Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 February 2022 31 January 2023 31 January 2023 13857077 Ms ADEDOYIN FASANU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13857077 2022-01-31 13857077 2023-01-31 13857077 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 2023-01-31 13857077 frs-core:AfterOneYear 2022-02-01 2023-01-31 13857077 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 13857077 frs-core:BetweenOneFiveYears 2023-01-31 13857077 frs-core:ComputerEquipment 2023-01-31 13857077 frs-core:ComputerEquipment 2022-02-01 2023-01-31 13857077 frs-core:ComputerEquipment 2022-01-31 13857077 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 13857077 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 13857077 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 13857077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 13857077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 13857077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 13857077 frs-core:FurnitureFittings 2023-01-31 13857077 frs-core:FurnitureFittings 2022-02-01 2023-01-31 13857077 frs-core:FurnitureFittings 2022-01-31 13857077 frs-core:NetGoodwill 2023-01-31 13857077 frs-core:NetGoodwill 2022-02-01 2023-01-31 13857077 frs-core:NetGoodwill 2022-01-31 13857077 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13857077 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 13857077 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 13857077 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 13857077 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 13857077 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 13857077 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 13857077 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-01 2023-01-31 13857077 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 13857077 frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 13857077 frs-core:MoreThanFiveYears 2023-01-31 13857077 frs-core:MotorVehicles 2023-01-31 13857077 frs-core:MotorVehicles 2022-02-01 2023-01-31 13857077 frs-core:MotorVehicles 2022-01-31 13857077 frs-core:OtherResidualIntangibleAssets 2023-01-31 13857077 frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 13857077 frs-core:OtherResidualIntangibleAssets 2022-01-31 13857077 frs-core:PlantMachinery 2023-01-31 13857077 frs-core:PlantMachinery 2022-02-01 2023-01-31 13857077 frs-core:PlantMachinery 2022-01-31 13857077 frs-core:Secured 2023-01-31 13857077 frs-core:Unsecured 2023-01-31 13857077 frs-core:WithinOneYear 2022-02-01 2023-01-31 13857077 frs-core:WithinOneYear 2023-01-31 13857077 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 13857077 frs-core:CapitalRedemptionReserve 2022-01-31 13857077 frs-core:CapitalRedemptionReserve 2023-01-31 13857077 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 13857077 frs-core:OtherReservesSubtotal 2022-01-31 13857077 frs-core:OtherReservesSubtotal 2023-01-31 13857077 frs-core:RevaluationReserve 2022-02-01 2023-01-31 13857077 frs-core:RevaluationReserve 2022-01-31 13857077 frs-core:RevaluationReserve 2023-01-31 13857077 frs-core:SharePremium 2022-02-01 2023-01-31 13857077 frs-core:SharePremium 2022-01-31 13857077 frs-core:SharePremium 2023-01-31 13857077 frs-core:ShareCapital 2022-02-01 2023-01-31 13857077 frs-core:ShareCapital 2022-01-31 13857077 frs-core:ShareCapital 2023-01-31 13857077 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 13857077 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 13857077 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13857077 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 13857077 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13857077 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 13857077 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 13857077 frs-bus:FullAccounts 2022-02-01 2023-01-31 13857077 frs-bus:AbbreviatedAccounts 2022-02-01 2023-01-31 13857077 frs-bus:Micro-entities 2022-02-01 2023-01-31 13857077 frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 13857077 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 13857077 frs-bus:Audited 2022-02-01 2023-01-31 13857077 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13857077 frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13857077 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 13857077 frs-bus:OrdinaryShareClass1 2022-01-31 13857077 frs-bus:OrdinaryShareClass1 2023-01-31 13857077 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 13857077 frs-bus:OrdinaryShareClass2 2022-01-31 13857077 frs-bus:OrdinaryShareClass2 2023-01-31 13857077 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 13857077 frs-bus:OrdinaryShareClass3 2022-01-31 13857077 frs-bus:OrdinaryShareClass3 2023-01-31 13857077 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 13857077 frs-bus:OrdinaryShareClass4 2022-01-31 13857077 frs-bus:OrdinaryShareClass4 2023-01-31 13857077 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 13857077 frs-bus:OrdinaryShareClass5 2022-01-31 13857077 frs-bus:OrdinaryShareClass5 2023-01-31 13857077 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 13857077 frs-bus:PreferenceShareClass1 2022-01-31 13857077 