Acorah Software Products - Accounts Production13.6.003falsetrueNo description of principal activitytrue1 May 202230 April 202330 April 202314032035Mrs Farai Magumiseiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140320352022-04-30140320352023-04-30140320352022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments2023-04-3014032035frs-core:CurrentFinancialInstruments2022-05-012023-04-3014032035frs-core:Non-currentFinancialInstruments2023-04-3014032035frs-core:Non-currentFinancialInstruments2022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments2022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments2023-04-3014032035frs-core:AfterOneYear2022-05-012023-04-3014032035frs-core:BetweenOneFiveYears2022-05-012023-04-3014032035frs-core:BetweenOneFiveYears2023-04-3014032035frs-core:ComputerEquipment2023-04-3014032035frs-core:ComputerEquipment2022-05-012023-04-3014032035frs-core:ComputerEquipment2022-04-3014032035frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-04-3014032035frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-012023-04-3014032035frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-3014032035frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-3014032035frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-012023-04-3014032035frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-3014032035frs-core:FurnitureFittings2023-04-3014032035frs-core:FurnitureFittings2022-05-012023-04-3014032035frs-core:FurnitureFittings2022-04-3014032035frs-core:NetGoodwill2023-04-3014032035frs-core:NetGoodwill2022-05-012023-04-3014032035frs-core:NetGoodwill2022-04-3014032035frs-core:InvestmentPropertyIncludedWithinPPE2023-04-3014032035frs-core:InvestmentPropertyIncludedWithinPPE2022-05-012023-04-3014032035frs-core:InvestmentPropertyIncludedWithinPPE2022-04-3014032035frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-04-3014032035frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-012023-04-3014032035frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-3014032035frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-04-3014032035frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-012023-04-3014032035frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-3014032035frs-core:MoreThanFiveYears2022-05-012023-04-3014032035frs-core:MoreThanFiveYears2023-04-3014032035frs-core:MotorVehicles2023-04-3014032035frs-core:MotorVehicles2022-05-012023-04-3014032035frs-core:MotorVehicles2022-04-3014032035frs-core:OtherResidualIntangibleAssets2023-04-3014032035frs-core:OtherResidualIntangibleAssets2022-05-012023-04-3014032035frs-core:OtherResidualIntangibleAssets2022-04-3014032035frs-core:PlantMachinery2023-04-3014032035frs-core:PlantMachinery2022-05-012023-04-3014032035frs-core:PlantMachinery2022-04-3014032035frs-core:Secured2023-04-3014032035frs-core:Unsecured2023-04-3014032035frs-core:WithinOneYear2022-05-012023-04-3014032035frs-core:WithinOneYear2023-04-3014032035frs-core:CapitalRedemptionReserve2022-05-012023-04-3014032035frs-core:CapitalRedemptionReserve2022-04-3014032035frs-core:CapitalRedemptionReserve2023-04-3014032035frs-core:OtherReservesSubtotal2022-05-012023-04-3014032035frs-core:OtherReservesSubtotal2022-04-3014032035frs-core:OtherReservesSubtotal2023-04-3014032035frs-core:RevaluationReserve2022-05-012023-04-3014032035frs-core:RevaluationReserve2022-04-3014032035frs-core:RevaluationReserve2023-04-3014032035frs-core:SharePremium2022-05-012023-04-3014032035frs-core:SharePremium2022-04-3014032035frs-core:SharePremium2023-04-3014032035frs-core:ShareCapital2022-05-012023-04-3014032035frs-core:ShareCapital2022-04-3014032035frs-core:ShareCapital2023-04-3014032035frs-core:RetainedEarningsAccumulatedLosses2022-05-012023-04-3014032035frs-core:RetainedEarningsAccumulatedLosses2022-04-3014032035frs-core:RetainedEarningsAccumulatedLosses2023-04-3014032035frs-bus:HighestPaidDirector2022-05-012023-04-3014032035frs-bus:PrivateLimitedCompanyLtd2022-05-012023-04-3014032035frs-bus:CompanyLimitedByGuarantee2022-05-012023-04-3014032035frs-bus:LimitedLiabilityPartnershipLLP2022-05-012023-04-3014032035frs-bus:FullAccounts2022-05-012023-04-3014032035frs-bus:AbbreviatedAccounts2022-05-012023-04-3014032035frs-bus:Micro-entities2022-05-012023-04-3014032035frs-bus:EntityHasNeverTraded2022-05-012023-04-3014032035frs-bus:EntityNoLongerTradingButTradedInPast2022-05-012023-04-3014032035frs-bus:Audited2022-05-012023-04-3014032035frs-bