Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity true 3 May 2021 31 May 2022 31 May 2022 13370492 Miss N Grossman Mr E Herman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13370492 2021-05-02 13370492 2022-05-31 13370492 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 2021-05-03 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 2022-05-31 13370492 frs-core:AfterOneYear 2021-05-03 2022-05-31 13370492 frs-core:BetweenOneFiveYears 2021-05-03 2022-05-31 13370492 frs-core:BetweenOneFiveYears 2022-05-31 13370492 frs-core:ComputerEquipment 2022-05-31 13370492 frs-core:ComputerEquipment 2021-05-03 2022-05-31 13370492 frs-core:ComputerEquipment 2021-05-02 13370492 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 13370492 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-03 2022-05-31 13370492 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-02 13370492 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 13370492 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-03 2022-05-31 13370492 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-02 13370492 frs-core:FurnitureFittings 2022-05-31 13370492 frs-core:FurnitureFittings 2021-05-03 2022-05-31 13370492 frs-core:FurnitureFittings 2021-05-02 13370492 frs-core:NetGoodwill 2022-05-31 13370492 frs-core:NetGoodwill 2021-05-03 2022-05-31 13370492 frs-core:NetGoodwill 2021-05-02 13370492 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 13370492 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-03 2022-05-31 13370492 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-02 13370492 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 13370492 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-03 2022-05-31 13370492 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-02 13370492 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 13370492 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-03 2022-05-31 13370492 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-02 13370492 frs-core:MoreThanFiveYears 2021-05-03 2022-05-31 13370492 frs-core:MoreThanFiveYears 2022-05-31 13370492 frs-core:MotorVehicles 2022-05-31 13370492 frs-core:MotorVehicles 2021-05-03 2022-05-31 13370492 frs-core:MotorVehicles 2021-05-02 13370492 frs-core:OtherResidualIntangibleAssets 2022-05-31 13370492 frs-core:OtherResidualIntangibleAssets 2021-05-03 2022-05-31 13370492 frs-core:OtherResidualIntangibleAssets 2021-05-02 13370492 frs-core:PlantMachinery 2022-05-31 13370492 frs-core:PlantMachinery 2021-05-03 2022-05-31 13370492 frs-core:PlantMachinery 2021-05-02 13370492 frs-core:Secured 2022-05-31 13370492 frs-core:Unsecured 2022-05-31 13370492 frs-core:WithinOneYear 2021-05-03 2022-05-31 13370492 frs-core:WithinOneYear 2022-05-31 13370492 frs-core:CapitalRedemptionReserve 2021-05-03 2022-05-31 13370492 frs-core:CapitalRedemptionReserve 2021-05-02 13370492 frs-core:CapitalRedemptionReserve 2022-05-31 13370492 frs-core:OtherReservesSubtotal 2021-05-03 2022-05-31 13370492 frs-core:OtherReservesSubtotal 2021-05-02 13370492 frs-core:OtherReservesSubtotal 2022-05-31 13370492 frs-core:RevaluationReserve 2021-05-03 2022-05-31 13370492 frs-core:RevaluationReserve 2021-05-02 13370492 frs-core:RevaluationReserve 2022-05-31 13370492 frs-core:SharePremium 2021-05-03 2022-05-31 13370492 frs-core:SharePremium 2021-05-02 13370492 frs-core:SharePremium 2022-05-31 13370492 frs-core:ShareCapital 2021-05-03 2022-05-31 13370492 frs-core:ShareCapital 2021-05-02 13370492 frs-core:ShareCapital 2022-05-31 13370492 frs-core:RetainedEarningsAccumulatedLosses 2021-05-03 2022-05-31 13370492 frs-core:RetainedEarningsAccumulatedLosses 2021-05-02 13370492 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 13370492 frs-bus:HighestPaidDirector 2021-05-03 2022-05-31 13370492 frs-bus:PrivateLimitedCompanyLtd 2021-05-03 2022-05-31 13370492 frs-bus:CompanyLimitedByGuarantee 2021-05-03 2022-05-31 13370492 frs-bus:LimitedLiabilityPartnershipLLP 2021-05-03 2022-05-31 13370492 frs-bus:FullAccounts 2021-05-03 2022-05-31 13370492 frs-bus:AbbreviatedAccounts 2021-05-03 2022-05-31 13370492 