Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 December 2021 31 December 2021 12536083 Mr Sofronis Papadopoulos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12536083 2021-03-31 12536083 2021-12-31 12536083 2021-04-01 2021-12-31 12536083 frs-core:CurrentFinancialInstruments 2021-12-31 12536083 frs-core:CurrentFinancialInstruments 2021-04-01 2021-12-31 12536083 frs-core:Non-currentFinancialInstruments 2021-12-31 12536083 frs-core:Non-currentFinancialInstruments 2021-04-01 2021-12-31 12536083 frs-core:CurrentFinancialInstruments 2021-04-01 2021-12-31 12536083 frs-core:CurrentFinancialInstruments 2021-12-31 12536083 frs-core:AfterOneYear 2021-04-01 2021-12-31 12536083 frs-core:BetweenOneFiveYears 2021-04-01 2021-12-31 12536083 frs-core:BetweenOneFiveYears 2021-12-31 12536083 frs-core:ComputerEquipment 2021-12-31 12536083 frs-core:ComputerEquipment 2021-04-01 2021-12-31 12536083 frs-core:ComputerEquipment 2021-03-31 12536083 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 12536083 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2021-12-31 12536083 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 12536083 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 12536083 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2021-12-31 12536083 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 12536083 frs-core:FurnitureFittings 2021-12-31 12536083 frs-core:FurnitureFittings 2021-04-01 2021-12-31 12536083 frs-core:FurnitureFittings 2021-03-31 12536083 frs-core:NetGoodwill 2021-12-31 12536083 frs-core:NetGoodwill 2021-04-01 2021-12-31 12536083 frs-core:NetGoodwill 2021-03-31 12536083 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 12536083 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2021-12-31 12536083 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 12536083 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 12536083 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2021-12-31 12536083 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 12536083 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 12536083 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2021-12-31 12536083 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 12536083 frs-core:MoreThanFiveYears 2021-04-01 2021-12-31 12536083 frs-core:MoreThanFiveYears 2021-12-31 12536083 frs-core:MotorVehicles 2021-12-31 12536083 frs-core:MotorVehicles 2021-04-01 2021-12-31 12536083 frs-core:MotorVehicles 2021-03-31 12536083 frs-core:OtherResidualIntangibleAssets 2021-12-31 12536083 frs-core:OtherResidualIntangibleAssets 2021-04-01 2021-12-31 12536083 frs-core:OtherResidualIntangibleAssets 2021-03-31 12536083 frs-core:PlantMachinery 2021-12-31 12536083 frs-core:PlantMachinery 2021-04-01 2021-12-31 12536083 frs-core:PlantMachinery 2021-03-31 12536083 frs-core:Secured 2021-12-31 12536083 frs-core:Unsecured 2021-12-31 12536083 frs-core:WithinOneYear 2021-04-01 2021-12-31 12536083 frs-core:WithinOneYear 2021-12-31 12536083 frs-core:CapitalRedemptionReserve 2021-04-01 2021-12-31 12536083 frs-core:CapitalRedemptionReserve 2021-03-31 12536083 frs-core:CapitalRedemptionReserve 2021-12-31 12536083 frs-core:OtherReservesSubtotal 2021-04-01 2021-12-31 12536083 frs-core:OtherReservesSubtotal 2021-03-31 12536083 frs-core:OtherReservesSubtotal 2021-12-31 12536083 frs-core:RevaluationReserve 2021-04-01 2021-12-31 12536083 frs-core:RevaluationReserve 2021-03-31 12536083 frs-core:RevaluationReserve 2021-12-31 12536083 frs-core:SharePremium 2021-04-01 2021-12-31 12536083 frs-core:SharePremium 2021-03-31 12536083 frs-core:SharePremium 2021-12-31 12536083 frs-core:ShareCapital 2021-04-01 2021-12-31 12536083 frs-core:ShareCapital 2021-03-31 12536083 frs-core:ShareCapital 2021-12-31 12536083 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2021-12-31 12536083 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 12536083 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 12536083 frs-bus:HighestPaidDirector 2021-04-01 2021-12-31 12536083 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2021-12-31 12536083 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2021-12-31 12536083 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2021-12-31 12536083 frs-bus:FullAccounts 2021-04-01 2021-12-31 12536083 frs-bus:AbbreviatedAccounts 2021-04-01 2021-12-31 12536083 frs-bus:Micro-entities 2021-04-01 2021-12-31 12536083 frs-bus:EntityHasNeverTraded 2021-04-01 2021-12-31 12536083 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2021-12-31 12536083 frs-bus:Audited 2021-04-01 2021-12-31 12536083 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2021-12-31 12536083 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2021-12-31 12536083 frs-bus:OrdinaryShareClass1 2021-04-01 2021-12-31 12536083 frs-bus:OrdinaryShareClass1 