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3014032035frs-bus:AuditExemptWithAccountantsReport2022-05-012023-04-3014032035frs-bus:OrdinaryShareClass12022-05-012023-04-3014032035frs-bus:OrdinaryShareClass12022-04-3014032035frs-bus:OrdinaryShareClass12023-04-3014032035frs-bus:OrdinaryShareClass22022-05-012023-04-3014032035frs-bus:OrdinaryShareClass22022-04-3014032035frs-bus:OrdinaryShareClass22023-04-3014032035frs-bus:OrdinaryShareClass32022-05-012023-04-3014032035frs-bus:OrdinaryShareClass32022-04-3014032035frs-bus:OrdinaryShareClass32023-04-3014032035frs-bus:OrdinaryShareClass42022-05-012023-04-3014032035frs-bus:OrdinaryShareClass42022-04-3014032035frs-bus:OrdinaryShareClass42023-04-3014032035frs-bus:OrdinaryShareClass52022-05-012023-04-3014032035frs-bus:OrdinaryShareClass52022-04-3014032035frs-bus:OrdinaryShareClass52023-04-3014032035frs-bus:PreferenceShareClass12022-05-012023-04-3014032035frs-bus:PreferenceShareClass12022-04-3014032035frs-bus:PreferenceShareClass12023-04-3014032035frs-bus:PreferenceShareClass22022-05-012023-04-3014032035frs-bus:PreferenceShareClass22022-04-3014032035frs-bus:PreferenceShareClass22023-04-3014032035frs-bus:PreferenceShareClass32022-05-012023-04-3014032035frs-bus:PreferenceShareClass32022-04-3014032035frs-bus:PreferenceShareClass32023-04-3014032035frs-bus:PreferenceShareClass42022-05-012023-04-3014032035frs-bus:PreferenceShareClass42022-04-3014032035frs-bus:PreferenceShareClass42023-04-3014032035frs-bus:PreferenceShareClass52022-05-012023-04-3014032035frs-bus:PreferenceShareClass52022-04-3014032035frs-bus:PreferenceShareClass52023-04-301403203512022-05-012023-04-3014032035dpl-frs:CostSales2022-05-012023-04-3014032035dpl-frs:CostSales2022-04-3014032035dpl-frs:CostSales2023-04-3014032035dpl-frs:DistributionCosts2022-05-012023-04-3014032035dpl-frs:AdministrativeExpenses2022-05-012023-04-3014032035frs-bus:Director12022-05-012023-04-3014032035frs-bus:Director12022-04-3014032035frs-bus:Director12023-04-301403203512022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments12023-04-3014032035frs-core:Non-currentFinancialInstruments12023-04-301403203522022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments22023-04-3014032035frs-core:Non-currentFinancialInstruments22023-04-301403203532022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments32023-04-3014032035frs-core:Non-currentFinancialInstruments32023-04-301403203542022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments42023-04-3014032035frs-core:Non-currentFinancialInstruments42023-04-301403203552022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments52023-04-3014032035frs-core:Non-currentFinancialInstruments52023-04-301403203562022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments62023-04-3014032035frs-core:Non-currentFinancialInstruments62023-04-301403203572022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments72023-04-3014032035frs-core:Non-currentFinancialInstruments72023-04-301403203582022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments82023-04-3014032035frs-core:Non-currentFinancialInstruments82023-04-301403203592022-05-012023-04-3014032035frs-core:CurrentFinancialInstruments92023-04-3014032035frs-core:Non-currentFinancialInstruments92023-04-3014032035dpl-frs:Item12022-05-012023-04-3014032035dpl-frs:Item12022-04-3014032035dpl-frs:Item12023-04-3014032035dpl-frs:CostSalesdpl-frs:Item12022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item12022-04-3014032035dpl-frs:CostSalesdpl-frs:Item12023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item12022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item12022-05-012023-04-3014032035dpl-frs:Item22022-05-012023-04-3014032035dpl-frs:Item22022-04-3014032035dpl-frs:Item22023-04-3014032035dpl-frs:CostSalesdpl-frs:Item22022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item22022-04-3014032035dpl-frs:CostSalesdpl-frs:Item22023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item22022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item22022-05-012023-04-3014032035dpl-frs:Item32022-05-012023-04-3014032035dpl-frs:Item32022-04-3014032035dpl-frs:Item32023-04-3014032035dpl-frs:CostSalesdpl-frs:Item32022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item32022-04-3014032035dpl-frs:CostSalesdpl-frs:Item32023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item32022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item32022-05-012023-