frs-bus:Micro-entities 2021-05-03 2022-05-31 13370492 frs-bus:EntityHasNeverTraded 2021-05-03 2022-05-31 13370492 frs-bus:EntityNoLongerTradingButTradedInPast 2021-05-03 2022-05-31 13370492 frs-bus:Audited 2021-05-03 2022-05-31 13370492 frs-bus:AuditExempt-NoAccountantsReport 2021-05-03 2022-05-31 13370492 frs-bus:AuditExemptWithAccountantsReport 2021-05-03 2022-05-31 13370492 frs-bus:OrdinaryShareClass1 2021-05-03 2022-05-31 13370492 frs-bus:OrdinaryShareClass1 2021-05-02 13370492 frs-bus:OrdinaryShareClass1 2022-05-31 13370492 frs-bus:OrdinaryShareClass2 2021-05-03 2022-05-31 13370492 frs-bus:OrdinaryShareClass2 2021-05-02 13370492 frs-bus:OrdinaryShareClass2 2022-05-31 13370492 frs-bus:OrdinaryShareClass3 2021-05-03 2022-05-31 13370492 frs-bus:OrdinaryShareClass3 2021-05-02 13370492 frs-bus:OrdinaryShareClass3 2022-05-31 13370492 frs-bus:OrdinaryShareClass4 2021-05-03 2022-05-31 13370492 frs-bus:OrdinaryShareClass4 2021-05-02 13370492 frs-bus:OrdinaryShareClass4 2022-05-31 13370492 frs-bus:OrdinaryShareClass5 2021-05-03 2022-05-31 13370492 frs-bus:OrdinaryShareClass5 2021-05-02 13370492 frs-bus:OrdinaryShareClass5 2022-05-31 13370492 frs-bus:PreferenceShareClass1 2021-05-03 2022-05-31 13370492 frs-bus:PreferenceShareClass1 2021-05-02 13370492 frs-bus:PreferenceShareClass1 2022-05-31 13370492 frs-bus:PreferenceShareClass2 2021-05-03 2022-05-31 13370492 frs-bus:PreferenceShareClass2 2021-05-02 13370492 frs-bus:PreferenceShareClass2 2022-05-31 13370492 frs-bus:PreferenceShareClass3 2021-05-03 2022-05-31 13370492 frs-bus:PreferenceShareClass3 2021-05-02 13370492 frs-bus:PreferenceShareClass3 2022-05-31 13370492 frs-bus:PreferenceShareClass4 2021-05-03 2022-05-31 13370492 frs-bus:PreferenceShareClass4 2021-05-02 13370492 frs-bus:PreferenceShareClass4 2022-05-31 13370492 frs-bus:PreferenceShareClass5 2021-05-03 2022-05-31 13370492 frs-bus:PreferenceShareClass5 2021-05-02 13370492 frs-bus:PreferenceShareClass5 2022-05-31 13370492 1 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales 2021-05-02 13370492 dpl-frs:CostSales 2022-05-31 13370492 dpl-frs:DistributionCosts 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses 2021-05-03 2022-05-31 13370492 frs-bus:Director1 2021-05-03 2022-05-31 13370492 frs-bus:Director1 2021-05-02 13370492 frs-bus:Director1 2022-05-31 13370492 frs-bus:Director2 2021-05-03 2022-05-31 13370492 frs-bus:Director2 2021-05-02 13370492 frs-bus:Director2 2022-05-31 13370492 1 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 1 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 1 2022-05-31 13370492 2 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 2 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 2 2022-05-31 13370492 3 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 3 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 3 2022-05-31 13370492 4 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 4 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 4 2022-05-31 13370492 5 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 5 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 5 2022-05-31 13370492 6 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 6 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 6 2022-05-31 13370492 7 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 7 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 7 2022-05-31 13370492 8 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 8 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 8 2022-05-31 13370492 9 2021-05-03 2022-05-31 13370492 frs-core:CurrentFinancialInstruments 9 2022-05-31 13370492 frs-core:Non-currentFinancialInstruments 9 2022-05-31 13370492 dpl-frs:Item1 2021-05-03 2022-05-31 13370492 dpl-frs:Item1 2021-05-02 13370492 dpl-frs:Item1 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item1 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item1 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-03 2022-05-31 13370492 dpl-frs:Item2 2021-05-03 2022-05-31 13370492 dpl-frs:Item2 2021-05-02 13370492 dpl-frs:Item2 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item2 