Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 4 December 2020 31 December 2021 31 December 2021 13061640 Ms Jing Kwan Fung Mr Tsz Fung Edward Hung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13061640 2020-12-03 13061640 2021-12-31 13061640 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 2020-12-04 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 2021-12-31 13061640 frs-core:AfterOneYear 2020-12-04 2021-12-31 13061640 frs-core:BetweenOneFiveYears 2020-12-04 2021-12-31 13061640 frs-core:BetweenOneFiveYears 2021-12-31 13061640 frs-core:ComputerEquipment 2021-12-31 13061640 frs-core:ComputerEquipment 2020-12-04 2021-12-31 13061640 frs-core:ComputerEquipment 2020-12-03 13061640 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13061640 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-04 2021-12-31 13061640 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-03 13061640 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13061640 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-04 2021-12-31 13061640 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-03 13061640 frs-core:FurnitureFittings 2021-12-31 13061640 frs-core:FurnitureFittings 2020-12-04 2021-12-31 13061640 frs-core:FurnitureFittings 2020-12-03 13061640 frs-core:NetGoodwill 2021-12-31 13061640 frs-core:NetGoodwill 2020-12-04 2021-12-31 13061640 frs-core:NetGoodwill 2020-12-03 13061640 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13061640 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-04 2021-12-31 13061640 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-03 13061640 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13061640 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-04 2021-12-31 13061640 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-03 13061640 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 13061640 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-04 2021-12-31 13061640 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-03 13061640 frs-core:MoreThanFiveYears 2020-12-04 2021-12-31 13061640 frs-core:MoreThanFiveYears 2021-12-31 13061640 frs-core:MotorVehicles 2021-12-31 13061640 frs-core:MotorVehicles 2020-12-04 2021-12-31 13061640 frs-core:MotorVehicles 2020-12-03 13061640 frs-core:OtherResidualIntangibleAssets 2021-12-31 13061640 frs-core:OtherResidualIntangibleAssets 2020-12-04 2021-12-31 13061640 frs-core:OtherResidualIntangibleAssets 2020-12-03 13061640 frs-core:PlantMachinery 2021-12-31 13061640 frs-core:PlantMachinery 2020-12-04 2021-12-31 13061640 frs-core:PlantMachinery 2020-12-03 13061640 frs-core:Secured 2021-12-31 13061640 frs-core:Unsecured 2021-12-31 13061640 frs-core:WithinOneYear 2020-12-04 2021-12-31 13061640 frs-core:WithinOneYear 2021-12-31 13061640 frs-core:CapitalRedemptionReserve 2020-12-04 2021-12-31 13061640 frs-core:CapitalRedemptionReserve 2020-12-03 13061640 frs-core:CapitalRedemptionReserve 2021-12-31 13061640 frs-core:OtherReservesSubtotal 2020-12-04 2021-12-31 13061640 frs-core:OtherReservesSubtotal 2020-12-03 13061640 frs-core:OtherReservesSubtotal 2021-12-31 13061640 frs-core:RevaluationReserve 2020-12-04 2021-12-31 13061640 frs-core:RevaluationReserve 2020-12-03 13061640 frs-core:RevaluationReserve 2021-12-31 13061640 frs-core:SharePremium 2020-12-04 2021-12-31 13061640 frs-core:SharePremium 2020-12-03 13061640 frs-core:SharePremium 2021-12-31 13061640 frs-core:ShareCapital 2020-12-04 2021-12-31 13061640 frs-core:ShareCapital 2020-12-03 13061640 frs-core:ShareCapital 2021-12-31 13061640 frs-core:RetainedEarningsAccumulatedLosses 2020-12-04 2021-12-31 13061640 frs-core:RetainedEarningsAccumulatedLosses 2020-12-03 13061640 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13061640 frs-bus:HighestPaidDirector 2020-12-04 2021-12-31 13061640 frs-bus:PrivateLimitedCompanyLtd 2020-12-04 2021-12-31 13061640 frs-bus:CompanyLimitedByGuarantee 2020-12-04 2021-12-31 13061640 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-04 2021-12-31 13061640 frs-bus:FullAccounts 2020-12-04 2021-12-31 13061640 frs-bus:AbbreviatedAccounts 2020-12-04 2021-12-31 13061640 frs-bus:Micro-entities 2020-12-04 