Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 14 June 2022 31 January 2023 31 January 2023 14171440 J N Lamming Z E Lamming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14171440 2022-06-13 14171440 2023-01-31 14171440 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 2022-06-14 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 2023-01-31 14171440 frs-core:AfterOneYear 2022-06-14 2023-01-31 14171440 frs-core:BetweenOneFiveYears 2022-06-14 2023-01-31 14171440 frs-core:BetweenOneFiveYears 2023-01-31 14171440 frs-core:ComputerEquipment 2023-01-31 14171440 frs-core:ComputerEquipment 2022-06-14 2023-01-31 14171440 frs-core:ComputerEquipment 2022-06-13 14171440 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 14171440 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-14 2023-01-31 14171440 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-13 14171440 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 14171440 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-14 2023-01-31 14171440 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-13 14171440 frs-core:FurnitureFittings 2023-01-31 14171440 frs-core:FurnitureFittings 2022-06-14 2023-01-31 14171440 frs-core:FurnitureFittings 2022-06-13 14171440 frs-core:NetGoodwill 2023-01-31 14171440 frs-core:NetGoodwill 2022-06-14 2023-01-31 14171440 frs-core:NetGoodwill 2022-06-13 14171440 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 14171440 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-14 2023-01-31 14171440 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-13 14171440 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 14171440 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-14 2023-01-31 14171440 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-13 14171440 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 14171440 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-14 2023-01-31 14171440 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-13 14171440 frs-core:MoreThanFiveYears 2022-06-14 2023-01-31 14171440 frs-core:MoreThanFiveYears 2023-01-31 14171440 frs-core:MotorVehicles 2023-01-31 14171440 frs-core:MotorVehicles 2022-06-14 2023-01-31 14171440 frs-core:MotorVehicles 2022-06-13 14171440 frs-core:OtherResidualIntangibleAssets 2023-01-31 14171440 frs-core:OtherResidualIntangibleAssets 2022-06-14 2023-01-31 14171440 frs-core:OtherResidualIntangibleAssets 2022-06-13 14171440 frs-core:PlantMachinery 2023-01-31 14171440 frs-core:PlantMachinery 2022-06-14 2023-01-31 14171440 frs-core:PlantMachinery 2022-06-13 14171440 frs-core:Secured 2023-01-31 14171440 frs-core:Unsecured 2023-01-31 14171440 frs-core:WithinOneYear 2022-06-14 2023-01-31 14171440 frs-core:WithinOneYear 2023-01-31 14171440 frs-core:CapitalRedemptionReserve 2022-06-14 2023-01-31 14171440 frs-core:CapitalRedemptionReserve 2022-06-13 14171440 frs-core:CapitalRedemptionReserve 2023-01-31 14171440 frs-core:OtherReservesSubtotal 2022-06-14 2023-01-31 14171440 frs-core:OtherReservesSubtotal 2022-06-13 14171440 frs-core:OtherReservesSubtotal 2023-01-31 14171440 frs-core:RevaluationReserve 2022-06-14 2023-01-31 14171440 frs-core:RevaluationReserve 2022-06-13 14171440 frs-core:RevaluationReserve 2023-01-31 14171440 frs-core:SharePremium 2022-06-14 2023-01-31 14171440 frs-core:SharePremium 2022-06-13 14171440 frs-core:SharePremium 2023-01-31 14171440 frs-core:ShareCapital 2022-06-14 2023-01-31 14171440 frs-core:ShareCapital 2022-06-13 14171440 frs-core:ShareCapital 2023-01-31 14171440 frs-core:RetainedEarningsAccumulatedLosses 2022-06-14 2023-01-31 14171440 frs-core:RetainedEarningsAccumulatedLosses 2022-06-13 14171440 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 14171440 frs-bus:HighestPaidDirector 2022-06-14 2023-01-31 14171440 frs-bus:PrivateLimitedCompanyLtd 2022-06-14 2023-01-31 14171440 frs-bus:CompanyLimitedByGuarantee 2022-06-14 2023-01-31 14171440 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-14 2023-01-31 14171440 frs-bus:FullAccounts 2022-06-14 2023-01-31 14171440 frs-bus:FilletedAccounts 2022-06-14 2023-01-31 14171440 frs-bus:Micro-entities 2022-06-14 2023-01-31 14171440 frs-bus:EntityHasNeverTraded 2022-06-14 2023-01-31 14171440 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-14 2023-01-31 14171440 frs-bus:Audited 2022-06-14 2023-01-31 14171440 frs-bus:AuditExempt-NoAccountantsReport 2022-06-14 2023-01-31 14171440 frs-bus:AuditExemptWithAccountantsReport 2022-06-14 2023-01-31 14171440 frs-bus:OrdinaryShareClass1 2022-06-14 2023-01-31 14171440 frs-bus:OrdinaryShareClass1 2022-06-13 14171440 frs-bus:OrdinaryShareClass1 2023-01-31 