Acorah Software Products - Accounts Production13.8.831falsetruefalsetrueNo description of principal activity7 June 202231 March 202331 March 202314155301Mrs Nabeeha ShariqMr Abdullah Khaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141553012022-06-06141553012023-03-31141553012022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-06-072023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments2023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments2022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-03-3114155301frs-bus:Originalfrs-core:AfterOneYear2022-06-072023-03-3114155301frs-bus:Originalfrs-core:BetweenOneFiveYears2022-06-072023-03-3114155301frs-bus:Originalfrs-core:BetweenOneFiveYears2023-03-3114155301frs-bus:Originalfrs-core:ComputerEquipment2023-03-3114155301frs-bus:Originalfrs-core:ComputerEquipment2022-06-072023-03-3114155301frs-bus:Originalfrs-core:ComputerEquipment2022-06-0614155301frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-03-3114155301frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-072023-03-3114155301frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-0614155301frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-3114155301frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-072023-03-3114155301frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-0614155301frs-bus:Originalfrs-core:FurnitureFittings2023-03-3114155301frs-bus:Originalfrs-core:FurnitureFittings2022-06-072023-03-3114155301frs-bus:Originalfrs-core:FurnitureFittings2022-06-0614155301frs-bus:Originalfrs-core:NetGoodwill2023-03-3114155301frs-bus:Originalfrs-core:NetGoodwill2022-06-072023-03-3114155301frs-bus:Originalfrs-core:NetGoodwill2022-06-0614155301frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2023-03-3114155301frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-06-072023-03-3114155301frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-06-0614155301frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-03-3114155301frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-072023-03-3114155301frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-0614155301frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-03-3114155301frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-072023-03-3114155301frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-0614155301frs-bus:Originalfrs-core:MoreThanFiveYears2022-06-072023-03-3114155301frs-bus:Originalfrs-core:MoreThanFiveYears2023-03-3114155301frs-bus:Originalfrs-core:MotorVehicles2023-03-3114155301frs-bus:Originalfrs-core:MotorVehicles2022-06-072023-03-3114155301frs-bus:Originalfrs-core:MotorVehicles2022-06-0614155301frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2023-03-3114155301frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-06-072023-03-3114155301frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-06-0614155301frs-bus:Originalfrs-core:PlantMachinery2023-03-3114155301frs-bus:Originalfrs-core:PlantMachinery2022-06-072023-03-3114155301frs-bus:Originalfrs-core:PlantMachinery2022-06-0614155301frs-bus:Originalfrs-core:Secured2023-03-3114155301frs-bus:Originalfrs-core:Unsecured2023-03-3114155301frs-bus:Originalfrs-core:WithinOneYear2022-06-072023-03-3114155301frs-bus:Originalfrs-core:WithinOneYear2023-03-3114155301frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-06-072023-03-3114155301frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-06-0614155301frs-bus:Originalfrs-core:CapitalRedemptionReserve2023-03-3114155301frs-bus:Originalfrs-core:OtherReservesSubtotal2022-06-072023-03-3114155301frs-bus:Originalfrs-core:OtherReservesSubtotal2022-06-0614155301frs-bus:Originalfrs-core:OtherReservesSubtotal2023-03-3114155301frs-bus:Originalfrs-core:RevaluationReserve2022-06-072023-03-3114155301frs-bus:Originalfrs-core:RevaluationReserve2022-06-0614155301frs-bus:Originalfrs-core:RevaluationReserve2023-03-3114155301frs-bus:Originalfrs-core:SharePremium2022-06-072023-03-3114155301frs-bus:Originalfrs-core:SharePremium2022-06-0614155301frs-bus:Originalfrs-core:SharePremium2023-03-3114155301frs-bus:Originalfrs-core:ShareCapital2022-06-072023-03-3114155301frs-bus:Originalfrs-core:ShareCapital2022-06-0614155301frs-bus:Originalfrs-core:ShareCapital2023-03-3114155301frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-06-072023-03-3114155301frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-06-0614155301frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2023-03-3114155301frs-bus:Originalfrs-bus:HighestPaidDirector2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:PrivateLimitedCompanyLtd2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:CompanyLimitedByGuarantee2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:LimitedLiabilityPartnershipLLP2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:FullAccounts2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:FilletedAccounts2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:Micro-entities2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:EntityHasNeverTraded2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:EntityNoLongerTradingButTradedInPast2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:Audited2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:AuditExempt-NoAccountantsReport2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:AuditExemptWithAccountantsReport2