Acorah Software Products - Accounts Production12.3.217falsetrueNo description of principal activity1 April 202131 March 202231 March 202208020463Mr Paul McCarthyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure080204632021-03-31080204632022-03-31080204632021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments2022-03-3108020463frs-core:CurrentFinancialInstruments2021-04-012022-03-3108020463frs-core:Non-currentFinancialInstruments2022-03-3108020463frs-core:Non-currentFinancialInstruments2021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments2021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments2022-03-3108020463frs-core:AfterOneYear2021-04-012022-03-3108020463frs-core:BetweenOneFiveYears2021-04-012022-03-3108020463frs-core:BetweenOneFiveYears2022-03-3108020463frs-core:ComputerEquipment2022-03-3108020463frs-core:ComputerEquipment2021-04-012022-03-3108020463frs-core:ComputerEquipment2021-03-3108020463frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-03-3108020463frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-04-012022-03-3108020463frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-03-3108020463frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-03-3108020463frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-04-012022-03-3108020463frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-03-3108020463frs-core:FurnitureFittings2022-03-3108020463frs-core:FurnitureFittings2021-04-012022-03-3108020463frs-core:FurnitureFittings2021-03-3108020463frs-core:NetGoodwill2022-03-3108020463frs-core:NetGoodwill2021-04-012022-03-3108020463frs-core:NetGoodwill2021-03-3108020463frs-core:InvestmentPropertyIncludedWithinPPE2022-03-3108020463frs-core:InvestmentPropertyIncludedWithinPPE2021-04-012022-03-3108020463frs-core:InvestmentPropertyIncludedWithinPPE2021-03-3108020463frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-03-3108020463frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-04-012022-03-3108020463frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-03-3108020463frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-03-3108020463frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-04-012022-03-3108020463frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-03-3108020463frs-core:MoreThanFiveYears2021-04-012022-03-3108020463frs-core:MoreThanFiveYears2022-03-3108020463frs-core:MotorVehicles2022-03-3108020463frs-core:MotorVehicles2021-04-012022-03-3108020463frs-core:MotorVehicles2021-03-3108020463frs-core:OtherResidualIntangibleAssets2022-03-3108020463frs-core:OtherResidualIntangibleAssets2021-04-012022-03-3108020463frs-core:OtherResidualIntangibleAssets2021-03-3108020463frs-core:PlantMachinery2022-03-3108020463frs-core:PlantMachinery2021-04-012022-03-3108020463frs-core:PlantMachinery2021-03-3108020463frs-core:Secured2022-03-3108020463frs-core:Unsecured2022-03-3108020463frs-core:WithinOneYear2021-04-012022-03-3108020463frs-core:WithinOneYear2022-03-3108020463frs-core:CapitalRedemptionReserve2021-04-012022-03-3108020463frs-core:CapitalRedemptionReserve2021-03-3108020463frs-core:CapitalRedemptionReserve2022-03-3108020463frs-core:OtherReservesSubtotal2021-04-012022-03-3108020463frs-core:OtherReservesSubtotal2021-03-3108020463frs-core:OtherReservesSubtotal2022-03-3108020463frs-core:RevaluationReserve2021-04-012022-03-3108020463frs-core:RevaluationReserve2021-03-3108020463frs-core:RevaluationReserve2022-03-3108020463frs-core:SharePremium2021-04-012022-03-3108020463frs-core:SharePremium2021-03-3108020463frs-core:SharePremium2022-03-3108020463frs-core:ShareCapital2021-04-012022-03-3108020463frs-core:ShareCapital2021-03-3108020463frs-core:ShareCapital2022-03-3108020463frs-core:RetainedEarningsAccumulatedLosses2021-04-012022-03-3108020463frs-core:RetainedEarningsAccumulatedLosses2021-03-3108020463frs-core:RetainedEarningsAccumulatedLosses2022-03-3108020463frs-bus:HighestPaidDirector2021-04-012022-03-3108020463frs-bus:PrivateLimitedCompanyLtd2021-04-012022-03-3108020463frs-bus:CompanyLimitedByGuarantee2021-04-012022-03-3108020463frs-bus:LimitedLiabilityPartnershipLLP2021-04-012022-03-3108020463frs-bus:FullAccounts2021-04-012022-03-3108020463frs-bus:AbbreviatedAccounts2021-04-012022-03-3108020463frs-bus:Micro-entities2021-04-012022-03-3108020463frs-bus:EntityHasNeverTraded2021-04-012022-03-3108020463frs-bus:EntityNoLongerTradingButTradedInPast2021-04-012022-03-3108020463frs-bus:Audited2021-04-012022-03-3108020463frs-bