Acorah Software Products - Accounts Production 12.4.009 true true 11 August 2021 31 August 2022 31 August 2022 13561127 Mrs Pamela McConnell Mr Jeremy McConnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13561127 2021-08-10 13561127 2022-08-31 13561127 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 2021-08-11 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 2022-08-31 13561127 frs-core:AfterOneYear 2021-08-11 2022-08-31 13561127 frs-core:BetweenOneFiveYears 2021-08-11 2022-08-31 13561127 frs-core:BetweenOneFiveYears 2022-08-31 13561127 frs-core:ComputerEquipment 2022-08-31 13561127 frs-core:ComputerEquipment 2021-08-11 2022-08-31 13561127 frs-core:ComputerEquipment 2021-08-10 13561127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 13561127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-11 2022-08-31 13561127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-10 13561127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 13561127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-11 2022-08-31 13561127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-10 13561127 frs-core:FurnitureFittings 2022-08-31 13561127 frs-core:FurnitureFittings 2021-08-11 2022-08-31 13561127 frs-core:FurnitureFittings 2021-08-10 13561127 frs-core:NetGoodwill 2022-08-31 13561127 frs-core:NetGoodwill 2021-08-11 2022-08-31 13561127 frs-core:NetGoodwill 2021-08-10 13561127 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-31 13561127 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-11 2022-08-31 13561127 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-10 13561127 frs-core:LandBuildings 2022-08-31 13561127 frs-core:LandBuildings 2021-08-11 2022-08-31 13561127 frs-core:LandBuildings 2021-08-10 13561127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-31 13561127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-11 2022-08-31 13561127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-10 13561127 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-08-31 13561127 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-08-11 2022-08-31 13561127 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-08-10 13561127 frs-core:MoreThanFiveYears 2021-08-11 2022-08-31 13561127 frs-core:MoreThanFiveYears 2022-08-31 13561127 frs-core:MotorVehicles 2022-08-31 13561127 frs-core:MotorVehicles 2021-08-11 2022-08-31 13561127 frs-core:MotorVehicles 2021-08-10 13561127 frs-core:OtherResidualIntangibleAssets 2022-08-31 13561127 frs-core:OtherResidualIntangibleAssets 2021-08-11 2022-08-31 13561127 frs-core:OtherResidualIntangibleAssets 2021-08-10 13561127 frs-core:PlantMachinery 2022-08-31 13561127 frs-core:PlantMachinery 2021-08-11 2022-08-31 13561127 frs-core:PlantMachinery 2021-08-10 13561127 frs-core:Secured 2022-08-31 13561127 frs-core:Unsecured 2022-08-31 13561127 frs-core:WithinOneYear 2021-08-11 2022-08-31 13561127 frs-core:WithinOneYear 2022-08-31 13561127 frs-core:CapitalRedemptionReserve 2021-08-11 2022-08-31 13561127 frs-core:CapitalRedemptionReserve 2021-08-10 13561127 frs-core:CapitalRedemptionReserve 2022-08-31 13561127 frs-core:OtherReservesSubtotal 2021-08-11 2022-08-31 13561127 frs-core:OtherReservesSubtotal 2021-08-10 13561127 frs-core:OtherReservesSubtotal 2022-08-31 13561127 frs-core:RevaluationReserve 2021-08-11 2022-08-31 13561127 frs-core:RevaluationReserve 2021-08-10 13561127 frs-core:RevaluationReserve 2022-08-31 13561127 frs-core:SharePremium 2021-08-11 2022-08-31 13561127 frs-core:SharePremium 2021-08-10 13561127 frs-core:SharePremium 2022-08-31 13561127 frs-core:ShareCapital 2021-08-11 2022-08-31 13561127 frs-core:ShareCapital 2021-08-10 13561127 frs-core:ShareCapital 2022-08-31 13561127 frs-core:RetainedEarningsAccumulatedLosses 2021-08-11 2022-08-31 13561127 frs-core:RetainedEarningsAccumulatedLosses 2021-08-10 13561127 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 13561127 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-08-10 13561127 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-08-31 13561127 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-08-10 13561127 frs-countries:UnitedKingdom 2021-08-11 2022-08-31 13561127 frs-countries:Europe 2021-08-11 2022-08-31 13561127 frs-countries:NorthAmerica 2021-08-11 2022-08-31 13561127 frs-countries:SouthAmerica 2021-08-11 2022-08-31 13561127 frs-countries:Asia 2021-08-11 2022-08-31 13561127 frs-countries:RestWorldOutsideUK 2021-08-11 2022-08-31 13561127 frs-bus:HighestPaidDirector 2021-08-11 2022-08-31 13561127 frs-bus:PrivateLimitedCompanyLtd 2021-08-11 2022-08-31 13561127 frs-bus:CompanyLimitedByGuarantee 2021-08-11 2022-08-31 13561127 frs-bus:LimitedLiabilityPartnershipLLP 2021-08-11 2022-08-31 13561127 frs-bus:LimitedLiabilityPartnershipsSORP 2021-08-11 2022-08-31 13561127 frs-bus:FullAccounts 