Acorah Software Products - Accounts Production 12.4.009 false 25 February 2021 28 February 2022 28 February 2022 13227737 Mr Peter Hesketh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13227737 2021-02-24 13227737 2022-02-28 13227737 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 2021-02-25 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 2022-02-28 13227737 frs-core:AfterOneYear 2021-02-25 2022-02-28 13227737 frs-core:BetweenOneFiveYears 2021-02-25 2022-02-28 13227737 frs-core:BetweenOneFiveYears 2022-02-28 13227737 frs-core:ComputerEquipment 2022-02-28 13227737 frs-core:ComputerEquipment 2021-02-25 2022-02-28 13227737 frs-core:ComputerEquipment 2021-02-24 13227737 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 13227737 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-25 2022-02-28 13227737 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-24 13227737 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 13227737 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-25 2022-02-28 13227737 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-24 13227737 frs-core:FurnitureFittings 2022-02-28 13227737 frs-core:FurnitureFittings 2021-02-25 2022-02-28 13227737 frs-core:FurnitureFittings 2021-02-24 13227737 frs-core:NetGoodwill 2022-02-28 13227737 frs-core:NetGoodwill 2021-02-25 2022-02-28 13227737 frs-core:NetGoodwill 2021-02-24 13227737 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 13227737 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-25 2022-02-28 13227737 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-24 13227737 frs-core:LandBuildings 2022-02-28 13227737 frs-core:LandBuildings 2021-02-25 2022-02-28 13227737 frs-core:LandBuildings 2021-02-24 13227737 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 13227737 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-25 2022-02-28 13227737 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-24 13227737 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 13227737 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-25 2022-02-28 13227737 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-24 13227737 frs-core:MoreThanFiveYears 2021-02-25 2022-02-28 13227737 frs-core:MoreThanFiveYears 2022-02-28 13227737 frs-core:MotorVehicles 2022-02-28 13227737 frs-core:MotorVehicles 2021-02-25 2022-02-28 13227737 frs-core:MotorVehicles 2021-02-24 13227737 frs-core:OtherResidualIntangibleAssets 2022-02-28 13227737 frs-core:OtherResidualIntangibleAssets 2021-02-25 2022-02-28 13227737 frs-core:OtherResidualIntangibleAssets 2021-02-24 13227737 frs-core:PlantMachinery 2022-02-28 13227737 frs-core:PlantMachinery 2021-02-25 2022-02-28 13227737 frs-core:PlantMachinery 2021-02-24 13227737 frs-core:Secured 2022-02-28 13227737 frs-core:Unsecured 2022-02-28 13227737 frs-core:WithinOneYear 2021-02-25 2022-02-28 13227737 frs-core:WithinOneYear 2022-02-28 13227737 frs-core:CapitalRedemptionReserve 2021-02-25 2022-02-28 13227737 frs-core:CapitalRedemptionReserve 2021-02-24 13227737 frs-core:CapitalRedemptionReserve 2022-02-28 13227737 frs-core:OtherReservesSubtotal 2021-02-25 2022-02-28 13227737 frs-core:OtherReservesSubtotal 2021-02-24 13227737 frs-core:OtherReservesSubtotal 2022-02-28 13227737 frs-core:RevaluationReserve 2021-02-25 2022-02-28 13227737 frs-core:RevaluationReserve 2021-02-24 13227737 frs-core:RevaluationReserve 2022-02-28 13227737 frs-core:SharePremium 2021-02-25 2022-02-28 13227737 frs-core:SharePremium 2021-02-24 13227737 frs-core:SharePremium 2022-02-28 13227737 frs-core:ShareCapital 2021-02-25 2022-02-28 13227737 frs-core:ShareCapital 2021-02-24 13227737 frs-core:ShareCapital 2022-02-28 13227737 frs-core:RetainedEarningsAccumulatedLosses 2021-02-25 2022-02-28 13227737 frs-core:RetainedEarningsAccumulatedLosses 2021-02-24 13227737 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 13227737 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-02-24 13227737 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-02-28 13227737 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-24 13227737 frs-countries:UnitedKingdom 2021-02-25 2022-02-28 13227737 frs-countries:Europe 2021-02-25 2022-02-28 13227737 frs-countries:NorthAmerica 2021-02-25 2022-02-28 13227737 frs-countries:SouthAmerica 2021-02-25 2022-02-28 13227737 frs-countries:Asia 2021-02-25 2022-02-28 13227737 frs-countries:RestWorldOutsideUK 2021-02-25 2022-02-28 13227737 frs-bus:HighestPaidDirector 2021-02-25 2022-02-28 13227737 frs-bus:PrivateLimitedCompanyLtd 2021-02-25 2022-02-28 13227737 frs-bus:CompanyLimitedByGuarantee 2021-02-25 2022-02-28 13227737 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-25 2022-02-28 13227737 frs-bus:LimitedLiabilityPartnershipsSORP 2021-02-25 2022-02-28 13227737 frs-bus:FullAccounts 2021-02-25 2022-02-28 13227737 frs-bus:AbbreviatedAccounts 