Acorah Software Products - Accounts Production 13.6.003 true true No description of principal activity true 18 January 2022 31 January 2023 31 January 2023 13855633 Mr Amaan Dhanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13855633 2022-01-17 13855633 2023-01-31 13855633 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 2022-01-18 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 2023-01-31 13855633 frs-core:AfterOneYear 2022-01-18 2023-01-31 13855633 frs-core:BetweenOneFiveYears 2022-01-18 2023-01-31 13855633 frs-core:BetweenOneFiveYears 2023-01-31 13855633 frs-core:ComputerEquipment 2023-01-31 13855633 frs-core:ComputerEquipment 2022-01-18 2023-01-31 13855633 frs-core:ComputerEquipment 2022-01-17 13855633 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 13855633 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-18 2023-01-31 13855633 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-17 13855633 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 13855633 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-18 2023-01-31 13855633 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-17 13855633 frs-core:FurnitureFittings 2023-01-31 13855633 frs-core:FurnitureFittings 2022-01-18 2023-01-31 13855633 frs-core:FurnitureFittings 2022-01-17 13855633 frs-core:NetGoodwill 2023-01-31 13855633 frs-core:NetGoodwill 2022-01-18 2023-01-31 13855633 frs-core:NetGoodwill 2022-01-17 13855633 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13855633 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-18 2023-01-31 13855633 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-17 13855633 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 13855633 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-18 2023-01-31 13855633 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-17 13855633 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 13855633 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-18 2023-01-31 13855633 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-17 13855633 frs-core:MoreThanFiveYears 2022-01-18 2023-01-31 13855633 frs-core:MoreThanFiveYears 2023-01-31 13855633 frs-core:MotorVehicles 2023-01-31 13855633 frs-core:MotorVehicles 2022-01-18 2023-01-31 13855633 frs-core:MotorVehicles 2022-01-17 13855633 frs-core:OtherResidualIntangibleAssets 2023-01-31 13855633 frs-core:OtherResidualIntangibleAssets 2022-01-18 2023-01-31 13855633 frs-core:OtherResidualIntangibleAssets 2022-01-17 13855633 frs-core:PlantMachinery 2023-01-31 13855633 frs-core:PlantMachinery 2022-01-18 2023-01-31 13855633 frs-core:PlantMachinery 2022-01-17 13855633 frs-core:Secured 2023-01-31 13855633 frs-core:Unsecured 2023-01-31 13855633 frs-core:WithinOneYear 2022-01-18 2023-01-31 13855633 frs-core:WithinOneYear 2023-01-31 13855633 frs-core:CapitalRedemptionReserve 2022-01-18 2023-01-31 13855633 frs-core:CapitalRedemptionReserve 2022-01-17 13855633 frs-core:CapitalRedemptionReserve 2023-01-31 13855633 frs-core:OtherReservesSubtotal 2022-01-18 2023-01-31 13855633 frs-core:OtherReservesSubtotal 2022-01-17 13855633 frs-core:OtherReservesSubtotal 2023-01-31 13855633 frs-core:RevaluationReserve 2022-01-18 2023-01-31 13855633 frs-core:RevaluationReserve 2022-01-17 13855633 frs-core:RevaluationReserve 2023-01-31 13855633 frs-core:SharePremium 2022-01-18 2023-01-31 13855633 frs-core:SharePremium 2022-01-17 13855633 frs-core:SharePremium 2023-01-31 13855633 frs-core:ShareCapital 2022-01-18 2023-01-31 13855633 frs-core:ShareCapital 2022-01-17 13855633 frs-core:ShareCapital 2023-01-31 13855633 frs-core:RetainedEarningsAccumulatedLosses 2022-01-18 2023-01-31 13855633 frs-core:RetainedEarningsAccumulatedLosses 2022-01-17 13855633 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13855633 frs-bus:HighestPaidDirector 2022-01-18 2023-01-31 13855633 frs-bus:PrivateLimitedCompanyLtd 2022-01-18 2023-01-31 13855633 frs-bus:CompanyLimitedByGuarantee 2022-01-18 2023-01-31 13855633 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-18 2023-01-31 13855633 frs-bus:FullAccounts 2022-01-18 2023-01-31 13855633 frs-bus:AbbreviatedAccounts 2022-01-18 2023-01-31 13855633 frs-bus:Micro-entities 2022-01-18 2023-01-31 13855633 frs-bus:EntityHasNeverTraded 2022-01-18 2023-01-31 13855633 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-18 2023-01-31 13855633 frs-bus:Audited 2022-01-18 2023-01-31 13855633 frs-bus:AuditExempt-NoAccountantsReport 2022-01-18 2023-01-31 13855633 frs-bus:AuditExemptWithAccountantsReport 2022-01-18 2023-01-31 13855633 frs-bus:OrdinaryShareClass1 2022-01-18 2023-01-31 13855633 frs-bus:OrdinaryShareClass1 2022-01-17 13855633 frs-bus:OrdinaryShareClass1 2023-01-31 13855633 frs-bus:OrdinaryShareClass2 2022-01-18 2023-01-31 13855633 frs-bus:OrdinaryShareClass2 2022-01-17 13855633 frs-bus:OrdinaryShareClass2 2023-01-31 13855633 frs-bus:OrdinaryShareClass3 2022-01-18 2023-01-31 13855633 frs-bus:OrdinaryShareClass3 2022-01-17 13855633 frs-bus:OrdinaryShareClass3 2023-01-31 13855633 frs-bus:OrdinaryShareClass4 2022-01-18 2023-01-31 13855633 frs-bus:OrdinaryShareClass4 2022-01-17 13855633 frs-bus:OrdinaryShareClass4 2023-01-31 13855633 frs-bus:OrdinaryShareClass5 2022-01-18 2023-01-31 13855633 frs-bus:OrdinaryShareClass5 2022-01-17 13855633 frs-bus:OrdinaryShareClass5 2023-01-31 13855633 frs-bus:PreferenceShareClass1 2022-01-18 2023-01-31 13855633 frs-bus:PreferenceShareClass1 2022-01-17 13855633 frs-bus:PreferenceShareClass1 2023-01-31 13855633 frs-bus:PreferenceShareClass2 2022-01-18 2023-01-31 13855633 frs-bus:PreferenceShareClass2 2022-01-17 13855633 frs-bus:PreferenceShareClass2 2023-01-31 13855633 frs-bus:PreferenceShareClass3 2022-01-18 2023-01-31 13855633 frs-bus:PreferenceShareClass3 2022-01-17 13855633 frs-bus:PreferenceShareClass3 2023-01-31 13855633 frs-bus:PreferenceShareClass4 2022-01-18 2023-01-31 13855633 frs-bus:PreferenceShareClass4 2022-01-17 13855633 frs-bus:PreferenceShareClass4 2023-01-31 13855633 frs-bus:PreferenceShareClass5 2022-01-18 2023-01-31 