Acorah Software Products - Accounts Production 13.7.134 false true No description of principal activity 1 November 2020 31 October 2021 31 October 2021 12239158 Mr Carl Waters Mr Neil Hodgson Joan Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12239158 2020-10-31 12239158 2021-10-31 12239158 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 12239158 frs-core:Non-currentFinancialInstruments 2021-10-31 12239158 frs-core:Non-currentFinancialInstruments 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 2021-10-31 12239158 frs-core:AfterOneYear 2020-11-01 2021-10-31 12239158 frs-core:BetweenOneFiveYears 2020-11-01 2021-10-31 12239158 frs-core:BetweenOneFiveYears 2021-10-31 12239158 frs-core:ComputerEquipment 2021-10-31 12239158 frs-core:ComputerEquipment 2020-11-01 2021-10-31 12239158 frs-core:ComputerEquipment 2020-10-31 12239158 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-31 12239158 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-01 2021-10-31 12239158 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-31 12239158 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-31 12239158 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-01 2021-10-31 12239158 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-31 12239158 frs-core:FurnitureFittings 2021-10-31 12239158 frs-core:FurnitureFittings 2020-11-01 2021-10-31 12239158 frs-core:FurnitureFittings 2020-10-31 12239158 frs-core:NetGoodwill 2021-10-31 12239158 frs-core:NetGoodwill 2020-11-01 2021-10-31 12239158 frs-core:NetGoodwill 2020-10-31 12239158 frs-core:InvestmentPropertyIncludedWithinPPE 2021-10-31 12239158 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-01 2021-10-31 12239158 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-31 12239158 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-10-31 12239158 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-01 2021-10-31 12239158 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-31 12239158 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-10-31 12239158 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-01 2021-10-31 12239158 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-31 12239158 frs-core:MoreThanFiveYears 2020-11-01 2021-10-31 12239158 frs-core:MoreThanFiveYears 2021-10-31 12239158 frs-core:MotorVehicles 2021-10-31 12239158 frs-core:MotorVehicles 2020-11-01 2021-10-31 12239158 frs-core:MotorVehicles 2020-10-31 12239158 frs-core:OtherResidualIntangibleAssets 2021-10-31 12239158 frs-core:OtherResidualIntangibleAssets 2020-11-01 2021-10-31 12239158 frs-core:OtherResidualIntangibleAssets 2020-10-31 12239158 frs-core:PlantMachinery 2021-10-31 12239158 frs-core:PlantMachinery 2020-11-01 2021-10-31 12239158 frs-core:PlantMachinery 2020-10-31 12239158 frs-core:Secured 2021-10-31 12239158 frs-core:Unsecured 2021-10-31 12239158 frs-core:WithinOneYear 2020-11-01 2021-10-31 12239158 frs-core:WithinOneYear 2021-10-31 12239158 frs-core:CapitalRedemptionReserve 2020-11-01 2021-10-31 12239158 frs-core:CapitalRedemptionReserve 2020-10-31 12239158 frs-core:CapitalRedemptionReserve 2021-10-31 12239158 frs-core:OtherReservesSubtotal 2020-11-01 2021-10-31 12239158 frs-core:OtherReservesSubtotal 2020-10-31 12239158 frs-core:OtherReservesSubtotal 2021-10-31 12239158 frs-core:RevaluationReserve 2020-11-01 2021-10-31 12239158 frs-core:RevaluationReserve 2020-10-31 12239158 frs-core:RevaluationReserve 2021-10-31 12239158 frs-core:SharePremium 2020-11-01 2021-10-31 12239158 frs-core:SharePremium 2020-10-31 12239158 frs-core:SharePremium 2021-10-31 12239158 frs-core:ShareCapital 2020-11-01 2021-10-31 12239158 frs-core:ShareCapital 2020-10-31 12239158 frs-core:ShareCapital 2021-10-31 12239158 frs-core:RetainedEarningsAccumulatedLosses 2020-11-01 2021-10-31 12239158 frs-core:RetainedEarningsAccumulatedLosses 2020-10-31 12239158 frs-core:RetainedEarningsAccumulatedLosses 2021-10-31 12239158 frs-bus:HighestPaidDirector 2020-11-01 2021-10-31 12239158 frs-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 12239158 frs-bus:CompanyLimitedByGuarantee 2020-11-01 2021-10-31 12239158 frs-bus:LimitedLiabilityPartnershipLLP 2020-11-01 2021-10-31 12239158 frs-bus:FullAccounts 2020-11-01 2021-10-31 12239158 frs-bus:FilletedAccounts 2020-11-01 2021-10-31 12239158 frs-bus:Micro-entities 2020-11-01 2021-10-31 12239158 frs-bus:EntityHasNeverTraded 2020-11-01 2021-10-31 12239158 frs-bus:EntityNoLongerTradingButTradedInPast 2020-11-01 2021-10-31 12239158 frs-bus:Audited 2020-11-01 2021-10-31 12239158 frs-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 