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3108020463frs-bus:AuditExemptWithAccountantsReport2021-04-012022-03-3108020463frs-bus:OrdinaryShareClass12021-04-012022-03-3108020463frs-bus:OrdinaryShareClass12021-03-3108020463frs-bus:OrdinaryShareClass12022-03-3108020463frs-bus:OrdinaryShareClass22021-04-012022-03-3108020463frs-bus:OrdinaryShareClass22021-03-3108020463frs-bus:OrdinaryShareClass22022-03-3108020463frs-bus:OrdinaryShareClass32021-04-012022-03-3108020463frs-bus:OrdinaryShareClass32021-03-3108020463frs-bus:OrdinaryShareClass32022-03-3108020463frs-bus:OrdinaryShareClass42021-04-012022-03-3108020463frs-bus:OrdinaryShareClass42021-03-3108020463frs-bus:OrdinaryShareClass42022-03-3108020463frs-bus:OrdinaryShareClass52021-04-012022-03-3108020463frs-bus:OrdinaryShareClass52021-03-3108020463frs-bus:OrdinaryShareClass52022-03-3108020463frs-bus:PreferenceShareClass12021-04-012022-03-3108020463frs-bus:PreferenceShareClass12021-03-3108020463frs-bus:PreferenceShareClass12022-03-3108020463frs-bus:PreferenceShareClass22021-04-012022-03-3108020463frs-bus:PreferenceShareClass22021-03-3108020463frs-bus:PreferenceShareClass22022-03-3108020463frs-bus:PreferenceShareClass32021-04-012022-03-3108020463frs-bus:PreferenceShareClass32021-03-3108020463frs-bus:PreferenceShareClass32022-03-3108020463frs-bus:PreferenceShareClass42021-04-012022-03-3108020463frs-bus:PreferenceShareClass42021-03-3108020463frs-bus:PreferenceShareClass42022-03-3108020463frs-bus:PreferenceShareClass52021-04-012022-03-3108020463frs-bus:PreferenceShareClass52021-03-3108020463frs-bus:PreferenceShareClass52022-03-310802046312021-04-012022-03-3108020463dpl-frs:CostSales2021-04-012022-03-3108020463dpl-frs:CostSales2021-03-3108020463dpl-frs:CostSales2022-03-3108020463dpl-frs:DistributionCosts2021-04-012022-03-3108020463dpl-frs:AdministrativeExpenses2021-04-012022-03-3108020463frs-bus:Director12021-04-012022-03-3108020463frs-bus:Director12021-03-3108020463frs-bus:Director12022-03-310802046312021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments12022-03-3108020463frs-core:Non-currentFinancialInstruments12022-03-310802046322021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments22022-03-3108020463frs-core:Non-currentFinancialInstruments22022-03-310802046332021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments32022-03-3108020463frs-core:Non-currentFinancialInstruments32022-03-310802046342021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments42022-03-3108020463frs-core:Non-currentFinancialInstruments42022-03-310802046352021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments52022-03-3108020463frs-core:Non-currentFinancialInstruments52022-03-310802046362021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments62022-03-3108020463frs-core:Non-currentFinancialInstruments62022-03-310802046372021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments72022-03-3108020463frs-core:Non-currentFinancialInstruments72022-03-310802046382021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments82022-03-3108020463frs-core:Non-currentFinancialInstruments82022-03-310802046392021-04-012022-03-3108020463frs-core:CurrentFinancialInstruments92022-03-3108020463frs-core:Non-currentFinancialInstruments92022-03-3108020463dpl-frs:Item12021-04-012022-03-3108020463dpl-frs:Item12021-03-3108020463dpl-frs:Item12022-03-3108020463dpl-frs:CostSalesdpl-frs:Item12021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item12021-03-3108020463dpl-frs:CostSalesdpl-frs:Item12022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item12021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item12021-04-012022-03-3108020463dpl-frs:Item22021-04-012022-03-3108020463dpl-frs:Item22021-03-3108020463dpl-frs:Item22022-03-3108020463dpl-frs:CostSalesdpl-frs:Item22021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item22021-03-3108020463dpl-frs:CostSalesdpl-frs:Item22022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item22021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item22021-04-012022-03-3108020463dpl-frs:Item32021-04-012022-03-3108020463dpl-frs:Item32021-03-3108020463dpl-frs:Item32022-03-3108020463dpl-frs:CostSalesdpl-frs:Item32021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item32021-03-3108020463dpl-frs:CostSalesdpl-frs:Item32022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item32021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item32021-04-012022-03-3108020463dpl-frs:Item42021-04-012022