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 13144141 Ms Lynda Adim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13144141 2022-01-31 13144141 2023-01-31 13144141 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 2023-01-31 13144141 frs-core:AfterOneYear 2022-02-01 2023-01-31 13144141 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 13144141 frs-core:BetweenOneFiveYears 2023-01-31 13144141 frs-core:ComputerEquipment 2023-01-31 13144141 frs-core:ComputerEquipment 2022-02-01 2023-01-31 13144141 frs-core:ComputerEquipment 2022-01-31 13144141 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 13144141 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 13144141 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 13144141 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 13144141 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 13144141 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 13144141 frs-core:FurnitureFittings 2023-01-31 13144141 frs-core:FurnitureFittings 2022-02-01 2023-01-31 13144141 frs-core:FurnitureFittings 2022-01-31 13144141 frs-core:NetGoodwill 2023-01-31 13144141 frs-core:NetGoodwill 2022-02-01 2023-01-31 13144141 frs-core:NetGoodwill 2022-01-31 13144141 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13144141 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 13144141 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 13144141 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 13144141 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 13144141 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 13144141 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 13144141 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-01 2023-01-31 13144141 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 13144141 frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 13144141 frs-core:MoreThanFiveYears 2023-01-31 13144141 frs-core:MotorVehicles 2023-01-31 13144141 frs-core:MotorVehicles 2022-02-01 2023-01-31 13144141 frs-core:MotorVehicles 2022-01-31 13144141 frs-core:OtherResidualIntangibleAssets 2023-01-31 13144141 frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 13144141 frs-core:OtherResidualIntangibleAssets 2022-01-31 13144141 frs-core:PlantMachinery 2023-01-31 13144141 frs-core:PlantMachinery 2022-02-01 2023-01-31 13144141 frs-core:PlantMachinery 2022-01-31 13144141 frs-core:Secured 2023-01-31 13144141 frs-core:Unsecured 2023-01-31 13144141 frs-core:WithinOneYear 2022-02-01 2023-01-31 13144141 frs-core:WithinOneYear 2023-01-31 13144141 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 13144141 frs-core:CapitalRedemptionReserve 2022-01-31 13144141 frs-core:CapitalRedemptionReserve 2023-01-31 13144141 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 13144141 frs-core:OtherReservesSubtotal 2022-01-31 13144141 frs-core:OtherReservesSubtotal 2023-01-31 13144141 frs-core:RevaluationReserve 2022-02-01 2023-01-31 13144141 frs-core:RevaluationReserve 2022-01-31 13144141 frs-core:RevaluationReserve 2023-01-31 13144141 frs-core:SharePremium 2022-02-01 2023-01-31 13144141 frs-core:SharePremium 2022-01-31 13144141 frs-core:SharePremium 2023-01-31 13144141 frs-core:ShareCapital 2022-02-01 2023-01-31 13144141 frs-core:ShareCapital 2022-01-31 13144141 frs-core:ShareCapital 2023-01-31 13144141 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 13144141 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 13144141 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13144141 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 13144141 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13144141 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 13144141 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 13144141 frs-bus:FullAccounts 2022-02-01 2023-01-31 13144141 frs-bus:AbbreviatedAccounts 2022-02-01 2023-01-31 13144141 frs-bus:Micro-entities 2022-02-01 2023-01-31 13144141 frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 13144141 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 13144141 frs-bus:Audited 2022-02-01 2023-01-31 13144141 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13144141 frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13144141 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 13144141 frs-bus:OrdinaryShareClass1 2022-01-31 13144141 frs-bus:OrdinaryShareClass1 2023-01-31 13144141 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 13144141 frs-bus:OrdinaryShareClass2 2022-01-31 13144141 frs-bus:OrdinaryShareClass2 2023-01-31 13144141 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 13144141 frs-bus:OrdinaryShareClass3 2022-01-31 13144141 frs-bus:OrdinaryShareClass3 2023-01-31 13144141 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 13144141 frs-bus:OrdinaryShareClass4 2022-01-31 13144141 frs-bus:OrdinaryShareClass4 2023-01-31 13144141 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 13144141 frs-bus:OrdinaryShareClass5 2022-01-31 13144141 frs-bus:OrdinaryShareClass5 2023-01-31 13144141 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 13144141 frs-bus:PreferenceShareClass1 2022-01-31 13144141 