Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 11681065 Dr Banglore Kumar Dr Mamatha Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11681065 2021-03-31 11681065 2022-03-31 11681065 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 2022-03-31 11681065 frs-core:AfterOneYear 2021-04-01 2022-03-31 11681065 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 11681065 frs-core:BetweenOneFiveYears 2022-03-31 11681065 frs-core:ComputerEquipment 2022-03-31 11681065 frs-core:ComputerEquipment 2021-04-01 2022-03-31 11681065 frs-core:ComputerEquipment 2021-03-31 11681065 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 11681065 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 11681065 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 11681065 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 11681065 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 11681065 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 11681065 frs-core:FurnitureFittings 2022-03-31 11681065 frs-core:FurnitureFittings 2021-04-01 2022-03-31 11681065 frs-core:FurnitureFittings 2021-03-31 11681065 frs-core:NetGoodwill 2022-03-31 11681065 frs-core:NetGoodwill 2021-04-01 2022-03-31 11681065 frs-core:NetGoodwill 2021-03-31 11681065 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 11681065 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 11681065 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 11681065 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 11681065 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 11681065 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 11681065 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 11681065 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 11681065 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 11681065 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 11681065 frs-core:MoreThanFiveYears 2022-03-31 11681065 frs-core:MotorVehicles 2022-03-31 11681065 frs-core:MotorVehicles 2021-04-01 2022-03-31 11681065 frs-core:MotorVehicles 2021-03-31 11681065 frs-core:OtherResidualIntangibleAssets 2022-03-31 11681065 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 11681065 frs-core:OtherResidualIntangibleAssets 2021-03-31 11681065 frs-core:PlantMachinery 2022-03-31 11681065 frs-core:PlantMachinery 2021-04-01 2022-03-31 11681065 frs-core:PlantMachinery 2021-03-31 11681065 frs-core:Secured 2022-03-31 11681065 frs-core:Unsecured 2022-03-31 11681065 frs-core:WithinOneYear 2021-04-01 2022-03-31 11681065 frs-core:WithinOneYear 2022-03-31 11681065 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 11681065 frs-core:CapitalRedemptionReserve 2021-03-31 11681065 frs-core:CapitalRedemptionReserve 2022-03-31 11681065 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 11681065 frs-core:OtherReservesSubtotal 2021-03-31 11681065 frs-core:OtherReservesSubtotal 2022-03-31 11681065 frs-core:RevaluationReserve 2021-04-01 2022-03-31 11681065 frs-core:RevaluationReserve 2021-03-31 11681065 frs-core:RevaluationReserve 2022-03-31 11681065 frs-core:SharePremium 2021-04-01 2022-03-31 11681065 frs-core:SharePremium 2021-03-31 11681065 frs-core:SharePremium 2022-03-31 11681065 frs-core:ShareCapital 2021-04-01 2022-03-31 11681065 frs-core:ShareCapital 2021-03-31 11681065 frs-core:ShareCapital 2022-03-31 11681065 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 11681065 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 11681065 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 11681065 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 11681065 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11681065 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 11681065 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 11681065 frs-bus:FullAccounts 2021-04-01 2022-03-31 11681065 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 11681065 frs-bus:Micro-entities 2021-04-01 2022-03-31 11681065 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 11681065 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 11681065 frs-bus:Audited 2021-04-01 2022-03-31 11681065 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11681065 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11681065 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 11681065 frs-bus:OrdinaryShareClass1 2021-03-31 11681065 frs-bus:OrdinaryShareClass1 2022-03-31 11681065 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 11681065 frs-bus:OrdinaryShareClass2 2021-03-31 11681065 frs-bus:OrdinaryShareClass2 2022-03-31 11681065 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 11681065 frs-bus:OrdinaryShareClass3 2021-03-31 11681065 frs-bus:OrdinaryShareClass3 2022-03-31 11681065 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 11681065 frs-bus:OrdinaryShareClass4 2021-03-31 11681065 frs-bus:OrdinaryShareClass4 2022-03-31 11681065 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 11681065 frs-bus:OrdinaryShareClass5 2021-03-31 11681065 frs-bus:OrdinaryShareClass5 2022-03-31 11681065 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 11681065 frs-bus:PreferenceShareClass1 2021-03-31 11681065 frs-bus:PreferenceShareClass1 2022-03-31 11681065 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 11681065 frs-bus:PreferenceShareClass2 2021-03-31 11681065 frs-bus:PreferenceShareClass2 2022-03-31 11681065 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 11681065 frs-bus:PreferenceShareClass3 2021-03-31 11681065 frs-bus:PreferenceShareClass3 2022-03-31 11681065 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 11681065 frs-bus:PreferenceShareClass4 2021-03-31 11681065 frs-bus:PreferenceShareClass4 2022-03-31 11681065 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 11681065 frs-bus:PreferenceShareClass5 2021-03-31 11681065 frs-bus:PreferenceShareClass5 2022-03-31 11681065 1 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales 2021-03-31 11681065 dpl-frs:CostSales 2022-03-31 11681065 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 11681065 frs-bus:Director1 2021-04-01 2022-03-31 11681065 frs-bus:Director1 2021-03-31 11681065 frs-bus:Director1 2022-03-31 11681065 frs-bus:Director2 2021-04-01 2022-03-31 11681065 frs-bus:Director2 2021-03-31 11681065 frs-bus:Director2 2022-03-31 11681065 1 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 1 