14171440 frs-bus:OrdinaryShareClass2 2022-06-14 2023-01-31 14171440 frs-bus:OrdinaryShareClass2 2022-06-13 14171440 frs-bus:OrdinaryShareClass2 2023-01-31 14171440 frs-bus:OrdinaryShareClass3 2022-06-14 2023-01-31 14171440 frs-bus:OrdinaryShareClass3 2022-06-13 14171440 frs-bus:OrdinaryShareClass3 2023-01-31 14171440 frs-bus:OrdinaryShareClass4 2022-06-14 2023-01-31 14171440 frs-bus:OrdinaryShareClass4 2022-06-13 14171440 frs-bus:OrdinaryShareClass4 2023-01-31 14171440 frs-bus:OrdinaryShareClass5 2022-06-14 2023-01-31 14171440 frs-bus:OrdinaryShareClass5 2022-06-13 14171440 frs-bus:OrdinaryShareClass5 2023-01-31 14171440 frs-bus:PreferenceShareClass1 2022-06-14 2023-01-31 14171440 frs-bus:PreferenceShareClass1 2022-06-13 14171440 frs-bus:PreferenceShareClass1 2023-01-31 14171440 frs-bus:PreferenceShareClass2 2022-06-14 2023-01-31 14171440 frs-bus:PreferenceShareClass2 2022-06-13 14171440 frs-bus:PreferenceShareClass2 2023-01-31 14171440 frs-bus:PreferenceShareClass3 2022-06-14 2023-01-31 14171440 frs-bus:PreferenceShareClass3 2022-06-13 14171440 frs-bus:PreferenceShareClass3 2023-01-31 14171440 frs-bus:PreferenceShareClass4 2022-06-14 2023-01-31 14171440 frs-bus:PreferenceShareClass4 2022-06-13 14171440 frs-bus:PreferenceShareClass4 2023-01-31 14171440 frs-bus:PreferenceShareClass5 2022-06-14 2023-01-31 14171440 frs-bus:PreferenceShareClass5 2022-06-13 14171440 frs-bus:PreferenceShareClass5 2023-01-31 14171440 1 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales 2022-06-13 14171440 dpl-frs:CostSales 2023-01-31 14171440 dpl-frs:DistributionCosts 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses 2022-06-14 2023-01-31 14171440 frs-bus:Director1 2022-06-14 2023-01-31 14171440 frs-bus:Director1 2022-06-13 14171440 frs-bus:Director1 2023-01-31 14171440 frs-bus:Director2 2022-06-14 2023-01-31 14171440 frs-bus:Director2 2022-06-13 14171440 frs-bus:Director2 2023-01-31 14171440 1 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 1 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 1 2023-01-31 14171440 2 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 2 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 2 2023-01-31 14171440 3 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 3 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 3 2023-01-31 14171440 4 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 4 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 4 2023-01-31 14171440 5 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 5 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 5 2023-01-31 14171440 6 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 6 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 6 2023-01-31 14171440 7 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 7 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 7 2023-01-31 14171440 8 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 8 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 8 2023-01-31 14171440 9 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 9 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 9 2023-01-31 14171440 10 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 10 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 10 2023-01-31 14171440 11 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 11 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 11 2023-01-31 14171440 12 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 12 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 12 2023-01-31 14171440 13 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 13 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 13 2023-01-31 14171440 14 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 14 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 14 2023-01-31 14171440 15 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 15 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 15 2023-01-31 14171440 16 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 16 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 16 2023-01-31 14171440 17 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 17 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 17 2023-01-31 14171440 18 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 18 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 18 2023-01-31 14171440 19 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 19 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 19 2023-01-31 14171440 20 2022-06-14 2023-01-31 14171440 frs-core:CurrentFinancialInstruments 20 2023-01-31 14171440 frs-core:Non-currentFinancialInstruments 