Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 02189818 Mr Michael James Mr Garvin Dymond Ms Annie Foote Mr Glen Marshall Mr John Ross Mr Glen Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02189818 2021-03-31 02189818 2022-03-31 02189818 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 2022-03-31 02189818 frs-core:AfterOneYear 2021-04-01 2022-03-31 02189818 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 02189818 frs-core:BetweenOneFiveYears 2022-03-31 02189818 frs-core:ComputerEquipment 2022-03-31 02189818 frs-core:ComputerEquipment 2021-04-01 2022-03-31 02189818 frs-core:ComputerEquipment 2021-03-31 02189818 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 02189818 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 02189818 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 02189818 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 02189818 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 02189818 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 02189818 frs-core:FurnitureFittings 2022-03-31 02189818 frs-core:FurnitureFittings 2021-04-01 2022-03-31 02189818 frs-core:FurnitureFittings 2021-03-31 02189818 frs-core:NetGoodwill 2022-03-31 02189818 frs-core:NetGoodwill 2021-04-01 2022-03-31 02189818 frs-core:NetGoodwill 2021-03-31 02189818 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 02189818 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 02189818 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 02189818 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 02189818 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 02189818 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 02189818 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 02189818 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 02189818 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 02189818 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 02189818 frs-core:MoreThanFiveYears 2022-03-31 02189818 frs-core:MotorVehicles 2022-03-31 02189818 frs-core:MotorVehicles 2021-04-01 2022-03-31 02189818 frs-core:MotorVehicles 2021-03-31 02189818 frs-core:OtherResidualIntangibleAssets 2022-03-31 02189818 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 02189818 frs-core:OtherResidualIntangibleAssets 2021-03-31 02189818 frs-core:PlantMachinery 2022-03-31 02189818 frs-core:PlantMachinery 2021-04-01 2022-03-31 02189818 frs-core:PlantMachinery 2021-03-31 02189818 frs-core:Secured 2022-03-31 02189818 frs-core:Unsecured 2022-03-31 02189818 frs-core:WithinOneYear 2021-04-01 2022-03-31 02189818 frs-core:WithinOneYear 2022-03-31 02189818 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 02189818 frs-core:CapitalRedemptionReserve 2021-03-31 02189818 frs-core:CapitalRedemptionReserve 2022-03-31 02189818 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 02189818 frs-core:OtherReservesSubtotal 2021-03-31 02189818 frs-core:OtherReservesSubtotal 2022-03-31 02189818 frs-core:RevaluationReserve 2021-04-01 2022-03-31 02189818 frs-core:RevaluationReserve 2021-03-31 02189818 frs-core:RevaluationReserve 2022-03-31 02189818 frs-core:SharePremium 2021-04-01 2022-03-31 02189818 frs-core:SharePremium 2021-03-31 02189818 frs-core:SharePremium 2022-03-31 02189818 frs-core:ShareCapital 2021-04-01 2022-03-31 02189818 frs-core:ShareCapital 2021-03-31 02189818 frs-core:ShareCapital 2022-03-31 02189818 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 02189818 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 02189818 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 02189818 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 02189818 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 02189818 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 02189818 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 02189818 frs-bus:FullAccounts 2021-04-01 2022-03-31 02189818 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 02189818 frs-bus:Micro-entities 2021-04-01 2022-03-31 02189818 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 02189818 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 02189818 frs-bus:Audited 2021-04-01 2022-03-31 02189818 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 02189818 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02189818 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 02189818 frs-bus:PreferenceShareClass2 2021-03-31 02189818 frs-bus:PreferenceShareClass2 2022-03-31 02189818 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 02189818 frs-bus:PreferenceShareClass3 2021-03-31 02189818 frs-bus:PreferenceShareClass3 2022-03-31 02189818 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 02189818 frs-bus:PreferenceShareClass4 2021-03-31 02189818 frs-bus:PreferenceShareClass4 2022-03-31 02189818 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 02189818 frs-bus:PreferenceShareClass5 2021-03-31 02189818 frs-bus:PreferenceShareClass5 2022-03-31 02189818 1 2021-04-01 2022-03-31 02189818 dpl-frs:CostSales 2021-04-01 2022-03-31 02189818 dpl-frs:CostSales 2021-03-31 02189818 dpl-frs:CostSales 2022-03-31 02189818 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 02189818 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 02189818 frs-bus:Director1 2021-04-01 2022-03-31 02189818 frs-bus:Director1 2021-03-31 02189818 frs-bus:Director1 2022-03-31 02189818 frs-bus:Director2 2021-04-01 2022-03-31 02189818 frs-bus:Director2 2021-03-31 02189818 frs-bus:Director2 2022-03-31 02189818 frs-bus:Director3 2021-04-01 2022-03-31 02189818 frs-bus:Director3 2021-03-31 02189818 frs-bus:Director3 2022-03-31 02189818 frs-bus:Director4 2021-04-01 2022-03-31 02189818 frs-bus:Director4 2021-03-31 02189818 frs-bus:Director4 2022-03-31 02189818 frs-bus:Director5 2021-04-01 2022-03-31 02189818 frs-bus:Director5 2021-03-31 02189818 frs-bus:Director5 2022-03-31 02189818 frs-bus:CompanySecretary1 2021-04-01 2022-03-31 02189818 1 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 1 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 1 2022-03-31 02189818 2 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 2 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 2 2022-03-31 02189818 3 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 3 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 3 2022-03-31 02189818 4 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 4 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 4 2022-03-31 02189818 5 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 5 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 5 2022-03-31 02189818 6 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 6 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 6 2022-03-31 02189818 7 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 