2021-03-31 12536083 frs-bus:OrdinaryShareClass1 2021-12-31 12536083 frs-bus:OrdinaryShareClass2 2021-04-01 2021-12-31 12536083 frs-bus:OrdinaryShareClass2 2021-03-31 12536083 frs-bus:OrdinaryShareClass2 2021-12-31 12536083 frs-bus:OrdinaryShareClass3 2021-04-01 2021-12-31 12536083 frs-bus:OrdinaryShareClass3 2021-03-31 12536083 frs-bus:OrdinaryShareClass3 2021-12-31 12536083 frs-bus:OrdinaryShareClass4 2021-04-01 2021-12-31 12536083 frs-bus:OrdinaryShareClass4 2021-03-31 12536083 frs-bus:OrdinaryShareClass4 2021-12-31 12536083 frs-bus:OrdinaryShareClass5 2021-04-01 2021-12-31 12536083 frs-bus:OrdinaryShareClass5 2021-03-31 12536083 frs-bus:OrdinaryShareClass5 2021-12-31 12536083 frs-bus:PreferenceShareClass1 2021-04-01 2021-12-31 12536083 frs-bus:PreferenceShareClass1 2021-03-31 12536083 frs-bus:PreferenceShareClass1 2021-12-31 12536083 frs-bus:PreferenceShareClass2 2021-04-01 2021-12-31 12536083 frs-bus:PreferenceShareClass2 2021-03-31 12536083 frs-bus:PreferenceShareClass2 2021-12-31 12536083 frs-bus:PreferenceShareClass3 2021-04-01 2021-12-31 12536083 frs-bus:PreferenceShareClass3 2021-03-31 12536083 frs-bus:PreferenceShareClass3 2021-12-31 12536083 frs-bus:PreferenceShareClass4 2021-04-01 2021-12-31 12536083 frs-bus:PreferenceShareClass4 2021-03-31 12536083 frs-bus:PreferenceShareClass4 2021-12-31 12536083 frs-bus:PreferenceShareClass5 2021-04-01 2021-12-31 12536083 frs-bus:PreferenceShareClass5 2021-03-31 12536083 frs-bus:PreferenceShareClass5 2021-12-31 12536083 1 2021-04-01 2021-12-31 12536083 dpl-frs:CostSales 2021-04-01 2021-12-31 12536083 dpl-frs:CostSales 2021-03-31 12536083 dpl-frs:CostSales 2021-12-31 12536083 dpl-frs:DistributionCosts 2021-04-01 2021-12-31 12536083 dpl-frs:AdministrativeExpenses 2021-04-01 2021-12-31 12536083 frs-bus:Director1 2021-04-01 2021-12-31 12536083 frs-bus:Director1 2021-03-31 12536083 frs-bus:Director1 2021-12-31 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frs-core:CurrentFinancialInstruments 7 2021-12-31 12536083 frs-core:Non-currentFinancialInstruments 7 2021-12-31 12536083 8 2021-04-01 2021-12-31 12536083 frs-core:CurrentFinancialInstruments 8 2021-12-31 12536083 frs-core:Non-currentFinancialInstruments 8 2021-12-31 12536083 9 2021-04-01 2021-12-31 12536083 frs-core:CurrentFinancialInstruments 9 2021-12-31 12536083 frs-core:Non-currentFinancialInstruments 9 2021-12-31 12536083 dpl-frs:Item1 2021-04-01 2021-12-31 12536083 dpl-frs:Item1 2021-03-31 12536083 dpl-frs:Item1 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 12536083 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 12536083 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2021-12-31 12536083 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2021-12-31 12536083 dpl-frs:Item2 2021-04-01 2021-12-31 12536083 dpl-frs:Item2 2021-03-31 12536083 dpl-frs:Item2 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 12536083 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 12536083 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2021-12-31 12536083 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2021-12-31 12536083 dpl-frs:Item3 2021-04-01 2021-12-31 12536083 dpl-frs:Item3 2021-03-31 12536083 dpl-frs:Item3 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 12536083 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 12536083 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2021-12-31 12536083 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2021-12-31 12536083 dpl-frs:Item4 2021-04-01 2021-12-31 12536083 dpl-frs:Item4 2021-03-31 12536083 dpl-frs:Item4 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 12536083 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 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dpl-frs:Item9 2021-04-01 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 12536083 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 12536083 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2021-12-31 12536083 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2021-12-31 12536083 dpl-frs:Item10 2021-04-01 2021-12-31 12536083 dpl-frs:Item10 2021-03-31 12536083 dpl-frs:Item10 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 12536083 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 12536083 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2021-12-31 12536083 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2021-12-31 12536083 dpl-frs:Item11 2021-04-01 2021-12-31 12536083 dpl-frs:Item11 2021-03-31 12536083 dpl-frs:Item11 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 12536083 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 12536083 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2021-12-31 12536083 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2021-12-31 12536083 dpl-frs:Item12 2021-04-01 2021-12-31 