04-3014032035dpl-frs:Item42022-05-012023-04-3014032035dpl-frs:Item42022-04-3014032035dpl-frs:Item42023-04-3014032035dpl-frs:CostSalesdpl-frs:Item42022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item42022-04-3014032035dpl-frs:CostSalesdpl-frs:Item42023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item42022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item42022-05-012023-04-3014032035dpl-frs:Item52022-05-012023-04-3014032035dpl-frs:Item52022-04-3014032035dpl-frs:Item52023-04-3014032035dpl-frs:CostSalesdpl-frs:Item52022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item52022-04-3014032035dpl-frs:CostSalesdpl-frs:Item52023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item52022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item52022-05-012023-04-3014032035dpl-frs:Item62022-05-012023-04-3014032035dpl-frs:Item62022-04-3014032035dpl-frs:Item62023-04-3014032035dpl-frs:CostSalesdpl-frs:Item62022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item62022-04-3014032035dpl-frs:CostSalesdpl-frs:Item62023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item62022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item62022-05-012023-04-3014032035dpl-frs:Item72022-05-012023-04-3014032035dpl-frs:Item72022-04-3014032035dpl-frs:Item72023-04-3014032035dpl-frs:CostSalesdpl-frs:Item72022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item72022-04-3014032035dpl-frs:CostSalesdpl-frs:Item72023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item72022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item72022-05-012023-04-3014032035dpl-frs:Item82022-05-012023-04-3014032035dpl-frs:Item82022-04-3014032035dpl-frs:Item82023-04-3014032035dpl-frs:CostSalesdpl-frs:Item82022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item82022-04-3014032035dpl-frs:CostSalesdpl-frs:Item82023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item82022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item82022-05-012023-04-3014032035dpl-frs:Item92022-05-012023-04-3014032035dpl-frs:Item92022-04-3014032035dpl-frs:Item92023-04-3014032035dpl-frs:CostSalesdpl-frs:Item92022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item92022-04-3014032035dpl-frs:CostSalesdpl-frs:Item92023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item92022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item92022-05-012023-04-3014032035dpl-frs:Item102022-05-012023-04-3014032035dpl-frs:Item102022-04-3014032035dpl-frs:Item102023-04-3014032035dpl-frs:CostSalesdpl-frs:Item102022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item102022-04-3014032035dpl-frs:CostSalesdpl-frs:Item102023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item102022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item102022-05-012023-04-3014032035dpl-frs:Item112022-05-012023-04-3014032035dpl-frs:Item112022-04-3014032035dpl-frs:Item112023-04-3014032035dpl-frs:CostSalesdpl-frs:Item112022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item112022-04-3014032035dpl-frs:CostSalesdpl-frs:Item112023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item112022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item112022-05-012023-04-3014032035dpl-frs:Item122022-05-012023-04-3014032035dpl-frs:Item122022-04-3014032035dpl-frs:Item122023-04-3014032035dpl-frs:CostSalesdpl-frs:Item122022-05-012023-04-3014032035dpl-frs:CostSalesdpl-frs:Item122022-04-3014032035dpl-frs:CostSalesdpl-frs:Item122023-04-3014032035dpl-frs:DistributionCostsdpl-frs:Item122022-05-012023-04-3014032035dpl-frs:AdministrativeExpensesdpl-frs:Item122022-05-012023-04-301403203512022-05-012023-04-30
Registered number: 14032035
Faracare Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Faracare Limited
Balance Sheet
As at 30 April 2023
Balance Sheet
Registered number: 14032035
2023
£
Current assets
9,879
Creditors: Amounts Falling Due Within One Year
(7,798)
NET CURRENT ASSETS
2,081
TOTAL ASSETS LESS CURRENT LIABILITIES
2,081
Accruals and deferred income
(600)
NET ASSETS
1,481
CAPITAL AND RESERVES
1,481
Notes
1.General Information
Faracare Limited is a private company, limited by shares, incorporated in , registered number 14032035. The registered office is 6 Desborough Avenue, Peterborough, PE2 8RG.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
For the year ending 30 April 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 her 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.