2021-02-25 2022-02-28 13227737 frs-bus:AbridgedAccounts 2021-02-25 2022-02-28 13227737 frs-bus:FRS102 2021-02-25 2022-02-28 13227737 frs-bus:EntityHasNeverTraded 2021-02-25 2022-02-28 13227737 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-25 2022-02-28 13227737 frs-bus:Audited 2021-02-25 2022-02-28 13227737 frs-bus:AuditExempt-NoAccountantsReport 2021-02-25 2022-02-28 13227737 frs-bus:AuditExemptWithAccountantsReport 2021-02-25 2022-02-28 13227737 frs-bus:SmallCompaniesRegimeForAccounts 2021-02-25 2022-02-28 13227737 frs-bus:OrdinaryShareClass1 2021-02-25 2022-02-28 13227737 frs-bus:OrdinaryShareClass1 2021-02-24 13227737 frs-bus:OrdinaryShareClass1 2022-02-28 13227737 frs-bus:OrdinaryShareClass2 2021-02-25 2022-02-28 13227737 frs-bus:OrdinaryShareClass2 2021-02-24 13227737 frs-bus:OrdinaryShareClass2 2022-02-28 13227737 frs-bus:OrdinaryShareClass3 2021-02-25 2022-02-28 13227737 frs-bus:OrdinaryShareClass3 2021-02-24 13227737 frs-bus:OrdinaryShareClass3 2022-02-28 13227737 frs-bus:OrdinaryShareClass4 2021-02-25 2022-02-28 13227737 frs-bus:OrdinaryShareClass4 2021-02-24 13227737 frs-bus:OrdinaryShareClass4 2022-02-28 13227737 frs-bus:OrdinaryShareClass5 2021-02-25 2022-02-28 13227737 frs-bus:OrdinaryShareClass5 2021-02-24 13227737 frs-bus:OrdinaryShareClass5 2022-02-28 13227737 frs-bus:PreferenceShareClass1 2021-02-25 2022-02-28 13227737 frs-bus:PreferenceShareClass1 2021-02-24 13227737 frs-bus:PreferenceShareClass1 2022-02-28 13227737 frs-bus:PreferenceShareClass2 2021-02-25 2022-02-28 13227737 frs-bus:PreferenceShareClass2 2021-02-24 13227737 frs-bus:PreferenceShareClass2 2022-02-28 13227737 frs-bus:PreferenceShareClass3 2021-02-25 2022-02-28 13227737 frs-bus:PreferenceShareClass3 2021-02-24 13227737 frs-bus:PreferenceShareClass3 2022-02-28 13227737 frs-bus:PreferenceShareClass4 2021-02-25 2022-02-28 13227737 frs-bus:PreferenceShareClass4 2021-02-24 13227737 frs-bus:PreferenceShareClass4 2022-02-28 13227737 frs-bus:PreferenceShareClass5 2021-02-25 2022-02-28 13227737 frs-bus:PreferenceShareClass5 2021-02-24 13227737 frs-bus:PreferenceShareClass5 2022-02-28 13227737 1 2021-02-25 2022-02-28 13227737 frs-core:LeasedAssets 2021-02-25 2022-02-28 13227737 frs-core:OwnedAssets 2021-02-25 2022-02-28 13227737 frs-core:CurrencyRisk 2021-02-25 2022-02-28 13227737 frs-core:MarketRisk 2021-02-25 2022-02-28 13227737 frs-core:InterestRateRisk 2021-02-25 2022-02-28 13227737 frs-core:DeferredTaxation 2021-02-25 2022-02-28 13227737 frs-core:DeferredTaxation 2021-02-24 13227737 frs-core:DeferredTaxation 2022-02-28 13227737 frs-core:OtherProvisionsContingentLiabilities 2021-02-25 2022-02-28 13227737 frs-core:OtherProvisionsContingentLiabilities 2021-02-24 13227737 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 13227737 frs-core:ProvisionsDeferredTax 2022-02-28 13227737 frs-core:OtherDeferredTax 2022-02-28 13227737 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 13227737 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 13227737 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 13227737 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-25 2022-02-28 13227737 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-24 13227737 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 13227737 dpl-frs:CostSales 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales 2021-02-24 13227737 dpl-frs:CostSales 2022-02-28 13227737 dpl-frs:DistributionCosts 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses 2021-02-25 2022-02-28 13227737 frs-bus:Director1 2021-02-25 2022-02-28 13227737 frs-bus:Director1 2021-02-24 13227737 frs-bus:Director1 2022-02-28 13227737 1 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 1 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 1 2022-02-28 13227737 2 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 2 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 2 2022-02-28 13227737 3 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 3 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 3 2022-02-28 13227737 4 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 4 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 4 2022-02-28 13227737 5 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 5 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 5 2022-02-28 13227737 6 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 6 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 6 2022-02-28 13227737 7 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 7 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 7 2022-02-28 13227737 8 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 8 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 8 2022-02-28 13227737 9 2021-02-25 2022-02-28 13227737 frs-core:CurrentFinancialInstruments 9 2022-02-28 13227737 frs-core:Non-currentFinancialInstruments 