Acorah Software Products - Accounts Production13.6.003falsetrueNo description of principal activitytrue10 January 202231 January 202331 January 202313837169Dr Daren Hanumunthaduiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138371692022-01-09138371692023-01-31138371692022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments2023-01-3113837169frs-core:CurrentFinancialInstruments2022-01-102023-01-3113837169frs-core:Non-currentFinancialInstruments2023-01-3113837169frs-core:Non-currentFinancialInstruments2022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments2022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments2023-01-3113837169frs-core:AfterOneYear2022-01-102023-01-3113837169frs-core:BetweenOneFiveYears2022-01-102023-01-3113837169frs-core:BetweenOneFiveYears2023-01-3113837169frs-core:ComputerEquipment2023-01-3113837169frs-core:ComputerEquipment2022-01-102023-01-3113837169frs-core:ComputerEquipment2022-01-0913837169frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-3113837169frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-102023-01-3113837169frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-0913837169frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-3113837169frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-102023-01-3113837169frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-0913837169frs-core:FurnitureFittings2023-01-3113837169frs-core:FurnitureFittings2022-01-102023-01-3113837169frs-core:FurnitureFittings2022-01-0913837169frs-core:NetGoodwill2023-01-3113837169frs-core:NetGoodwill2022-01-102023-01-3113837169frs-core:NetGoodwill2022-01-0913837169frs-core:InvestmentPropertyIncludedWithinPPE2023-01-3113837169frs-core:InvestmentPropertyIncludedWithinPPE2022-01-102023-01-3113837169frs-core:InvestmentPropertyIncludedWithinPPE2022-01-0913837169frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-3113837169frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-102023-01-3113837169frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-0913837169frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-3113837169frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-102023-01-3113837169frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-0913837169frs-core:MoreThanFiveYears2022-01-102023-01-3113837169frs-core:MoreThanFiveYears2023-01-3113837169frs-core:MotorVehicles2023-01-3113837169frs-core:MotorVehicles2022-01-102023-01-3113837169frs-core:MotorVehicles2022-01-0913837169frs-core:OtherResidualIntangibleAssets2023-01-3113837169frs-core:OtherResidualIntangibleAssets2022-01-102023-01-3113837169frs-core:OtherResidualIntangibleAssets2022-01-0913837169frs-core:PlantMachinery2023-01-3113837169frs-core:PlantMachinery2022-01-102023-01-3113837169frs-core:PlantMachinery2022-01-0913837169frs-core:Secured2023-01-3113837169frs-core:Unsecured2023-01-3113837169frs-core:WithinOneYear2022-01-102023-01-3113837169frs-core:WithinOneYear2023-01-3113837169frs-core:CapitalRedemptionReserve2022-01-102023-01-3113837169frs-core:CapitalRedemptionReserve2022-01-0913837169frs-core:CapitalRedemptionReserve2023-01-3113837169frs-core:OtherReservesSubtotal2022-01-102023-01-3113837169frs-core:OtherReservesSubtotal2022-01-0913837169frs-core:OtherReservesSubtotal2023-01-3113837169frs-core:RevaluationReserve2022-01-102023-01-3113837169frs-core:RevaluationReserve2022-01-0913837169frs-core:RevaluationReserve2023-01-3113837169frs-core:SharePremium2022-01-102023-01-3113837169frs-core:SharePremium2022-01-0913837169frs-core:SharePremium2023-01-3113837169frs-core:ShareCapital2022-01-102023-01-3113837169frs-core:ShareCapital2022-01-0913837169frs-core:ShareCapital2023-01-3113837169frs-core:RetainedEarningsAccumulatedLosses2022-01-102023-01-3113837169frs-core:RetainedEarningsAccumulatedLosses2022-01-0913837169frs-core:RetainedEarningsAccumulatedLosses2023-01-3113837169frs-bus:HighestPaidDirector2022-01-102023-01-3113837169frs-bus:PrivateLimitedCompanyLtd2022-01-102023-01-3113837169frs-bus:CompanyLimitedByGuarantee2022-01-102023-01-3113837169frs-bus:LimitedLiabilityPartnershipLLP2022-01-102023-01-3113837169frs-bus:FullAccounts2022-01-102023-01-3113837169frs-bus:AbbreviatedAccounts2022-01-102023-01-3113837169frs-bus:Micro-entities2022-01-102023-01-3113837169frs-bus:EntityHasNeverTraded2022-01-102023-01-3113837169frs-bus:EntityNoLongerTradingButTradedInPast2022-01-102023-01-3113837169frs-bus:Audited2022-01-102023-01-3113837169frs-bus:AuditExempt-NoAccountantsReport2022-01-102023-01-3113