Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 16 February 2021 31 January 2022 31 January 2022 13204417 Mr Ihqlak Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13204417 2021-02-15 13204417 2022-01-31 13204417 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 2021-02-16 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 2022-01-31 13204417 frs-core:AfterOneYear 2021-02-16 2022-01-31 13204417 frs-core:BetweenOneFiveYears 2021-02-16 2022-01-31 13204417 frs-core:BetweenOneFiveYears 2022-01-31 13204417 frs-core:ComputerEquipment 2022-01-31 13204417 frs-core:ComputerEquipment 2021-02-16 2022-01-31 13204417 frs-core:ComputerEquipment 2021-02-15 13204417 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 13204417 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-16 2022-01-31 13204417 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-15 13204417 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 13204417 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-16 2022-01-31 13204417 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-15 13204417 frs-core:FurnitureFittings 2022-01-31 13204417 frs-core:FurnitureFittings 2021-02-16 2022-01-31 13204417 frs-core:FurnitureFittings 2021-02-15 13204417 frs-core:NetGoodwill 2022-01-31 13204417 frs-core:NetGoodwill 2021-02-16 2022-01-31 13204417 frs-core:NetGoodwill 2021-02-15 13204417 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 13204417 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-16 2022-01-31 13204417 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-15 13204417 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 13204417 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-16 2022-01-31 13204417 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-15 13204417 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 13204417 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-16 2022-01-31 13204417 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-15 13204417 frs-core:MoreThanFiveYears 2021-02-16 2022-01-31 13204417 frs-core:MoreThanFiveYears 2022-01-31 13204417 frs-core:MotorVehicles 2022-01-31 13204417 frs-core:MotorVehicles 2021-02-16 2022-01-31 13204417 frs-core:MotorVehicles 2021-02-15 13204417 frs-core:OtherResidualIntangibleAssets 2022-01-31 13204417 frs-core:OtherResidualIntangibleAssets 2021-02-16 2022-01-31 13204417 frs-core:OtherResidualIntangibleAssets 2021-02-15 13204417 frs-core:PlantMachinery 2022-01-31 13204417 frs-core:PlantMachinery 2021-02-16 2022-01-31 13204417 frs-core:PlantMachinery 2021-02-15 13204417 frs-core:Secured 2022-01-31 13204417 frs-core:Unsecured 2022-01-31 13204417 frs-core:WithinOneYear 2021-02-16 2022-01-31 13204417 frs-core:WithinOneYear 2022-01-31 13204417 frs-core:CapitalRedemptionReserve 2021-02-16 2022-01-31 13204417 frs-core:CapitalRedemptionReserve 2021-02-15 13204417 frs-core:CapitalRedemptionReserve 2022-01-31 13204417 frs-core:OtherReservesSubtotal 2021-02-16 2022-01-31 13204417 frs-core:OtherReservesSubtotal 2021-02-15 13204417 frs-core:OtherReservesSubtotal 2022-01-31 13204417 frs-core:RevaluationReserve 2021-02-16 2022-01-31 13204417 frs-core:RevaluationReserve 2021-02-15 13204417 frs-core:RevaluationReserve 2022-01-31 13204417 frs-core:SharePremium 2021-02-16 2022-01-31 13204417 frs-core:SharePremium 2021-02-15 13204417 frs-core:SharePremium 2022-01-31 13204417 frs-core:ShareCapital 2021-02-16 2022-01-31 13204417 frs-core:ShareCapital 2021-02-15 13204417 frs-core:ShareCapital 2022-01-31 13204417 frs-core:RetainedEarningsAccumulatedLosses 2021-02-16 2022-01-31 13204417 frs-core:RetainedEarningsAccumulatedLosses 2021-02-15 13204417 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 13204417 frs-bus:HighestPaidDirector 2021-02-16 2022-01-31 13204417 frs-bus:PrivateLimitedCompanyLtd 2021-02-16 2022-01-31 13204417 frs-bus:CompanyLimitedByGuarantee 2021-02-16 2022-01-31 13204417 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-16 2022-01-31 13204417 frs-bus:FullAccounts 2021-02-16 2022-01-31 13204417 