-03-3108020463dpl-frs:Item42021-03-3108020463dpl-frs:Item42022-03-3108020463dpl-frs:CostSalesdpl-frs:Item42021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item42021-03-3108020463dpl-frs:CostSalesdpl-frs:Item42022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item42021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item42021-04-012022-03-3108020463dpl-frs:Item52021-04-012022-03-3108020463dpl-frs:Item52021-03-3108020463dpl-frs:Item52022-03-3108020463dpl-frs:CostSalesdpl-frs:Item52021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item52021-03-3108020463dpl-frs:CostSalesdpl-frs:Item52022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item52021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item52021-04-012022-03-3108020463dpl-frs:Item62021-04-012022-03-3108020463dpl-frs:Item62021-03-3108020463dpl-frs:Item62022-03-3108020463dpl-frs:CostSalesdpl-frs:Item62021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item62021-03-3108020463dpl-frs:CostSalesdpl-frs:Item62022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item62021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item62021-04-012022-03-3108020463dpl-frs:Item72021-04-012022-03-3108020463dpl-frs:Item72021-03-3108020463dpl-frs:Item72022-03-3108020463dpl-frs:CostSalesdpl-frs:Item72021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item72021-03-3108020463dpl-frs:CostSalesdpl-frs:Item72022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item72021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item72021-04-012022-03-3108020463dpl-frs:Item82021-04-012022-03-3108020463dpl-frs:Item82021-03-3108020463dpl-frs:Item82022-03-3108020463dpl-frs:CostSalesdpl-frs:Item82021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item82021-03-3108020463dpl-frs:CostSalesdpl-frs:Item82022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item82021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item82021-04-012022-03-3108020463dpl-frs:Item92021-04-012022-03-3108020463dpl-frs:Item92021-03-3108020463dpl-frs:Item92022-03-3108020463dpl-frs:CostSalesdpl-frs:Item92021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item92021-03-3108020463dpl-frs:CostSalesdpl-frs:Item92022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item92021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item92021-04-012022-03-3108020463dpl-frs:Item102021-04-012022-03-3108020463dpl-frs:Item102021-03-3108020463dpl-frs:Item102022-03-3108020463dpl-frs:CostSalesdpl-frs:Item102021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item102021-03-3108020463dpl-frs:CostSalesdpl-frs:Item102022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item102021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item102021-04-012022-03-3108020463dpl-frs:Item112021-04-012022-03-3108020463dpl-frs:Item112021-03-3108020463dpl-frs:Item112022-03-3108020463dpl-frs:CostSalesdpl-frs:Item112021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item112021-03-3108020463dpl-frs:CostSalesdpl-frs:Item112022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item112021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item112021-04-012022-03-3108020463dpl-frs:Item122021-04-012022-03-3108020463dpl-frs:Item122021-03-3108020463dpl-frs:Item122022-03-3108020463dpl-frs:CostSalesdpl-frs:Item122021-04-012022-03-3108020463dpl-frs:CostSalesdpl-frs:Item122021-03-3108020463dpl-frs:CostSalesdpl-frs:Item122022-03-3108020463dpl-frs:DistributionCostsdpl-frs:Item122021-04-012022-03-3108020463dpl-frs:AdministrativeExpensesdpl-frs:Item122021-04-012022-03-310802046312021-04-012022-03-3108020463frs-countries:EnglandWales2021-04-012022-03-31
Registered number: 08020463
Paul McCarthy Transport Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
CJS Accountants Ltd
Paul McCarthy Transport Services Ltd
Balance Sheet
As at 31 March 2022
Balance Sheet
Registered number: 08020463
2022
£
Current assets
9,908
Creditors: Amounts Falling Due Within One Year
(4,343)
NET CURRENT ASSETS
5,565
TOTAL ASSETS LESS CURRENT LIABILITIES
5,565
Accruals and deferred income
(550)
NET ASSETS
5,015
CAPITAL AND RESERVES
5,015
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.General Information
Paul McCarthy Transport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08020463. The registered office is 51 Old Hall Drive, Bamber Bridge, Preston, Lancashire, PR5 6EX.
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 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.