837169frs-bus:AuditExemptWithAccountantsReport2022-01-102023-01-3113837169frs-bus:OrdinaryShareClass12022-01-102023-01-3113837169frs-bus:OrdinaryShareClass12022-01-0913837169frs-bus:OrdinaryShareClass12023-01-3113837169frs-bus:OrdinaryShareClass22022-01-102023-01-3113837169frs-bus:OrdinaryShareClass22022-01-0913837169frs-bus:OrdinaryShareClass22023-01-3113837169frs-bus:OrdinaryShareClass32022-01-102023-01-3113837169frs-bus:OrdinaryShareClass32022-01-0913837169frs-bus:OrdinaryShareClass32023-01-3113837169frs-bus:OrdinaryShareClass42022-01-102023-01-3113837169frs-bus:OrdinaryShareClass42022-01-0913837169frs-bus:OrdinaryShareClass42023-01-3113837169frs-bus:OrdinaryShareClass52022-01-102023-01-3113837169frs-bus:OrdinaryShareClass52022-01-0913837169frs-bus:OrdinaryShareClass52023-01-3113837169frs-bus:PreferenceShareClass12022-01-102023-01-3113837169frs-bus:PreferenceShareClass12022-01-0913837169frs-bus:PreferenceShareClass12023-01-3113837169frs-bus:PreferenceShareClass22022-01-102023-01-3113837169frs-bus:PreferenceShareClass22022-01-0913837169frs-bus:PreferenceShareClass22023-01-3113837169frs-bus:PreferenceShareClass32022-01-102023-01-3113837169frs-bus:PreferenceShareClass32022-01-0913837169frs-bus:PreferenceShareClass32023-01-3113837169frs-bus:PreferenceShareClass42022-01-102023-01-3113837169frs-bus:PreferenceShareClass42022-01-0913837169frs-bus:PreferenceShareClass42023-01-3113837169frs-bus:PreferenceShareClass52022-01-102023-01-3113837169frs-bus:PreferenceShareClass52022-01-0913837169frs-bus:PreferenceShareClass52023-01-311383716912022-01-102023-01-3113837169dpl-frs:CostSales2022-01-102023-01-3113837169dpl-frs:CostSales2022-01-0913837169dpl-frs:CostSales2023-01-3113837169dpl-frs:DistributionCosts2022-01-102023-01-3113837169dpl-frs:AdministrativeExpenses2022-01-102023-01-3113837169frs-bus:Director12022-01-102023-01-3113837169frs-bus:Director12022-01-0913837169frs-bus:Director12023-01-311383716912022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments12023-01-3113837169frs-core:Non-currentFinancialInstruments12023-01-311383716922022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments22023-01-3113837169frs-core:Non-currentFinancialInstruments22023-01-311383716932022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments32023-01-3113837169frs-core:Non-currentFinancialInstruments32023-01-311383716942022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments42023-01-3113837169frs-core:Non-currentFinancialInstruments42023-01-311383716952022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments52023-01-3113837169frs-core:Non-currentFinancialInstruments52023-01-311383716962022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments62023-01-3113837169frs-core:Non-currentFinancialInstruments62023-01-311383716972022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments72023-01-3113837169frs-core:Non-currentFinancialInstruments72023-01-311383716982022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments82023-01-3113837169frs-core:Non-currentFinancialInstruments82023-01-311383716992022-01-102023-01-3113837169frs-core:CurrentFinancialInstruments92023-01-3113837169frs-core:Non-currentFinancialInstruments92023-01-3113837169dpl-frs:Item12022-01-102023-01-3113837169dpl-frs:Item12022-01-0913837169dpl-frs:Item12023-01-3113837169dpl-frs:CostSalesdpl-frs:Item12022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item12022-01-0913837169dpl-frs:CostSalesdpl-frs:Item12023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item12022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item12022-01-102023-01-3113837169dpl-frs:Item22022-01-102023-01-3113837169dpl-frs:Item22022-01-0913837169dpl-frs:Item22023-01-3113837169dpl-frs:CostSalesdpl-frs:Item22022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item22022-01-0913837169dpl-frs:CostSalesdpl-frs:Item22023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item22022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item22022-01-102023-01-3113837169dpl-frs:Item32022-01-102023-01-3113837169dpl-frs:Item32022-01-0913837169dpl-frs:Item32023-01-3113837169dpl-frs:CostSalesdpl-frs:Item32022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item32022-01-0913837169dpl-frs:CostSalesdpl-frs:Item32023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item32022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item32022-01-102023-01-3113837169dpl-frs:Item42022-01-102023-01-3113837169dpl-frs:Item42022-01-0913837169dpl-frs:Item42023-01-3113