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item2 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-03 2022-05-31 13370492 dpl-frs:Item3 2021-05-03 2022-05-31 13370492 dpl-frs:Item3 2021-05-02 13370492 dpl-frs:Item3 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item3 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item3 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-03 2022-05-31 13370492 dpl-frs:Item4 2021-05-03 2022-05-31 13370492 dpl-frs:Item4 2021-05-02 13370492 dpl-frs:Item4 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item4 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item4 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-03 2022-05-31 13370492 dpl-frs:Item5 2021-05-03 2022-05-31 13370492 dpl-frs:Item5 2021-05-02 13370492 dpl-frs:Item5 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item5 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item5 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-03 2022-05-31 13370492 dpl-frs:Item6 2021-05-03 2022-05-31 13370492 dpl-frs:Item6 2021-05-02 13370492 dpl-frs:Item6 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item6 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item6 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-03 2022-05-31 13370492 dpl-frs:Item7 2021-05-03 2022-05-31 13370492 dpl-frs:Item7 2021-05-02 13370492 dpl-frs:Item7 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item7 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item7 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-03 2022-05-31 13370492 dpl-frs:Item8 2021-05-03 2022-05-31 13370492 dpl-frs:Item8 2021-05-02 13370492 dpl-frs:Item8 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item8 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item8 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-03 2022-05-31 13370492 dpl-frs:Item9 2021-05-03 2022-05-31 13370492 dpl-frs:Item9 2021-05-02 13370492 dpl-frs:Item9 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item9 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item9 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-03 2022-05-31 13370492 dpl-frs:Item10 2021-05-03 2022-05-31 13370492 dpl-frs:Item10 2021-05-02 13370492 dpl-frs:Item10 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item10 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item10 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-03 2022-05-31 13370492 dpl-frs:Item11 2021-05-03 2022-05-31 13370492 dpl-frs:Item11 2021-05-02 13370492 dpl-frs:Item11 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item11 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item11 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-03 2022-05-31 13370492 dpl-frs:Item12 2021-05-03 2022-05-31 13370492 dpl-frs:Item12 2021-05-02 13370492 dpl-frs:Item12 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item12 2021-05-03 2022-05-31 13370492 dpl-frs:CostSales dpl-frs:Item12 2021-05-02 13370492 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 13370492 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-03 2022-05-31 13370492 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-03 2022-05-31 13370492 1 2021-05-03 2022-05-31 13370492 frs-countries:EnglandWales 2021-05-03 2022-05-31
Registered number: 13370492
SLIP TECHNOLOGY LIMITED
Unaudited Financial Statements
For the Period 3 May 2021 to 31 May 2022
The Accounting Crew

85 Accounting Crew
Tottenham Court Road
London
W1T 4TQ
Balance Sheet
Registered number: 13370492
31 May 2022
£
Fixed assets 1,776
Current assets 523,403
Creditors: Amounts Falling Due Within One Year (35,445 )
NET CURRENT ASSETS 487,958
TOTAL ASSETS LESS CURRENT LIABILITIES 489,734
NET ASSETS 489,734
CAPITAL AND RESERVES 489,734
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
SLIP TECHNOLOGY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13370492 . The registered office is 12 David Mews, London, England, W1U 6EG.
Page 0
Page 1
For the period ending 31 May 2022 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
Miss N Grossman
Director
9th August 2022