Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 25 February 2022 28 February 2023 28 February 2023 13941989 Mr Elton Mouna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13941989 2022-02-24 13941989 2023-02-28 13941989 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 2022-02-25 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 2023-02-28 13941989 frs-core:AfterOneYear 2022-02-25 2023-02-28 13941989 frs-core:BetweenOneFiveYears 2022-02-25 2023-02-28 13941989 frs-core:BetweenOneFiveYears 2023-02-28 13941989 frs-core:ComputerEquipment 2023-02-28 13941989 frs-core:ComputerEquipment 2022-02-25 2023-02-28 13941989 frs-core:ComputerEquipment 2022-02-24 13941989 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 13941989 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-25 2023-02-28 13941989 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-24 13941989 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 13941989 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-25 2023-02-28 13941989 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-24 13941989 frs-core:FurnitureFittings 2023-02-28 13941989 frs-core:FurnitureFittings 2022-02-25 2023-02-28 13941989 frs-core:FurnitureFittings 2022-02-24 13941989 frs-core:NetGoodwill 2023-02-28 13941989 frs-core:NetGoodwill 2022-02-25 2023-02-28 13941989 frs-core:NetGoodwill 2022-02-24 13941989 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 13941989 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-25 2023-02-28 13941989 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-24 13941989 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 13941989 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-25 2023-02-28 13941989 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-24 13941989 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 13941989 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-25 2023-02-28 13941989 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-24 13941989 frs-core:MoreThanFiveYears 2022-02-25 2023-02-28 13941989 frs-core:MoreThanFiveYears 2023-02-28 13941989 frs-core:MotorVehicles 2023-02-28 13941989 frs-core:MotorVehicles 2022-02-25 2023-02-28 13941989 frs-core:MotorVehicles 2022-02-24 13941989 frs-core:OtherResidualIntangibleAssets 2023-02-28 13941989 frs-core:OtherResidualIntangibleAssets 2022-02-25 2023-02-28 13941989 frs-core:OtherResidualIntangibleAssets 2022-02-24 13941989 frs-core:PlantMachinery 2023-02-28 13941989 frs-core:PlantMachinery 2022-02-25 2023-02-28 13941989 frs-core:PlantMachinery 2022-02-24 13941989 frs-core:Secured 2023-02-28 13941989 frs-core:Unsecured 2023-02-28 13941989 frs-core:WithinOneYear 2022-02-25 2023-02-28 13941989 frs-core:WithinOneYear 2023-02-28 13941989 frs-core:CapitalRedemptionReserve 2022-02-25 2023-02-28 13941989 frs-core:CapitalRedemptionReserve 2022-02-24 13941989 frs-core:CapitalRedemptionReserve 2023-02-28 13941989 frs-core:OtherReservesSubtotal 2022-02-25 2023-02-28 13941989 frs-core:OtherReservesSubtotal 2022-02-24 13941989 frs-core:OtherReservesSubtotal 2023-02-28 13941989 frs-core:RevaluationReserve 2022-02-25 2023-02-28 13941989 frs-core:RevaluationReserve 2022-02-24 13941989 frs-core:RevaluationReserve 2023-02-28 13941989 frs-core:SharePremium 2022-02-25 2023-02-28 13941989 frs-core:SharePremium 2022-02-24 13941989 frs-core:SharePremium 2023-02-28 13941989 frs-core:ShareCapital 2022-02-25 2023-02-28 13941989 frs-core:ShareCapital 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13941989 frs-bus:PreferenceShareClass2 2022-02-24 13941989 frs-bus:PreferenceShareClass2 2023-02-28 13941989 frs-bus:PreferenceShareClass3 2022-02-25 2023-02-28 13941989 frs-bus:PreferenceShareClass3 2022-02-24 13941989 frs-bus:PreferenceShareClass3 2023-02-28 13941989 frs-bus:PreferenceShareClass4 2022-02-25 2023-02-28 13941989 frs-bus:PreferenceShareClass4 2022-02-24 13941989 frs-bus:PreferenceShareClass4 2023-02-28 13941989 frs-bus:PreferenceShareClass5 2022-02-25 2023-02-28 13941989 frs-bus:PreferenceShareClass5 2022-02-24 13941989 frs-bus:PreferenceShareClass5 2023-02-28 13941989 1 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales 2022-02-24 13941989 dpl-frs:CostSales 2023-02-28 13941989 dpl-frs:DistributionCosts 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses 2022-02-25 2023-02-28 13941989 frs-bus:Director1 2022-02-25 2023-02-28 13941989 frs-bus:Director1 2022-02-24 13941989 frs-bus:Director1 2023-02-28 13941989 1 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 1 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 1 2023-02-28 13941989 2 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 2 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 2 2023-02-28 13941989 3 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 3 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 3 2023-02-28 13941989 4 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 4 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 4 2023-02-28 13941989 5 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 5 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 5 2023-02-28 13941989 6 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 6 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 6 2023-02-28 13941989 7 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 7 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 7 2023-02-28 13941989 8 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 8 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 8 2023-02-28 13941989 9 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 9 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 9 2023-02-28 13941989 10 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 10 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 10 2023-02-28 13941989 11 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 11 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 