Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 7 December 2020 31 December 2021 31 December 2021 13067900 Ms Ho Yan Wayne Wu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13067900 2020-12-06 13067900 2021-12-31 13067900 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 2020-12-07 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 2021-12-31 13067900 frs-core:AfterOneYear 2020-12-07 2021-12-31 13067900 frs-core:BetweenOneFiveYears 2020-12-07 2021-12-31 13067900 frs-core:BetweenOneFiveYears 2021-12-31 13067900 frs-core:ComputerEquipment 2021-12-31 13067900 frs-core:ComputerEquipment 2020-12-07 2021-12-31 13067900 frs-core:ComputerEquipment 2020-12-06 13067900 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13067900 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-07 2021-12-31 13067900 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-06 13067900 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13067900 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-07 2021-12-31 13067900 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-06 13067900 frs-core:FurnitureFittings 2021-12-31 13067900 frs-core:FurnitureFittings 2020-12-07 2021-12-31 13067900 frs-core:FurnitureFittings 2020-12-06 13067900 frs-core:NetGoodwill 2021-12-31 13067900 frs-core:NetGoodwill 2020-12-07 2021-12-31 13067900 frs-core:NetGoodwill 2020-12-06 13067900 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13067900 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-07 2021-12-31 13067900 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-06 13067900 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13067900 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-07 2021-12-31 13067900 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-06 13067900 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 13067900 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-07 2021-12-31 13067900 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-06 13067900 frs-core:MoreThanFiveYears 2020-12-07 2021-12-31 13067900 frs-core:MoreThanFiveYears 2021-12-31 13067900 frs-core:MotorVehicles 2021-12-31 13067900 frs-core:MotorVehicles 2020-12-07 2021-12-31 13067900 frs-core:MotorVehicles 2020-12-06 13067900 frs-core:OtherResidualIntangibleAssets 2021-12-31 13067900 frs-core:OtherResidualIntangibleAssets 2020-12-07 2021-12-31 13067900 frs-core:OtherResidualIntangibleAssets 2020-12-06 13067900 frs-core:PlantMachinery 2021-12-31 13067900 frs-core:PlantMachinery 2020-12-07 2021-12-31 13067900 frs-core:PlantMachinery 2020-12-06 13067900 frs-core:Secured 2021-12-31 13067900 frs-core:Unsecured 2021-12-31 13067900 frs-core:WithinOneYear 2020-12-07 2021-12-31 13067900 frs-core:WithinOneYear 2021-12-31 13067900 frs-core:CapitalRedemptionReserve 2020-12-07 2021-12-31 13067900 frs-core:CapitalRedemptionReserve 2020-12-06 13067900 frs-core:CapitalRedemptionReserve 2021-12-31 13067900 frs-core:OtherReservesSubtotal 2020-12-07 2021-12-31 13067900 frs-core:OtherReservesSubtotal 2020-12-06 13067900 frs-core:OtherReservesSubtotal 2021-12-31 13067900 frs-core:RevaluationReserve 2020-12-07 2021-12-31 13067900 frs-core:RevaluationReserve 2020-12-06 13067900 frs-core:RevaluationReserve 2021-12-31 13067900 frs-core:SharePremium 2020-12-07 2021-12-31 13067900 frs-core:SharePremium 2020-12-06 13067900 frs-core:SharePremium 2021-12-31 13067900 frs-core:ShareCapital 2020-12-07 2021-12-31 13067900 frs-core:ShareCapital 2020-12-06 13067900 frs-core:ShareCapital 2021-12-31 13067900 frs-core:RetainedEarningsAccumulatedLosses 2020-12-07 2021-12-31 13067900 frs-core:RetainedEarningsAccumulatedLosses 2020-12-06 13067900 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13067900 frs-bus:HighestPaidDirector 2020-12-07 2021-12-31 13067900 frs-bus:PrivateLimitedCompanyLtd 2020-12-07 2021-12-31 13067900 frs-bus:CompanyLimitedByGuarantee 2020-12-07 2021-12-31 13067900 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-07 2021-12-31 13067900 frs-bus:FullAccounts 2020-12-07 2021-12-31 13067900 frs-bus:AbbreviatedAccounts 2020-12-07 2021-12-31 