12536083 dpl-frs:Item12 2021-03-31 12536083 dpl-frs:Item12 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2021-12-31 12536083 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 12536083 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12536083 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2021-12-31 12536083 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2021-12-31 12536083 1 2021-04-01 2021-12-31 12536083 frs-countries:EnglandWales 2021-04-01 2021-12-31 12536083 2020-03-25 12536083 2021-03-31 12536083 2020-03-26 2021-03-31 12536083 frs-core:CurrentFinancialInstruments 2021-03-31 12536083 frs-core:CurrentFinancialInstruments 2020-03-26 2021-03-31 12536083 frs-core:Non-currentFinancialInstruments 2021-03-31 12536083 frs-core:Non-currentFinancialInstruments 2020-03-26 2021-03-31 12536083 frs-core:CurrentFinancialInstruments 2020-03-26 2021-03-31 12536083 frs-core:CurrentFinancialInstruments 2021-03-31 12536083 frs-core:AfterOneYear 2020-03-26 2021-03-31 12536083 frs-core:BetweenOneFiveYears 2020-03-26 2021-03-31 12536083 frs-core:BetweenOneFiveYears 2021-03-31 12536083 frs-core:ComputerEquipment 2021-03-31 12536083 frs-core:ComputerEquipment 2020-03-26 2021-03-31 12536083 frs-core:ComputerEquipment 2020-03-25 12536083 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 12536083 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-26 2021-03-31 12536083 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-25 12536083 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 12536083 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-26 2021-03-31 12536083 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-25 12536083 frs-core:FurnitureFittings 2021-03-31 12536083 frs-core:FurnitureFittings 2020-03-26 2021-03-31 12536083 frs-core:FurnitureFittings 2020-03-25 12536083 frs-core:NetGoodwill 2021-03-31 12536083 frs-core:NetGoodwill 2020-03-26 2021-03-31 12536083 frs-core:NetGoodwill 2020-03-25 12536083 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 12536083 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-26 2021-03-31 12536083 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-25 12536083 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 12536083 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-26 2021-03-31 12536083 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-25 12536083 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 12536083 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-26 2021-03-31 12536083 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-25 12536083 frs-core:MoreThanFiveYears 2020-03-26 2021-03-31 12536083 frs-core:MoreThanFiveYears 2021-03-31 12536083 frs-core:MotorVehicles 2021-03-31 12536083 frs-core:MotorVehicles 2020-03-26 2021-03-31 12536083 frs-core:MotorVehicles 2020-03-25 12536083 frs-core:OtherResidualIntangibleAssets 2021-03-31 12536083 frs-core:OtherResidualIntangibleAssets 2020-03-26 2021-03-31 12536083 frs-core:OtherResidualIntangibleAssets 2020-03-25 12536083 frs-core:PlantMachinery 2021-03-31 12536083 frs-core:PlantMachinery 2020-03-26 2021-03-31 12536083 frs-core:PlantMachinery 2020-03-25 12536083 frs-core:Secured 2021-03-31 12536083 frs-core:Unsecured 2021-03-31 12536083 frs-core:WithinOneYear 2020-03-26 2021-03-31 12536083 frs-core:WithinOneYear 2021-03-31 12536083 frs-core:CapitalRedemptionReserve 2020-03-26 2021-03-31 12536083 frs-core:CapitalRedemptionReserve 2020-03-25 12536083 frs-core:CapitalRedemptionReserve 2021-03-31 12536083 frs-core:OtherReservesSubtotal 2020-03-26 2021-03-31 12536083 frs-core:OtherReservesSubtotal 2020-03-25 12536083 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2021-03-31 12536083 1 2020-03-26 2021-03-31 12536083 frs-countries:EnglandWales 2020-03-26 2021-03-31
Registered number: 12536083
Maycast Limited
Financial Statements
For the Period 1 April 2021 to 31 December 2021
Balance Sheet
Registered number: 12536083
31 December 2021 31 March 2021
£ £
Fixed assets 672,142 672,142
Current assets 102,482 134,562
Creditors: Amounts Falling Due Within One Year (25,000 ) (25,040 )
NET CURRENT ASSETS 77,482 109,522
TOTAL ASSETS LESS CURRENT LIABILITIES 749,624 781,664
Creditors: Amounts Falling After More Than One Year (891,543 ) (890,193 )
Accruals and deferred income (1,800 ) (1,800 )
NET LIABILITIES (143,719 ) (110,329 )
CAPITAL AND RESERVES (143,719 ) (110,329 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
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2. General Information
Maycast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12536083 . The registered office is 21 Aylmer Parade, Aylmer Road, London, N2 0AT.
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 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
Mr Sofronis Papadopoulos
Director
23/08/2022