20 2023-01-31 14171440 dpl-frs:Item1 2022-06-14 2023-01-31 14171440 dpl-frs:Item1 2022-06-13 14171440 dpl-frs:Item1 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item1 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item1 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-14 2023-01-31 14171440 dpl-frs:Item2 2022-06-14 2023-01-31 14171440 dpl-frs:Item2 2022-06-13 14171440 dpl-frs:Item2 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item2 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item2 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-14 2023-01-31 14171440 dpl-frs:Item3 2022-06-14 2023-01-31 14171440 dpl-frs:Item3 2022-06-13 14171440 dpl-frs:Item3 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item3 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item3 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-14 2023-01-31 14171440 dpl-frs:Item4 2022-06-14 2023-01-31 14171440 dpl-frs:Item4 2022-06-13 14171440 dpl-frs:Item4 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item4 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item4 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-14 2023-01-31 14171440 dpl-frs:Item5 2022-06-14 2023-01-31 14171440 dpl-frs:Item5 2022-06-13 14171440 dpl-frs:Item5 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item5 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item5 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-14 2023-01-31 14171440 dpl-frs:Item6 2022-06-14 2023-01-31 14171440 dpl-frs:Item6 2022-06-13 14171440 dpl-frs:Item6 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item6 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item6 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-14 2023-01-31 14171440 dpl-frs:Item7 2022-06-14 2023-01-31 14171440 dpl-frs:Item7 2022-06-13 14171440 dpl-frs:Item7 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item7 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item7 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-14 2023-01-31 14171440 dpl-frs:Item8 2022-06-14 2023-01-31 14171440 dpl-frs:Item8 2022-06-13 14171440 dpl-frs:Item8 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item8 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item8 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-14 2023-01-31 14171440 dpl-frs:Item9 2022-06-14 2023-01-31 14171440 dpl-frs:Item9 2022-06-13 14171440 dpl-frs:Item9 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item9 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item9 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-14 2023-01-31 14171440 dpl-frs:Item10 2022-06-14 2023-01-31 14171440 dpl-frs:Item10 2022-06-13 14171440 dpl-frs:Item10 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item10 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item10 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-14 2023-01-31 14171440 dpl-frs:Item11 2022-06-14 2023-01-31 14171440 dpl-frs:Item11 2022-06-13 14171440 dpl-frs:Item11 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item11 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item11 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-14 2023-01-31 14171440 dpl-frs:Item12 2022-06-14 2023-01-31 14171440 dpl-frs:Item12 2022-06-13 14171440 dpl-frs:Item12 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item12 2022-06-14 2023-01-31 14171440 dpl-frs:CostSales dpl-frs:Item12 2022-06-13 14171440 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 14171440 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-14 2023-01-31 14171440 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-14 2023-01-31 14171440 1 2022-06-14 2023-01-31
Registered number: 14171440
Zoe Lamming Therapy Ltd
Unaudited Financial Statements
For the Period 14 June 2022 to 31 January 2023
Fox Jennings Cullen
Accountants & Business Advisers
Tarn House, 77 High Street
Yeadon
Leeds
LS19 7SP
Balance Sheet
Registered number: 14171440
31 January 2023
£
Fixed assets 67
Current assets 6,199
Prepayments and accrued income 164
Creditors: Amounts Falling Due Within One Year (2,464 )
NET CURRENT ASSETS 3,899
TOTAL ASSETS LESS CURRENT LIABILITIES 3,966
Accruals and deferred income (900 )
NET ASSETS 3,066
CAPITAL AND RESERVES 3,066

Notes

1. General Information
Zoe Lamming Therapy Ltd is a private company, limited by shares, incorporated in , registered number 14171440 . The registered office is 12 Hawksworth Lane, Guiseley, Leeds, LS20 8HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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
Z E Lamming
Director
25 September 2023