13067900 frs-bus:Micro-entities 2020-12-07 2021-12-31 13067900 frs-bus:EntityHasNeverTraded 2020-12-07 2021-12-31 13067900 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-07 2021-12-31 13067900 frs-bus:Audited 2020-12-07 2021-12-31 13067900 frs-bus:AuditExempt-NoAccountantsReport 2020-12-07 2021-12-31 13067900 frs-bus:AuditExemptWithAccountantsReport 2020-12-07 2021-12-31 13067900 frs-bus:OrdinaryShareClass1 2020-12-07 2021-12-31 13067900 frs-bus:OrdinaryShareClass1 2020-12-06 13067900 frs-bus:OrdinaryShareClass1 2021-12-31 13067900 frs-bus:OrdinaryShareClass2 2020-12-07 2021-12-31 13067900 frs-bus:OrdinaryShareClass2 2020-12-06 13067900 frs-bus:OrdinaryShareClass2 2021-12-31 13067900 frs-bus:OrdinaryShareClass3 2020-12-07 2021-12-31 13067900 frs-bus:OrdinaryShareClass3 2020-12-06 13067900 frs-bus:OrdinaryShareClass3 2021-12-31 13067900 frs-bus:OrdinaryShareClass4 2020-12-07 2021-12-31 13067900 frs-bus:OrdinaryShareClass4 2020-12-06 13067900 frs-bus:OrdinaryShareClass4 2021-12-31 13067900 frs-bus:OrdinaryShareClass5 2020-12-07 2021-12-31 13067900 frs-bus:OrdinaryShareClass5 2020-12-06 13067900 frs-bus:OrdinaryShareClass5 2021-12-31 13067900 frs-bus:PreferenceShareClass1 2020-12-07 2021-12-31 13067900 frs-bus:PreferenceShareClass1 2020-12-06 13067900 frs-bus:PreferenceShareClass1 2021-12-31 13067900 frs-bus:PreferenceShareClass2 2020-12-07 2021-12-31 13067900 frs-bus:PreferenceShareClass2 2020-12-06 13067900 frs-bus:PreferenceShareClass2 2021-12-31 13067900 frs-bus:PreferenceShareClass3 2020-12-07 2021-12-31 13067900 frs-bus:PreferenceShareClass3 2020-12-06 13067900 frs-bus:PreferenceShareClass3 2021-12-31 13067900 frs-bus:PreferenceShareClass4 2020-12-07 2021-12-31 13067900 frs-bus:PreferenceShareClass4 2020-12-06 13067900 frs-bus:PreferenceShareClass4 2021-12-31 13067900 frs-bus:PreferenceShareClass5 2020-12-07 2021-12-31 13067900 frs-bus:PreferenceShareClass5 2020-12-06 13067900 frs-bus:PreferenceShareClass5 2021-12-31 13067900 1 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales 2020-12-06 13067900 dpl-frs:CostSales 2021-12-31 13067900 dpl-frs:DistributionCosts 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses 2020-12-07 2021-12-31 13067900 frs-bus:Director1 2020-12-07 2021-12-31 13067900 frs-bus:Director1 2020-12-06 13067900 frs-bus:Director1 2021-12-31 13067900 1 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 1 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 1 2021-12-31 13067900 2 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 2 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 2 2021-12-31 13067900 3 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 3 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 3 2021-12-31 13067900 4 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 4 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 4 2021-12-31 13067900 5 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 5 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 5 2021-12-31 13067900 6 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 6 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 6 2021-12-31 13067900 7 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 7 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13067900 8 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 8 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13067900 9 2020-12-07 2021-12-31 13067900 frs-core:CurrentFinancialInstruments 9 2021-12-31 13067900 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13067900 dpl-frs:Item1 2020-12-07 2021-12-31 13067900 dpl-frs:Item1 2020-12-06 13067900 dpl-frs:Item1 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item1 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item1 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-07 2021-12-31 13067900 dpl-frs:Item2 2020-12-07 2021-12-31 13067900 dpl-frs:Item2 2020-12-06 13067900 dpl-frs:Item2 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item2 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item2 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-07 