11 2023-02-28 13941989 12 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 12 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 12 2023-02-28 13941989 13 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 13 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 13 2023-02-28 13941989 14 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 14 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 14 2023-02-28 13941989 15 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 15 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 15 2023-02-28 13941989 16 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 16 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 16 2023-02-28 13941989 17 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 17 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 17 2023-02-28 13941989 18 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 18 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 18 2023-02-28 13941989 19 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 19 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 19 2023-02-28 13941989 20 2022-02-25 2023-02-28 13941989 frs-core:CurrentFinancialInstruments 20 2023-02-28 13941989 frs-core:Non-currentFinancialInstruments 20 2023-02-28 13941989 dpl-frs:Item1 2022-02-25 2023-02-28 13941989 dpl-frs:Item1 2022-02-24 13941989 dpl-frs:Item1 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item1 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item1 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-25 2023-02-28 13941989 dpl-frs:Item2 2022-02-25 2023-02-28 13941989 dpl-frs:Item2 2022-02-24 13941989 dpl-frs:Item2 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item2 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item2 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-25 2023-02-28 13941989 dpl-frs:Item3 2022-02-25 2023-02-28 13941989 dpl-frs:Item3 2022-02-24 13941989 dpl-frs:Item3 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item3 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item3 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-25 2023-02-28 13941989 dpl-frs:Item4 2022-02-25 2023-02-28 13941989 dpl-frs:Item4 2022-02-24 13941989 dpl-frs:Item4 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item4 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item4 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-25 2023-02-28 13941989 dpl-frs:Item5 2022-02-25 2023-02-28 13941989 dpl-frs:Item5 2022-02-24 13941989 dpl-frs:Item5 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item5 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item5 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-25 2023-02-28 13941989 dpl-frs:Item6 2022-02-25 2023-02-28 13941989 dpl-frs:Item6 2022-02-24 13941989 dpl-frs:Item6 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item6 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item6 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-25 2023-02-28 13941989 dpl-frs:Item7 2022-02-25 2023-02-28 13941989 dpl-frs:Item7 2022-02-24 13941989 dpl-frs:Item7 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item7 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item7 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-25 2023-02-28 13941989 dpl-frs:Item8 2022-02-25 2023-02-28 13941989 dpl-frs:Item8 2022-02-24 13941989 dpl-frs:Item8 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item8 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item8 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-25 2023-02-28 13941989 dpl-frs:Item9 2022-02-25 2023-02-28 13941989 dpl-frs:Item9 2022-02-24 13941989 dpl-frs:Item9 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item9 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item9 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-25 2023-02-28 13941989 dpl-frs:Item10 2022-02-25 2023-02-28 13941989 dpl-frs:Item10 2022-02-24 13941989 dpl-frs:Item10 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item10 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item10 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-25 2023-02-28 13941989 dpl-frs:Item11 2022-02-25 2023-02-28 13941989 dpl-frs:Item11 2022-02-24 13941989 dpl-frs:Item11 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item11 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item11 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-25 2023-02-28 13941989 dpl-frs:Item12 2022-02-25 2023-02-28 13941989 dpl-frs:Item12 2022-02-24 13941989 dpl-frs:Item12 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item12 2022-02-25 2023-02-28 13941989 dpl-frs:CostSales dpl-frs:Item12 2022-02-24 13941989 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13941989 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-25 2023-02-28 13941989 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-25 2023-02-28 13941989 1 2022-02-25 2023-02-28 13941989 frs-countries:EnglandWales 2022-02-25 2023-02-28
Registered number: 13941989
Rhythm Stick Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: 13941989
2023
£
Fixed assets 1,125
Current assets 7,353
Creditors: Amounts Falling Due Within One Year (2,422 )
NET CURRENT ASSETS 4,931
TOTAL ASSETS LESS CURRENT LIABILITIES 6,056
Accruals and deferred income (735 )
NET ASSETS 5,321
CAPITAL AND RESERVES 5,321

Notes

1. General Information
Rhythm Stick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13941989 . The registered office is 26 Portland Square, Wapping, London, E1W 2QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 25 February 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Elton Mouna - 23,130 15,877 - 7,253
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 28 February 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 his 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 Elton Mouna
Director
06/11/2023