Acorah Software Products - Accounts Production12.4.009falsetrueNo description of principal activity13 August 202031 August 202131 August 2021SC670729Mr Adeem AHMADiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC6707292020-08-12SC6707292021-08-31SC6707292020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments2021-08-31SC670729frs-core:CurrentFinancialInstruments2020-08-132021-08-31SC670729frs-core:Non-currentFinancialInstruments2021-08-31SC670729frs-core:Non-currentFinancialInstruments2020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments2020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments2021-08-31SC670729frs-core:AfterOneYear2020-08-132021-08-31SC670729frs-core:BetweenOneFiveYears2020-08-132021-08-31SC670729frs-core:BetweenOneFiveYears2021-08-31SC670729frs-core:ComputerEquipment2021-08-31SC670729frs-core:ComputerEquipment2020-08-132021-08-31SC670729frs-core:ComputerEquipment2020-08-12SC670729frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-08-31SC670729frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-08-132021-08-31SC670729frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-08-12SC670729frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-08-31SC670729frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-08-132021-08-31SC670729frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-08-12SC670729frs-core:FurnitureFittings2021-08-31SC670729frs-core:FurnitureFittings2020-08-132021-08-31SC670729frs-core:FurnitureFittings2020-08-12SC670729frs-core:NetGoodwill2021-08-31SC670729frs-core:NetGoodwill2020-08-132021-08-31SC670729frs-core:NetGoodwill2020-08-12SC670729frs-core:InvestmentPropertyIncludedWithinPPE2021-08-31SC670729frs-core:InvestmentPropertyIncludedWithinPPE2020-08-132021-08-31SC670729frs-core:InvestmentPropertyIncludedWithinPPE2020-08-12SC670729frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-08-31SC670729frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-08-132021-08-31SC670729frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-08-12SC670729frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-08-31SC670729frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-08-132021-08-31SC670729frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-08-12SC670729frs-core:MoreThanFiveYears2020-08-132021-08-31SC670729frs-core:MoreThanFiveYears2021-08-31SC670729frs-core:MotorVehicles2021-08-31SC670729frs-core:MotorVehicles2020-08-132021-08-31SC670729frs-core:MotorVehicles2020-08-12SC670729frs-core:OtherResidualIntangibleAssets2021-08-31SC670729frs-core:OtherResidualIntangibleAssets2020-08-132021-08-31SC670729frs-core:OtherResidualIntangibleAssets2020-08-12SC670729frs-core:PlantMachinery2021-08-31SC670729frs-core:PlantMachinery2020-08-132021-08-31SC670729frs-core:PlantMachinery2020-08-12SC670729frs-core:Secured2021-08-31SC670729frs-core:Unsecured2021-08-31SC670729frs-core:WithinOneYear2020-08-132021-08-31SC670729frs-core:WithinOneYear2021-08-31SC670729frs-core:CapitalRedemptionReserve2020-08-132021-08-31SC670729frs-core:CapitalRedemptionReserve2020-08-12SC670729frs-core:CapitalRedemptionReserve2021-08-31SC670729frs-core:OtherReservesSubtotal2020-08-132021-08-31SC670729frs-core:OtherReservesSubtotal2020-08-12SC670729frs-core:OtherReservesSubtotal2021-08-31SC670729frs-core:RevaluationReserve2020-08-132021-08-31SC670729frs-core:RevaluationReserve2020-08-12SC670729frs-core:RevaluationReserve2021-08-31SC670729frs-core:SharePremium2020-08-132021-08-31SC670729frs-core:SharePremium2020-08-12SC670729frs-core:SharePremium2021-08-31SC670729frs-core:ShareCapital2020-08-132021-08-31SC670729frs-core:ShareCapital2020-08-12SC670729frs-core:ShareCapital2021-08-31SC670729frs-core:RetainedEarningsAccumulatedLosses2020-08-132021-08-31SC670729frs-core:RetainedEarningsAccumulatedLosses2020-08-12SC670729frs-core:RetainedEarningsAccumulatedLosses2021-08-31SC670729frs-bus:HighestPaidDirector2020-08-132021-08-31SC670729frs-bus:PrivateLimitedCompanyLtd2020-08-132021-08-31SC670729frs-bus:CompanyLimitedByGuarantee2020-08-132021-08-31SC670729frs-bus:LimitedLiabilityPartnershipLLP2020-08-132021-08-31SC670729frs-bus:FullAccounts2020-08-132021-08-31SC670729frs-bus:AbbreviatedAccounts2020-08-132021-08-31SC670729frs-bus:Micro-entities2020-08-132021-08-31SC670729frs-bus:EntityHasNeverTraded2020-08-132021-08-31SC670729frs-bus:EntityNoLongerTradingButTradedInPast2020-08-132021-08-31SC670729frs-bus:Audited2020-08-132021-08-31SC670729frs-bus:AuditExempt-NoAccountantsReport2