs-bus:OrdinaryShareClass2 2020-08-19 2021-08-31 12824436 frs-bus:OrdinaryShareClass2 2020-08-18 12824436 frs-bus:OrdinaryShareClass2 2021-08-31 12824436 frs-bus:OrdinaryShareClass3 2020-08-19 2021-08-31 12824436 frs-bus:OrdinaryShareClass3 2020-08-18 12824436 frs-bus:OrdinaryShareClass3 2021-08-31 12824436 frs-bus:OrdinaryShareClass4 2020-08-19 2021-08-31 12824436 frs-bus:OrdinaryShareClass4 2020-08-18 12824436 frs-bus:OrdinaryShareClass4 2021-08-31 12824436 frs-bus:OrdinaryShareClass5 2020-08-19 2021-08-31 12824436 frs-bus:OrdinaryShareClass5 2020-08-18 12824436 frs-bus:OrdinaryShareClass5 2021-08-31 12824436 frs-bus:PreferenceShareClass1 2020-08-19 2021-08-31 12824436 frs-bus:PreferenceShareClass1 2020-08-18 12824436 frs-bus:PreferenceShareClass1 2021-08-31 12824436 frs-bus:PreferenceShareClass2 2020-08-19 2021-08-31 12824436 frs-bus:PreferenceShareClass2 2020-08-18 12824436 frs-bus:PreferenceShareClass2 2021-08-31 12824436 frs-bus:PreferenceShareClass3 2020-08-19 2021-08-31 12824436 frs-bus:PreferenceShareClass3 2020-08-18 12824436 frs-bus:PreferenceShareClass3 2021-08-31 12824436 frs-bus:PreferenceShareClass4 2020-08-19 2021-08-31 12824436 frs-bus:PreferenceShareClass4 2020-08-18 12824436 frs-bus:PreferenceShareClass4 2021-08-31 12824436 frs-bus:PreferenceShareClass5 2020-08-19 2021-08-31 12824436 frs-bus:PreferenceShareClass5 2020-08-18 12824436 frs-bus:PreferenceShareClass5 2021-08-31 12824436 1 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales 2020-08-18 12824436 dpl-frs:CostSales 2021-08-31 12824436 dpl-frs:DistributionCosts 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses 2020-08-19 2021-08-31 12824436 frs-bus:Director1 2020-08-19 2021-08-31 12824436 frs-bus:Director1 2020-08-18 12824436 frs-bus:Director1 2021-08-31 12824436 1 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 1 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 1 2021-08-31 12824436 2 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 2 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 2 2021-08-31 12824436 3 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 3 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 3 2021-08-31 12824436 4 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 4 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 4 2021-08-31 12824436 5 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 5 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 5 2021-08-31 12824436 6 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 6 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 6 2021-08-31 12824436 7 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 7 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 7 2021-08-31 12824436 8 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 8 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 8 2021-08-31 12824436 9 2020-08-19 2021-08-31 12824436 frs-core:CurrentFinancialInstruments 9 2021-08-31 12824436 frs-core:Non-currentFinancialInstruments 9 2021-08-31 12824436 dpl-frs:Item1 2020-08-19 2021-08-31 12824436 dpl-frs:Item1 2020-08-18 12824436 dpl-frs:Item1 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item1 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item1 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item1 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-08-19 2021-08-31 12824436 dpl-frs:Item2 2020-08-19 2021-08-31 12824436 dpl-frs:Item2 2020-08-18 12824436 dpl-frs:Item2 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item2 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item2 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item2 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-08-19 2021-08-31 12824436 dpl-frs:Item3 2020-08-19 2021-08-31 12824436 dpl-frs:Item3 2020-08-18 12824436 dpl-frs:Item3 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item3 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item3 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item3 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-08-19 2021-08-31 12824436 dpl-frs:Item4 2020-08-19 2021-08-31 12824436 dpl-frs:Item4 2020-08-18 12824436 dpl-frs:Item4 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item4 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item4 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item4 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-08-19 2021-08-31 12824436 dpl-frs:Item5 2020-08-19 2021-08-31 12824436 dpl-frs:Item5 2020-08-18 12824436 dpl-frs:Item5 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item5 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item5 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item5 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-08-19 2021-08-31 12824436 dpl-frs:Item6 2020-08-19 2021-08-31 12824436 dpl-frs:Item6 2020-08-18 12824436 dpl-frs:Item6 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item6 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item6 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item6 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-08-19 2021-08-31 12824436 dpl-frs:Item7 2020-08-19 2021-08-31 12824436 dpl-frs:Item7 2020-08-18 12824436 dpl-frs:Item7 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item7 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item7 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item7 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-08-19 2021-08-31 12824436 dpl-frs:Item8 2020-08-19 2021-08-31 12824436 dpl-frs:Item8 2020-08-18 12824436 dpl-frs:Item8 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item8 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item8 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item8 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-08-19 2021-08-31 12824436 dpl-frs:Item9 2020-08-19 2021-08-31 12824436 dpl-frs:Item9 2020-08-18 12824436 dpl-frs:Item9 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item9 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item9 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item9 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-08-19 2021-08-31 12824436 dpl-frs:Item10 2020-08-19 2021-08-31 12824436 dpl-frs:Item10 2020-08-18 12824436 dpl-frs:Item10 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item10 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item10 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item10 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-08-19 2021-08-31 12824436 dpl-frs:Item11 2020-08-19 2021-08-31 12824436 dpl-frs:Item11 2020-08-18 12824436 dpl-frs:Item11 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item11 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item11 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item11 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-08-19 2021-08-31 12824436 dpl-frs:Item12 2020-08-19 2021-08-31 12824436 dpl-frs:Item12 2020-08-18 12824436 dpl-frs:Item12 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item12 2020-08-19 2021-08-31 12824436 dpl-frs:CostSales dpl-frs:Item12 2020-08-18 12824436 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 12824436 dpl-frs:DistributionCosts dpl-frs:Item12 2020-08-19 2021-08-31 12824436 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-08-19 2021-08-31 12824436 1 2020-08-19 2021-08-31 12824436 frs-countries:EnglandWales 2020-08-19 2021-08-31
Registered number: 12824436
L Young Ltd
Unaudited Financial Statements
For the Period 19 August 2020 to 31 August 2021
Balance Sheet
Registered number: 12824436
31 August 2021
£
Current assets 2,865
Creditors: Amounts Falling Due Within One Year (1,742 )
NET CURRENT ASSETS 1,123
TOTAL ASSETS LESS CURRENT LIABILITIES 1,123
Creditors: Amounts Falling After More Than One Year (703 )
Accruals and deferred income (375 )
NET ASSETS 45
CAPITAL AND RESERVES 45
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 August 2020 Amounts advanced Amounts repaid Amounts written off As at 31 August 2021
£ £ £ £ £
Mr Lorne Young - 2,162 - - 2,162
The above loan is unsecured, interest is charged at approved HMRC average official rates and is repayable on demand.
3. General Information
L Young Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12824436 . The registered office is 5 All Saints Road, St Anne's On Sea, Lancashire, FY8 1PL.
Page 0
Page 1
For the period ending 31 August 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 Lorne Young
Director
05/09/2022