Acorah Software Products - Accounts Production12.4.009falsetrueNo description of principal activity17 December 202031 March 202231 March 202213088819Mr Ian WilliamsMr Ian Williamsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130888192020-12-16130888192022-03-31130888192020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments2022-03-3113088819frs-core:CurrentFinancialInstruments2020-12-172022-03-3113088819frs-core:Non-currentFinancialInstruments2022-03-3113088819frs-core:Non-currentFinancialInstruments2020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments2020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments2022-03-3113088819frs-core:AfterOneYear2020-12-172022-03-3113088819frs-core:BetweenOneFiveYears2020-12-172022-03-3113088819frs-core:BetweenOneFiveYears2022-03-3113088819frs-core:ComputerEquipment2022-03-3113088819frs-core:ComputerEquipment2020-12-172022-03-3113088819frs-core:ComputerEquipment2020-12-1613088819frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-03-3113088819frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-172022-03-3113088819frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-1613088819frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-03-3113088819frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-172022-03-3113088819frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-1613088819frs-core:FurnitureFittings2022-03-3113088819frs-core:FurnitureFittings2020-12-172022-03-3113088819frs-core:FurnitureFittings2020-12-1613088819frs-core:NetGoodwill2022-03-3113088819frs-core:NetGoodwill2020-12-172022-03-3113088819frs-core:NetGoodwill2020-12-1613088819frs-core:InvestmentPropertyIncludedWithinPPE2022-03-3113088819frs-core:InvestmentPropertyIncludedWithinPPE2020-12-172022-03-3113088819frs-core:InvestmentPropertyIncludedWithinPPE2020-12-1613088819frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-03-3113088819frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-172022-03-3113088819frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-1613088819frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-03-3113088819frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-172022-03-3113088819frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-1613088819frs-core:MoreThanFiveYears2020-12-172022-03-3113088819frs-core:MoreThanFiveYears2022-03-3113088819frs-core:MotorVehicles2022-03-3113088819frs-core:MotorVehicles2020-12-172022-03-3113088819frs-core:MotorVehicles2020-12-1613088819frs-core:OtherResidualIntangibleAssets2022-03-3113088819frs-core:OtherResidualIntangibleAssets2020-12-172022-03-3113088819frs-core:OtherResidualIntangibleAssets2020-12-1613088819frs-core:PlantMachinery2022-03-3113088819frs-core:PlantMachinery2020-12-172022-03-3113088819frs-core:PlantMachinery2020-12-1613088819frs-core:Secured2022-03-3113088819frs-core:Unsecured2022-03-3113088819frs-core:WithinOneYear2020-12-172022-03-3113088819frs-core:WithinOneYear2022-03-3113088819frs-core:CapitalRedemptionReserve2020-12-172022-03-3113088819frs-core:CapitalRedemptionReserve2020-12-1613088819frs-core:CapitalRedemptionReserve2022-03-3113088819frs-core:OtherReservesSubtotal2020-12-172022-03-3113088819frs-core:OtherReservesSubtotal2020-12-1613088819frs-core:OtherReservesSubtotal2022-03-3113088819frs-core:RevaluationReserve2020-12-172022-03-3113088819frs-core:RevaluationReserve2020-12-1613088819frs-core:RevaluationReserve2022-03-3113088819frs-core:SharePremium2020-12-172022-03-3113088819frs-core:SharePremium2020-12-1613088819frs-core:SharePremium2022-03-3113088819frs-core:ShareCapital2020-12-172022-03-3113088819frs-core:ShareCapital2020-12-1613088819frs-core:ShareCapital2022-03-3113088819frs-core:RetainedEarningsAccumulatedLosses2020-12-172022-03-3113088819frs-core:RetainedEarningsAccumulatedLosses2020-12-1613088819frs-core:RetainedEarningsAccumulatedLosses2022-03-3113088819frs-bus:HighestPaidDirector2020-12-172022-03-3113088819frs-bus:PrivateLimitedCompanyLtd2020-12-172022-03-3113088819frs-bus:CompanyLimitedByGuarantee2020-12-172022-03-3113088819frs-bus:LimitedLiabilityPartnershipLLP2020-12-172022-03-3113088819frs-bus:FullAccounts2020-12-172022-03-3113088819frs-bus:AbbreviatedAccounts2020-12-172022-03-3113088819frs-bus:Micro-entities2020-12-172022-03-3113088819frs-bus:EntityHasNeverTraded2020-12-172022-03-3113088819frs-bus:EntityNoLongerTradingButTradedInPast2020-12-172022-03-3113088819frs-bus:Audited2020-12-172022-03-3113088819frs-bus:AuditExempt-NoAccountantsReport2020-12-172022-03-3113088819frs-bus:AuditExemptWithAccountantsReport2020-12-172022-03-3113088819frs-bus:OrdinaryShareClass12020-12-172022-03-3113088819frs-bus:OrdinaryShareClass12020-12-1613088819frs-bus:OrdinaryShareClass12022-03-3113088819frs-bus:OrdinaryShareClass22020-12-172022-03-3113088819frs-bus:OrdinaryShareClass22020-12-1613088819frs-bus:OrdinaryShareClass22022-03-3113088819frs-bus:OrdinaryShareClass32020-12-172022-03-3113088819frs-bus:OrdinaryShareClass32020-12-1613088819frs-bus:OrdinaryShareClass32022-03-3113088819frs-bus:OrdinaryShareClass42020-12-172022-03-3113088819frs-bus:OrdinaryShareClass42020-12-1613088819frs-bus:OrdinaryShareClass42022-03-3113088819frs-bus:OrdinaryShareClass52020-12-172022-03-3113088819frs-bus:OrdinaryShareClass52020-12-1613088819frs-bus:OrdinaryShareClass52022-03-3113088819frs-bus:PreferenceShareClass12020-12-172022-03-3113088819frs-bus:PreferenceShareClass12020-12-1613088819frs-bus:PreferenceShareClass12022-03-3113088819frs-bus:PreferenceShareClass22020-12-172022-03-3113088819frs-bus:PreferenceShareClass22020-12-1613088819frs-bus:PreferenceShareClass22022-03-3113088819frs-bus:PreferenceShareClass32020-12-172022-03-3113088819frs-bus:PreferenceShareClass32020-12-1613088819frs-bus:PreferenceShareClass32022-03-3113088819frs-bus:PreferenceShareClass42020-12-172022-03-3113088819frs-bus:PreferenceShareClass42020-12-1613088819frs-bus:PreferenceShareClass42022-03-3113088819frs-bus:PreferenceShareClass52020-12-172022-03-3113088819frs-bus:PreferenceShareClass52020-12-1613088819frs-bus:PreferenceShareClass52022-03-311308881912020-12-172022-03-3113088819dpl-frs:CostSales2020-12-172022-03-3113088819dpl-frs:CostSales2020-12-1613088819dpl-frs:CostSales2022-03-3113088819dpl-frs:DistributionCosts2020-12-172022-03-3113088819dpl-frs:AdministrativeExpenses2020-12-172022-03-3113088819frs-bus:Director12020-12-172022-03-3113088819frs-bus:Director12020-12-1613088819frs-bus:Director12022-03-3113088819frs-bus:CompanySecretary12020-12-172022-03-311308881912020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments12022-03-3113088819frs-core:Non-currentFinancialInstruments12022-03-311308881922020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments22022-03-3113088819frs-core:Non-currentFinancialInstruments22022-03-311308881932020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments32022-03-3113088819frs-core:Non-currentFinancialInstruments32022-03-311308881942020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments42022-03-3113088819frs-core:Non-currentFinancialInstruments42022-03-311308881952020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments52022-03-3113088819frs-core:Non-currentFinancialInstruments52022-03-311308881962020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments62022-03-3113088819frs-core:Non-currentFinancialInstruments62022-03-311308881972020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments72022-03-3113088819frs-core:Non-currentFinancialInstruments72022-03-311308881982020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments82022-03-3113088819frs-core:Non-currentFinancialInstruments82022-03-311308881992020-12-172022-03-3113088819frs-core:CurrentFinancialInstruments92022-03-3113088819frs-core:Non-currentFinancialInstruments92022-03-3113088819dpl-frs:Item12020-12-172022-03-3113088819dpl-frs:Item12020-12-1613088819dpl-frs:Item12022-03-3113088819dpl-frs:CostSalesdpl-frs:Item12020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item12020-12-1613088819dpl-frs:CostSalesdpl-frs:Item12022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item12020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item12020-12-172022-03-3113088819dpl-frs:Item22020-12-172022-03-3113088819dpl-frs:Item22020-12-1613088819dpl-frs:Item22022-03-3113088819dpl-frs:CostSalesdpl-frs:Item22020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item22020-12-1613088819dpl-frs:CostSalesdpl-frs:Item22022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item22020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item22020-12-172022-03-3113088819dpl-frs:Item32020-12-172022-03-3113088819dpl-frs:Item32020-12-1613088819dpl-frs:Item32022-03-3113088819dpl-frs:CostSalesdpl-frs:Item32020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item32020-12-1613088819dpl-frs:CostSalesdpl-frs:Item32022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item32020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item32020-12-172022-03