Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 8 December 2020 31 December 2021 31 December 2021 13070399 Mr Lee Woodhouse Mr Jake Dimmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13070399 2020-12-07 13070399 2021-12-31 13070399 2020-12-08 2021-12-31 13070399 frs-core:CurrentFinancialInstruments 2021-12-31 13070399 frs-core:CurrentFinancialInstruments 2020-12-08 2021-12-31 13070399 frs-core:Non-currentFinancialInstruments 2021-12-31 13070399 frs-core:Non-currentFinancialInstruments 2020-12-08 2021-12-31 13070399 frs-core:CurrentFinancialInstruments 2020-12-08 2021-12-31 13070399 frs-core:CurrentFinancialInstruments 2021-12-31 13070399 frs-core:AfterOneYear 2020-12-08 2021-12-31 13070399 frs-core:BetweenOneFiveYears 2020-12-08 2021-12-31 13070399 frs-core:BetweenOneFiveYears 2021-12-31 13070399 frs-core:ComputerEquipment 2021-12-31 13070399 frs-core:ComputerEquipment 2020-12-08 2021-12-31 13070399 frs-core:ComputerEquipment 2020-12-07 13070399 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13070399 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-08 2021-12-31 13070399 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-07 13070399 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13070399 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-08 2021-12-31 13070399 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-07 13070399 frs-core:FurnitureFittings 2021-12-31 13070399 frs-core:FurnitureFittings 2020-12-08 2021-12-31 13070399 frs-core:FurnitureFittings 2020-12-07 13070399 frs-core:NetGoodwill 2021-12-31 13070399 frs-core:NetGoodwill 2020-12-08 2021-12-31 13070399 frs-core:NetGoodwill 2020-12-07 13070399 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13070399 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-08 2021-12-31 13070399 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-07 13070399 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13070399 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-08 2021-12-31 13070399 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-07 13070399 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 13070399 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-08 2021-12-31 13070399 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-07 13070399 frs-core:MoreThanFiveYears 2020-12-08 2021-12-31 13070399 frs-core:MoreThanFiveYears 2021-12-31 13070399 frs-core:MotorVehicles 2021-12-31 13070399 frs-core:MotorVehicles 2020-12-08 2021-12-31 13070399 frs-core:MotorVehicles 2020-12-07 13070399 frs-core:OtherResidualIntangibleAssets 2021-12-31 13070399 frs-core:OtherResidualIntangibleAssets 2020-12-08 2021-12-31 13070399 frs-core:OtherResidualIntangibleAssets 2020-12-07 13070399 frs-core:PlantMachinery 2021-12-31 13070399 frs-core:PlantMachinery 2020-12-08 2021-12-31 13070399 frs-core:PlantMachinery 2020-12-07 13070399 frs-core:Secured 2021-12-31 13070399 frs-core:Unsecured 2021-12-31 13070399 frs-core:WithinOneYear 2020-12-08 2021-12-31 13070399 frs-core:WithinOneYear 2021-12-31 13070399 frs-core:CapitalRedemptionReserve 2020-12-08 2021-12-31 13070399 frs-core:CapitalRedemptionReserve 2020-12-07 13070399 frs-core:CapitalRedemptionReserve 2021-12-31 13070399 frs-core:OtherReservesSubtotal 2020-12-08 2021-12-31 13070399 frs-core:OtherReservesSubtotal 2020-12-07 13070399 frs-core:OtherReservesSubtotal 2021-12-31 13070399 frs-core:RevaluationReserve 2020-12-08 2021-12-31 13070399 frs-core:RevaluationReserve 2020-12-07 13070399 frs-core:RevaluationReserve 2021-12-31 13070399 frs-core:SharePremium 2020-12-08 2021-12-31 13070399 frs-core:SharePremium 2020-12-07 13070399 frs-core:SharePremium 2021-12-31 13070399 frs-core:ShareCapital 2020-12-08 2021-12-31 13070399 frs-core:ShareCapital 2020-12-07 13070399 frs-core:ShareCapital 2021-12-31 13070399 frs-core:RetainedEarningsAccumulatedLosses 2020-12-08 2021-12-31 13070399 frs-core:RetainedEarningsAccumulatedLosses 2020-12-07 13070399 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13070399 frs-bus:HighestPaidDirector 2020-12-08 2021-12-31 13070399 frs-bus:PrivateLimitedCompanyLtd 2020-12-08 2021-12-31 13070399 frs-bus:CompanyLimitedByGuarantee 2020-12-08 2021-12-31 13070399 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-08 2021-12-31 13070399 frs-bus:FullAccounts 2020-12-08 2021-12-31 13070399 frs-bus:AbbreviatedAccounts 2020-12-08 2021-12-31 13070399 frs-bus:Micro-entities 2020-12-08 2021-12-31 13070399 frs-bus:EntityHasNeverTraded 2020-12-08 2021-12-31 13070399 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-08 2021-12-31 13070399 frs-bus:Audited 2020-12-08 2021-12-31 13070399 frs-bus:AuditExempt-NoAccountantsReport 2020-12-08 2021-12-31 13070399 frs-bus:AuditExemptWithAccountantsReport 