Acorah Software Products - Accounts Production13.5.763truetrueNo description of principal activitytrue24 January 202231 January 202331 January 202313867001Mr David CollinsMr David Collinsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138670012022-01-23138670012023-01-31138670012022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments2023-01-3113867001frs-core:CurrentFinancialInstruments2022-01-242023-01-3113867001frs-core:Non-currentFinancialInstruments2023-01-3113867001frs-core:Non-currentFinancialInstruments2022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments2022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments2023-01-3113867001frs-core:AfterOneYear2022-01-242023-01-3113867001frs-core:BetweenOneFiveYears2022-01-242023-01-3113867001frs-core:BetweenOneFiveYears2023-01-3113867001frs-core:ComputerEquipment2023-01-3113867001frs-core:ComputerEquipment2022-01-242023-01-3113867001frs-core:ComputerEquipment2022-01-2313867001frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-3113867001frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-242023-01-3113867001frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-2313867001frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-3113867001frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-242023-01-3113867001frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-2313867001frs-core:FurnitureFittings2023-01-3113867001frs-core:FurnitureFittings2022-01-242023-01-3113867001frs-core:FurnitureFittings2022-01-2313867001frs-core:NetGoodwill2023-01-3113867001frs-core:NetGoodwill2022-01-242023-01-3113867001frs-core:NetGoodwill2022-01-2313867001frs-core:InvestmentPropertyIncludedWithinPPE2023-01-3113867001frs-core:InvestmentPropertyIncludedWithinPPE2022-01-242023-01-3113867001frs-core:InvestmentPropertyIncludedWithinPPE2022-01-2313867001frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-3113867001frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-242023-01-3113867001frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-2313867001frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-3113867001frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-242023-01-3113867001frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-2313867001frs-core:MoreThanFiveYears2022-01-242023-01-3113867001frs-core:MoreThanFiveYears2023-01-3113867001frs-core:MotorVehicles2023-01-3113867001frs-core:MotorVehicles2022-01-242023-01-3113867001frs-core:MotorVehicles2022-01-2313867001frs-core:OtherResidualIntangibleAssets2023-01-3113867001frs-core:OtherResidualIntangibleAssets2022-01-242023-01-3113867001frs-core:OtherResidualIntangibleAssets2022-01-2313867001frs-core:PlantMachinery2023-01-3113867001frs-core:PlantMachinery2022-01-242023-01-3113867001frs-core:PlantMachinery2022-01-2313867001frs-core:Secured2023-01-3113867001frs-core:Unsecured2023-01-3113867001frs-core:WithinOneYear2022-01-242023-01-3113867001frs-core:WithinOneYear2023-01-3113867001frs-core:CapitalRedemptionReserve2022-01-242023-01-3113867001frs-core:CapitalRedemptionReserve2022-01-2313867001frs-core:CapitalRedemptionReserve2023-01-3113867001frs-core:OtherReservesSubtotal2022-01-242023-01-3113867001frs-core:OtherReservesSubtotal2022-01-2313867001frs-core:OtherReservesSubtotal2023-01-3113867001frs-core:RevaluationReserve2022-01-242023-01-3113867001frs-core:RevaluationReserve2022-01-2313867001frs-core:RevaluationReserve2023-01-3113867001frs-core:SharePremium2022-01-242023-01-3113867001frs-core:SharePremium2022-01-2313867001frs-core:SharePremium2023-01-3113867001frs-core:ShareCapital2022-01-242023-01-3113867001frs-core:ShareCapital2022-01-2313867001frs-core:ShareCapital2023-01-3113867001frs-core:RetainedEarningsAccumulatedLosses2022-01-242023-01-3113867001frs-core:RetainedEarningsAccumulatedLosses2022-01-2313867001frs-core:RetainedEarningsAccumulatedLosses2023-01-3113867001frs-bus:HighestPaidDirector2022-01-242023-01-3113867001frs-bus:PrivateLimitedCompanyLtd2022-01-242023-01-3113867001frs-bus:CompanyLimitedByGuarantee2022-01-242023-01-3113867001frs-bus:LimitedLiabilityPartnershipLLP2022-01-242023-01-3113867001frs-bus:FullAccounts2022-01-242023-01-3113867001frs-bus:AbbreviatedAccounts2022-01-242023-01-3113867001frs-bus:Micro-entities2022-01-242023-01-3113867001frs-bus:EntityHasNeverTraded2022-01-242023-01-3113867001frs-bus:EntityNoLongerTradingButTradedInPast2022-01-242023-01-3113867001frs-bus:Audited2022-01-242023-01-3113867001