Acorah Software Products - Accounts Production12.4.009falsetrueNo description of principal activity28 January 202131 January 202231 January 202213165324Mr Harsh Jainiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131653242021-01-27131653242022-01-31131653242021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments2022-01-3113165324frs-core:CurrentFinancialInstruments2021-01-282022-01-3113165324frs-core:Non-currentFinancialInstruments2022-01-3113165324frs-core:Non-currentFinancialInstruments2021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments2021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments2022-01-3113165324frs-core:AfterOneYear2021-01-282022-01-3113165324frs-core:BetweenOneFiveYears2021-01-282022-01-3113165324frs-core:BetweenOneFiveYears2022-01-3113165324frs-core:ComputerEquipment2022-01-3113165324frs-core:ComputerEquipment2021-01-282022-01-3113165324frs-core:ComputerEquipment2021-01-2713165324frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-3113165324frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-282022-01-3113165324frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-2713165324frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-3113165324frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-282022-01-3113165324frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-2713165324frs-core:FurnitureFittings2022-01-3113165324frs-core:FurnitureFittings2021-01-282022-01-3113165324frs-core:FurnitureFittings2021-01-2713165324frs-core:NetGoodwill2022-01-3113165324frs-core:NetGoodwill2021-01-282022-01-3113165324frs-core:NetGoodwill2021-01-2713165324frs-core:InvestmentPropertyIncludedWithinPPE2022-01-3113165324frs-core:InvestmentPropertyIncludedWithinPPE2021-01-282022-01-3113165324frs-core:InvestmentPropertyIncludedWithinPPE2021-01-2713165324frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-3113165324frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-282022-01-3113165324frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-2713165324frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-3113165324frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-282022-01-3113165324frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-2713165324frs-core:MoreThanFiveYears2021-01-282022-01-3113165324frs-core:MoreThanFiveYears2022-01-3113165324frs-core:MotorVehicles2022-01-3113165324frs-core:MotorVehicles2021-01-282022-01-3113165324frs-core:MotorVehicles2021-01-2713165324frs-core:OtherResidualIntangibleAssets2022-01-3113165324frs-core:OtherResidualIntangibleAssets2021-01-282022-01-3113165324frs-core:OtherResidualIntangibleAssets2021-01-2713165324frs-core:PlantMachinery2022-01-3113165324frs-core:PlantMachinery2021-01-282022-01-3113165324frs-core:PlantMachinery2021-01-2713165324frs-core:Secured2022-01-3113165324frs-core:Unsecured2022-01-3113165324frs-core:WithinOneYear2021-01-282022-01-3113165324frs-core:WithinOneYear2022-01-3113165324frs-core:CapitalRedemptionReserve2021-01-282022-01-3113165324frs-core:CapitalRedemptionReserve2021-01-2713165324frs-core:CapitalRedemptionReserve2022-01-3113165324frs-core:OtherReservesSubtotal2021-01-282022-01-3113165324frs-core:OtherReservesSubtotal2021-01-2713165324frs-core:OtherReservesSubtotal2022-01-3113165324frs-core:RevaluationReserve2021-01-282022-01-3113165324frs-core:RevaluationReserve2021-01-2713165324frs-core:RevaluationReserve2022-01-3113165324frs-core:SharePremium2021-01-282022-01-3113165324frs-core:SharePremium2021-01-2713165324frs-core:SharePremium2022-01-3113165324frs-core:ShareCapital2021-01-282022-01-3113165324frs-core:ShareCapital2021-01-2713165324frs-core:ShareCapital2022-01-3113165324frs-core:RetainedEarningsAccumulatedLosses2021-01-282022-01-3113165324frs-core:RetainedEarningsAccumulatedLosses2021-01-2713165324frs-core:RetainedEarningsAccumulatedLosses2022-01-3113165324frs-bus:HighestPaidDirector2021-01-282022-01-3113165324frs-bus:PrivateLimitedCompanyLtd2021-01-282022-01-3113165324frs-bus:CompanyLimitedByGuarantee2021-01-282022-01-3113165324frs-bus:LimitedLiabilityPartnershipLLP2021-01-282022-01-3113165324frs-bus:FullAccounts2021-01-282022-01-3113165324frs-bus:AbbreviatedAccounts2021-01-282022-01-3113165324frs-bus:Micro-entities2021-01-282022-01-3113165324frs-bus:EntityHasNeverTraded2021-01-282022-01-3113165324frs-bus:EntityNoLongerTradingButTradedInPast2021-01-282022-01-3113165324frs-bus:Audited2021-01-282022-01-3113165324frs-bus:AuditExempt-NoAccountantsReport2021-01-282022-01-3113165324frs-bus:AuditExemptWithAccountantsReport2021-01-282022-01-3113165324frs-bus:OrdinaryShareClass12021-01-282022-01-3113165324frs-bus:OrdinaryShareClass12021-01-2713165324frs-bus:OrdinaryShareClass12022-01-3113165324frs-bus:OrdinaryShareClass22021-01-282022-01-3113165324frs-bus:OrdinaryShareClass22021-01-2713165324frs-bus:OrdinaryShareClass22022-01-3113165324frs-bus:OrdinaryShareClass32021-01-282022-01-3113165324frs-bus:OrdinaryShareClass32021-01-2713165324frs-bus:OrdinaryShareClass32022-01-3113165324frs-bus:OrdinaryShareClass42021-01-282022-01-3113165324frs-bus:OrdinaryShareClass42021-01-2713165324frs-bus:OrdinaryShareClass42022-01-3113165324frs-bus:OrdinaryShareClass52021-01-282022-01-3113165324frs-bus:OrdinaryShareClass52021-01-2713165324frs-bus:OrdinaryShareClass52022-01-3113165324frs-bus:PreferenceShareClass12021-01-282022-01-3113165324frs-bus:PreferenceShareClass12021-01-2713165324frs-bus:PreferenceShareClass12022-01-3113165324frs-bus:PreferenceShareClass22021-01-282022-01-3113165324frs-bus:PreferenceShareClass22021-01-2713165324frs-bus:PreferenceShareClass22022-01-3113165324frs-bus:PreferenceShareClass32021-01-282022-01-3113165324frs-bus:PreferenceShareClass32021-01-2713165324frs-bus:PreferenceShareClass32022-01-3113165324frs-bus:PreferenceShareClass42021-01-282022-01-3113165324frs-bus:PreferenceShareClass42021-01-2713165324frs-bus:PreferenceShareClass42022-01-3113165324frs-bus:PreferenceShareClass52021-01-282022-01-3113165324frs-bus:PreferenceShareClass52021-01-2713165324frs-bus:PreferenceShareClass52022-01-311316532412021-01-282022-01-3113165324dpl-frs:CostSales2021-01-282022-01-3113165324dpl-frs:CostSales2021-01-2713165324dpl-frs:CostSales2022-01-3113165324dpl-frs:DistributionCosts2021-01-282022-01-3113165324dpl-frs:AdministrativeExpenses2021-01-282022-01-3113165324frs-bus:Director12021-01-282022-01-3113165324frs-bus:Director12021-01-2713165324frs-bus:Director12022-01-311316532412021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments12022-01-3113165324frs-core:Non-currentFinancialInstruments12022-01-311316532422021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments22022-01-3113165324frs-core:Non-currentFinancialInstruments22022-01-311316532432021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments32022-01-3113165324frs-core:Non-currentFinancialInstruments32022-01-311316532442021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments42022-01-3113165324frs-core:Non-currentFinancialInstruments42022-01-311316532452021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments52022-01-3113165324frs-core:Non-currentFinancialInstruments52022-01-311316532462021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments62022-01-3113165324frs-core:Non-currentFinancialInstruments62022-01-311316532472021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments72022-01-3113165324frs-core:Non-currentFinancialInstruments72022-01-311316532482021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments82022-01-3113165324frs-core:Non-currentFinancialInstruments82022-01-311316532492021-01-282022-01-3113165324frs-core:CurrentFinancialInstruments92022-01-3113165324frs-core:Non-currentFinancialInstruments92022-01-3113165324dpl-frs:Item12021-01-282022-01-3113165324dpl-frs:Item12021-01-2713165324dpl-frs:Item12022-01-3113165324dpl-frs:CostSalesdpl-frs:Item12021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item12021-01-2713165324dpl-frs:CostSalesdpl-frs:Item12022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item12021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item12021-01-282022-01-3113165324dpl-frs:Item22021-01-282022-01-3113165324dpl-frs:Item22021-01-2713165324dpl-frs:Item22022-01-3113165324dpl-frs:CostSalesdpl-frs:Item22021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item22021-01-2713165324dpl-frs:CostSalesdpl-frs:Item22022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item22021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item22021-01-282022-01-3113165324dpl-frs:Item32021-01-282022-01-3113165324dpl-frs:Item32021-01-2713165324dpl-frs:Item32022-01-3113165324dpl-frs:CostSalesdpl-frs:Item32021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item32021-01-2713165324dpl-frs:CostSalesdpl-frs:Item32022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item32021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item32021-01-282022-01-3113165324dpl-frs:Item42021-01-282022-01-3113165324dpl-frs:Item42021-01-2713165324dpl-frs:Item42022-01-3113165324dpl-frs:CostSalesdpl-frs:Item42021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item42021-01-2713165324dpl-frs:CostSalesdpl-frs:Item42022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item42021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item42021-01-282022-01-3113165324dpl-frs:Item52021-01-282022-01-3113165324dpl-frs:Item52021-01-2713165324dpl-frs:Item52022-01-3113165324dpl-frs:CostSalesdpl-frs:Item52021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item52021-01-2713165324dpl-frs:CostSalesdpl-frs:Item52022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item52021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item52021-01-282022-01-3113165324dpl-frs:Item62021-01-282022-01-3113165324dpl-frs:Item62021-01-2713165324dpl-frs:Item62022-01-3113165324dpl-frs:CostSalesdpl-frs:Item62021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item62021-01-2713165324dpl-frs:CostSalesdpl-frs:Item62022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item62021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item62021-01-282022-01-3113165324dpl-frs:Item72021-01-282022-01-3113165324dpl-frs:Item72021-01-2713165324dpl-frs:Item72022-01-3113165324dpl-frs:CostSalesdpl-frs:Item72021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item72021-01-2713165324dpl-frs:CostSalesdpl-frs:Item72022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item72021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item72021-01-282022-01-3113165324dpl-frs:Item82021-01-282022-01-3113165324dpl-frs:Item82021-01-2713165324dpl-frs:Item82022-01-3113165324dpl-frs:CostSalesdpl-frs:Item82021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item82021-01-2713165324dpl-frs:CostSalesdpl-frs:Item82022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item82021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item82021-01-282022-01-3113165324dpl-frs:Item92021-01-282022-01-3113165324dpl-frs:Item92021-01-2713165324dpl-frs:Item92022-01-3113165324dpl-frs:CostSalesdpl-frs:Item92021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item92021-01-2713165324dpl-frs:CostSalesdpl-frs:Item92022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item92021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item92021-01-282022-01-3113165324dpl-frs:Item102021-01-282022-01-3113165324dpl-frs:Item102021-01-2713165324dpl-frs:Item102022-01-3113165324dpl-frs:CostSalesdpl-frs:Item102021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item102021-01-2713165324dpl-frs:CostSalesdpl-frs:Item102022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item102021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item102021-01-282022-01-3113165324dpl-frs:Item112021-01-282022-01-3113165324dpl-frs:Item112021-01-2713165324dpl-frs:Item112022-01-3113165324dpl-frs:CostSalesdpl-frs:Item112021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item112021-01-2713165324dpl-frs:CostSalesdpl-frs:Item112022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item112021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item112021-01-282022-01-3113165324dpl-frs:Item122021-01-282022-01-3113165324dpl-frs:Item122021-01-2713165324dpl-frs:Item122022-01-3113165324dpl-frs:CostSalesdpl-frs:Item122021-01-282022-01-3113165324dpl-frs:CostSalesdpl-frs:Item122021-01-2713165324dpl-frs:CostSalesdpl-frs:Item122022-01-3113165324dpl-frs:DistributionCostsdpl-frs:Item122021-01-282022-01-3113165324dpl-frs:AdministrativeExpensesdpl-frs:Item122021-01-282022-01-311316532412021-01-282022-01-3113165324frs-countries:EnglandWales2021-01-282022-01-31
Registered number: 13165324
Zj Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2022
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
24 Goodall Road
London
E11 4EP
Zj Consulting Limited
Balance Sheet
As at 31 January 2022
Balance Sheet
Registered number: 13165324
2022
£
Fixed assets
10,000
Current assets
7,394
Creditors: Amounts Falling Due Within One Year
(16,888)
NET CURRENT LIABILITIES
(9,494)
TOTAL ASSETS LESS CURRENT LIABILITIES
506
NET ASSETS
506
CAPITAL AND RESERVES
506
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Zj Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13165324. The registered office is 76 Beck Bridge Lane, Allerton, Bradford, BD15 8HE.
For the year ending 31 January 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.