2021-12-31 13061640 frs-bus:EntityHasNeverTraded 2020-12-04 2021-12-31 13061640 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-04 2021-12-31 13061640 frs-bus:Audited 2020-12-04 2021-12-31 13061640 frs-bus:AuditExempt-NoAccountantsReport 2020-12-04 2021-12-31 13061640 frs-bus:AuditExemptWithAccountantsReport 2020-12-04 2021-12-31 13061640 frs-bus:OrdinaryShareClass1 2020-12-04 2021-12-31 13061640 frs-bus:OrdinaryShareClass1 2020-12-03 13061640 frs-bus:OrdinaryShareClass1 2021-12-31 13061640 frs-bus:OrdinaryShareClass2 2020-12-04 2021-12-31 13061640 frs-bus:OrdinaryShareClass2 2020-12-03 13061640 frs-bus:OrdinaryShareClass2 2021-12-31 13061640 frs-bus:OrdinaryShareClass3 2020-12-04 2021-12-31 13061640 frs-bus:OrdinaryShareClass3 2020-12-03 13061640 frs-bus:OrdinaryShareClass3 2021-12-31 13061640 frs-bus:OrdinaryShareClass4 2020-12-04 2021-12-31 13061640 frs-bus:OrdinaryShareClass4 2020-12-03 13061640 frs-bus:OrdinaryShareClass4 2021-12-31 13061640 frs-bus:OrdinaryShareClass5 2020-12-04 2021-12-31 13061640 frs-bus:OrdinaryShareClass5 2020-12-03 13061640 frs-bus:OrdinaryShareClass5 2021-12-31 13061640 frs-bus:PreferenceShareClass1 2020-12-04 2021-12-31 13061640 frs-bus:PreferenceShareClass1 2020-12-03 13061640 frs-bus:PreferenceShareClass1 2021-12-31 13061640 frs-bus:PreferenceShareClass2 2020-12-04 2021-12-31 13061640 frs-bus:PreferenceShareClass2 2020-12-03 13061640 frs-bus:PreferenceShareClass2 2021-12-31 13061640 frs-bus:PreferenceShareClass3 2020-12-04 2021-12-31 13061640 frs-bus:PreferenceShareClass3 2020-12-03 13061640 frs-bus:PreferenceShareClass3 2021-12-31 13061640 frs-bus:PreferenceShareClass4 2020-12-04 2021-12-31 13061640 frs-bus:PreferenceShareClass4 2020-12-03 13061640 frs-bus:PreferenceShareClass4 2021-12-31 13061640 frs-bus:PreferenceShareClass5 2020-12-04 2021-12-31 13061640 frs-bus:PreferenceShareClass5 2020-12-03 13061640 frs-bus:PreferenceShareClass5 2021-12-31 13061640 1 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales 2020-12-03 13061640 dpl-frs:CostSales 2021-12-31 13061640 dpl-frs:DistributionCosts 2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses 2020-12-04 2021-12-31 13061640 frs-bus:Director1 2020-12-04 2021-12-31 13061640 frs-bus:Director1 2020-12-03 13061640 frs-bus:Director1 2021-12-31 13061640 frs-bus:Director2 2020-12-04 2021-12-31 13061640 frs-bus:Director2 2020-12-03 13061640 frs-bus:Director2 2021-12-31 13061640 1 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 1 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 1 2021-12-31 13061640 2 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 2 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 2 2021-12-31 13061640 3 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 3 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 3 2021-12-31 13061640 4 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 4 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 4 2021-12-31 13061640 5 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 5 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 5 2021-12-31 13061640 6 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 6 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 6 2021-12-31 13061640 7 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 7 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13061640 8 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 8 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13061640 9 2020-12-04 2021-12-31 13061640 frs-core:CurrentFinancialInstruments 9 2021-12-31 13061640 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13061640 dpl-frs:Item1 2020-12-04 2021-12-31 13061640 dpl-frs:Item1 2020-12-03 13061640 dpl-frs:Item1 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item1 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item1 2020-12-03 13061640 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13061640 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-04 2021-12-31 13061640 dpl-frs:Item2 2020-12-04 2021-12-31 13061640 dpl-frs:Item2 2020-12-03 13061640 dpl-frs:Item2 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item2 