Acorah Software Products - Accounts Production 13.6.003 true true 1 February 2022 31 January 2023 31 January 2023 11153198 Mrs Carol Stanley Mr Shane Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11153198 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 11153198 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-01-31 11153198 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-01-31 11153198 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-01 2023-01-31 11153198 frs-core:AllSubsidiaries 2022-02-01 2023-01-31 11153198 frs-core:KeyManagementPersonnel 2022-02-01 2023-01-31 11153198 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-01 2023-01-31 11153198 frs-core:OtherRelatedParties 2022-02-01 2023-01-31 11153198 2022-01-31 11153198 2023-01-31 11153198 2022-02-01 2023-01-31 11153198 frs-core:CurrentFinancialInstruments 2023-01-31 11153198 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frs-core:ComputerEquipment 2021-01-31 11153198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 11153198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 11153198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 11153198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 11153198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 11153198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 11153198 frs-core:FurnitureFittings 2022-01-31 11153198 frs-core:FurnitureFittings 2021-02-01 2022-01-31 11153198 frs-core:FurnitureFittings 2021-01-31 11153198 frs-core:NetGoodwill 2022-01-31 11153198 frs-core:NetGoodwill 2021-02-01 2022-01-31 11153198 frs-core:NetGoodwill 2021-01-31 11153198 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 11153198 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 11153198 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frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-01-31 11153198 frs-core:OtherResidualIntangibleAssets 2021-01-31 11153198 frs-core:PlantMachinery 2022-01-31 11153198 frs-core:PlantMachinery 2021-02-01 2022-01-31 11153198 frs-core:PlantMachinery 2021-01-31 11153198 frs-core:Secured 2022-01-31 11153198 frs-core:Unsecured 2022-01-31 11153198 frs-core:WithinOneYear 2021-02-01 2022-01-31 11153198 frs-core:WithinOneYear 2022-01-31 11153198 frs-core:CapitalRedemptionReserve 2021-02-01 2022-01-31 11153198 frs-core:CapitalRedemptionReserve 2021-01-31 11153198 frs-core:CapitalRedemptionReserve 2022-01-31 11153198 frs-core:OtherReservesSubtotal 2021-02-01 2022-01-31 11153198 frs-core:OtherReservesSubtotal 2021-01-31 11153198 frs-core:OtherReservesSubtotal 2022-01-31 11153198 frs-core:RevaluationReserve 2021-02-01 2022-01-31 11153198 frs-core:RevaluationReserve 2021-01-31 11153198 frs-core:RevaluationReserve 2022-01-31 11153198 frs-core:SharePremium 2021-02-01 2022-01-31 11153198 frs-core:SharePremium 2021-01-31 11153198 frs-core:SharePremium 2022-01-31 11153198 frs-core:ShareCapital 2021-02-01 2022-01-31 11153198 frs-core:ShareCapital 2021-01-31 11153198 frs-core:ShareCapital 2022-01-31 11153198 frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 11153198 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 11153198 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 11153198 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-01-31 11153198 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-01-31 11153198 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-01-31 11153198 frs-countries:UnitedKingdom 2021-02-01 2022-01-31 11153198 frs-countries:Europe 2021-02-01 2022-01-31 11153198 frs-countries:NorthAmerica 2021-02-01 2022-01-31 11153198 frs-countries:SouthAmerica 2021-02-01 2022-01-31 11153198 frs-countries:Asia 2021-02-01 2022-01-31 11153198 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frs-bus:PreferenceShareClass1 2021-01-31 11153198 frs-bus:PreferenceShareClass1 2022-01-31 11153198 frs-bus:PreferenceShareClass2 2021-02-01 2022-01-31 11153198 frs-bus:PreferenceShareClass2 2021-01-31 11153198 frs-bus:PreferenceShareClass2 2022-01-31 11153198 frs-bus:PreferenceShareClass3 2021-02-01 2022-01-31 11153198 frs-bus:PreferenceShareClass3 2021-01-31 11153198 frs-bus:PreferenceShareClass3 2022-01-31 11153198 frs-bus:PreferenceShareClass4 2021-02-01 2022-01-31 11153198 frs-bus:PreferenceShareClass4 2021-01-31 11153198 frs-bus:PreferenceShareClass4 2022-01-31 11153198 frs-bus:PreferenceShareClass5 2021-02-01 2022-01-31 11153198 frs-bus:PreferenceShareClass5 2021-01-31 11153198 frs-bus:PreferenceShareClass5 2022-01-31 11153198 1 2021-02-01 2022-01-31 11153198 1 2022-01-31 11153198 1 2021-02-01 2022-01-31 11153198 frs-core:LeasedAssets 2021-02-01 2022-01-31 11153198 frs-core:OwnedAssets 2021-02-01 2022-01-31 11153198 frs-core:CurrencyRisk 2021-02-01 2022-01-31 11153198 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2022-01-31 11153198 frs-core:Provisions 2021-02-01 2022-01-31 11153198 frs-core:Provisions 2021-01-31 11153198 frs-core:Provisions 2022-01-31 11153198 frs-core:Provisions 2021-02-01 2022-01-31 11153198 frs-core:Provisions 2021-01-31 11153198 frs-core:Provisions 2022-01-31 11153198 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-01-31 11153198 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-01-31 11153198 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-01-31 11153198 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-01-31 11153198 frs-core:Share-basedPaymentsDeferredTax 2022-01-31 11153198 frs-core:TaxCreditsDeferredTax 2022-01-31 11153198 frs-core:CostValuation 2021-01-31 11153198 frs-core:AdditionsToInvestments 2022-01-31 11153198 frs-core:DisposalsRepaymentsInvestments 2022-01-31 11153198 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-01-31 11153198 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-01-31 11153198 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-01-31 11153198 frs-core:OtherIncreaseDecreaseInInvestments 2022-01-31 11153198 frs-core:CostValuation 2022-01-31 11153198 frs-core:ProvisionsForImpairmentInvestments 2021-01-31 11153198 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-01-31 11153198 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-01-31 11153198 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-01-31 11153198 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-01-31 11153198 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-01-31 11153198 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 11153198 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 11153198 frs-core:ProvisionsForImpairmentInvestments 2022-01-31 11153198 frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:ListedExchangeTraded 2021-01-31 11153198 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-01-31 11153198 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 11153198 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 11153198 frs-core:UnlistedNon-exchangeTraded 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Registered number: 11153198
A and S Home Improvements Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Arcadia Accountancy Limited
C/O Arcadia Accountancy Ltd
1 Manship Green
Shepton Mallet
Somerset
BA4 5RL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11153198
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,045 ) (1,045 )
NET CURRENT ASSETS (LIABILITIES) (1,045 ) (1,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,045 ) (1,045 )
NET LIABILITIES (1,045 ) (1,045 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,145 ) (1,145 )
SHAREHOLDERS' FUNDS (1,045) (1,045)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shane Stanley
Director
31/10/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A and S Home Improvements Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11153198 . The registered office is The Long Barn Maesdown Hill, Stoney Stratton, Evercreech, Shepton Mallet, Somerset, BA4 6EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2022: 1)
- 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 11 11
Directors' loan accounts 1,034 1,034
1,045 1,045
5. Share Capital
2023 2022
Allotted, Called up and fully paid 100 100
Page 2