7 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 7 2022-03-31 02189818 8 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 8 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 8 2022-03-31 02189818 9 2021-04-01 2022-03-31 02189818 frs-core:CurrentFinancialInstruments 9 2022-03-31 02189818 frs-core:Non-currentFinancialInstruments 9 2022-03-31 02189818 dpl-frs:Item1 2021-04-01 2022-03-31 02189818 dpl-frs:Item1 2021-03-31 02189818 dpl-frs:Item1 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 02189818 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 02189818 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 02189818 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 02189818 dpl-frs:Item2 2021-04-01 2022-03-31 02189818 dpl-frs:Item2 2021-03-31 02189818 dpl-frs:Item2 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 02189818 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 02189818 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 02189818 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 02189818 dpl-frs:Item3 2021-04-01 2022-03-31 02189818 dpl-frs:Item3 2021-03-31 02189818 dpl-frs:Item3 2022-03-31 02189818 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2022-03-31 02189818 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 02189818 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 02189818 dpl-frs:Item6 2021-04-01 2022-03-31 02189818 dpl-frs:Item6 2021-03-31 02189818 dpl-frs:Item6 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 02189818 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 02189818 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 02189818 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 02189818 dpl-frs:Item7 2021-04-01 2022-03-31 02189818 dpl-frs:Item7 2021-03-31 02189818 dpl-frs:Item7 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 02189818 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 02189818 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 02189818 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 02189818 dpl-frs:Item8 2021-04-01 2022-03-31 02189818 dpl-frs:Item8 2021-03-31 02189818 dpl-frs:Item8 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 02189818 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 02189818 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 02189818 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 02189818 dpl-frs:Item9 2021-04-01 2022-03-31 02189818 dpl-frs:Item9 2021-03-31 02189818 dpl-frs:Item9 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 02189818 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 02189818 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 02189818 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 02189818 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 02189818 dpl-frs:Item10 2021-04-01 2022-03-31 02189818 dpl-frs:Item10 2021-03-31 02189818 dpl-frs:Item10 2022-03-31 02189818 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dpl-frs:CostSales dpl-frs:Item12 2022-03-31 02189818 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 02189818 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 02189818 1 2021-04-01 2022-03-31 02189818 frs-countries:EnglandWales 2021-04-01 2022-03-31 02189818 2020-03-31 02189818 2021-03-31 02189818 2020-04-01 2021-03-31 02189818 frs-core:CurrentFinancialInstruments 2021-03-31 02189818 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 02189818 frs-core:Non-currentFinancialInstruments 2021-03-31 02189818 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 02189818 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 02189818 frs-core:CurrentFinancialInstruments 2021-03-31 02189818 frs-core:AfterOneYear 2020-04-01 2021-03-31 02189818 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 02189818 frs-core:BetweenOneFiveYears 2021-03-31 02189818 frs-core:ComputerEquipment 2021-03-31 02189818 frs-core:ComputerEquipment 2020-04-01 2021-03-31 02189818 frs-core:ComputerEquipment 2020-03-31 02189818 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 02189818 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 02189818 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 02189818 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 02189818 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 02189818 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 02189818 frs-core:FurnitureFittings 2021-03-31 02189818 frs-core:FurnitureFittings 2020-04-01 2021-03-31 02189818 frs-core:FurnitureFittings 2020-03-31 02189818 frs-core:NetGoodwill 2021-03-31 02189818 frs-core:NetGoodwill 2020-04-01 2021-03-31 02189818 frs-core:NetGoodwill 2020-03-31 02189818 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 02189818 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 02189818 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 02189818 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 02189818 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 02189818 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 02189818 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 02189818 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 02189818 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 02189818 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 02189818 frs-core:MoreThanFiveYears 2021-03-31 02189818 frs-core:MotorVehicles 2021-03-31 02189818 frs-core:MotorVehicles 2020-04-01 2021-03-31 02189818 frs-core:MotorVehicles 2020-03-31 02189818 frs-core:OtherResidualIntangibleAssets 2021-03-31 02189818 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 02189818 frs-core:OtherResidualIntangibleAssets 2020-03-31 02189818 frs-core:PlantMachinery 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Registered number: 02189818
CROWN ROSE COURT MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2022
Benchmark Accountants Limited

1a Icknield Way Industrial Estate, Icknield Way
Tring
HP23 4JX
Balance Sheet
Registered number: 02189818
2022 2021
£ £
Current assets 343 2,032
Prepayments and accrued income 700 1,362
NET CURRENT ASSETS 1,043 3,394
TOTAL ASSETS LESS CURRENT LIABILITIES 1,043 3,394
Accruals and deferred income (900 ) (900 )
NET ASSETS 143 2,494
CAPITAL AND RESERVES 143 2,494
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
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2. General Information
CROWN ROSE COURT MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02189818 . The registered office is 1a Icknield Way Industrial Estate, Icknield Way, Tring, HP23 4JX.
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
Mr Michael James
Director
Mr Garvin Dymond
Director
Ms Annie Foote
Director
Mr Glen Marshall
Director
Mr John Ross
Director
26th May 2022