837169dpl-frs:CostSalesdpl-frs:Item42022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item42022-01-0913837169dpl-frs:CostSalesdpl-frs:Item42023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item42022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item42022-01-102023-01-3113837169dpl-frs:Item52022-01-102023-01-3113837169dpl-frs:Item52022-01-0913837169dpl-frs:Item52023-01-3113837169dpl-frs:CostSalesdpl-frs:Item52022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item52022-01-0913837169dpl-frs:CostSalesdpl-frs:Item52023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item52022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item52022-01-102023-01-3113837169dpl-frs:Item62022-01-102023-01-3113837169dpl-frs:Item62022-01-0913837169dpl-frs:Item62023-01-3113837169dpl-frs:CostSalesdpl-frs:Item62022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item62022-01-0913837169dpl-frs:CostSalesdpl-frs:Item62023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item62022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item62022-01-102023-01-3113837169dpl-frs:Item72022-01-102023-01-3113837169dpl-frs:Item72022-01-0913837169dpl-frs:Item72023-01-3113837169dpl-frs:CostSalesdpl-frs:Item72022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item72022-01-0913837169dpl-frs:CostSalesdpl-frs:Item72023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item72022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item72022-01-102023-01-3113837169dpl-frs:Item82022-01-102023-01-3113837169dpl-frs:Item82022-01-0913837169dpl-frs:Item82023-01-3113837169dpl-frs:CostSalesdpl-frs:Item82022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item82022-01-0913837169dpl-frs:CostSalesdpl-frs:Item82023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item82022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item82022-01-102023-01-3113837169dpl-frs:Item92022-01-102023-01-3113837169dpl-frs:Item92022-01-0913837169dpl-frs:Item92023-01-3113837169dpl-frs:CostSalesdpl-frs:Item92022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item92022-01-0913837169dpl-frs:CostSalesdpl-frs:Item92023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item92022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item92022-01-102023-01-3113837169dpl-frs:Item102022-01-102023-01-3113837169dpl-frs:Item102022-01-0913837169dpl-frs:Item102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item102022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item102022-01-0913837169dpl-frs:CostSalesdpl-frs:Item102023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item102022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item102022-01-102023-01-3113837169dpl-frs:Item112022-01-102023-01-3113837169dpl-frs:Item112022-01-0913837169dpl-frs:Item112023-01-3113837169dpl-frs:CostSalesdpl-frs:Item112022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item112022-01-0913837169dpl-frs:CostSalesdpl-frs:Item112023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item112022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item112022-01-102023-01-3113837169dpl-frs:Item122022-01-102023-01-3113837169dpl-frs:Item122022-01-0913837169dpl-frs:Item122023-01-3113837169dpl-frs:CostSalesdpl-frs:Item122022-01-102023-01-3113837169dpl-frs:CostSalesdpl-frs:Item122022-01-0913837169dpl-frs:CostSalesdpl-frs:Item122023-01-3113837169dpl-frs:DistributionCostsdpl-frs:Item122022-01-102023-01-3113837169dpl-frs:AdministrativeExpensesdpl-frs:Item122022-01-102023-01-311383716912022-01-102023-01-3113837169frs-countries:EnglandWales2022-01-102023-01-31
Registered number: 13837169
DH Eyes Ltd
Unaudited Financial Statements
For the Period 10 January 2022 to 31 January 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
DH Eyes Ltd
Balance Sheet
As at 31 January 2023
Balance Sheet
Registered number: 13837169
31 January 2023
£
Current assets
23,901
Creditors: Amounts Falling Due Within One Year
(5,474)
NET CURRENT ASSETS
18,427
TOTAL ASSETS LESS CURRENT LIABILITIES
18,427
NET ASSETS
18,427
CAPITAL AND RESERVES
18,427
Notes
1.General Information
DH Eyes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13837169. The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3.Director's Loan
The Director, Dr Daren Hanumunthadu provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st January 2023 was £480 (2022 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the period ending 31 January 2023 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.