Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 18 July 2022 31 July 2023 31 July 2023 14241687 Mr Zeeshan Khawaja Mrs Ghulam Sajjid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14241687 2022-07-17 14241687 2023-07-31 14241687 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 2022-07-18 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 2023-07-31 14241687 frs-core:AfterOneYear 2022-07-18 2023-07-31 14241687 frs-core:BetweenOneFiveYears 2022-07-18 2023-07-31 14241687 frs-core:BetweenOneFiveYears 2023-07-31 14241687 frs-core:ComputerEquipment 2023-07-31 14241687 frs-core:ComputerEquipment 2022-07-18 2023-07-31 14241687 frs-core:ComputerEquipment 2022-07-17 14241687 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 14241687 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-18 2023-07-31 14241687 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-17 14241687 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 14241687 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-18 2023-07-31 14241687 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-17 14241687 frs-core:FurnitureFittings 2023-07-31 14241687 frs-core:FurnitureFittings 2022-07-18 2023-07-31 14241687 frs-core:FurnitureFittings 2022-07-17 14241687 frs-core:NetGoodwill 2023-07-31 14241687 frs-core:NetGoodwill 2022-07-18 2023-07-31 14241687 frs-core:NetGoodwill 2022-07-17 14241687 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 14241687 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-18 2023-07-31 14241687 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-17 14241687 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 14241687 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-18 2023-07-31 14241687 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-17 14241687 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 14241687 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-18 2023-07-31 14241687 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-17 14241687 frs-core:MoreThanFiveYears 2022-07-18 2023-07-31 14241687 frs-core:MoreThanFiveYears 2023-07-31 14241687 frs-core:MotorVehicles 2023-07-31 14241687 frs-core:MotorVehicles 2022-07-18 2023-07-31 14241687 frs-core:MotorVehicles 2022-07-17 14241687 frs-core:OtherResidualIntangibleAssets 2023-07-31 14241687 frs-core:OtherResidualIntangibleAssets 2022-07-18 2023-07-31 14241687 frs-core:OtherResidualIntangibleAssets 2022-07-17 14241687 frs-core:PlantMachinery 2023-07-31 14241687 frs-core:PlantMachinery 2022-07-18 2023-07-31 14241687 frs-core:PlantMachinery 2022-07-17 14241687 frs-core:Secured 2023-07-31 14241687 frs-core:Unsecured 2023-07-31 14241687 frs-core:WithinOneYear 2022-07-18 2023-07-31 14241687 frs-core:WithinOneYear 2023-07-31 14241687 frs-core:CapitalRedemptionReserve 2022-07-18 2023-07-31 14241687 frs-core:CapitalRedemptionReserve 2022-07-17 14241687 frs-core:CapitalRedemptionReserve 2023-07-31 14241687 frs-core:OtherReservesSubtotal 2022-07-18 2023-07-31 14241687 frs-core:OtherReservesSubtotal 2022-07-17 14241687 frs-core:OtherReservesSubtotal 2023-07-31 14241687 frs-core:RevaluationReserve 2022-07-18 2023-07-31 14241687 frs-core:RevaluationReserve 2022-07-17 14241687 frs-core:RevaluationReserve 2023-07-31 14241687 frs-core:SharePremium 2022-07-18 2023-07-31 14241687 frs-core:SharePremium 2022-07-17 14241687 frs-core:SharePremium 2023-07-31 14241687 frs-core:ShareCapital 2022-07-18 2023-07-31 14241687 frs-core:ShareCapital 2022-07-17 14241687 frs-core:ShareCapital 2023-07-31 14241687 frs-core:RetainedEarningsAccumulatedLosses 2022-07-18 2023-07-31 14241687 frs-core:RetainedEarningsAccumulatedLosses 2022-07-17 14241687 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14241687 frs-bus:HighestPaidDirector 2022-07-18 2023-07-31 14241687 frs-bus:PrivateLimitedCompanyLtd 2022-07-18 2023-07-31 14241687 frs-bus:CompanyLimitedByGuarantee 2022-07-18 2023-07-31 14241687 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-18 2023-07-31 14241687 frs-bus:FullAccounts 2022-07-18 2023-07-31 14241687 frs-bus:AbbreviatedAccounts 2022-07-18 