2021-12-31 13067900 dpl-frs:Item3 2020-12-07 2021-12-31 13067900 dpl-frs:Item3 2020-12-06 13067900 dpl-frs:Item3 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item3 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item3 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-07 2021-12-31 13067900 dpl-frs:Item4 2020-12-07 2021-12-31 13067900 dpl-frs:Item4 2020-12-06 13067900 dpl-frs:Item4 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item4 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item4 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-07 2021-12-31 13067900 dpl-frs:Item5 2020-12-07 2021-12-31 13067900 dpl-frs:Item5 2020-12-06 13067900 dpl-frs:Item5 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item5 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item5 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-07 2021-12-31 13067900 dpl-frs:Item6 2020-12-07 2021-12-31 13067900 dpl-frs:Item6 2020-12-06 13067900 dpl-frs:Item6 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item6 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item6 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-07 2021-12-31 13067900 dpl-frs:Item7 2020-12-07 2021-12-31 13067900 dpl-frs:Item7 2020-12-06 13067900 dpl-frs:Item7 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item7 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item7 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-07 2021-12-31 13067900 dpl-frs:Item8 2020-12-07 2021-12-31 13067900 dpl-frs:Item8 2020-12-06 13067900 dpl-frs:Item8 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item8 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item8 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-07 2021-12-31 13067900 dpl-frs:Item9 2020-12-07 2021-12-31 13067900 dpl-frs:Item9 2020-12-06 13067900 dpl-frs:Item9 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item9 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item9 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-07 2021-12-31 13067900 dpl-frs:Item10 2020-12-07 2021-12-31 13067900 dpl-frs:Item10 2020-12-06 13067900 dpl-frs:Item10 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item10 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item10 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-07 2021-12-31 13067900 dpl-frs:Item11 2020-12-07 2021-12-31 13067900 dpl-frs:Item11 2020-12-06 13067900 dpl-frs:Item11 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item11 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item11 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-07 2021-12-31 13067900 dpl-frs:Item12 2020-12-07 2021-12-31 13067900 dpl-frs:Item12 2020-12-06 13067900 dpl-frs:Item12 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item12 2020-12-07 2021-12-31 13067900 dpl-frs:CostSales dpl-frs:Item12 2020-12-06 13067900 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13067900 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-07 2021-12-31 13067900 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-07 2021-12-31 13067900 1 2020-12-07 2021-12-31
Registered number: 13067900
Cube H Limited
Unaudited Financial Statements
For the Period 7 December 2020 to 31 December 2021
KGN Accountancy

Balance Sheet
Registered number: 13067900
31 December 2021
£
Fixed assets 107,357
Current assets 2,011
Prepayments and accrued income 276
Creditors: Amounts Falling Due Within One Year (566 )
NET CURRENT ASSETS 1,721
TOTAL ASSETS LESS CURRENT LIABILITIES 109,078
Creditors: Amounts Falling After More Than One Year (109,617 )
Accruals and deferred income (840 )
NET LIABILITIES (1,379 )
CAPITAL AND RESERVES (1,379 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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2. General Information
Cube H Limited is a private company, limited by shares, incorporated in , registered number 13067900 . The registered office is Office G29, Amber Court William Armstrong Drive, Newcastle Business Park, 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Ho Yan Wayne Wu
Director
01/02/2022