Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity true 21 April 2021 30 April 2022 30 April 2022 13350042 Mr Robert Gilfoyle Mr Donald Gilfoyle Mr Keith Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13350042 2021-04-20 13350042 2022-04-30 13350042 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 2021-04-21 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 2022-04-30 13350042 frs-core:AfterOneYear 2021-04-21 2022-04-30 13350042 frs-core:BetweenOneFiveYears 2021-04-21 2022-04-30 13350042 frs-core:BetweenOneFiveYears 2022-04-30 13350042 frs-core:ComputerEquipment 2022-04-30 13350042 frs-core:ComputerEquipment 2021-04-21 2022-04-30 13350042 frs-core:ComputerEquipment 2021-04-20 13350042 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 13350042 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-21 2022-04-30 13350042 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-20 13350042 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 13350042 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-21 2022-04-30 13350042 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-20 13350042 frs-core:FurnitureFittings 2022-04-30 13350042 frs-core:FurnitureFittings 2021-04-21 2022-04-30 13350042 frs-core:FurnitureFittings 2021-04-20 13350042 frs-core:NetGoodwill 2022-04-30 13350042 frs-core:NetGoodwill 2021-04-21 2022-04-30 13350042 frs-core:NetGoodwill 2021-04-20 13350042 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 13350042 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-21 2022-04-30 13350042 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-20 13350042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 13350042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-21 2022-04-30 13350042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-20 13350042 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 13350042 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-21 2022-04-30 13350042 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-20 13350042 frs-core:MoreThanFiveYears 2021-04-21 2022-04-30 13350042 frs-core:MoreThanFiveYears 2022-04-30 13350042 frs-core:MotorVehicles 2022-04-30 13350042 frs-core:MotorVehicles 2021-04-21 2022-04-30 13350042 frs-core:MotorVehicles 2021-04-20 13350042 frs-core:OtherResidualIntangibleAssets 2022-04-30 13350042 frs-core:OtherResidualIntangibleAssets 2021-04-21 2022-04-30 13350042 frs-core:OtherResidualIntangibleAssets 2021-04-20 13350042 frs-core:PlantMachinery 2022-04-30 13350042 frs-core:PlantMachinery 2021-04-21 2022-04-30 13350042 frs-core:PlantMachinery 2021-04-20 13350042 frs-core:Secured 2022-04-30 13350042 frs-core:Unsecured 2022-04-30 13350042 frs-core:WithinOneYear 2021-04-21 2022-04-30 13350042 frs-core:WithinOneYear 2022-04-30 13350042 frs-core:CapitalRedemptionReserve 2021-04-21 2022-04-30 13350042 frs-core:CapitalRedemptionReserve 2021-04-20 13350042 frs-core:CapitalRedemptionReserve 2022-04-30 13350042 frs-core:OtherReservesSubtotal 2021-04-21 2022-04-30 13350042 frs-core:OtherReservesSubtotal 2021-04-20 13350042 frs-core:OtherReservesSubtotal 2022-04-30 13350042 frs-core:RevaluationReserve 2021-04-21 2022-04-30 13350042 frs-core:RevaluationReserve 2021-04-20 13350042 frs-core:RevaluationReserve 2022-04-30 13350042 frs-core:SharePremium 2021-04-21 2022-04-30 13350042 frs-core:SharePremium 2021-04-20 13350042 frs-core:SharePremium 2022-04-30 13350042 frs-core:ShareCapital 2021-04-21 2022-04-30 13350042 frs-core:ShareCapital 2021-04-20 13350042 frs-core:ShareCapital 2022-04-30 13350042 frs-core:RetainedEarningsAccumulatedLosses 2021-04-21 2022-04-30 13350042 frs-core:RetainedEarningsAccumulatedLosses 2021-04-20 13350042 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 13350042 frs-bus:HighestPaidDirector 2021-04-21 2022-04-30 13350042 frs-bus:PrivateLimitedCompanyLtd 2021-04-21 2022-04-30 13350042 frs-bus:CompanyLimitedByGuarantee 2021-04-21 2022-04-30 13350042 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-21 2022-04-30 13350042 frs-bus:FullAccounts 2021-04-21 2022-04-30 13350042 frs-bus:AbbreviatedAccounts 2021-04-21 2022-04-30 13350042 frs-bus:Micro-entities 2021-04-21 