frs-bus:AbbreviatedAccounts 2021-02-16 2022-01-31 13204417 frs-bus:Micro-entities 2021-02-16 2022-01-31 13204417 frs-bus:EntityHasNeverTraded 2021-02-16 2022-01-31 13204417 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-16 2022-01-31 13204417 frs-bus:Audited 2021-02-16 2022-01-31 13204417 frs-bus:AuditExempt-NoAccountantsReport 2021-02-16 2022-01-31 13204417 frs-bus:AuditExemptWithAccountantsReport 2021-02-16 2022-01-31 13204417 frs-bus:OrdinaryShareClass1 2021-02-16 2022-01-31 13204417 frs-bus:OrdinaryShareClass1 2021-02-15 13204417 frs-bus:OrdinaryShareClass1 2022-01-31 13204417 frs-bus:OrdinaryShareClass2 2021-02-16 2022-01-31 13204417 frs-bus:OrdinaryShareClass2 2021-02-15 13204417 frs-bus:OrdinaryShareClass2 2022-01-31 13204417 frs-bus:OrdinaryShareClass3 2021-02-16 2022-01-31 13204417 frs-bus:OrdinaryShareClass3 2021-02-15 13204417 frs-bus:OrdinaryShareClass3 2022-01-31 13204417 frs-bus:OrdinaryShareClass4 2021-02-16 2022-01-31 13204417 frs-bus:OrdinaryShareClass4 2021-02-15 13204417 frs-bus:OrdinaryShareClass4 2022-01-31 13204417 frs-bus:OrdinaryShareClass5 2021-02-16 2022-01-31 13204417 frs-bus:OrdinaryShareClass5 2021-02-15 13204417 frs-bus:OrdinaryShareClass5 2022-01-31 13204417 frs-bus:PreferenceShareClass1 2021-02-16 2022-01-31 13204417 frs-bus:PreferenceShareClass1 2021-02-15 13204417 frs-bus:PreferenceShareClass1 2022-01-31 13204417 frs-bus:PreferenceShareClass2 2021-02-16 2022-01-31 13204417 frs-bus:PreferenceShareClass2 2021-02-15 13204417 frs-bus:PreferenceShareClass2 2022-01-31 13204417 frs-bus:PreferenceShareClass3 2021-02-16 2022-01-31 13204417 frs-bus:PreferenceShareClass3 2021-02-15 13204417 frs-bus:PreferenceShareClass3 2022-01-31 13204417 frs-bus:PreferenceShareClass4 2021-02-16 2022-01-31 13204417 frs-bus:PreferenceShareClass4 2021-02-15 13204417 frs-bus:PreferenceShareClass4 2022-01-31 13204417 frs-bus:PreferenceShareClass5 2021-02-16 2022-01-31 13204417 frs-bus:PreferenceShareClass5 2021-02-15 13204417 frs-bus:PreferenceShareClass5 2022-01-31 13204417 1 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales 2021-02-15 13204417 dpl-frs:CostSales 2022-01-31 13204417 dpl-frs:DistributionCosts 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses 2021-02-16 2022-01-31 13204417 frs-bus:Director1 2021-02-16 2022-01-31 13204417 frs-bus:Director1 2021-02-15 13204417 frs-bus:Director1 2022-01-31 13204417 1 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 1 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 1 2022-01-31 13204417 2 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 2 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 2 2022-01-31 13204417 3 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 3 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 3 2022-01-31 13204417 4 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 4 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 4 2022-01-31 13204417 5 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 5 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 5 2022-01-31 13204417 6 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 6 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 6 2022-01-31 13204417 7 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 7 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 7 2022-01-31 13204417 8 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 8 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 8 2022-01-31 13204417 9 2021-02-16 2022-01-31 13204417 frs-core:CurrentFinancialInstruments 9 2022-01-31 13204417 frs-core:Non-currentFinancialInstruments 9 2022-01-31 13204417 dpl-frs:Item1 2021-02-16 2022-01-31 13204417 dpl-frs:Item1 2021-02-15 13204417 dpl-frs:Item1 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item1 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item1 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-16 2022-01-31 13204417 dpl-frs:Item2 2021-02-16 2022-01-31 13204417 dpl-frs:Item2 2021-02-15 13204417 dpl-frs:Item2 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item2 