-3113088819dpl-frs:Item42020-12-172022-03-3113088819dpl-frs:Item42020-12-1613088819dpl-frs:Item42022-03-3113088819dpl-frs:CostSalesdpl-frs:Item42020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item42020-12-1613088819dpl-frs:CostSalesdpl-frs:Item42022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item42020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item42020-12-172022-03-3113088819dpl-frs:Item52020-12-172022-03-3113088819dpl-frs:Item52020-12-1613088819dpl-frs:Item52022-03-3113088819dpl-frs:CostSalesdpl-frs:Item52020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item52020-12-1613088819dpl-frs:CostSalesdpl-frs:Item52022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item52020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item52020-12-172022-03-3113088819dpl-frs:Item62020-12-172022-03-3113088819dpl-frs:Item62020-12-1613088819dpl-frs:Item62022-03-3113088819dpl-frs:CostSalesdpl-frs:Item62020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item62020-12-1613088819dpl-frs:CostSalesdpl-frs:Item62022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item62020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item62020-12-172022-03-3113088819dpl-frs:Item72020-12-172022-03-3113088819dpl-frs:Item72020-12-1613088819dpl-frs:Item72022-03-3113088819dpl-frs:CostSalesdpl-frs:Item72020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item72020-12-1613088819dpl-frs:CostSalesdpl-frs:Item72022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item72020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item72020-12-172022-03-3113088819dpl-frs:Item82020-12-172022-03-3113088819dpl-frs:Item82020-12-1613088819dpl-frs:Item82022-03-3113088819dpl-frs:CostSalesdpl-frs:Item82020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item82020-12-1613088819dpl-frs:CostSalesdpl-frs:Item82022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item82020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item82020-12-172022-03-3113088819dpl-frs:Item92020-12-172022-03-3113088819dpl-frs:Item92020-12-1613088819dpl-frs:Item92022-03-3113088819dpl-frs:CostSalesdpl-frs:Item92020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item92020-12-1613088819dpl-frs:CostSalesdpl-frs:Item92022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item92020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item92020-12-172022-03-3113088819dpl-frs:Item102020-12-172022-03-3113088819dpl-frs:Item102020-12-1613088819dpl-frs:Item102022-03-3113088819dpl-frs:CostSalesdpl-frs:Item102020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item102020-12-1613088819dpl-frs:CostSalesdpl-frs:Item102022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item102020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item102020-12-172022-03-3113088819dpl-frs:Item112020-12-172022-03-3113088819dpl-frs:Item112020-12-1613088819dpl-frs:Item112022-03-3113088819dpl-frs:CostSalesdpl-frs:Item112020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item112020-12-1613088819dpl-frs:CostSalesdpl-frs:Item112022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item112020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item112020-12-172022-03-3113088819dpl-frs:Item122020-12-172022-03-3113088819dpl-frs:Item122020-12-1613088819dpl-frs:Item122022-03-3113088819dpl-frs:CostSalesdpl-frs:Item122020-12-172022-03-3113088819dpl-frs:CostSalesdpl-frs:Item122020-12-1613088819dpl-frs:CostSalesdpl-frs:Item122022-03-3113088819dpl-frs:DistributionCostsdpl-frs:Item122020-12-172022-03-3113088819dpl-frs:AdministrativeExpensesdpl-frs:Item122020-12-172022-03-311308881912020-12-172022-03-3113088819frs-countries:EnglandWales2020-12-172022-03-31
Registered number: 13088819
Ian Williams Offshore Limited
Unaudited Financial Statements
For the Period 17 December 2020 to 31 March 2022
NJF Accounts Ltd
Ian Williams Offshore Limited
Balance Sheet
As at 31 March 2022
Balance Sheet
Registered number: 13088819
31 March 2022
£
Fixed assets
3,154
Current assets
4,531
Creditors: Amounts Falling Due Within One Year
(10,956)
NET CURRENT LIABILITIES
(6,425)
TOTAL ASSETS LESS CURRENT LIABILITIES
(3,271)
NET LIABILITIES
(3,271)
CAPITAL AND RESERVES
(3,271)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Ian Williams Offshore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13088819. The registered office is 11 Millview, Ormesby, Great Yarmouth, Norfolk, NR29 3ND.
For the period 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.