frs-bus:AuditExempt-NoAccountantsReport2022-01-242023-01-3113867001frs-bus:AuditExemptWithAccountantsReport2022-01-242023-01-3113867001frs-bus:OrdinaryShareClass12022-01-242023-01-3113867001frs-bus:OrdinaryShareClass12022-01-2313867001frs-bus:OrdinaryShareClass12023-01-3113867001frs-bus:OrdinaryShareClass22022-01-242023-01-3113867001frs-bus:OrdinaryShareClass22022-01-2313867001frs-bus:OrdinaryShareClass22023-01-3113867001frs-bus:OrdinaryShareClass32022-01-242023-01-3113867001frs-bus:OrdinaryShareClass32022-01-2313867001frs-bus:OrdinaryShareClass32023-01-3113867001frs-bus:OrdinaryShareClass42022-01-242023-01-3113867001frs-bus:OrdinaryShareClass42022-01-2313867001frs-bus:OrdinaryShareClass42023-01-3113867001frs-bus:OrdinaryShareClass52022-01-242023-01-3113867001frs-bus:OrdinaryShareClass52022-01-2313867001frs-bus:OrdinaryShareClass52023-01-3113867001frs-bus:PreferenceShareClass12022-01-242023-01-3113867001frs-bus:PreferenceShareClass12022-01-2313867001frs-bus:PreferenceShareClass12023-01-3113867001frs-bus:PreferenceShareClass22022-01-242023-01-3113867001frs-bus:PreferenceShareClass22022-01-2313867001frs-bus:PreferenceShareClass22023-01-3113867001frs-bus:PreferenceShareClass32022-01-242023-01-3113867001frs-bus:PreferenceShareClass32022-01-2313867001frs-bus:PreferenceShareClass32023-01-3113867001frs-bus:PreferenceShareClass42022-01-242023-01-3113867001frs-bus:PreferenceShareClass42022-01-2313867001frs-bus:PreferenceShareClass42023-01-3113867001frs-bus:PreferenceShareClass52022-01-242023-01-3113867001frs-bus:PreferenceShareClass52022-01-2313867001frs-bus:PreferenceShareClass52023-01-311386700112022-01-242023-01-3113867001dpl-frs:CostSales2022-01-242023-01-3113867001dpl-frs:CostSales2022-01-2313867001dpl-frs:CostSales2023-01-3113867001dpl-frs:DistributionCosts2022-01-242023-01-3113867001dpl-frs:AdministrativeExpenses2022-01-242023-01-3113867001frs-bus:Director12022-01-242023-01-3113867001frs-bus:Director12022-01-2313867001frs-bus:Director12023-01-3113867001frs-bus:CompanySecretary12022-01-242023-01-311386700112022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments12023-01-3113867001frs-core:Non-currentFinancialInstruments12023-01-311386700122022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments22023-01-3113867001frs-core:Non-currentFinancialInstruments22023-01-311386700132022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments32023-01-3113867001frs-core:Non-currentFinancialInstruments32023-01-311386700142022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments42023-01-3113867001frs-core:Non-currentFinancialInstruments42023-01-311386700152022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments52023-01-3113867001frs-core:Non-currentFinancialInstruments52023-01-311386700162022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments62023-01-3113867001frs-core:Non-currentFinancialInstruments62023-01-311386700172022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments72023-01-3113867001frs-core:Non-currentFinancialInstruments72023-01-311386700182022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments82023-01-3113867001frs-core:Non-currentFinancialInstruments82023-01-311386700192022-01-242023-01-3113867001frs-core:CurrentFinancialInstruments92023-01-3113867001frs-core:Non-currentFinancialInstruments92023-01-3113867001dpl-frs:Item12022-01-242023-01-3113867001dpl-frs:Item12022-01-2313867001dpl-frs:Item12023-01-3113867001dpl-frs:CostSalesdpl-frs:Item12022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item12022-01-2313867001dpl-frs:CostSalesdpl-frs:Item12023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item12022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item12022-01-242023-01-3113867001dpl-frs:Item22022-01-242023-01-3113867001dpl-frs:Item22022-01-2313867001dpl-frs:Item22023-01-3113867001dpl-frs:CostSalesdpl-frs:Item22022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item22022-01-2313867001dpl-frs:CostSalesdpl-frs:Item22023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item22022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item22022-01-242023-01-3113867001dpl-frs:Item32022-01-242023-01-3113867001dpl-frs:Item32022-01-2313867001dpl-frs:Item32023-01-3113867001dpl-frs:CostSalesdpl-frs:Item32022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item32022-01-2313867001dpl-frs:CostSalesdpl-frs:Item32023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item32022