13855633 frs-bus:PreferenceShareClass5 2022-01-17 13855633 frs-bus:PreferenceShareClass5 2023-01-31 13855633 1 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales 2022-01-17 13855633 dpl-frs:CostSales 2023-01-31 13855633 dpl-frs:DistributionCosts 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses 2022-01-18 2023-01-31 13855633 frs-bus:Director1 2022-01-18 2023-01-31 13855633 frs-bus:Director1 2022-01-17 13855633 frs-bus:Director1 2023-01-31 13855633 1 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 1 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 1 2023-01-31 13855633 2 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 2 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 2 2023-01-31 13855633 3 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 3 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 3 2023-01-31 13855633 4 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 4 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 4 2023-01-31 13855633 5 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 5 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 5 2023-01-31 13855633 6 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 6 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 6 2023-01-31 13855633 7 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 7 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 7 2023-01-31 13855633 8 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 8 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 8 2023-01-31 13855633 9 2022-01-18 2023-01-31 13855633 frs-core:CurrentFinancialInstruments 9 2023-01-31 13855633 frs-core:Non-currentFinancialInstruments 9 2023-01-31 13855633 dpl-frs:Item1 2022-01-18 2023-01-31 13855633 dpl-frs:Item1 2022-01-17 13855633 dpl-frs:Item1 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item1 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item1 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-18 2023-01-31 13855633 dpl-frs:Item2 2022-01-18 2023-01-31 13855633 dpl-frs:Item2 2022-01-17 13855633 dpl-frs:Item2 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item2 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item2 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-18 2023-01-31 13855633 dpl-frs:Item3 2022-01-18 2023-01-31 13855633 dpl-frs:Item3 2022-01-17 13855633 dpl-frs:Item3 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item3 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item3 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-18 2023-01-31 13855633 dpl-frs:Item4 2022-01-18 2023-01-31 13855633 dpl-frs:Item4 2022-01-17 13855633 dpl-frs:Item4 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item4 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item4 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-18 2023-01-31 13855633 dpl-frs:Item5 2022-01-18 2023-01-31 13855633 dpl-frs:Item5 2022-01-17 13855633 dpl-frs:Item5 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item5 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item5 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-18 2023-01-31 13855633 dpl-frs:Item6 2022-01-18 2023-01-31 13855633 dpl-frs:Item6 2022-01-17 13855633 dpl-frs:Item6 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item6 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item6 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-18 2023-01-31 13855633 dpl-frs:Item7 2022-01-18 2023-01-31 13855633 dpl-frs:Item7 2022-01-17 13855633 dpl-frs:Item7 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item7 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item7 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-18 2023-01-31 13855633 dpl-frs:Item8 2022-01-18 2023-01-31 13855633 dpl-frs:Item8 2022-01-17 13855633 dpl-frs:Item8 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item8 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item8 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-18 2023-01-31 13855633 dpl-frs:Item9 2022-01-18 2023-01-31 13855633 dpl-frs:Item9 2022-01-17 13855633 dpl-frs:Item9 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item9 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item9 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-18 2023-01-31 13855633 dpl-frs:Item10 2022-01-18 2023-01-31 13855633 dpl-frs:Item10 2022-01-17 13855633 dpl-frs:Item10 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item10 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item10 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-18 2023-01-31 13855633 dpl-frs:Item11 2022-01-18 2023-01-31 13855633 dpl-frs:Item11 2022-01-17 13855633 dpl-frs:Item11 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item11 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item11 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-18 2023-01-31 13855633 dpl-frs:Item12 2022-01-18 2023-01-31 13855633 dpl-frs:Item12 2022-01-17 13855633 dpl-frs:Item12 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item12 2022-01-18 2023-01-31 13855633 dpl-frs:CostSales dpl-frs:Item12 2022-01-17 13855633 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13855633 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-18 2023-01-31 13855633 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-18 2023-01-31 13855633 1 2022-01-18 2023-01-31
Registered number: 13855633
A&S Media Ltd
Unaudited Financial Statements
For the Period 18 January 2022 to 31 January 2023
Saymur Accountants
Balance Sheet
Registered number: 13855633
31 January 2023
£
Current assets 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100
Notes
1. General Information
A&S Media Ltd is a private company, limited by shares, incorporated in , registered number 13855633 . The registered office is 4th Floor Metroline House, 118-122 College Road, Harrow, HA1 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
Page 0
Page 1
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Amaan Dhanji
Director
03/10/2023