Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 04567782 Dr Simon Murdoch Dr Simon Murdoch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04567782 2020-12-31 04567782 2021-12-31 04567782 2021-01-01 2021-12-31 04567782 frs-core:CurrentFinancialInstruments 2021-12-31 04567782 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04567782 frs-core:Non-currentFinancialInstruments 2021-12-31 04567782 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04567782 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04567782 frs-core:CurrentFinancialInstruments 2021-12-31 04567782 frs-core:AfterOneYear 2021-01-01 2021-12-31 04567782 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04567782 frs-core:BetweenOneFiveYears 2021-12-31 04567782 frs-core:ComputerEquipment 2021-12-31 04567782 frs-core:ComputerEquipment 2021-01-01 2021-12-31 04567782 frs-core:ComputerEquipment 2020-12-31 04567782 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 04567782 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 04567782 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04567782 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 04567782 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 04567782 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04567782 frs-core:FurnitureFittings 2021-12-31 04567782 frs-core:FurnitureFittings 2021-01-01 2021-12-31 04567782 frs-core:FurnitureFittings 2020-12-31 04567782 frs-core:NetGoodwill 2021-12-31 04567782 frs-core:NetGoodwill 2021-01-01 2021-12-31 04567782 frs-core:NetGoodwill 2020-12-31 04567782 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 04567782 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 04567782 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04567782 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 04567782 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 04567782 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04567782 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 04567782 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 04567782 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04567782 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 04567782 frs-core:MoreThanFiveYears 2021-12-31 04567782 frs-core:MotorVehicles 2021-12-31 04567782 frs-core:MotorVehicles 2021-01-01 2021-12-31 04567782 frs-core:MotorVehicles 2020-12-31 04567782 frs-core:OtherResidualIntangibleAssets 2021-12-31 04567782 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 04567782 frs-core:OtherResidualIntangibleAssets 2020-12-31 04567782 frs-core:PlantMachinery 2021-12-31 04567782 frs-core:PlantMachinery 2021-01-01 2021-12-31 04567782 frs-core:PlantMachinery 2020-12-31 04567782 frs-core:Secured 2021-12-31 04567782 frs-core:Unsecured 2021-12-31 04567782 frs-core:WithinOneYear 2021-01-01 2021-12-31 04567782 frs-core:WithinOneYear 2021-12-31 04567782 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 04567782 frs-core:CapitalRedemptionReserve 2020-12-31 04567782 frs-core:CapitalRedemptionReserve 2021-12-31 04567782 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 04567782 frs-core:OtherReservesSubtotal 2020-12-31 04567782 frs-core:OtherReservesSubtotal 2021-12-31 04567782 frs-core:RevaluationReserve 2021-01-01 2021-12-31 04567782 frs-core:RevaluationReserve 2020-12-31 04567782 frs-core:RevaluationReserve 2021-12-31 04567782 frs-core:SharePremium 2021-01-01 2021-12-31 04567782 frs-core:SharePremium 2020-12-31 04567782 frs-core:SharePremium 2021-12-31 04567782 frs-core:ShareCapital 2021-01-01 2021-12-31 04567782 frs-core:ShareCapital 2020-12-31 04567782 frs-core:ShareCapital 2021-12-31 04567782 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 04567782 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04567782 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 04567782 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 04567782 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04567782 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 04567782 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 04567782 frs-bus:FullAccounts 2021-01-01 2021-12-31 04567782 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 04567782 frs-bus:Micro-entities 2021-01-01 2021-12-31 04567782 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 04567782 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 04567782 frs-bus:Audited 2021-01-01 2021-12-31 04567782 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04567782 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04567782 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 04567782 frs-bus:OrdinaryShareClass1 2020-12-31 04567782 frs-bus:OrdinaryShareClass1 2021-12-31 04567782 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 04567782 frs-bus:OrdinaryShareClass2 2020-12-31 04567782 frs-bus:OrdinaryShareClass2 2021-12-31 04567782 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 04567782 frs-bus:OrdinaryShareClass3 2020-12-31 04567782 frs-bus:OrdinaryShareClass3 2021-12-31 04567782 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 04567782 frs-bus:OrdinaryShareClass4 2020-12-31 04567782 frs-bus:OrdinaryShareClass4 2021-12-31 04567782 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 04567782 frs-bus:OrdinaryShareClass5 2020-12-31 04567782 frs-bus:OrdinaryShareClass5 2021-12-31 04567782 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 04567782 frs-bus:PreferenceShareClass1 2020-12-31 04567782 frs-bus:PreferenceShareClass1 2021-12-31 04567782 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 04567782 frs-bus:PreferenceShareClass2 2020-12-31 04567782 frs-bus:PreferenceShareClass2 2021-12-31 04567782 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 04567782 frs-bus:PreferenceShareClass3 2020-12-31 04567782 frs-bus:PreferenceShareClass3 2021-12-31 04567782 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 04567782 frs-bus:PreferenceShareClass4 2020-12-31 04567782 frs-bus:PreferenceShareClass4 2021-12-31 04567782 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 04567782 frs-bus:PreferenceShareClass5 2020-12-31 04567782 frs-bus:PreferenceShareClass5 2021-12-31 04567782 1 2021-01-01 2021-12-31 04567782 dpl-frs:CostSales 2021-01-01 2021-12-31 04567782 dpl-frs:CostSales 2020-12-31 04567782 dpl-frs:CostSales 2021-12-31 04567782 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 04567782 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 04567782 frs-bus:Director1 2021-01-01 2021-12-31 04567782 frs-bus:Director1 2020-12-31 04567782 frs-bus:Director1 2021-12-31 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2021-01-01 2021-12-31 04567782 frs-core:CurrentFinancialInstruments 7 2021-12-31 04567782 frs-core:Non-currentFinancialInstruments 7 2021-12-31 04567782 8 2021-01-01 2021-12-31 04567782 frs-core:CurrentFinancialInstruments 8 2021-12-31 04567782 frs-core:Non-currentFinancialInstruments 8 2021-12-31 04567782 9 2021-01-01 2021-12-31 04567782 frs-core:CurrentFinancialInstruments 9 2021-12-31 04567782 frs-core:Non-currentFinancialInstruments 9 2021-12-31 04567782 dpl-frs:Item1 2021-01-01 2021-12-31 04567782 dpl-frs:Item1 2020-12-31 04567782 dpl-frs:Item1 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 04567782 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 04567782 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 04567782 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 04567782 dpl-frs:Item2 2021-01-01 2021-12-31 04567782 dpl-frs:Item2 2020-12-31 04567782 dpl-frs:Item2 2021-12-31 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dpl-frs:Item4 2021-12-31 04567782 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 04567782 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 04567782 dpl-frs:Item5 2021-01-01 2021-12-31 04567782 dpl-frs:Item5 2020-12-31 04567782 dpl-frs:Item5 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 04567782 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 04567782 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 04567782 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 04567782 dpl-frs:Item6 2021-01-01 2021-12-31 04567782 dpl-frs:Item6 2020-12-31 04567782 dpl-frs:Item6 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 04567782 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 04567782 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 04567782 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 04567782 dpl-frs:Item7 2021-01-01 2021-12-31 04567782 dpl-frs:Item7 2020-12-31 04567782 dpl-frs:Item7 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 04567782 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 04567782 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 04567782 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 04567782 dpl-frs:Item8 2021-01-01 2021-12-31 04567782 dpl-frs:Item8 2020-12-31 04567782 dpl-frs:Item8 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 04567782 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 04567782 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 04567782 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 04567782 dpl-frs:Item9 2021-01-01 2021-12-31 04567782 dpl-frs:Item9 2020-12-31 04567782 dpl-frs:Item9 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 04567782 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 04567782 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 04567782 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 04567782 dpl-frs:Item10 2021-01-01 2021-12-31 04567782 dpl-frs:Item10 2020-12-31 04567782 dpl-frs:Item10 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 04567782 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 04567782 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 04567782 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 04567782 dpl-frs:Item11 