2023-07-31 14241687 frs-bus:Micro-entities 2022-07-18 2023-07-31 14241687 frs-bus:EntityHasNeverTraded 2022-07-18 2023-07-31 14241687 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-18 2023-07-31 14241687 frs-bus:Audited 2022-07-18 2023-07-31 14241687 frs-bus:AuditExempt-NoAccountantsReport 2022-07-18 2023-07-31 14241687 frs-bus:AuditExemptWithAccountantsReport 2022-07-18 2023-07-31 14241687 frs-bus:OrdinaryShareClass1 2022-07-18 2023-07-31 14241687 frs-bus:OrdinaryShareClass1 2022-07-17 14241687 frs-bus:OrdinaryShareClass1 2023-07-31 14241687 frs-bus:OrdinaryShareClass2 2022-07-18 2023-07-31 14241687 frs-bus:OrdinaryShareClass2 2022-07-17 14241687 frs-bus:OrdinaryShareClass2 2023-07-31 14241687 frs-bus:OrdinaryShareClass3 2022-07-18 2023-07-31 14241687 frs-bus:OrdinaryShareClass3 2022-07-17 14241687 frs-bus:OrdinaryShareClass3 2023-07-31 14241687 frs-bus:OrdinaryShareClass4 2022-07-18 2023-07-31 14241687 frs-bus:OrdinaryShareClass4 2022-07-17 14241687 frs-bus:OrdinaryShareClass4 2023-07-31 14241687 frs-bus:OrdinaryShareClass5 2022-07-18 2023-07-31 14241687 frs-bus:OrdinaryShareClass5 2022-07-17 14241687 frs-bus:OrdinaryShareClass5 2023-07-31 14241687 frs-bus:PreferenceShareClass1 2022-07-18 2023-07-31 14241687 frs-bus:PreferenceShareClass1 2022-07-17 14241687 frs-bus:PreferenceShareClass1 2023-07-31 14241687 frs-bus:PreferenceShareClass2 2022-07-18 2023-07-31 14241687 frs-bus:PreferenceShareClass2 2022-07-17 14241687 frs-bus:PreferenceShareClass2 2023-07-31 14241687 frs-bus:PreferenceShareClass3 2022-07-18 2023-07-31 14241687 frs-bus:PreferenceShareClass3 2022-07-17 14241687 frs-bus:PreferenceShareClass3 2023-07-31 14241687 frs-bus:PreferenceShareClass4 2022-07-18 2023-07-31 14241687 frs-bus:PreferenceShareClass4 2022-07-17 14241687 frs-bus:PreferenceShareClass4 2023-07-31 14241687 frs-bus:PreferenceShareClass5 2022-07-18 2023-07-31 14241687 frs-bus:PreferenceShareClass5 2022-07-17 14241687 frs-bus:PreferenceShareClass5 2023-07-31 14241687 1 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales 2022-07-17 14241687 dpl-frs:CostSales 2023-07-31 14241687 dpl-frs:DistributionCosts 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses 2022-07-18 2023-07-31 14241687 frs-bus:Director1 2022-07-18 2023-07-31 14241687 frs-bus:Director1 2022-07-17 14241687 frs-bus:Director1 2023-07-31 14241687 frs-bus:Director2 2022-07-18 2023-07-31 14241687 frs-bus:Director2 2022-07-17 14241687 frs-bus:Director2 2023-07-31 14241687 1 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 1 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 1 2023-07-31 14241687 2 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 2 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 2 2023-07-31 14241687 3 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 3 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 3 2023-07-31 14241687 4 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 4 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 4 2023-07-31 14241687 5 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 5 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 5 2023-07-31 14241687 6 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 6 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 6 2023-07-31 14241687 7 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 7 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 7 2023-07-31 14241687 8 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 8 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 8 2023-07-31 14241687 9 2022-07-18 2023-07-31 14241687 frs-core:CurrentFinancialInstruments 9 2023-07-31 14241687 frs-core:Non-currentFinancialInstruments 9 2023-07-31 14241687 dpl-frs:Item1 2022-07-18 2023-07-31 14241687 dpl-frs:Item1 2022-07-17 14241687 dpl-frs:Item1 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item1 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item1 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-18 2023-07-31 14241687 dpl-frs:Item2 2022-07-18 2023-07-31 14241687 dpl-frs:Item2 2022-07-17 14241687 dpl-frs:Item2 