Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 12211345 Mr Simon Moralee Mrs Jana Moralee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12211345 2020-09-30 12211345 2021-09-30 12211345 2020-10-01 2021-09-30 12211345 frs-core:CurrentFinancialInstruments 2021-09-30 12211345 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 12211345 frs-core:Non-currentFinancialInstruments 2021-09-30 12211345 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 12211345 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 12211345 frs-core:CurrentFinancialInstruments 2021-09-30 12211345 frs-core:AfterOneYear 2020-10-01 2021-09-30 12211345 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 12211345 frs-core:BetweenOneFiveYears 2021-09-30 12211345 frs-core:ComputerEquipment 2021-09-30 12211345 frs-core:ComputerEquipment 2020-10-01 2021-09-30 12211345 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2021-09-30 12211345 frs-bus:PreferenceShareClass2 2020-09-30 12211345 frs-bus:PreferenceShareClass2 2021-09-30 12211345 frs-bus:PreferenceShareClass3 2020-10-01 2021-09-30 12211345 frs-bus:PreferenceShareClass3 2020-09-30 12211345 frs-bus:PreferenceShareClass3 2021-09-30 12211345 frs-bus:PreferenceShareClass4 2020-10-01 2021-09-30 12211345 frs-bus:PreferenceShareClass4 2020-09-30 12211345 frs-bus:PreferenceShareClass4 2021-09-30 12211345 frs-bus:PreferenceShareClass5 2020-10-01 2021-09-30 12211345 frs-bus:PreferenceShareClass5 2020-09-30 12211345 frs-bus:PreferenceShareClass5 2021-09-30 12211345 1 2020-10-01 2021-09-30 12211345 dpl-frs:CostSales 2020-10-01 2021-09-30 12211345 dpl-frs:CostSales 2020-09-30 12211345 dpl-frs:CostSales 2021-09-30 12211345 dpl-frs:DistributionCosts 2020-10-01 2021-09-30 12211345 dpl-frs:AdministrativeExpenses 2020-10-01 2021-09-30 12211345 frs-bus:Director1 2020-10-01 2021-09-30 12211345 frs-bus:Director1 2020-09-30 12211345 frs-bus:Director1 2021-09-30 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frs-core:Non-currentFinancialInstruments 6 2021-09-30 12211345 7 2020-10-01 2021-09-30 12211345 frs-core:CurrentFinancialInstruments 7 2021-09-30 12211345 frs-core:Non-currentFinancialInstruments 7 2021-09-30 12211345 8 2020-10-01 2021-09-30 12211345 frs-core:CurrentFinancialInstruments 8 2021-09-30 12211345 frs-core:Non-currentFinancialInstruments 8 2021-09-30 12211345 9 2020-10-01 2021-09-30 12211345 frs-core:CurrentFinancialInstruments 9 2021-09-30 12211345 frs-core:Non-currentFinancialInstruments 9 2021-09-30 12211345 dpl-frs:Item1 2020-10-01 2021-09-30 12211345 dpl-frs:Item1 2020-09-30 12211345 dpl-frs:Item1 2021-09-30 12211345 dpl-frs:CostSales dpl-frs:Item1 2020-10-01 2021-09-30 12211345 dpl-frs:CostSales dpl-frs:Item1 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item1 2020-10-01 2021-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-10-01 2021-09-30 12211345 dpl-frs:Item2 2020-10-01 2021-09-30 12211345 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2020-10-01 2021-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-10-01 2021-09-30 12211345 dpl-frs:Item7 2020-10-01 2021-09-30 12211345 dpl-frs:Item7 2020-09-30 12211345 dpl-frs:Item7 2021-09-30 12211345 dpl-frs:CostSales dpl-frs:Item7 2020-10-01 2021-09-30 12211345 dpl-frs:CostSales dpl-frs:Item7 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item7 2020-10-01 2021-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-10-01 2021-09-30 12211345 dpl-frs:Item8 2020-10-01 2021-09-30 12211345 dpl-frs:Item8 2020-09-30 12211345 dpl-frs:Item8 2021-09-30 12211345 dpl-frs:CostSales dpl-frs:Item8 2020-10-01 2021-09-30 12211345 dpl-frs:CostSales dpl-frs:Item8 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item8 2020-10-01 2021-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-10-01 2021-09-30 12211345 dpl-frs:Item9 2020-10-01 2021-09-30 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2020-09-30 12211345 frs-bus:OrdinaryShareClass4 2019-09-16 12211345 frs-bus:OrdinaryShareClass4 2020-09-30 12211345 frs-bus:OrdinaryShareClass5 2019-09-17 2020-09-30 12211345 frs-bus:OrdinaryShareClass5 2019-09-16 12211345 frs-bus:OrdinaryShareClass5 2020-09-30 12211345 frs-bus:PreferenceShareClass1 2019-09-17 2020-09-30 12211345 frs-bus:PreferenceShareClass1 2019-09-16 12211345 frs-bus:PreferenceShareClass1 2020-09-30 12211345 frs-bus:PreferenceShareClass2 2019-09-17 2020-09-30 12211345 frs-bus:PreferenceShareClass2 2019-09-16 12211345 frs-bus:PreferenceShareClass2 2020-09-30 12211345 frs-bus:PreferenceShareClass3 2019-09-17 2020-09-30 12211345 frs-bus:PreferenceShareClass3 2019-09-16 12211345 frs-bus:PreferenceShareClass3 2020-09-30 12211345 frs-bus:PreferenceShareClass4 2019-09-17 2020-09-30 12211345 frs-bus:PreferenceShareClass4 2019-09-16 12211345 frs-bus:PreferenceShareClass4 2020-09-30 12211345 frs-bus:PreferenceShareClass5 2019-09-17 2020-09-30 12211345 frs-bus:PreferenceShareClass5 2019-09-16 12211345 frs-bus:PreferenceShareClass5 2020-09-30 12211345 1 2019-09-17 2020-09-30 12211345 dpl-frs:CostSales 2019-09-17 2020-09-30 12211345 dpl-frs:CostSales 2019-09-16 12211345 dpl-frs:CostSales 2020-09-30 12211345 