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 1 2022-03-31 11681065 2 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 2 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 2 2022-03-31 11681065 3 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 3 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 3 2022-03-31 11681065 4 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 4 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 4 2022-03-31 11681065 5 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 5 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 5 2022-03-31 11681065 6 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 6 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 6 2022-03-31 11681065 7 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 7 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 7 2022-03-31 11681065 8 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 8 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 8 2022-03-31 11681065 9 2021-04-01 2022-03-31 11681065 frs-core:CurrentFinancialInstruments 9 2022-03-31 11681065 frs-core:Non-currentFinancialInstruments 9 2022-03-31 11681065 dpl-frs:Item1 2021-04-01 2022-03-31 11681065 dpl-frs:Item1 2021-03-31 11681065 dpl-frs:Item1 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 11681065 dpl-frs:Item2 2021-04-01 2022-03-31 11681065 dpl-frs:Item2 2021-03-31 11681065 dpl-frs:Item2 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 11681065 dpl-frs:Item3 2021-04-01 2022-03-31 11681065 dpl-frs:Item3 2021-03-31 11681065 dpl-frs:Item3 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 11681065 dpl-frs:Item4 2021-04-01 2022-03-31 11681065 dpl-frs:Item4 2021-03-31 11681065 dpl-frs:Item4 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 11681065 dpl-frs:Item5 2021-04-01 2022-03-31 11681065 dpl-frs:Item5 2021-03-31 11681065 dpl-frs:Item5 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 11681065 dpl-frs:Item6 2021-04-01 2022-03-31 11681065 dpl-frs:Item6 2021-03-31 11681065 dpl-frs:Item6 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 11681065 dpl-frs:Item7 2021-04-01 2022-03-31 11681065 dpl-frs:Item7 2021-03-31 11681065 dpl-frs:Item7 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 11681065 dpl-frs:Item8 2021-04-01 2022-03-31 11681065 dpl-frs:Item8 2021-03-31 11681065 dpl-frs:Item8 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 11681065 dpl-frs:Item9 2021-04-01 2022-03-31 11681065 dpl-frs:Item9 2021-03-31 11681065 dpl-frs:Item9 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 11681065 dpl-frs:Item10 2021-04-01 2022-03-31 11681065 dpl-frs:Item10 2021-03-31 11681065 dpl-frs:Item10 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 11681065 dpl-frs:Item11 2021-04-01 2022-03-31 11681065 dpl-frs:Item11 2021-03-31 11681065 dpl-frs:Item11 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 11681065 dpl-frs:Item12 2021-04-01 2022-03-31 11681065 dpl-frs:Item12 2021-03-31 11681065 dpl-frs:Item12 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 11681065 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 11681065 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 11681065 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 11681065 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 11681065 1 2021-04-01 2022-03-31 11681065 frs-countries:EnglandWales 2021-04-01 2022-03-31 11681065 2020-03-31 11681065 2021-03-31 11681065 2020-04-01 2021-03-31 11681065 frs-core:CurrentFinancialInstruments 2021-03-31 11681065 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 11681065 frs-core:Non-currentFinancialInstruments 2021-03-31 11681065 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 11681065 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 11681065 frs-core:CurrentFinancialInstruments 2021-03-31 11681065 frs-core:AfterOneYear 2020-04-01 2021-03-31 11681065 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 11681065 frs-core:BetweenOneFiveYears 2021-03-31 11681065 frs-core:ComputerEquipment 2021-03-31 11681065 frs-core:ComputerEquipment 2020-04-01 2021-03-31 11681065 frs-core:ComputerEquipment 2020-03-31 11681065 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 11681065 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 11681065 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 11681065 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 11681065 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 11681065 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 11681065 frs-core:FurnitureFittings 2021-03-31 11681065 frs-core:FurnitureFittings 2020-04-01 2021-03-31 11681065 frs-core:FurnitureFittings 2020-03-31 11681065 frs-core:NetGoodwill 2021-03-31 11681065 frs-core:NetGoodwill 2020-04-01 2021-03-31 11681065 frs-core:NetGoodwill 2020-03-31 11681065 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 11681065 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 11681065 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 11681065 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 11681065 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 11681065 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 11681065 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 11681065 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 11681065 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Registered number: 11681065
A & M Kumar Investments Ltd
Financial Statements
For The Year Ended 31 March 2022
AJN Accountants Limited

43 Hideaway Work Space
1 Empire Mews
London
England
SW16 2BF
Balance Sheet
Registered number: 11681065
2022 2021
£ £
Fixed assets 205,000 205,000
Current assets 107,330 113,958
Creditors: Amounts Falling Due Within One Year (12,205 ) (11,305 )
NET CURRENT ASSETS 95,125 102,653
TOTAL ASSETS LESS CURRENT LIABILITIES 300,125 307,653
Creditors: Amounts Falling After More Than One Year (307,035 ) (307,035 )
Accruals and deferred income (1,000 ) (900 )
NET LIABILITIES (7,910 ) (282 )
CAPITAL AND RESERVES (7,910 ) (282 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 1)
2 1
2. General Information
A & M Kumar Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11681065 . The registered office is 36 Amersham Road, Chalfont St. Peter, SL9 0PB.
For the year ending 31 March 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
Dr Banglore Kumar
Director
25/05/2022