Acorah Software Products - Accounts Production 12.2.106 false true No description of principal activity 30 December 2020 31 December 2021 31 December 2021 13102768 Mr Gareth Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13102768 2020-12-29 13102768 2021-12-31 13102768 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 2020-12-30 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 2021-12-31 13102768 frs-core:AfterOneYear 2020-12-30 2021-12-31 13102768 frs-core:BetweenOneFiveYears 2020-12-30 2021-12-31 13102768 frs-core:BetweenOneFiveYears 2021-12-31 13102768 frs-core:ComputerEquipment 2021-12-31 13102768 frs-core:ComputerEquipment 2020-12-30 2021-12-31 13102768 frs-core:ComputerEquipment 2020-12-29 13102768 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13102768 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-30 2021-12-31 13102768 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-29 13102768 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13102768 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-30 2021-12-31 13102768 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-29 13102768 frs-core:FurnitureFittings 2021-12-31 13102768 frs-core:FurnitureFittings 2020-12-30 2021-12-31 13102768 frs-core:FurnitureFittings 2020-12-29 13102768 frs-core:NetGoodwill 2021-12-31 13102768 frs-core:NetGoodwill 2020-12-30 2021-12-31 13102768 frs-core:NetGoodwill 2020-12-29 13102768 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13102768 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-30 2021-12-31 13102768 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-29 13102768 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13102768 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-30 2021-12-31 13102768 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-29 13102768 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 13102768 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-30 2021-12-31 13102768 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-29 13102768 frs-core:MoreThanFiveYears 2020-12-30 2021-12-31 13102768 frs-core:MoreThanFiveYears 2021-12-31 13102768 frs-core:MotorVehicles 2021-12-31 13102768 frs-core:MotorVehicles 2020-12-30 2021-12-31 13102768 frs-core:MotorVehicles 2020-12-29 13102768 frs-core:OtherResidualIntangibleAssets 2021-12-31 13102768 frs-core:OtherResidualIntangibleAssets 2020-12-30 2021-12-31 13102768 frs-core:OtherResidualIntangibleAssets 2020-12-29 13102768 frs-core:PlantMachinery 2021-12-31 13102768 frs-core:PlantMachinery 2020-12-30 2021-12-31 13102768 frs-core:PlantMachinery 2020-12-29 13102768 frs-core:Secured 2021-12-31 13102768 frs-core:Unsecured 2021-12-31 13102768 frs-core:WithinOneYear 2020-12-30 2021-12-31 13102768 frs-core:WithinOneYear 2021-12-31 13102768 frs-core:CapitalRedemptionReserve 2020-12-30 2021-12-31 13102768 frs-core:CapitalRedemptionReserve 2020-12-29 13102768 frs-core:CapitalRedemptionReserve 2021-12-31 13102768 frs-core:OtherReservesSubtotal 2020-12-30 2021-12-31 13102768 frs-core:OtherReservesSubtotal 2020-12-29 13102768 frs-core:OtherReservesSubtotal 2021-12-31 13102768 frs-core:RevaluationReserve 2020-12-30 2021-12-31 13102768 frs-core:RevaluationReserve 2020-12-29 13102768 frs-core:RevaluationReserve 2021-12-31 13102768 frs-core:SharePremium 2020-12-30 2021-12-31 13102768 frs-core:SharePremium 2020-12-29 13102768 frs-core:SharePremium 2021-12-31 13102768 frs-core:ShareCapital 2020-12-30 2021-12-31 13102768 frs-core:ShareCapital 2020-12-29 13102768 frs-core:ShareCapital 2021-12-31 13102768 frs-core:RetainedEarningsAccumulatedLosses 2020-12-30 2021-12-31 13102768 frs-core:RetainedEarningsAccumulatedLosses 2020-12-29 13102768 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13102768 frs-bus:HighestPaidDirector 2020-12-30 2021-12-31 13102768 frs-bus:PrivateLimitedCompanyLtd 2020-12-30 2021-12-31 13102768 frs-bus:CompanyLimitedByGuarantee 2020-12-30 2021-12-31 13102768 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-30 2021-12-31 13102768 frs-bus:FullAccounts 2020-12-30 2021-12-31 13102768 frs-bus:AbbreviatedAccounts 2020-12-30 2021-12-31 13102768 frs-bus:Micro-entities 2020-12-30 2021-12-31 13102768 frs-bus:EntityHasNeverTraded 2020-12-30 2021-12-31 13102768 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-30 2021-12-31 13102768 frs-bus:Audited 2020-12-30 2021-12-31 13102768 frs-bus:AuditExempt-NoAccountantsReport 2020-12-30 2021-12-31 13102768 frs-bus:AuditExemptWithAccountantsReport 2020-12-30 2021-12-31 13102768 frs-bus:OrdinaryShareClass1 2020-12-30 2021-12-31 13102768 frs-bus:OrdinaryShareClass1 2020-12-29 13102768 frs-bus:OrdinaryShareClass1 2021-12-31 13102768 frs-bus:OrdinaryShareClass2 2020-12-30 2021-12-31 13102768 frs-bus:OrdinaryShareClass2 2020-12-29 13102768 frs-bus:OrdinaryShareClass2 2021-12-31 13102768 frs-bus:OrdinaryShareClass3 2020-12-30 2021-12-31 13102768 frs-bus:OrdinaryShareClass3 2020-12-29 13102768 frs-bus:OrdinaryShareClass3 2021-12-31 13102768 frs-bus:OrdinaryShareClass4 2020-12-30 2021-12-31 13102768 frs-bus:OrdinaryShareClass4 2020-12-29 13102768 frs-bus:OrdinaryShareClass4 2021-12-31 13102768 frs-bus:OrdinaryShareClass5 2020-12-30 2021-12-31 13102768 frs-bus:OrdinaryShareClass5 2020-12-29 13102768 frs-bus:OrdinaryShareClass5 2021-12-31 13102768 frs-bus:PreferenceShareClass1 2020-12-30 2021-12-31 13102768 frs-bus:PreferenceShareClass1 2020-12-29 13102768 frs-bus:PreferenceShareClass1 2021-12-31 13102768 frs-bus:PreferenceShareClass2 2020-12-30 2021-12-31 13102768 frs-bus:PreferenceShareClass2 2020-12-29 13102768 frs-bus:PreferenceShareClass2 2021-12-31 13102768 frs-bus:PreferenceShareClass3 2020-12-30 2021-12-31 13102768 frs-bus:PreferenceShareClass3 2020-12-29 13102768 frs-bus:PreferenceShareClass3 2021-12-31 13102768 frs-bus:PreferenceShareClass4 2020-12-30 2021-12-31 13102768 frs-bus:PreferenceShareClass4 2020-12-29 13102768 frs-bus:PreferenceShareClass4 2021-12-31 13102768 frs-bus:PreferenceShareClass5 2020-12-30 2021-12-31 13102768 frs-bus:PreferenceShareClass5 2020-12-29 13102768 frs-bus:PreferenceShareClass5 2021-12-31 13102768 