Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 11153244 Dr Andrew Tait iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11153244 2021-01-31 11153244 2022-01-31 11153244 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 2022-01-31 11153244 frs-core:AfterOneYear 2021-02-01 2022-01-31 11153244 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 11153244 frs-core:BetweenOneFiveYears 2022-01-31 11153244 frs-core:ComputerEquipment 2022-01-31 11153244 frs-core:ComputerEquipment 2021-02-01 2022-01-31 11153244 frs-core:ComputerEquipment 2021-01-31 11153244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 11153244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 11153244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 11153244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 11153244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 11153244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 11153244 frs-core:FurnitureFittings 2022-01-31 11153244 frs-core:FurnitureFittings 2021-02-01 2022-01-31 11153244 frs-core:FurnitureFittings 2021-01-31 11153244 frs-core:NetGoodwill 2022-01-31 11153244 frs-core:NetGoodwill 2021-02-01 2022-01-31 11153244 frs-core:NetGoodwill 2021-01-31 11153244 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 11153244 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 11153244 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 11153244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 11153244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-01 2022-01-31 11153244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 11153244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 11153244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-01 2022-01-31 11153244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 11153244 frs-core:MoreThanFiveYears 2021-02-01 2022-01-31 11153244 frs-core:MoreThanFiveYears 2022-01-31 11153244 frs-core:MotorVehicles 2022-01-31 11153244 frs-core:MotorVehicles 2021-02-01 2022-01-31 11153244 frs-core:MotorVehicles 2021-01-31 11153244 frs-core:OtherResidualIntangibleAssets 2022-01-31 11153244 frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-01-31 11153244 frs-core:OtherResidualIntangibleAssets 2021-01-31 11153244 frs-core:PlantMachinery 2022-01-31 11153244 frs-core:PlantMachinery 2021-02-01 2022-01-31 11153244 frs-core:PlantMachinery 2021-01-31 11153244 frs-core:Secured 2022-01-31 11153244 frs-core:Unsecured 2022-01-31 11153244 frs-core:WithinOneYear 2021-02-01 2022-01-31 11153244 frs-core:WithinOneYear 2022-01-31 11153244 frs-core:CapitalRedemptionReserve 2021-02-01 2022-01-31 11153244 frs-core:CapitalRedemptionReserve 2021-01-31 11153244 frs-core:CapitalRedemptionReserve 2022-01-31 11153244 frs-core:OtherReservesSubtotal 2021-02-01 2022-01-31 11153244 frs-core:OtherReservesSubtotal 2021-01-31 11153244 frs-core:OtherReservesSubtotal 2022-01-31 11153244 frs-core:RevaluationReserve 2021-02-01 2022-01-31 11153244 frs-core:RevaluationReserve 2021-01-31 11153244 frs-core:RevaluationReserve 2022-01-31 11153244 frs-core:SharePremium 2021-02-01 2022-01-31 11153244 frs-core:SharePremium 2021-01-31 11153244 frs-core:SharePremium 2022-01-31 11153244 frs-core:ShareCapital 2021-02-01 2022-01-31 11153244 frs-core:ShareCapital 2021-01-31 11153244 frs-core:ShareCapital 2022-01-31 11153244 frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 11153244 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 11153244 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 11153244 frs-bus:HighestPaidDirector 2021-02-01 2022-01-31 11153244 frs-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11153244 frs-bus:CompanyLimitedByGuarantee 2021-02-01 2022-01-31 11153244 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-01 2022-01-31 11153244 frs-bus:FullAccounts 2021-02-01 2022-01-31 11153244 frs-bus:AbbreviatedAccounts 2021-02-01 2022-01-31 11153244 frs-bus:Micro-entities 2021-02-01 2022-01-31 11153244 frs-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 11153244 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 11153244 frs-bus:Audited 2021-02-01 2022-01-31 11153244 frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 11153244 frs-bus:AuditExemptWithAccountantsReport 2021-02-01 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2022-01-31 11153244 frs-bus:PreferenceShareClass2 2021-01-31 11153244 frs-bus:PreferenceShareClass2 2022-01-31 11153244 frs-bus:PreferenceShareClass3 2021-02-01 2022-01-31 11153244 frs-bus:PreferenceShareClass3 2021-01-31 11153244 