9 2022-02-28 13227737 dpl-frs:Item1 2021-02-25 2022-02-28 13227737 dpl-frs:Item1 2021-02-24 13227737 dpl-frs:Item1 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item1 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item1 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-25 2022-02-28 13227737 dpl-frs:Item2 2021-02-25 2022-02-28 13227737 dpl-frs:Item2 2021-02-24 13227737 dpl-frs:Item2 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item2 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item2 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-25 2022-02-28 13227737 dpl-frs:Item3 2021-02-25 2022-02-28 13227737 dpl-frs:Item3 2021-02-24 13227737 dpl-frs:Item3 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item3 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item3 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-25 2022-02-28 13227737 dpl-frs:Item4 2021-02-25 2022-02-28 13227737 dpl-frs:Item4 2021-02-24 13227737 dpl-frs:Item4 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item4 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item4 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-25 2022-02-28 13227737 dpl-frs:Item5 2021-02-25 2022-02-28 13227737 dpl-frs:Item5 2021-02-24 13227737 dpl-frs:Item5 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item5 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item5 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-25 2022-02-28 13227737 dpl-frs:Item6 2021-02-25 2022-02-28 13227737 dpl-frs:Item6 2021-02-24 13227737 dpl-frs:Item6 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item6 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item6 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-25 2022-02-28 13227737 dpl-frs:Item7 2021-02-25 2022-02-28 13227737 dpl-frs:Item7 2021-02-24 13227737 dpl-frs:Item7 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item7 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item7 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-25 2022-02-28 13227737 dpl-frs:Item8 2021-02-25 2022-02-28 13227737 dpl-frs:Item8 2021-02-24 13227737 dpl-frs:Item8 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item8 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item8 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-25 2022-02-28 13227737 dpl-frs:Item9 2021-02-25 2022-02-28 13227737 dpl-frs:Item9 2021-02-24 13227737 dpl-frs:Item9 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item9 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item9 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-25 2022-02-28 13227737 dpl-frs:Item10 2021-02-25 2022-02-28 13227737 dpl-frs:Item10 2021-02-24 13227737 dpl-frs:Item10 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item10 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item10 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-25 2022-02-28 13227737 dpl-frs:Item11 2021-02-25 2022-02-28 13227737 dpl-frs:Item11 2021-02-24 13227737 dpl-frs:Item11 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item11 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item11 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-25 2022-02-28 13227737 dpl-frs:Item12 2021-02-25 2022-02-28 13227737 dpl-frs:Item12 2021-02-24 13227737 dpl-frs:Item12 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item12 2021-02-25 2022-02-28 13227737 dpl-frs:CostSales dpl-frs:Item12 2021-02-24 13227737 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13227737 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-25 2022-02-28 13227737 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-25 2022-02-28 13227737 1 2021-02-25 2022-02-28 13227737 frs-countries:EnglandWales 2021-02-25 2022-02-28
Registered number: 13227737
Gojam Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
Woodville Accountancy

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13227737
2022
Notes £ £
FIXED ASSETS
Intangible Assets 3 24,276
24,276
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (24,276 )
NET CURRENT ASSETS (LIABILITIES) (24,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Hesketh
Director
10/08/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Intangible Assets
Other
£
Cost
As at 25 February 2021 -
Additions 24,276
As at 28 February 2022 24,276
Net Book Value
As at 28 February 2022 24,276
As at 25 February 2021 -
4. Debtors
2022
£
Due within one year
Director's loan account 100
100
5. Creditors: Amounts Falling Due Within One Year
2022
£
Other creditors 24,276
24,276
6. Share Capital
2022
Allotted, Called up and fully paid 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
8. General Information
Gojam Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13227737 . The registered office is Suite 5 Astley Lodge, Queens Road, Chorley, PR7 1JU.
Page 2