020-08-132021-08-31SC670729frs-bus:AuditExemptWithAccountantsReport2020-08-132021-08-31SC670729frs-bus:OrdinaryShareClass12020-08-132021-08-31SC670729frs-bus:OrdinaryShareClass12020-08-12SC670729frs-bus:OrdinaryShareClass12021-08-31SC670729frs-bus:OrdinaryShareClass22020-08-132021-08-31SC670729frs-bus:OrdinaryShareClass22020-08-12SC670729frs-bus:OrdinaryShareClass22021-08-31SC670729frs-bus:OrdinaryShareClass32020-08-132021-08-31SC670729frs-bus:OrdinaryShareClass32020-08-12SC670729frs-bus:OrdinaryShareClass32021-08-31SC670729frs-bus:OrdinaryShareClass42020-08-132021-08-31SC670729frs-bus:OrdinaryShareClass42020-08-12SC670729frs-bus:OrdinaryShareClass42021-08-31SC670729frs-bus:OrdinaryShareClass52020-08-132021-08-31SC670729frs-bus:OrdinaryShareClass52020-08-12SC670729frs-bus:OrdinaryShareClass52021-08-31SC670729frs-bus:PreferenceShareClass12020-08-132021-08-31SC670729frs-bus:PreferenceShareClass12020-08-12SC670729frs-bus:PreferenceShareClass12021-08-31SC670729frs-bus:PreferenceShareClass22020-08-132021-08-31SC670729frs-bus:PreferenceShareClass22020-08-12SC670729frs-bus:PreferenceShareClass22021-08-31SC670729frs-bus:PreferenceShareClass32020-08-132021-08-31SC670729frs-bus:PreferenceShareClass32020-08-12SC670729frs-bus:PreferenceShareClass32021-08-31SC670729frs-bus:PreferenceShareClass42020-08-132021-08-31SC670729frs-bus:PreferenceShareClass42020-08-12SC670729frs-bus:PreferenceShareClass42021-08-31SC670729frs-bus:PreferenceShareClass52020-08-132021-08-31SC670729frs-bus:PreferenceShareClass52020-08-12SC670729frs-bus:PreferenceShareClass52021-08-31SC67072912020-08-132021-08-31SC670729dpl-frs:CostSales2020-08-132021-08-31SC670729dpl-frs:CostSales2020-08-12SC670729dpl-frs:CostSales2021-08-31SC670729dpl-frs:DistributionCosts2020-08-132021-08-31SC670729dpl-frs:AdministrativeExpenses2020-08-132021-08-31SC670729frs-bus:Director12020-08-132021-08-31SC670729frs-bus:Director12020-08-12SC670729frs-bus:Director12021-08-31SC67072912020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments12021-08-31SC670729frs-core:Non-currentFinancialInstruments12021-08-31SC67072922020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments22021-08-31SC670729frs-core:Non-currentFinancialInstruments22021-08-31SC67072932020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments32021-08-31SC670729frs-core:Non-currentFinancialInstruments32021-08-31SC67072942020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments42021-08-31SC670729frs-core:Non-currentFinancialInstruments42021-08-31SC67072952020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments52021-08-31SC670729frs-core:Non-currentFinancialInstruments52021-08-31SC67072962020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments62021-08-31SC670729frs-core:Non-currentFinancialInstruments62021-08-31SC67072972020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments72021-08-31SC670729frs-core:Non-currentFinancialInstruments72021-08-31SC67072982020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments82021-08-31SC670729frs-core:Non-currentFinancialInstruments82021-08-31SC67072992020-08-132021-08-31SC670729frs-core:CurrentFinancialInstruments92021-08-31SC670729frs-core:Non-currentFinancialInstruments92021-08-31SC670729dpl-frs:Item12020-08-132021-08-31SC670729dpl-frs:Item12020-08-12SC670729dpl-frs:Item12021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item12020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item12020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item12021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item12020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item12020-08-132021-08-31SC670729dpl-frs:Item22020-08-132021-08-31SC670729dpl-frs:Item22020-08-12SC670729dpl-frs:Item22021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item22020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item22020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item22021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item22020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item22020-08-132021-08-31SC670729dpl-frs:Item32020-08-132021-08-31SC670729dpl-frs:Item32020-08-12SC670729dpl-frs:Item32021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item32020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item32020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item32021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item32020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item32020-08-132021-08-31SC