1 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales 2020-12-29 13102768 dpl-frs:CostSales 2021-12-31 13102768 dpl-frs:DistributionCosts 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses 2020-12-30 2021-12-31 13102768 frs-bus:Director1 2020-12-30 2021-12-31 13102768 frs-bus:Director1 2020-12-29 13102768 frs-bus:Director1 2021-12-31 13102768 1 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 1 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 1 2021-12-31 13102768 2 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 2 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 2 2021-12-31 13102768 3 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 3 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 3 2021-12-31 13102768 4 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 4 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 4 2021-12-31 13102768 5 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 5 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 5 2021-12-31 13102768 6 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 6 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 6 2021-12-31 13102768 7 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 7 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13102768 8 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 8 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13102768 9 2020-12-30 2021-12-31 13102768 frs-core:CurrentFinancialInstruments 9 2021-12-31 13102768 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13102768 dpl-frs:Item1 2020-12-30 2021-12-31 13102768 dpl-frs:Item1 2020-12-29 13102768 dpl-frs:Item1 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item1 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item1 2020-12-29 13102768 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13102768 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-30 2021-12-31 13102768 dpl-frs:Item2 2020-12-30 2021-12-31 13102768 dpl-frs:Item2 2020-12-29 13102768 dpl-frs:Item2 2021-12-31 13102768 dpl-frs:CostSales 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13102768 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-30 2021-12-31 13102768 dpl-frs:Item5 2020-12-30 2021-12-31 13102768 dpl-frs:Item5 2020-12-29 13102768 dpl-frs:Item5 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item5 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item5 2020-12-29 13102768 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13102768 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-30 2021-12-31 13102768 dpl-frs:Item6 2020-12-30 2021-12-31 13102768 dpl-frs:Item6 2020-12-29 13102768 dpl-frs:Item6 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item6 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item6 2020-12-29 13102768 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13102768 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-30 2021-12-31 13102768 dpl-frs:Item7 2020-12-30 2021-12-31 13102768 dpl-frs:Item7 2020-12-29 13102768 dpl-frs:Item7 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item7 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item7 2020-12-29 13102768 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13102768 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-30 2021-12-31 13102768 dpl-frs:Item8 2020-12-30 2021-12-31 13102768 dpl-frs:Item8 2020-12-29 13102768 dpl-frs:Item8 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item8 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item8 2020-12-29 13102768 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13102768 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-30 2021-12-31 13102768 dpl-frs:Item9 2020-12-30 2021-12-31 13102768 dpl-frs:Item9 2020-12-29 13102768 dpl-frs:Item9 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item9 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item9 2020-12-29 13102768 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13102768 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-30 2021-12-31 13102768 dpl-frs:Item10 2020-12-30 2021-12-31 13102768 dpl-frs:Item10 2020-12-29 13102768 dpl-frs:Item10 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item10 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item10 2020-12-29 13102768 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13102768 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-30 2021-12-31 13102768 dpl-frs:Item11 2020-12-30 2021-12-31 13102768 dpl-frs:Item11 2020-12-29 13102768 dpl-frs:Item11 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item11 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item11 2020-12-29 13102768 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13102768 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-30 2021-12-31 13102768 dpl-frs:Item12 2020-12-30 2021-12-31 13102768 dpl-frs:Item12 2020-12-29 13102768 dpl-frs:Item12 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item12 2020-12-30 2021-12-31 13102768 dpl-frs:CostSales dpl-frs:Item12 2020-12-29 13102768 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13102768 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-30 2021-12-31 13102768 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-30 2021-12-31 13102768 1 2020-12-30 2021-12-31
Registered number: 13102768
THP Ventures Limited
Unaudited Financial Statements
For the Period 30 December 2020 to 31 December 2021
The Hughes Partnership

Chartered Certified Accountants and Business Advisers

91 Main Road
Meriden
West Midlands
CV7 7NL
Page 1
Balance Sheet
Registered number: 13102768
31 December 2021
£
Fixed assets 300
TOTAL ASSETS LESS CURRENT LIABILITIES 300
NET ASSETS 300
CAPITAL AND RESERVES 300
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
THP Ventures Limited is a private company, limited by shares, incorporated in , registered number 13102768 . The registered office is Office 2 91 Main Road, Meriden , West Midlands, CV7 7NL.
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 Gareth Hughes
Director
5 September 2022
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