2021-08-11 2022-08-31 13561127 frs-bus:AbbreviatedAccounts 2021-08-11 2022-08-31 13561127 frs-bus:AbridgedAccounts 2021-08-11 2022-08-31 13561127 frs-bus:FRS102 2021-08-11 2022-08-31 13561127 frs-bus:EntityHasNeverTraded 2021-08-11 2022-08-31 13561127 frs-bus:EntityNoLongerTradingButTradedInPast 2021-08-11 2022-08-31 13561127 frs-bus:Audited 2021-08-11 2022-08-31 13561127 frs-bus:AuditExempt-NoAccountantsReport 2021-08-11 2022-08-31 13561127 frs-bus:AuditExemptWithAccountantsReport 2021-08-11 2022-08-31 13561127 frs-bus:SmallCompaniesRegimeForAccounts 2021-08-11 2022-08-31 13561127 frs-bus:OrdinaryShareClass1 2021-08-11 2022-08-31 13561127 frs-bus:OrdinaryShareClass1 2021-08-10 13561127 frs-bus:OrdinaryShareClass1 2022-08-31 13561127 frs-bus:OrdinaryShareClass2 2021-08-11 2022-08-31 13561127 frs-bus:OrdinaryShareClass2 2021-08-10 13561127 frs-bus:OrdinaryShareClass2 2022-08-31 13561127 frs-bus:OrdinaryShareClass3 2021-08-11 2022-08-31 13561127 frs-bus:OrdinaryShareClass3 2021-08-10 13561127 frs-bus:OrdinaryShareClass3 2022-08-31 13561127 frs-bus:OrdinaryShareClass4 2021-08-11 2022-08-31 13561127 frs-bus:OrdinaryShareClass4 2021-08-10 13561127 frs-bus:OrdinaryShareClass4 2022-08-31 13561127 frs-bus:OrdinaryShareClass5 2021-08-11 2022-08-31 13561127 frs-bus:OrdinaryShareClass5 2021-08-10 13561127 frs-bus:OrdinaryShareClass5 2022-08-31 13561127 frs-bus:PreferenceShareClass1 2021-08-11 2022-08-31 13561127 frs-bus:PreferenceShareClass1 2021-08-10 13561127 frs-bus:PreferenceShareClass1 2022-08-31 13561127 frs-bus:PreferenceShareClass2 2021-08-11 2022-08-31 13561127 frs-bus:PreferenceShareClass2 2021-08-10 13561127 frs-bus:PreferenceShareClass2 2022-08-31 13561127 frs-bus:PreferenceShareClass3 2021-08-11 2022-08-31 13561127 frs-bus:PreferenceShareClass3 2021-08-10 13561127 frs-bus:PreferenceShareClass3 2022-08-31 13561127 frs-bus:PreferenceShareClass4 2021-08-11 2022-08-31 13561127 frs-bus:PreferenceShareClass4 2021-08-10 13561127 frs-bus:PreferenceShareClass4 2022-08-31 13561127 frs-bus:PreferenceShareClass5 2021-08-11 2022-08-31 13561127 frs-bus:PreferenceShareClass5 2021-08-10 13561127 frs-bus:PreferenceShareClass5 2022-08-31 13561127 1 2021-08-11 2022-08-31 13561127 frs-core:LeasedAssets 2021-08-11 2022-08-31 13561127 frs-core:OwnedAssets 2021-08-11 2022-08-31 13561127 frs-core:CurrencyRisk 2021-08-11 2022-08-31 13561127 frs-core:MarketRisk 2021-08-11 2022-08-31 13561127 frs-core:InterestRateRisk 2021-08-11 2022-08-31 13561127 frs-core:DeferredTaxation 2021-08-11 2022-08-31 13561127 frs-core:DeferredTaxation 2021-08-10 13561127 frs-core:DeferredTaxation 2022-08-31 13561127 frs-core:OtherProvisionsContingentLiabilities 2021-08-11 2022-08-31 13561127 frs-core:OtherProvisionsContingentLiabilities 2021-08-10 13561127 frs-core:OtherProvisionsContingentLiabilities 2022-08-31 13561127 frs-core:ProvisionsDeferredTax 2022-08-31 13561127 frs-core:OtherDeferredTax 2022-08-31 13561127 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-08-31 13561127 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-08-31 13561127 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-08-31 13561127 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-08-11 2022-08-31 13561127 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-08-10 13561127 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-08-31 13561127 dpl-frs:CostSales 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales 2021-08-10 13561127 dpl-frs:CostSales 2022-08-31 13561127 dpl-frs:DistributionCosts 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses 2021-08-11 2022-08-31 13561127 frs-bus:Director1 2021-08-11 2022-08-31 13561127 frs-bus:Director1 2021-08-10 13561127 frs-bus:Director1 2022-08-31 13561127 frs-bus:Director2 2021-08-11 2022-08-31 13561127 frs-bus:Director2 2021-08-10 13561127 frs-bus:Director2 2022-08-31 13561127 1 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 1 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 1 2022-08-31 13561127 2 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 2 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 2 2022-08-31 13561127 3 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 3 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 3 2022-08-31 13561127 4 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 4 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 4 2022-08-31 13561127 5 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 5 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 5 2022-08-31 13561127 6 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 6 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 6 2022-08-31 13561127 7 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 7 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 7 2022-08-31 