670729dpl-frs:Item42020-08-132021-08-31SC670729dpl-frs:Item42020-08-12SC670729dpl-frs:Item42021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item42020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item42020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item42021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item42020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item42020-08-132021-08-31SC670729dpl-frs:Item52020-08-132021-08-31SC670729dpl-frs:Item52020-08-12SC670729dpl-frs:Item52021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item52020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item52020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item52021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item52020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item52020-08-132021-08-31SC670729dpl-frs:Item62020-08-132021-08-31SC670729dpl-frs:Item62020-08-12SC670729dpl-frs:Item62021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item62020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item62020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item62021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item62020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item62020-08-132021-08-31SC670729dpl-frs:Item72020-08-132021-08-31SC670729dpl-frs:Item72020-08-12SC670729dpl-frs:Item72021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item72020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item72020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item72021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item72020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item72020-08-132021-08-31SC670729dpl-frs:Item82020-08-132021-08-31SC670729dpl-frs:Item82020-08-12SC670729dpl-frs:Item82021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item82020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item82020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item82021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item82020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item82020-08-132021-08-31SC670729dpl-frs:Item92020-08-132021-08-31SC670729dpl-frs:Item92020-08-12SC670729dpl-frs:Item92021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item92020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item92020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item92021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item92020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item92020-08-132021-08-31SC670729dpl-frs:Item102020-08-132021-08-31SC670729dpl-frs:Item102020-08-12SC670729dpl-frs:Item102021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item102020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item102020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item102021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item102020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item102020-08-132021-08-31SC670729dpl-frs:Item112020-08-132021-08-31SC670729dpl-frs:Item112020-08-12SC670729dpl-frs:Item112021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item112020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item112020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item112021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item112020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item112020-08-132021-08-31SC670729dpl-frs:Item122020-08-132021-08-31SC670729dpl-frs:Item122020-08-12SC670729dpl-frs:Item122021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item122020-08-132021-08-31SC670729dpl-frs:CostSalesdpl-frs:Item122020-08-12SC670729dpl-frs:CostSalesdpl-frs:Item122021-08-31SC670729dpl-frs:DistributionCostsdpl-frs:Item122020-08-132021-08-31SC670729dpl-frs:AdministrativeExpensesdpl-frs:Item122020-08-132021-08-31SC67072912020-08-132021-08-31SC670729frs-countries:Scotland2020-08-132021-08-31
Registered number: SC670729
Twd Glasgow Limited
Unaudited Financial Statements
For the Period 13 August 2020 to 31 August 2021
Twd Glasgow Limited
Balance Sheet
As at 31 August 2021
Balance Sheet
Registered number: SC670729
31 August 2021
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2.General Information
Twd Glasgow Limited is a private company, limited by shares, incorporated in Scotland, registered number SC670729. The registered office is 253 Castlemilk Road, Glasgow, G44 4LE.
For the period ending 31 August 2021 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.