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item2 2020-12-03 13061640 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13061640 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-04 2021-12-31 13061640 dpl-frs:Item3 2020-12-04 2021-12-31 13061640 dpl-frs:Item3 2020-12-03 13061640 dpl-frs:Item3 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item3 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item3 2020-12-03 13061640 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13061640 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-04 2021-12-31 13061640 dpl-frs:Item4 2020-12-04 2021-12-31 13061640 dpl-frs:Item4 2020-12-03 13061640 dpl-frs:Item4 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item4 2020-12-04 2021-12-31 13061640 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2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-04 2021-12-31 13061640 dpl-frs:Item7 2020-12-04 2021-12-31 13061640 dpl-frs:Item7 2020-12-03 13061640 dpl-frs:Item7 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item7 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item7 2020-12-03 13061640 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13061640 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-04 2021-12-31 13061640 dpl-frs:Item8 2020-12-04 2021-12-31 13061640 dpl-frs:Item8 2020-12-03 13061640 dpl-frs:Item8 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item8 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item8 2020-12-03 13061640 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13061640 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-04 2021-12-31 13061640 dpl-frs:Item9 2020-12-04 2021-12-31 13061640 dpl-frs:Item9 2020-12-03 13061640 dpl-frs:Item9 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item9 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item9 2020-12-03 13061640 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13061640 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-04 2021-12-31 13061640 dpl-frs:Item10 2020-12-04 2021-12-31 13061640 dpl-frs:Item10 2020-12-03 13061640 dpl-frs:Item10 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item10 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item10 2020-12-03 13061640 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13061640 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-04 2021-12-31 13061640 dpl-frs:Item11 2020-12-04 2021-12-31 13061640 dpl-frs:Item11 2020-12-03 13061640 dpl-frs:Item11 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item11 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item11 2020-12-03 13061640 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13061640 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-04 2021-12-31 13061640 dpl-frs:Item12 2020-12-04 2021-12-31 13061640 dpl-frs:Item12 2020-12-03 13061640 dpl-frs:Item12 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item12 2020-12-04 2021-12-31 13061640 dpl-frs:CostSales dpl-frs:Item12 2020-12-03 13061640 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13061640 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-04 2021-12-31 13061640 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-04 2021-12-31 13061640 1 2020-12-04 2021-12-31
Registered number: 13061640
E & C (UK) Co. Ltd
Unaudited Financial Statements
For the Period 4 December 2020 to 31 December 2021
KGN Accountancy

Balance Sheet
Registered number: 13061640
31 December 2021
£
Fixed assets 164,279
Current assets 2,683
Prepayments and accrued income 224
Creditors: Amounts Falling Due Within One Year (66 )
NET CURRENT ASSETS 2,841
TOTAL ASSETS LESS CURRENT LIABILITIES 167,120
Creditors: Amounts Falling After More Than One Year (166,258 )
Accruals and deferred income (840 )
NET ASSETS 22
CAPITAL AND RESERVES 22
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2. General Information
E & C (UK) Co. Ltd is a private company, limited by shares, incorporated in , registered number 13061640 . The registered office is Office G29, Amber Court, William Armstrong Drive, Newcastle Upon Tyne, NE4 7YA.
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tsz Fung Edward Hung
Director
06/01/2022