frs-bus:PreferenceShareClass3 2022-01-31 11153244 frs-bus:PreferenceShareClass4 2021-02-01 2022-01-31 11153244 frs-bus:PreferenceShareClass4 2021-01-31 11153244 frs-bus:PreferenceShareClass4 2022-01-31 11153244 frs-bus:PreferenceShareClass5 2021-02-01 2022-01-31 11153244 frs-bus:PreferenceShareClass5 2021-01-31 11153244 frs-bus:PreferenceShareClass5 2022-01-31 11153244 1 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales 2021-01-31 11153244 dpl-frs:CostSales 2022-01-31 11153244 dpl-frs:DistributionCosts 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses 2021-02-01 2022-01-31 11153244 frs-bus:Director1 2021-02-01 2022-01-31 11153244 frs-bus:Director1 2021-01-31 11153244 frs-bus:Director1 2022-01-31 11153244 1 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 1 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 1 2022-01-31 11153244 2 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 2 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 2 2022-01-31 11153244 3 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 3 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 3 2022-01-31 11153244 4 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 4 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 4 2022-01-31 11153244 5 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 5 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 5 2022-01-31 11153244 6 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 6 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 6 2022-01-31 11153244 7 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 7 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 7 2022-01-31 11153244 8 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 8 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 8 2022-01-31 11153244 9 2021-02-01 2022-01-31 11153244 frs-core:CurrentFinancialInstruments 9 2022-01-31 11153244 frs-core:Non-currentFinancialInstruments 9 2022-01-31 11153244 dpl-frs:Item1 2021-02-01 2022-01-31 11153244 dpl-frs:Item1 2021-01-31 11153244 dpl-frs:Item1 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 11153244 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 11153244 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 11153244 dpl-frs:Item2 2021-02-01 2022-01-31 11153244 dpl-frs:Item2 2021-01-31 11153244 dpl-frs:Item2 2022-01-31 11153244 dpl-frs:CostSales 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11153244 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-01 2022-01-31 11153244 dpl-frs:Item5 2021-02-01 2022-01-31 11153244 dpl-frs:Item5 2021-01-31 11153244 dpl-frs:Item5 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item5 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 11153244 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 11153244 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2022-01-31 11153244 dpl-frs:Item6 2021-02-01 2022-01-31 11153244 dpl-frs:Item6 2021-01-31 11153244 dpl-frs:Item6 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 11153244 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 11153244 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2022-01-31 11153244 dpl-frs:Item7 2021-02-01 2022-01-31 11153244 dpl-frs:Item7 2021-01-31 11153244 dpl-frs:Item7 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 11153244 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 11153244 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-01-31 11153244 dpl-frs:Item8 2021-02-01 2022-01-31 11153244 dpl-frs:Item8 2021-01-31 11153244 dpl-frs:Item8 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 11153244 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 11153244 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-01-31 11153244 dpl-frs:Item9 2021-02-01 2022-01-31 11153244 dpl-frs:Item9 2021-01-31 11153244 dpl-frs:Item9 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 11153244 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 11153244 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 11153244 dpl-frs:Item10 2021-02-01 2022-01-31 11153244 dpl-frs:Item10 2021-01-31 11153244 dpl-frs:Item10 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 11153244 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 11153244 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 11153244 dpl-frs:Item11 2021-02-01 2022-01-31 11153244 dpl-frs:Item11 2021-01-31 11153244 dpl-frs:Item11 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 11153244 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 11153244 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 