2021-01-01 2021-12-31 04567782 dpl-frs:Item11 2020-12-31 04567782 dpl-frs:Item11 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 04567782 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 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04567782 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04567782 frs-core:CurrentFinancialInstruments 2020-12-31 04567782 frs-core:AfterOneYear 2020-01-01 2020-12-31 04567782 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 04567782 frs-core:BetweenOneFiveYears 2020-12-31 04567782 frs-core:ComputerEquipment 2020-12-31 04567782 frs-core:ComputerEquipment 2020-01-01 2020-12-31 04567782 frs-core:ComputerEquipment 2019-12-31 04567782 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04567782 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 04567782 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 04567782 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04567782 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 04567782 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 04567782 frs-core:FurnitureFittings 2020-12-31 04567782 frs-core:FurnitureFittings 2020-01-01 2020-12-31 04567782 frs-core:FurnitureFittings 2019-12-31 04567782 frs-core:NetGoodwill 2020-12-31 04567782 frs-core:NetGoodwill 2020-01-01 2020-12-31 04567782 frs-core:NetGoodwill 2019-12-31 04567782 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04567782 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 04567782 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 04567782 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04567782 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 04567782 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 04567782 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04567782 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 04567782 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 04567782 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 04567782 frs-core:MoreThanFiveYears 2020-12-31 04567782 frs-core:MotorVehicles 2020-12-31 04567782 frs-core:MotorVehicles 2020-01-01 2020-12-31 04567782 frs-core:MotorVehicles 2019-12-31 04567782 frs-core:OtherResidualIntangibleAssets 2020-12-31 04567782 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 04567782 frs-core:OtherResidualIntangibleAssets 2019-12-31 04567782 frs-core:PlantMachinery 2020-12-31 04567782 frs-core:PlantMachinery 2020-01-01 2020-12-31 04567782 frs-core:PlantMachinery 2019-12-31 04567782 frs-core:Secured 2020-12-31 04567782 frs-core:Unsecured 2020-12-31 04567782 frs-core:WithinOneYear 2020-01-01 2020-12-31 04567782 frs-core:WithinOneYear 2020-12-31 04567782 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 04567782 frs-core:CapitalRedemptionReserve 2019-12-31 04567782 frs-core:CapitalRedemptionReserve 2020-12-31 04567782 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 04567782 frs-core:OtherReservesSubtotal 2019-12-31 04567782 frs-core:OtherReservesSubtotal 2020-12-31 04567782 frs-core:RevaluationReserve 2020-01-01 2020-12-31 04567782 frs-core:RevaluationReserve 2019-12-31 04567782 frs-core:RevaluationReserve 2020-12-31 04567782 frs-core:SharePremium 2020-01-01 2020-12-31 04567782 frs-core:SharePremium 2019-12-31 04567782 frs-core:SharePremium 2020-12-31 04567782 frs-core:ShareCapital 2020-01-01 2020-12-31 04567782 frs-core:ShareCapital 2019-12-31 04567782 frs-core:ShareCapital 2020-12-31 04567782 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 04567782 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 04567782 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04567782 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 04567782 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 04567782 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 04567782 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 04567782 frs-bus:FullAccounts 2020-01-01 2020-12-31 04567782 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Registered number: 04567782
Stormforward Ltd
Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 04567782
2021 2020
£ £
Fixed assets 366,441 469,860
Current assets 146,727 10,715
Prepayments and accrued income 1,445 1,445
Creditors: Amounts Falling Due Within One Year (3,665 ) (611 )
NET CURRENT ASSETS 144,507 11,549
TOTAL ASSETS LESS CURRENT LIABILITIES 510,948 481,409
Creditors: Amounts Falling After More Than One Year (1,904,255 ) (1,862,804 )
Accruals and deferred income (350 ) (350 )
NET LIABILITIES (1,393,657 ) (1,381,745 )
CAPITAL AND RESERVES (1,393,657 ) (1,381,745 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Stormforward Ltd is a private company, limited by shares, incorporated in , registered number 04567782 . The registered office is Bramshott Chase House Bramshott Chase, Hindhead, Surrey, GU26 6DG.
For the year 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
Dr Simon Murdoch
Director
06/09/2022