2022-04-30 13350042 frs-bus:EntityHasNeverTraded 2021-04-21 2022-04-30 13350042 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-21 2022-04-30 13350042 frs-bus:Audited 2021-04-21 2022-04-30 13350042 frs-bus:AuditExempt-NoAccountantsReport 2021-04-21 2022-04-30 13350042 frs-bus:AuditExemptWithAccountantsReport 2021-04-21 2022-04-30 13350042 frs-bus:OrdinaryShareClass1 2021-04-21 2022-04-30 13350042 frs-bus:OrdinaryShareClass1 2021-04-20 13350042 frs-bus:OrdinaryShareClass1 2022-04-30 13350042 frs-bus:OrdinaryShareClass2 2021-04-21 2022-04-30 13350042 frs-bus:OrdinaryShareClass2 2021-04-20 13350042 frs-bus:OrdinaryShareClass2 2022-04-30 13350042 frs-bus:OrdinaryShareClass3 2021-04-21 2022-04-30 13350042 frs-bus:OrdinaryShareClass3 2021-04-20 13350042 frs-bus:OrdinaryShareClass3 2022-04-30 13350042 frs-bus:OrdinaryShareClass4 2021-04-21 2022-04-30 13350042 frs-bus:OrdinaryShareClass4 2021-04-20 13350042 frs-bus:OrdinaryShareClass4 2022-04-30 13350042 frs-bus:OrdinaryShareClass5 2021-04-21 2022-04-30 13350042 frs-bus:OrdinaryShareClass5 2021-04-20 13350042 frs-bus:OrdinaryShareClass5 2022-04-30 13350042 frs-bus:PreferenceShareClass1 2021-04-21 2022-04-30 13350042 frs-bus:PreferenceShareClass1 2021-04-20 13350042 frs-bus:PreferenceShareClass1 2022-04-30 13350042 frs-bus:PreferenceShareClass2 2021-04-21 2022-04-30 13350042 frs-bus:PreferenceShareClass2 2021-04-20 13350042 frs-bus:PreferenceShareClass2 2022-04-30 13350042 frs-bus:PreferenceShareClass3 2021-04-21 2022-04-30 13350042 frs-bus:PreferenceShareClass3 2021-04-20 13350042 frs-bus:PreferenceShareClass3 2022-04-30 13350042 frs-bus:PreferenceShareClass4 2021-04-21 2022-04-30 13350042 frs-bus:PreferenceShareClass4 2021-04-20 13350042 frs-bus:PreferenceShareClass4 2022-04-30 13350042 frs-bus:PreferenceShareClass5 2021-04-21 2022-04-30 13350042 frs-bus:PreferenceShareClass5 2021-04-20 13350042 frs-bus:PreferenceShareClass5 2022-04-30 13350042 1 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales 2021-04-20 13350042 dpl-frs:CostSales 2022-04-30 13350042 dpl-frs:DistributionCosts 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses 2021-04-21 2022-04-30 13350042 frs-bus:Director1 2021-04-21 2022-04-30 13350042 frs-bus:Director1 2021-04-20 13350042 frs-bus:Director1 2022-04-30 13350042 frs-bus:Director2 2021-04-21 2022-04-30 13350042 frs-bus:Director2 2021-04-20 13350042 frs-bus:Director2 2022-04-30 13350042 frs-bus:Director3 2021-04-21 2022-04-30 13350042 frs-bus:Director3 2021-04-20 13350042 frs-bus:Director3 2022-04-30 13350042 1 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 1 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 1 2022-04-30 13350042 2 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 2 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 2 2022-04-30 13350042 3 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 3 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 3 2022-04-30 13350042 4 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 4 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 4 2022-04-30 13350042 5 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 5 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 5 2022-04-30 13350042 6 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 6 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 6 2022-04-30 13350042 7 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 7 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 7 2022-04-30 13350042 8 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 8 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 8 2022-04-30 13350042 9 2021-04-21 2022-04-30 13350042 frs-core:CurrentFinancialInstruments 9 2022-04-30 13350042 frs-core:Non-currentFinancialInstruments 9 2022-04-30 13350042 dpl-frs:Item1 2021-04-21 2022-04-30 13350042 dpl-frs:Item1 2021-04-20 13350042 dpl-frs:Item1 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item1 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item1 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-21 2022-04-30 13350042 dpl-frs:Item2 2021-04-21 2022-04-30 13350042 dpl-frs:Item2 2021-04-20 13350042 dpl-frs:Item2 