12239158 frs-bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 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frs-core:Non-currentFinancialInstruments 12 2021-10-31 12239158 13 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 13 2021-10-31 12239158 frs-core:Non-currentFinancialInstruments 13 2021-10-31 12239158 14 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 14 2021-10-31 12239158 frs-core:Non-currentFinancialInstruments 14 2021-10-31 12239158 15 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 15 2021-10-31 12239158 frs-core:Non-currentFinancialInstruments 15 2021-10-31 12239158 16 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 16 2021-10-31 12239158 frs-core:Non-currentFinancialInstruments 16 2021-10-31 12239158 17 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 17 2021-10-31 12239158 frs-core:Non-currentFinancialInstruments 17 2021-10-31 12239158 18 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 18 2021-10-31 12239158 frs-core:Non-currentFinancialInstruments 18 2021-10-31 12239158 19 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 19 2021-10-31 12239158 frs-core:Non-currentFinancialInstruments 19 2021-10-31 12239158 20 2020-11-01 2021-10-31 12239158 frs-core:CurrentFinancialInstruments 20 2021-10-31 12239158 frs-core:Non-currentFinancialInstruments 20 2021-10-31 12239158 dpl-frs:Item1 2020-11-01 2021-10-31 12239158 dpl-frs:Item1 2020-10-31 12239158 dpl-frs:Item1 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item1 2020-11-01 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item1 2020-10-31 12239158 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 12239158 dpl-frs:DistributionCosts dpl-frs:Item1 2020-11-01 2021-10-31 12239158 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-11-01 2021-10-31 12239158 dpl-frs:Item2 2020-11-01 2021-10-31 12239158 dpl-frs:Item2 2020-10-31 12239158 dpl-frs:Item2 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item2 2020-11-01 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item2 2020-10-31 12239158 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dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-11-01 2021-10-31 12239158 dpl-frs:Item5 2020-11-01 2021-10-31 12239158 dpl-frs:Item5 2020-10-31 12239158 dpl-frs:Item5 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item5 2020-11-01 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item5 2020-10-31 12239158 dpl-frs:CostSales dpl-frs:Item5 2021-10-31 12239158 dpl-frs:DistributionCosts dpl-frs:Item5 2020-11-01 2021-10-31 12239158 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-11-01 2021-10-31 12239158 dpl-frs:Item6 2020-11-01 2021-10-31 12239158 dpl-frs:Item6 2020-10-31 12239158 dpl-frs:Item6 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item6 2020-11-01 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item6 2020-10-31 12239158 dpl-frs:CostSales dpl-frs:Item6 2021-10-31 12239158 dpl-frs:DistributionCosts dpl-frs:Item6 2020-11-01 2021-10-31 12239158 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-11-01 2021-10-31 12239158 dpl-frs:Item7 2020-11-01 2021-10-31 12239158 dpl-frs:Item7 2020-10-31 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2020-10-31 12239158 dpl-frs:CostSales dpl-frs:Item9 2021-10-31 12239158 dpl-frs:DistributionCosts dpl-frs:Item9 2020-11-01 2021-10-31 12239158 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-11-01 2021-10-31 12239158 dpl-frs:Item10 2020-11-01 2021-10-31 12239158 dpl-frs:Item10 2020-10-31 12239158 dpl-frs:Item10 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item10 2020-11-01 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item10 2020-10-31 12239158 dpl-frs:CostSales dpl-frs:Item10 2021-10-31 12239158 dpl-frs:DistributionCosts dpl-frs:Item10 2020-11-01 2021-10-31 12239158 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-11-01 2021-10-31 12239158 dpl-frs:Item11 2020-11-01 2021-10-31 12239158 dpl-frs:Item11 2020-10-31 12239158 dpl-frs:Item11 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item11 2020-11-01 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item11 2020-10-31 12239158 dpl-frs:CostSales dpl-frs:Item11 2021-10-31 12239158 dpl-frs:DistributionCosts dpl-frs:Item11 2020-11-01 2021-10-31 12239158 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-11-01 2021-10-31 12239158 dpl-frs:Item12 2020-11-01 2021-10-31 12239158 dpl-frs:Item12 2020-10-31 12239158 dpl-frs:Item12 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item12 2020-11-01 2021-10-31 12239158 dpl-frs:CostSales dpl-frs:Item12 