Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 15 December 2021 31 December 2021 31 December 2021 13083399 R F Patterson R J Hunt R F Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13083399 2021-12-14 13083399 2021-12-31 13083399 2021-12-15 2021-12-31 13083399 frs-core:CurrentFinancialInstruments 2021-12-31 13083399 frs-core:CurrentFinancialInstruments 2021-12-15 2021-12-31 13083399 frs-core:Non-currentFinancialInstruments 2021-12-31 13083399 frs-core:Non-currentFinancialInstruments 2021-12-15 2021-12-31 13083399 frs-core:CurrentFinancialInstruments 2021-12-15 2021-12-31 13083399 frs-core:CurrentFinancialInstruments 2021-12-31 13083399 frs-core:AfterOneYear 2021-12-15 2021-12-31 13083399 frs-core:BetweenOneFiveYears 2021-12-15 2021-12-31 13083399 frs-core:BetweenOneFiveYears 2021-12-31 13083399 frs-core:ComputerEquipment 2021-12-31 13083399 frs-core:ComputerEquipment 2021-12-15 2021-12-31 13083399 frs-core:ComputerEquipment 2021-12-14 13083399 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13083399 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-15 2021-12-31 13083399 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-14 13083399 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13083399 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-15 2021-12-31 13083399 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-14 13083399 frs-core:FurnitureFittings 2021-12-31 13083399 frs-core:FurnitureFittings 2021-12-15 2021-12-31 13083399 frs-core:FurnitureFittings 2021-12-14 13083399 frs-core:NetGoodwill 2021-12-31 13083399 frs-core:NetGoodwill 2021-12-15 2021-12-31 13083399 frs-core:NetGoodwill 2021-12-14 13083399 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13083399 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-15 2021-12-31 13083399 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2021-12-14 13083399 frs-core:ShareCapital 2021-12-31 13083399 frs-core:RetainedEarningsAccumulatedLosses 2021-12-15 2021-12-31 13083399 frs-core:RetainedEarningsAccumulatedLosses 2021-12-14 13083399 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13083399 frs-bus:HighestPaidDirector 2021-12-15 2021-12-31 13083399 frs-bus:PrivateLimitedCompanyLtd 2021-12-15 2021-12-31 13083399 frs-bus:CompanyLimitedByGuarantee 2021-12-15 2021-12-31 13083399 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-15 2021-12-31 13083399 frs-bus:FullAccounts 2021-12-15 2021-12-31 13083399 frs-bus:AbbreviatedAccounts 2021-12-15 2021-12-31 13083399 frs-bus:Micro-entities 2021-12-15 2021-12-31 13083399 frs-bus:EntityHasNeverTraded 2021-12-15 2021-12-31 13083399 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-15 2021-12-31 13083399 frs-bus:Audited 2021-12-15 2021-12-31 13083399 frs-bus:AuditExempt-NoAccountantsReport 2021-12-15 2021-12-31 13083399 frs-bus:AuditExemptWithAccountantsReport 2021-12-15 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2021-12-31 13083399 frs-bus:PreferenceShareClass2 2021-12-14 13083399 frs-bus:PreferenceShareClass2 2021-12-31 13083399 frs-bus:PreferenceShareClass3 2021-12-15 2021-12-31 13083399 frs-bus:PreferenceShareClass3 2021-12-14 13083399 frs-bus:PreferenceShareClass3 2021-12-31 13083399 frs-bus:PreferenceShareClass4 2021-12-15 2021-12-31 13083399 frs-bus:PreferenceShareClass4 2021-12-14 13083399 frs-bus:PreferenceShareClass4 2021-12-31 13083399 frs-bus:PreferenceShareClass5 2021-12-15 2021-12-31 13083399 frs-bus:PreferenceShareClass5 2021-12-14 13083399 frs-bus:PreferenceShareClass5 2021-12-31 13083399 1 2021-12-15 2021-12-31 13083399 dpl-frs:CostSales 2021-12-15 2021-12-31 13083399 dpl-frs:CostSales 2021-12-14 13083399 dpl-frs:CostSales 2021-12-31 13083399 dpl-frs:DistributionCosts 2021-12-15 2021-12-31 13083399 dpl-frs:AdministrativeExpenses 2021-12-15 2021-12-31 13083399 frs-bus:Director1 2021-12-15 2021-12-31 13083399 frs-bus:Director1 2021-12-14 13083399 frs-bus:Director1 2021-12-31 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frs-core:CurrentFinancialInstruments 6 2021-12-31 13083399 frs-core:Non-currentFinancialInstruments 6 2021-12-31 13083399 7 2021-12-15 2021-12-31 13083399 frs-core:CurrentFinancialInstruments 7 2021-12-31 13083399 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13083399 8 2021-12-15 2021-12-31 13083399 frs-core:CurrentFinancialInstruments 8 2021-12-31 13083399 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13083399 9 2021-12-15 2021-12-31 13083399 frs-core:CurrentFinancialInstruments 9 2021-12-31 13083399 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13083399 dpl-frs:Item1 2021-12-15 2021-12-31 13083399 dpl-frs:Item1 2021-12-14 13083399 dpl-frs:Item1 2021-12-31 13083399 dpl-frs:CostSales dpl-frs:Item1 2021-12-15 2021-12-31 13083399 dpl-frs:CostSales dpl-frs:Item1 2021-12-14 13083399 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13083399 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-15 2021-12-31 13083399 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-15 2021-12-31 13083399 dpl-frs:Item2 2021-12-15 2021-12-31 13083399 dpl-frs:Item2 2021-12-14 13083399 dpl-frs:Item2 2021-12-31 13083399 dpl-frs:CostSales dpl-frs:Item2 2021-12-15 2021-12-31 13083399 dpl-frs:CostSales dpl-frs:Item2 2021-12-14 13083399 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13083399 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-15 2021-12-31 13083399 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-15 2021-12-31 13083399 dpl-frs:Item3 2021-12-15 2021-12-31 13083399 dpl-frs:Item3 2021-12-14 13083399 dpl-frs:Item3 2021-12-31 13083399 dpl-frs:CostSales dpl-frs:Item3 2021-12-15 2021-12-31 13083399 dpl-frs:CostSales dpl-frs:Item3 2021-12-14 13083399 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13083399 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-15 2021-12-31 13083399 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-15 2021-12-31 13083399 dpl-frs:Item4 2021-12-15 2021-12-31 13083399 dpl-frs:Item4 2021-12-14 13083399 dpl-frs:Item4 2021-12-31 13083399 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Registered number: 13083399
Maggie Jo's Ltd
Unaudited Financial Statements
For the Period 15 December 2021 to 31 December 2021
Adey, Fitzgerald and Walker

Chartered Certified Accountants

The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 13083399
31 December 2021
£
Fixed assets 834
Current assets 6,498
Creditors: Amounts Falling Due Within One Year (10,379 )
NET CURRENT LIABILITIES (3,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,047 )
Accruals and deferred income (1,321 )
NET LIABILITIES (4,368 )
CAPITAL AND RESERVES (4,368 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4
4
2. General Information
Maggie Jo's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13083399 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
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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 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
R J Hunt
Director
13/09/2022