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item2 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-16 2022-01-31 13204417 dpl-frs:Item3 2021-02-16 2022-01-31 13204417 dpl-frs:Item3 2021-02-15 13204417 dpl-frs:Item3 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item3 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item3 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-16 2022-01-31 13204417 dpl-frs:Item4 2021-02-16 2022-01-31 13204417 dpl-frs:Item4 2021-02-15 13204417 dpl-frs:Item4 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item4 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item4 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-16 2022-01-31 13204417 dpl-frs:Item5 2021-02-16 2022-01-31 13204417 dpl-frs:Item5 2021-02-15 13204417 dpl-frs:Item5 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item5 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item5 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-16 2022-01-31 13204417 dpl-frs:Item6 2021-02-16 2022-01-31 13204417 dpl-frs:Item6 2021-02-15 13204417 dpl-frs:Item6 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item6 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item6 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-16 2022-01-31 13204417 dpl-frs:Item7 2021-02-16 2022-01-31 13204417 dpl-frs:Item7 2021-02-15 13204417 dpl-frs:Item7 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item7 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item7 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-16 2022-01-31 13204417 dpl-frs:Item8 2021-02-16 2022-01-31 13204417 dpl-frs:Item8 2021-02-15 13204417 dpl-frs:Item8 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item8 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item8 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-16 2022-01-31 13204417 dpl-frs:Item9 2021-02-16 2022-01-31 13204417 dpl-frs:Item9 2021-02-15 13204417 dpl-frs:Item9 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item9 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item9 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-16 2022-01-31 13204417 dpl-frs:Item10 2021-02-16 2022-01-31 13204417 dpl-frs:Item10 2021-02-15 13204417 dpl-frs:Item10 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item10 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item10 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-16 2022-01-31 13204417 dpl-frs:Item11 2021-02-16 2022-01-31 13204417 dpl-frs:Item11 2021-02-15 13204417 dpl-frs:Item11 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item11 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item11 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-16 2022-01-31 13204417 dpl-frs:Item12 2021-02-16 2022-01-31 13204417 dpl-frs:Item12 2021-02-15 13204417 dpl-frs:Item12 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item12 2021-02-16 2022-01-31 13204417 dpl-frs:CostSales dpl-frs:Item12 2021-02-15 13204417 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 13204417 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-16 2022-01-31 13204417 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-16 2022-01-31 13204417 1 2021-02-16 2022-01-31 13204417 frs-countries:EnglandWales 2021-02-16 2022-01-31
Registered number: 13204417
AMCI GLOBAL LIMITED
Unaudited Financial Statements
For the Period 16 February 2021 to 31 January 2022
AMCI ASSOCIATES LTD

Balance Sheet
Registered number: 13204417
31 January 2022
£
Current assets 4,703
Creditors: Amounts Falling Due Within One Year (3,102 )
NET CURRENT ASSETS 1,601
TOTAL ASSETS LESS CURRENT LIABILITIES 1,601
NET ASSETS 1,601
CAPITAL AND RESERVES 1,601
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
AMCI GLOBAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13204417 . The registered office is 133 Tame Road, Birmingham, B6 7DG.
For the period ending 31 January 2022 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 Ihqlak Hussain
Director
07/03/2022