2020-10-31 12239158 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 12239158 dpl-frs:DistributionCosts dpl-frs:Item12 2020-11-01 2021-10-31 12239158 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-11-01 2021-10-31 12239158 1 2020-11-01 2021-10-31 12239158 frs-countries:EnglandWales 2020-11-01 2021-10-31 12239158 2019-10-01 12239158 2020-10-31 12239158 2019-10-02 2020-10-31 12239158 frs-core:CurrentFinancialInstruments 2020-10-31 12239158 frs-core:CurrentFinancialInstruments 2019-10-02 2020-10-31 12239158 frs-core:Non-currentFinancialInstruments 2020-10-31 12239158 frs-core:Non-currentFinancialInstruments 2019-10-02 2020-10-31 12239158 frs-core:CurrentFinancialInstruments 2019-10-02 2020-10-31 12239158 frs-core:CurrentFinancialInstruments 2020-10-31 12239158 frs-core:AfterOneYear 2019-10-02 2020-10-31 12239158 frs-core:BetweenOneFiveYears 2019-10-02 2020-10-31 12239158 frs-core:BetweenOneFiveYears 2020-10-31 12239158 frs-core:ComputerEquipment 2020-10-31 12239158 frs-core:ComputerEquipment 2019-10-02 2020-10-31 12239158 frs-core:ComputerEquipment 2019-10-01 12239158 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-31 12239158 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-02 2020-10-31 12239158 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-01 12239158 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-31 12239158 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-02 2020-10-31 12239158 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-01 12239158 frs-core:FurnitureFittings 2020-10-31 12239158 frs-core:FurnitureFittings 2019-10-02 2020-10-31 12239158 frs-core:FurnitureFittings 2019-10-01 12239158 frs-core:NetGoodwill 2020-10-31 12239158 frs-core:NetGoodwill 2019-10-02 2020-10-31 12239158 frs-core:NetGoodwill 2019-10-01 12239158 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-31 12239158 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-02 2020-10-31 12239158 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-01 12239158 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-31 12239158 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-02 2020-10-31 12239158 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-01 12239158 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-31 12239158 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-02 2020-10-31 12239158 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-01 12239158 frs-core:MoreThanFiveYears 2019-10-02 2020-10-31 12239158 frs-core:MoreThanFiveYears 2020-10-31 12239158 frs-core:MotorVehicles 2020-10-31 12239158 frs-core:MotorVehicles 2019-10-02 2020-10-31 12239158 frs-core:MotorVehicles 2019-10-01 12239158 frs-core:OtherResidualIntangibleAssets 2020-10-31 12239158 frs-core:OtherResidualIntangibleAssets 2019-10-02 2020-10-31 12239158 frs-core:OtherResidualIntangibleAssets 2019-10-01 12239158 frs-core:PlantMachinery 2020-10-31 12239158 frs-core:PlantMachinery 2019-10-02 2020-10-31 12239158 frs-core:PlantMachinery 2019-10-01 12239158 frs-core:Secured 2020-10-31 12239158 frs-core:Unsecured 2020-10-31 12239158 frs-core:WithinOneYear 2019-10-02 2020-10-31 12239158 frs-core:WithinOneYear 2020-10-31 12239158 frs-core:CapitalRedemptionReserve 2019-10-02 2020-10-31 12239158 frs-core:CapitalRedemptionReserve 2019-10-01 12239158 frs-core:CapitalRedemptionReserve 2020-10-31 12239158 frs-core:OtherReservesSubtotal 2019-10-02 2020-10-31 12239158 frs-core:OtherReservesSubtotal 2019-10-01 12239158 frs-core:OtherReservesSubtotal 2020-10-31 12239158 frs-core:RevaluationReserve 2019-10-02 2020-10-31 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Registered number: 12239158
Duddon Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2021
B-Tax
Balance Sheet
Registered number: 12239158
31 October 2021 31 October 2020
£ £
Current assets 47,170 50,100
Creditors: Amounts Falling Due Within One Year (6,600 ) -
NET CURRENT ASSETS 40,570 50,100
TOTAL ASSETS LESS CURRENT LIABILITIES 40,570 50,100
Creditors: Amounts Falling After More Than One Year (41,044 ) (50,000 )
Accruals and deferred income (480 ) (240 )
NET LIABILITIES (954 ) (140 )
CAPITAL AND RESERVES (954 ) (140 )
Notes
1. General Information
Duddon Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12239158 . The registered office is Unit 10 Brooklands Court, Kettering Venture Park, Kettering, Northamptonshire, NN15 6FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
For the year ending 31 October 2021 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 Carl Waters
Director
Mr Neil Hodgson
Director
23/10/2023