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:OrdinaryShareClass12022-06-072023-03-3114155301frs-bus:Originalfrs-bus:OrdinaryShareClass12022-06-0614155301frs-bus:Originalfrs-bus:OrdinaryShareClass12023-03-3114155301frs-bus:Originalfrs-bus:OrdinaryShareClass22022-06-072023-03-3114155301frs-bus:Originalfrs-bus:OrdinaryShareClass22022-06-0614155301frs-bus:Originalfrs-bus:OrdinaryShareClass22023-03-3114155301frs-bus:Originalfrs-bus:OrdinaryShareClass32022-06-072023-03-3114155301frs-bus:Originalfrs-bus:OrdinaryShareClass32022-06-0614155301frs-bus:Originalfrs-bus:OrdinaryShareClass32023-03-3114155301frs-bus:Originalfrs-bus:OrdinaryShareClass42022-06-072023-03-3114155301frs-bus:Originalfrs-bus:OrdinaryShareClass42022-06-0614155301frs-bus:Originalfrs-bus:OrdinaryShareClass42023-03-3114155301frs-bus:Originalfrs-bus:OrdinaryShareClass52022-06-072023-03-3114155301frs-bus:Originalfrs-bus:OrdinaryShareClass52022-06-0614155301frs-bus:Originalfrs-bus:OrdinaryShareClass52023-03-3114155301frs-bus:Originalfrs-bus:PreferenceShareClass12022-06-072023-03-3114155301frs-bus:Originalfrs-bus:PreferenceShareClass12022-06-0614155301frs-bus:Originalfrs-bus:PreferenceShareClass12023-03-3114155301frs-bus:Originalfrs-bus:PreferenceShareClass22022-06-072023-03-3114155301frs-bus:Originalfrs-bus:PreferenceShareClass22022-06-0614155301frs-bus:Originalfrs-bus:PreferenceShareClass22023-03-3114155301frs-bus:Originalfrs-bus:PreferenceShareClass32022-06-072023-03-3114155301frs-bus:Originalfrs-bus:PreferenceShareClass32022-06-0614155301frs-bus:Originalfrs-bus:PreferenceShareClass32023-03-3114155301frs-bus:Originalfrs-bus:PreferenceShareClass42022-06-072023-03-3114155301frs-bus:Originalfrs-bus:PreferenceShareClass42022-06-0614155301frs-bus:Originalfrs-bus:PreferenceShareClass42023-03-3114155301frs-bus:Originalfrs-bus:PreferenceShareClass52022-06-072023-03-3114155301frs-bus:Originalfrs-bus:PreferenceShareClass52022-06-0614155301frs-bus:Originalfrs-bus:PreferenceShareClass52023-03-3114155301frs-bus:Original12022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSales2022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSales2022-06-0614155301frs-bus:Originaldpl-frs:CostSales2023-03-3114155301frs-bus:Originaldpl-frs:DistributionCosts2022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpenses2022-06-072023-03-3114155301frs-bus:Originalfrs-bus:Director12022-06-072023-03-3114155301frs-bus:Originalfrs-bus:Director12022-06-0614155301frs-bus:Originalfrs-bus:Director12023-03-3114155301frs-bus:Originalfrs-bus:Director22022-06-072023-03-3114155301frs-bus:Originalfrs-bus:Director22022-06-0614155301frs-bus:Originalfrs-bus:Director22023-03-3114155301frs-bus:Original12022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments12023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments12023-03-3114155301frs-bus:Original22022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments22023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments22023-03-3114155301frs-bus:Original32022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments32023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments32023-03-3114155301frs-bus:Original42022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments42023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments42023-03-3114155301frs-bus:Original52022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments52023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments52023-03-3114155301frs-bus:Original62022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments62023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments62023-03-3114155301frs-bus:Original72022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments72023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments72023-03-3114155301frs-bus:Original82022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments82023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments82023-03-3114155301frs-bus:Original92022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments92023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments92023-03-3114155301frs-bus:Original102022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments102023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments102023-03-3114155301frs-bus:Original112022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments112023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments112023-03-3114155301frs-bus:Original122022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments122023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments122023-03-3114155301frs-bus:Original132022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments132023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments132023-03-3114155301frs-bus:Original142022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments142023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments142023-03-3114155301frs-bus:Original152022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments152023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments152023-03-3114155301frs-bus:Original162022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments162023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments162023-03-3114155301frs-bus:Original172022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments172023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments172023-03-3114155301frs-bus:Original182022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments182023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments182023-03-3114155301frs-bus:Original192022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments192023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments192023-03-3114155301frs-bus:Original202022-06-072023-03-3114155301frs-bus:Originalfrs-core:CurrentFinancialInstruments202023-03-3114155301frs-bus:Originalfrs-core:Non-currentFinancialInstruments202023-03-3114155301frs-bus:Originaldpl-frs:Item12022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item12022-06-0614155301frs-bus:Originaldpl-frs:Item12023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item12022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item12022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item22022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item22022-06-0614155301frs-bus:Originaldpl-frs:Item22023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item22022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item22022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item32022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item32022-06-0614155301frs-bus:Originaldpl-frs:Item32023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item32022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item32022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item42022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item42022-06-0614155301frs-bus:Originaldpl-frs:Item42023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item42022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item42022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item52022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item52022-06-0614155301frs-bus:Originaldpl-frs:Item52023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item52022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item52022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item62022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item62022-06-0614155301frs-bus:Originaldpl-frs:Item62023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item62022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item62022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item72022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item72022-06-0614155301frs-bus:Originaldpl-frs:Item72023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item72022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item72022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item82022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item82022-06-0614155301frs-bus:Originaldpl-frs:Item82023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item82022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item82022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item92022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item92022-06-0614155301frs-bus:Originaldpl-frs:Item92023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item92022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item92022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item102022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item102022-06-0614155301frs-bus:Originaldpl-frs:Item102023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item102022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item102022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item112022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item112022-06-0614155301frs-bus:Originaldpl-frs:Item112023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item112022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item112022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item122022-06-072023-03-3114155301frs-bus:Originaldpl-frs:Item122022-06-0614155301frs-bus:Originaldpl-frs:Item122023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-06-072023-03-3114155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-06-0614155301frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122023-03-3114155301frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item122022-06-072023-03-3114155301frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item122022-06-072023-03-3114155301frs-bus:Original12022-06-072023-03-3114155301frs-bus:Originalfrs-countries:EnglandWales2022-06-072023-03-31
Registered number: 14155301
Unify Support Ltd
Unaudited Financial Statements
For the Period 7 June 2022 to 31 March 2023
Adroit Accountax Limited
Unify Support Ltd
Balance Sheet
As At 31 March 2023
Balance Sheet
Registered number: 14155301
31 March 2023
£
Current assets
396
Creditors: Amounts Falling Due Within One Year
(1,111)
NET CURRENT LIABILITIES
(715)
TOTAL ASSETS LESS CURRENT LIABILITIES
(715)
NET LIABILITIES
(715)
CAPITAL AND RESERVES
(715)
Notes
1.General Information
Unify Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14155301. The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3.Going Concern
The financial statements have not been prepared on a going concern basis as the company ceased trading on 31.03.2023 and the directors of the company have decided to follow up with the company closure process.
For the period ending 31 March 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.