dpl-frs:DistributionCosts 2019-09-17 2020-09-30 12211345 dpl-frs:AdministrativeExpenses 2019-09-17 2020-09-30 12211345 frs-bus:Director1 2019-09-17 2020-09-30 12211345 frs-bus:Director1 2019-09-16 12211345 frs-bus:Director1 2020-09-30 12211345 frs-bus:Director2 2019-09-17 2020-09-30 12211345 frs-bus:Director2 2019-09-16 12211345 frs-bus:Director2 2020-09-30 12211345 1 2019-09-17 2020-09-30 12211345 frs-core:CurrentFinancialInstruments 1 2020-09-30 12211345 frs-core:Non-currentFinancialInstruments 1 2020-09-30 12211345 2 2019-09-17 2020-09-30 12211345 frs-core:CurrentFinancialInstruments 2 2020-09-30 12211345 frs-core:Non-currentFinancialInstruments 2 2020-09-30 12211345 3 2019-09-17 2020-09-30 12211345 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frs-core:Non-currentFinancialInstruments 9 2020-09-30 12211345 dpl-frs:Item1 2019-09-17 2020-09-30 12211345 dpl-frs:Item1 2019-09-16 12211345 dpl-frs:Item1 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item1 2019-09-17 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item1 2019-09-16 12211345 dpl-frs:CostSales dpl-frs:Item1 2020-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item1 2019-09-17 2020-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-09-17 2020-09-30 12211345 dpl-frs:Item2 2019-09-17 2020-09-30 12211345 dpl-frs:Item2 2019-09-16 12211345 dpl-frs:Item2 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item2 2019-09-17 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item2 2019-09-16 12211345 dpl-frs:CostSales dpl-frs:Item2 2020-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item2 2019-09-17 2020-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-09-17 2020-09-30 12211345 dpl-frs:Item3 2019-09-17 2020-09-30 12211345 dpl-frs:Item3 2019-09-16 12211345 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12211345 dpl-frs:CostSales dpl-frs:Item5 2020-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item5 2019-09-17 2020-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-09-17 2020-09-30 12211345 dpl-frs:Item6 2019-09-17 2020-09-30 12211345 dpl-frs:Item6 2019-09-16 12211345 dpl-frs:Item6 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item6 2019-09-17 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item6 2019-09-16 12211345 dpl-frs:CostSales dpl-frs:Item6 2020-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item6 2019-09-17 2020-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-09-17 2020-09-30 12211345 dpl-frs:Item7 2019-09-17 2020-09-30 12211345 dpl-frs:Item7 2019-09-16 12211345 dpl-frs:Item7 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item7 2019-09-17 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item7 2019-09-16 12211345 dpl-frs:CostSales dpl-frs:Item7 2020-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item7 2019-09-17 2020-09-30 12211345 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2019-09-16 12211345 dpl-frs:Item10 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item10 2019-09-17 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item10 2019-09-16 12211345 dpl-frs:CostSales dpl-frs:Item10 2020-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item10 2019-09-17 2020-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-09-17 2020-09-30 12211345 dpl-frs:Item11 2019-09-17 2020-09-30 12211345 dpl-frs:Item11 2019-09-16 12211345 dpl-frs:Item11 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item11 2019-09-17 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item11 2019-09-16 12211345 dpl-frs:CostSales dpl-frs:Item11 2020-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item11 2019-09-17 2020-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-09-17 2020-09-30 12211345 dpl-frs:Item12 2019-09-17 2020-09-30 12211345 dpl-frs:Item12 2019-09-16 12211345 dpl-frs:Item12 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item12 2019-09-17 2020-09-30 12211345 dpl-frs:CostSales dpl-frs:Item12 2019-09-16 12211345 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 12211345 dpl-frs:DistributionCosts dpl-frs:Item12 2019-09-17 2020-09-30 12211345 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-09-17 2020-09-30 12211345 1 2019-09-17 2020-09-30
Registered number: 12211345
Foxtrot Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2021
KGN Accountancy

Balance Sheet
Registered number: 12211345
30 September 2021 30 September 2020
£ £
Fixed assets 263 329
Current assets 6,181 10,059
NET CURRENT ASSETS 6,181 10,059
TOTAL ASSETS LESS CURRENT LIABILITIES 6,444 10,388
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,999 )
Accruals and deferred income (240 ) (180 )
NET LIABILITIES (3,796 ) (791 )
CAPITAL AND RESERVES (3,796 ) (791 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
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2. General Information
Foxtrot Properties Limited is a private company, limited by shares, incorporated in , registered number 12211345 . The registered office is 5 Beckside Mews, Crook, DL15 9AX.
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 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 Simon Moralee
Director
21/07/2022