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item32022-01-242023-01-3113867001dpl-frs:Item42022-01-242023-01-3113867001dpl-frs:Item42022-01-2313867001dpl-frs:Item42023-01-3113867001dpl-frs:CostSalesdpl-frs:Item42022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item42022-01-2313867001dpl-frs:CostSalesdpl-frs:Item42023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item42022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item42022-01-242023-01-3113867001dpl-frs:Item52022-01-242023-01-3113867001dpl-frs:Item52022-01-2313867001dpl-frs:Item52023-01-3113867001dpl-frs:CostSalesdpl-frs:Item52022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item52022-01-2313867001dpl-frs:CostSalesdpl-frs:Item52023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item52022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item52022-01-242023-01-3113867001dpl-frs:Item62022-01-242023-01-3113867001dpl-frs:Item62022-01-2313867001dpl-frs:Item62023-01-3113867001dpl-frs:CostSalesdpl-frs:Item62022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item62022-01-2313867001dpl-frs:CostSalesdpl-frs:Item62023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item62022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item62022-01-242023-01-3113867001dpl-frs:Item72022-01-242023-01-3113867001dpl-frs:Item72022-01-2313867001dpl-frs:Item72023-01-3113867001dpl-frs:CostSalesdpl-frs:Item72022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item72022-01-2313867001dpl-frs:CostSalesdpl-frs:Item72023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item72022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item72022-01-242023-01-3113867001dpl-frs:Item82022-01-242023-01-3113867001dpl-frs:Item82022-01-2313867001dpl-frs:Item82023-01-3113867001dpl-frs:CostSalesdpl-frs:Item82022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item82022-01-2313867001dpl-frs:CostSalesdpl-frs:Item82023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item82022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item82022-01-242023-01-3113867001dpl-frs:Item92022-01-242023-01-3113867001dpl-frs:Item92022-01-2313867001dpl-frs:Item92023-01-3113867001dpl-frs:CostSalesdpl-frs:Item92022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item92022-01-2313867001dpl-frs:CostSalesdpl-frs:Item92023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item92022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item92022-01-242023-01-3113867001dpl-frs:Item102022-01-242023-01-3113867001dpl-frs:Item102022-01-2313867001dpl-frs:Item102023-01-3113867001dpl-frs:CostSalesdpl-frs:Item102022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item102022-01-2313867001dpl-frs:CostSalesdpl-frs:Item102023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item102022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item102022-01-242023-01-3113867001dpl-frs:Item112022-01-242023-01-3113867001dpl-frs:Item112022-01-2313867001dpl-frs:Item112023-01-3113867001dpl-frs:CostSalesdpl-frs:Item112022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item112022-01-2313867001dpl-frs:CostSalesdpl-frs:Item112023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item112022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item112022-01-242023-01-3113867001dpl-frs:Item122022-01-242023-01-3113867001dpl-frs:Item122022-01-2313867001dpl-frs:Item122023-01-3113867001dpl-frs:CostSalesdpl-frs:Item122022-01-242023-01-3113867001dpl-frs:CostSalesdpl-frs:Item122022-01-2313867001dpl-frs:CostSalesdpl-frs:Item122023-01-3113867001dpl-frs:DistributionCostsdpl-frs:Item122022-01-242023-01-3113867001dpl-frs:AdministrativeExpensesdpl-frs:Item122022-01-242023-01-311386700112022-01-242023-01-3113867001frs-countries:EnglandWales2022-01-242023-01-31
Registered number: 13867001
Gc Invest Ltd
Unaudited Dormant Financial Statements
For the Period 24 January 2022 to 31 January 2023
HGC Accountants
First Floor, 30 London Road
Sawbidgeworth
CM21 9JS
Gc Invest Ltd
Balance Sheet
As at 31 January 2023
Balance Sheet
Registered number: 13867001
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.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.General Information
Gc Invest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13867001. The registered office is First Floor, 30 London Road, Sawbidgeworth, CM21 9JS.
Page 0
Page 1
Gc Invest Ltd
Balance Sheet (continued)
As at 31 January 2023
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.