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item2 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item2 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-18 2023-07-31 14241687 dpl-frs:Item3 2022-07-18 2023-07-31 14241687 dpl-frs:Item3 2022-07-17 14241687 dpl-frs:Item3 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item3 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item3 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-18 2023-07-31 14241687 dpl-frs:Item4 2022-07-18 2023-07-31 14241687 dpl-frs:Item4 2022-07-17 14241687 dpl-frs:Item4 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item4 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item4 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-18 2023-07-31 14241687 dpl-frs:Item5 2022-07-18 2023-07-31 14241687 dpl-frs:Item5 2022-07-17 14241687 dpl-frs:Item5 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item5 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item5 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-18 2023-07-31 14241687 dpl-frs:Item6 2022-07-18 2023-07-31 14241687 dpl-frs:Item6 2022-07-17 14241687 dpl-frs:Item6 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item6 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item6 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-18 2023-07-31 14241687 dpl-frs:Item7 2022-07-18 2023-07-31 14241687 dpl-frs:Item7 2022-07-17 14241687 dpl-frs:Item7 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item7 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item7 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-18 2023-07-31 14241687 dpl-frs:Item8 2022-07-18 2023-07-31 14241687 dpl-frs:Item8 2022-07-17 14241687 dpl-frs:Item8 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item8 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item8 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-18 2023-07-31 14241687 dpl-frs:Item9 2022-07-18 2023-07-31 14241687 dpl-frs:Item9 2022-07-17 14241687 dpl-frs:Item9 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item9 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item9 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-18 2023-07-31 14241687 dpl-frs:Item10 2022-07-18 2023-07-31 14241687 dpl-frs:Item10 2022-07-17 14241687 dpl-frs:Item10 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item10 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item10 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-18 2023-07-31 14241687 dpl-frs:Item11 2022-07-18 2023-07-31 14241687 dpl-frs:Item11 2022-07-17 14241687 dpl-frs:Item11 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item11 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item11 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-18 2023-07-31 14241687 dpl-frs:Item12 2022-07-18 2023-07-31 14241687 dpl-frs:Item12 2022-07-17 14241687 dpl-frs:Item12 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item12 2022-07-18 2023-07-31 14241687 dpl-frs:CostSales dpl-frs:Item12 2022-07-17 14241687 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 14241687 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-18 2023-07-31 14241687 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-18 2023-07-31 14241687 1 2022-07-18 2023-07-31
Registered number: 14241687
Crystal Vba Ltd
Unaudited Financial Statements
For the Period 18 July 2022 to 31 July 2023
Balance Sheet
Registered number: 14241687
31 July 2023
£
Fixed assets 11,320
Current assets 11,512
Creditors: Amounts Falling Due Within One Year (9,063 )
NET CURRENT ASSETS 2,449
TOTAL ASSETS LESS CURRENT LIABILITIES 13,769
Accruals and deferred income (13 )
NET ASSETS 13,756
CAPITAL AND RESERVES 13,756
Notes
1. General Information
Crystal Vba Ltd is a private company, limited by shares, incorporated in , registered number 14241687 . The registered office is 9 Hawthorn Grove, Ashton-Under-Lyne, Lancashire, OL7 0DF.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2
2
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Zeeshan Khawaja
Director
Mrs Ghulam Sajjid
Director
20/10/2023