frs-bus:PreferenceShareClass1 2023-01-31 13144141 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 13144141 frs-bus:PreferenceShareClass2 2022-01-31 13144141 frs-bus:PreferenceShareClass2 2023-01-31 13144141 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 13144141 frs-bus:PreferenceShareClass3 2022-01-31 13144141 frs-bus:PreferenceShareClass3 2023-01-31 13144141 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 13144141 frs-bus:PreferenceShareClass4 2022-01-31 13144141 frs-bus:PreferenceShareClass4 2023-01-31 13144141 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 13144141 frs-bus:PreferenceShareClass5 2022-01-31 13144141 frs-bus:PreferenceShareClass5 2023-01-31 13144141 1 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales 2022-01-31 13144141 dpl-frs:CostSales 2023-01-31 13144141 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 13144141 frs-bus:Director1 2022-02-01 2023-01-31 13144141 frs-bus:Director1 2022-01-31 13144141 frs-bus:Director1 2023-01-31 13144141 1 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 1 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 1 2023-01-31 13144141 2 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 2 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 2 2023-01-31 13144141 3 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 3 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 3 2023-01-31 13144141 4 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 4 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 4 2023-01-31 13144141 5 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 5 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 5 2023-01-31 13144141 6 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 6 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 6 2023-01-31 13144141 7 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 7 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 7 2023-01-31 13144141 8 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 8 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 8 2023-01-31 13144141 9 2022-02-01 2023-01-31 13144141 frs-core:CurrentFinancialInstruments 9 2023-01-31 13144141 frs-core:Non-currentFinancialInstruments 9 2023-01-31 13144141 dpl-frs:Item1 2022-02-01 2023-01-31 13144141 dpl-frs:Item1 2022-01-31 13144141 dpl-frs:Item1 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 13144141 dpl-frs:Item2 2022-02-01 2023-01-31 13144141 dpl-frs:Item2 2022-01-31 13144141 dpl-frs:Item2 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 13144141 dpl-frs:Item3 2022-02-01 2023-01-31 13144141 dpl-frs:Item3 2022-01-31 13144141 dpl-frs:Item3 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 13144141 dpl-frs:Item4 2022-02-01 2023-01-31 13144141 dpl-frs:Item4 2022-01-31 13144141 dpl-frs:Item4 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 13144141 dpl-frs:Item5 2022-02-01 2023-01-31 13144141 dpl-frs:Item5 2022-01-31 13144141 dpl-frs:Item5 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 13144141 dpl-frs:Item6 2022-02-01 2023-01-31 13144141 dpl-frs:Item6 2022-01-31 13144141 dpl-frs:Item6 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 13144141 dpl-frs:Item7 2022-02-01 2023-01-31 13144141 dpl-frs:Item7 2022-01-31 13144141 dpl-frs:Item7 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 13144141 dpl-frs:Item8 2022-02-01 2023-01-31 13144141 dpl-frs:Item8 2022-01-31 13144141 dpl-frs:Item8 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 13144141 dpl-frs:Item9 2022-02-01 2023-01-31 13144141 dpl-frs:Item9 2022-01-31 13144141 dpl-frs:Item9 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 13144141 dpl-frs:Item10 2022-02-01 2023-01-31 13144141 dpl-frs:Item10 2022-01-31 13144141 dpl-frs:Item10 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 13144141 dpl-frs:Item11 2022-02-01 2023-01-31 13144141 dpl-frs:Item11 2022-01-31 13144141 dpl-frs:Item11 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 13144141 dpl-frs:Item12 2022-02-01 2023-01-31 13144141 dpl-frs:Item12 2022-01-31 13144141 dpl-frs:Item12 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 13144141 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 13144141 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13144141 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 13144141 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 13144141 1 2022-02-01 2023-01-31
Registered number: 13144141
Lea Care Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Balance Sheet
Registered number: 13144141
2023
£
Fixed assets 414
Current assets 2,113
Creditors: Amounts Falling Due Within One Year (2,896 )
NET CURRENT LIABILITIES (783 )
TOTAL ASSETS LESS CURRENT LIABILITIES (369 )
Accruals and deferred income (600 )
NET LIABILITIES (969 )
CAPITAL AND RESERVES (969 )
Notes
1. General Information
Lea Care Ltd is a private company, limited by shares, incorporated in , registered number 13144141 . The registered office is Castle Cavendish Works, Dorking Road, Nottingham, NG7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4
4
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 Lynda Adim
Director
24/09/2023