frs-bus:PreferenceShareClass1 2023-01-31 13857077 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 13857077 frs-bus:PreferenceShareClass2 2022-01-31 13857077 frs-bus:PreferenceShareClass2 2023-01-31 13857077 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 13857077 frs-bus:PreferenceShareClass3 2022-01-31 13857077 frs-bus:PreferenceShareClass3 2023-01-31 13857077 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 13857077 frs-bus:PreferenceShareClass4 2022-01-31 13857077 frs-bus:PreferenceShareClass4 2023-01-31 13857077 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 13857077 frs-bus:PreferenceShareClass5 2022-01-31 13857077 frs-bus:PreferenceShareClass5 2023-01-31 13857077 1 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales 2022-01-31 13857077 dpl-frs:CostSales 2023-01-31 13857077 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 13857077 frs-bus:Director1 2022-02-01 2023-01-31 13857077 frs-bus:Director1 2022-01-31 13857077 frs-bus:Director1 2023-01-31 13857077 1 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 1 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 1 2023-01-31 13857077 2 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 2 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 2 2023-01-31 13857077 3 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 3 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 3 2023-01-31 13857077 4 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 4 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 4 2023-01-31 13857077 5 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 5 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 5 2023-01-31 13857077 6 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 6 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 6 2023-01-31 13857077 7 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 7 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 7 2023-01-31 13857077 8 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 8 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 8 2023-01-31 13857077 9 2022-02-01 2023-01-31 13857077 frs-core:CurrentFinancialInstruments 9 2023-01-31 13857077 frs-core:Non-currentFinancialInstruments 9 2023-01-31 13857077 dpl-frs:Item1 2022-02-01 2023-01-31 13857077 dpl-frs:Item1 2022-01-31 13857077 dpl-frs:Item1 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 13857077 dpl-frs:Item2 2022-02-01 2023-01-31 13857077 dpl-frs:Item2 2022-01-31 13857077 dpl-frs:Item2 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 13857077 dpl-frs:Item3 2022-02-01 2023-01-31 13857077 dpl-frs:Item3 2022-01-31 13857077 dpl-frs:Item3 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 13857077 dpl-frs:Item4 2022-02-01 2023-01-31 13857077 dpl-frs:Item4 2022-01-31 13857077 dpl-frs:Item4 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 13857077 dpl-frs:Item5 2022-02-01 2023-01-31 13857077 dpl-frs:Item5 2022-01-31 13857077 dpl-frs:Item5 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 13857077 dpl-frs:Item6 2022-02-01 2023-01-31 13857077 dpl-frs:Item6 2022-01-31 13857077 dpl-frs:Item6 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 13857077 dpl-frs:Item7 2022-02-01 2023-01-31 13857077 dpl-frs:Item7 2022-01-31 13857077 dpl-frs:Item7 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 13857077 dpl-frs:Item8 2022-02-01 2023-01-31 13857077 dpl-frs:Item8 2022-01-31 13857077 dpl-frs:Item8 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 13857077 dpl-frs:Item9 2022-02-01 2023-01-31 13857077 dpl-frs:Item9 2022-01-31 13857077 dpl-frs:Item9 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 13857077 dpl-frs:Item10 2022-02-01 2023-01-31 13857077 dpl-frs:Item10 2022-01-31 13857077 dpl-frs:Item10 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 13857077 dpl-frs:Item11 2022-02-01 2023-01-31 13857077 dpl-frs:Item11 2022-01-31 13857077 dpl-frs:Item11 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 13857077 dpl-frs:Item12 2022-02-01 2023-01-31 13857077 dpl-frs:Item12 2022-01-31 13857077 dpl-frs:Item12 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 13857077 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 13857077 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13857077 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 13857077 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 13857077 1 2022-02-01 2023-01-31 13857077 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 13857077
Abesco Daycare Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Balance Sheet
Registered number: 13857077
2023
£
Current assets 55
Creditors: Amounts Falling Due Within One Year (2,445 )
NET CURRENT LIABILITIES (2,390 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,390 )
NET LIABILITIES (2,390 )
CAPITAL AND RESERVES (2,390 )
Notes
1. General Information
Abesco Daycare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13857077 . The registered office is Flat 12 Canada Estate, London, SE16 7AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
For the year 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 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.
On behalf of the board
Ms ADEDOYIN FASANU
Director
29/09/2023