2020-12-08 2021-12-31 13070399 frs-bus:OrdinaryShareClass1 2020-12-08 2021-12-31 13070399 frs-bus:OrdinaryShareClass1 2020-12-07 13070399 frs-bus:OrdinaryShareClass1 2021-12-31 13070399 frs-bus:OrdinaryShareClass2 2020-12-08 2021-12-31 13070399 frs-bus:OrdinaryShareClass2 2020-12-07 13070399 frs-bus:OrdinaryShareClass2 2021-12-31 13070399 frs-bus:OrdinaryShareClass3 2020-12-08 2021-12-31 13070399 frs-bus:OrdinaryShareClass3 2020-12-07 13070399 frs-bus:OrdinaryShareClass3 2021-12-31 13070399 frs-bus:OrdinaryShareClass4 2020-12-08 2021-12-31 13070399 frs-bus:OrdinaryShareClass4 2020-12-07 13070399 frs-bus:OrdinaryShareClass4 2021-12-31 13070399 frs-bus:OrdinaryShareClass5 2020-12-08 2021-12-31 13070399 frs-bus:OrdinaryShareClass5 2020-12-07 13070399 frs-bus:OrdinaryShareClass5 2021-12-31 13070399 frs-bus:PreferenceShareClass1 2020-12-08 2021-12-31 13070399 frs-bus:PreferenceShareClass1 2020-12-07 13070399 frs-bus:PreferenceShareClass1 2021-12-31 13070399 frs-bus:PreferenceShareClass2 2020-12-08 2021-12-31 13070399 frs-bus:PreferenceShareClass2 2020-12-07 13070399 frs-bus:PreferenceShareClass2 2021-12-31 13070399 frs-bus:PreferenceShareClass3 2020-12-08 2021-12-31 13070399 frs-bus:PreferenceShareClass3 2020-12-07 13070399 frs-bus:PreferenceShareClass3 2021-12-31 13070399 frs-bus:PreferenceShareClass4 2020-12-08 2021-12-31 13070399 frs-bus:PreferenceShareClass4 2020-12-07 13070399 frs-bus:PreferenceShareClass4 2021-12-31 13070399 frs-bus:PreferenceShareClass5 2020-12-08 2021-12-31 13070399 frs-bus:PreferenceShareClass5 2020-12-07 13070399 frs-bus:PreferenceShareClass5 2021-12-31 13070399 1 2020-12-08 2021-12-31 13070399 dpl-frs:CostSales 2020-12-08 2021-12-31 13070399 dpl-frs:CostSales 2020-12-07 13070399 dpl-frs:CostSales 2021-12-31 13070399 dpl-frs:DistributionCosts 2020-12-08 2021-12-31 13070399 dpl-frs:AdministrativeExpenses 2020-12-08 2021-12-31 13070399 frs-bus:Director1 2020-12-08 2021-12-31 13070399 frs-bus:Director1 2020-12-07 13070399 frs-bus:Director1 2021-12-31 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frs-core:Non-currentFinancialInstruments 6 2021-12-31 13070399 7 2020-12-08 2021-12-31 13070399 frs-core:CurrentFinancialInstruments 7 2021-12-31 13070399 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13070399 8 2020-12-08 2021-12-31 13070399 frs-core:CurrentFinancialInstruments 8 2021-12-31 13070399 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13070399 9 2020-12-08 2021-12-31 13070399 frs-core:CurrentFinancialInstruments 9 2021-12-31 13070399 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13070399 dpl-frs:Item1 2020-12-08 2021-12-31 13070399 dpl-frs:Item1 2020-12-07 13070399 dpl-frs:Item1 2021-12-31 13070399 dpl-frs:CostSales dpl-frs:Item1 2020-12-08 2021-12-31 13070399 dpl-frs:CostSales dpl-frs:Item1 2020-12-07 13070399 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13070399 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-08 2021-12-31 13070399 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-08 2021-12-31 13070399 dpl-frs:Item2 2020-12-08 2021-12-31 13070399 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13070399 dpl-frs:CostSales dpl-frs:Item11 2020-12-07 13070399 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13070399 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-08 2021-12-31 13070399 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-08 2021-12-31 13070399 dpl-frs:Item12 2020-12-08 2021-12-31 13070399 dpl-frs:Item12 2020-12-07 13070399 dpl-frs:Item12 2021-12-31 13070399 dpl-frs:CostSales dpl-frs:Item12 2020-12-08 2021-12-31 13070399 dpl-frs:CostSales dpl-frs:Item12 2020-12-07 13070399 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13070399 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-08 2021-12-31 13070399 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-08 2021-12-31 13070399 1 2020-12-08 2021-12-31 13070399 frs-countries:EnglandWales 2020-12-08 2021-12-31
Registered number: 13070399
Now:Hydrate Ltd
Unaudited Financial Statements
For the Period 8 December 2020 to 31 December 2021
Accountinext Ltd

Balance Sheet
Registered number: 13070399
31 December 2021
£
Fixed assets 17,330
Current assets 948
Prepayments and accrued income 31,678
Creditors: Amounts Falling Due Within One Year (58,928 )
NET CURRENT LIABILITIES (26,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,972 )
NET LIABILITIES (8,972 )
CAPITAL AND RESERVES (8,972 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Now:Hydrate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13070399 . The registered office is Tyttenhanger House, St. Albans, AL4 0PG.
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 Jake Dimmer
Director
02/07/2022