13561127 8 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 8 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 8 2022-08-31 13561127 9 2021-08-11 2022-08-31 13561127 frs-core:CurrentFinancialInstruments 9 2022-08-31 13561127 frs-core:Non-currentFinancialInstruments 9 2022-08-31 13561127 dpl-frs:Item1 2021-08-11 2022-08-31 13561127 dpl-frs:Item1 2021-08-10 13561127 dpl-frs:Item1 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item1 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item1 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-11 2022-08-31 13561127 dpl-frs:Item2 2021-08-11 2022-08-31 13561127 dpl-frs:Item2 2021-08-10 13561127 dpl-frs:Item2 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item2 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item2 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-11 2022-08-31 13561127 dpl-frs:Item3 2021-08-11 2022-08-31 13561127 dpl-frs:Item3 2021-08-10 13561127 dpl-frs:Item3 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item3 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item3 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-11 2022-08-31 13561127 dpl-frs:Item4 2021-08-11 2022-08-31 13561127 dpl-frs:Item4 2021-08-10 13561127 dpl-frs:Item4 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item4 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item4 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-11 2022-08-31 13561127 dpl-frs:Item5 2021-08-11 2022-08-31 13561127 dpl-frs:Item5 2021-08-10 13561127 dpl-frs:Item5 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item5 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item5 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-11 2022-08-31 13561127 dpl-frs:Item6 2021-08-11 2022-08-31 13561127 dpl-frs:Item6 2021-08-10 13561127 dpl-frs:Item6 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item6 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item6 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-11 2022-08-31 13561127 dpl-frs:Item7 2021-08-11 2022-08-31 13561127 dpl-frs:Item7 2021-08-10 13561127 dpl-frs:Item7 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item7 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item7 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-11 2022-08-31 13561127 dpl-frs:Item8 2021-08-11 2022-08-31 13561127 dpl-frs:Item8 2021-08-10 13561127 dpl-frs:Item8 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item8 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item8 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-11 2022-08-31 13561127 dpl-frs:Item9 2021-08-11 2022-08-31 13561127 dpl-frs:Item9 2021-08-10 13561127 dpl-frs:Item9 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item9 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item9 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-11 2022-08-31 13561127 dpl-frs:Item10 2021-08-11 2022-08-31 13561127 dpl-frs:Item10 2021-08-10 13561127 dpl-frs:Item10 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item10 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item10 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-11 2022-08-31 13561127 dpl-frs:Item11 2021-08-11 2022-08-31 13561127 dpl-frs:Item11 2021-08-10 13561127 dpl-frs:Item11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item11 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item11 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-11 2022-08-31 13561127 dpl-frs:Item12 2021-08-11 2022-08-31 13561127 dpl-frs:Item12 2021-08-10 13561127 dpl-frs:Item12 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item12 2021-08-11 2022-08-31 13561127 dpl-frs:CostSales dpl-frs:Item12 2021-08-10 13561127 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 13561127 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-11 2022-08-31 13561127 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-11 2022-08-31 13561127 1 2021-08-11 2022-08-31 13561127 frs-countries:EnglandWales 2021-08-11 2022-08-31
Registered number: 13561127
Aspire Heritage Properties Ltd
Unaudited Dormant Financial Statements
For the Period 11 August 2021 to 31 August 2022
Fry Associates

Chartered Accountants

St Johns House, 23 St Johns Square
Wilton
Salisbury
Wiltshire
SP2 0DW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13561127
31 August 2022
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
SHAREHOLDERS' FUNDS -
For the period ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Pamela McConnell
Director
13/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. General Information
Aspire Heritage Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13561127 . The registered office is St Johns House, 23 St Johns Square, Wilton, Salisbury, Wiltshire, SP2 0DW.
Page 2