11153244 dpl-frs:Item12 2021-02-01 2022-01-31 11153244 dpl-frs:Item12 2021-01-31 11153244 dpl-frs:Item12 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 11153244 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 11153244 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 11153244 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 11153244 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 11153244 1 2021-02-01 2022-01-31 11153244 frs-countries:EnglandWales 2021-02-01 2022-01-31 11153244 2020-01-31 11153244 2021-01-31 11153244 2020-02-01 2021-01-31 11153244 frs-core:CurrentFinancialInstruments 2021-01-31 11153244 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 11153244 frs-core:Non-currentFinancialInstruments 2021-01-31 11153244 frs-core:Non-currentFinancialInstruments 2020-02-01 2021-01-31 11153244 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 11153244 frs-core:CurrentFinancialInstruments 2021-01-31 11153244 frs-core:AfterOneYear 2020-02-01 2021-01-31 11153244 frs-core:BetweenOneFiveYears 2020-02-01 2021-01-31 11153244 frs-core:BetweenOneFiveYears 2021-01-31 11153244 frs-core:ComputerEquipment 2021-01-31 11153244 frs-core:ComputerEquipment 2020-02-01 2021-01-31 11153244 frs-core:ComputerEquipment 2020-01-31 11153244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 11153244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-01 2021-01-31 11153244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 11153244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 11153244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-01 2021-01-31 11153244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 11153244 frs-core:FurnitureFittings 2021-01-31 11153244 frs-core:FurnitureFittings 2020-02-01 2021-01-31 11153244 frs-core:FurnitureFittings 2020-01-31 11153244 frs-core:NetGoodwill 2021-01-31 11153244 frs-core:NetGoodwill 2020-02-01 2021-01-31 11153244 frs-core:NetGoodwill 2020-01-31 11153244 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 11153244 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-01 2021-01-31 11153244 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 11153244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 11153244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-01 2021-01-31 11153244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 11153244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 11153244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-01 2021-01-31 11153244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 11153244 frs-core:MoreThanFiveYears 2020-02-01 2021-01-31 11153244 frs-core:MoreThanFiveYears 2021-01-31 11153244 frs-core:MotorVehicles 2021-01-31 11153244 frs-core:MotorVehicles 2020-02-01 2021-01-31 11153244 frs-core:MotorVehicles 2020-01-31 11153244 frs-core:OtherResidualIntangibleAssets 2021-01-31 11153244 frs-core:OtherResidualIntangibleAssets 2020-02-01 2021-01-31 11153244 frs-core:OtherResidualIntangibleAssets 2020-01-31 11153244 frs-core:PlantMachinery 2021-01-31 11153244 frs-core:PlantMachinery 2020-02-01 2021-01-31 11153244 frs-core:PlantMachinery 2020-01-31 11153244 frs-core:Secured 2021-01-31 11153244 frs-core:Unsecured 2021-01-31 11153244 frs-core:WithinOneYear 2020-02-01 2021-01-31 11153244 frs-core:WithinOneYear 2021-01-31 11153244 frs-core:CapitalRedemptionReserve 2020-02-01 2021-01-31 11153244 frs-core:CapitalRedemptionReserve 2020-01-31 11153244 frs-core:CapitalRedemptionReserve 2021-01-31 11153244 frs-core:OtherReservesSubtotal 2020-02-01 2021-01-31 11153244 frs-core:OtherReservesSubtotal 2020-01-31 11153244 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Registered number: 11153244
Andrew Tait Limited
Unaudited Financial Statements
For The Year Ended 31 January 2022
TaxAssist Accountants Victoria

Balance Sheet
Registered number: 11153244
2022 2021
£ £
Current assets 41,756 24,409
Creditors: Amounts Falling Due Within One Year (13,185 ) (21,499 )
NET CURRENT ASSETS 28,571 2,910
TOTAL ASSETS LESS CURRENT LIABILITIES 28,571 2,910
Accruals and deferred income (672 ) (672 )
NET ASSETS 27,899 2,238
CAPITAL AND RESERVES 27,899 2,238
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 1 1
1 1
2. General Information
Andrew Tait Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11153244 . The registered office is 45, Vincent Street, Flat 21, London, SW1P 4HH.
For the year ending 31 January 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 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
Dr Andrew Tait
Director
01/09/2022