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item2 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item2 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-21 2022-04-30 13350042 dpl-frs:Item3 2021-04-21 2022-04-30 13350042 dpl-frs:Item3 2021-04-20 13350042 dpl-frs:Item3 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item3 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item3 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-21 2022-04-30 13350042 dpl-frs:Item4 2021-04-21 2022-04-30 13350042 dpl-frs:Item4 2021-04-20 13350042 dpl-frs:Item4 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item4 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item4 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-21 2022-04-30 13350042 dpl-frs:Item5 2021-04-21 2022-04-30 13350042 dpl-frs:Item5 2021-04-20 13350042 dpl-frs:Item5 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item5 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item5 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-21 2022-04-30 13350042 dpl-frs:Item6 2021-04-21 2022-04-30 13350042 dpl-frs:Item6 2021-04-20 13350042 dpl-frs:Item6 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item6 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item6 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-21 2022-04-30 13350042 dpl-frs:Item7 2021-04-21 2022-04-30 13350042 dpl-frs:Item7 2021-04-20 13350042 dpl-frs:Item7 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item7 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item7 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-21 2022-04-30 13350042 dpl-frs:Item8 2021-04-21 2022-04-30 13350042 dpl-frs:Item8 2021-04-20 13350042 dpl-frs:Item8 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item8 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item8 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-21 2022-04-30 13350042 dpl-frs:Item9 2021-04-21 2022-04-30 13350042 dpl-frs:Item9 2021-04-20 13350042 dpl-frs:Item9 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item9 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item9 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-21 2022-04-30 13350042 dpl-frs:Item10 2021-04-21 2022-04-30 13350042 dpl-frs:Item10 2021-04-20 13350042 dpl-frs:Item10 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item10 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item10 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-21 2022-04-30 13350042 dpl-frs:Item11 2021-04-21 2022-04-30 13350042 dpl-frs:Item11 2021-04-20 13350042 dpl-frs:Item11 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item11 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item11 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-21 2022-04-30 13350042 dpl-frs:Item12 2021-04-21 2022-04-30 13350042 dpl-frs:Item12 2021-04-20 13350042 dpl-frs:Item12 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item12 2021-04-21 2022-04-30 13350042 dpl-frs:CostSales dpl-frs:Item12 2021-04-20 13350042 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 13350042 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-21 2022-04-30 13350042 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-21 2022-04-30 13350042 1 2021-04-21 2022-04-30 13350042 frs-countries:EnglandWales 2021-04-21 2022-04-30
Registered number: 13350042
Beaconbms Limited
Unaudited Financial Statements
For the Period 21 April 2021 to 30 April 2022
Balance Sheet
Registered number: 13350042
30 April 2022
£
Current assets 12,611
Creditors: Amounts Falling Due Within One Year (10,650 )
NET CURRENT ASSETS 1,961
TOTAL ASSETS LESS CURRENT LIABILITIES 1,961
Accruals and deferred income (360 )
NET ASSETS 1,601
CAPITAL AND RESERVES 1,601
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2. General Information
Beaconbms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13350042 . The registered office is C/O Wainwrights Accountants Faversham House, Wirral International Business Park, Old Hall Road, Bromborough, Wirral, CH62 3NX.
Page 0
Page 1
For the period ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Robert Gilfoyle
Director
10th September 2022