Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 10831488 Mrs A E Jones Mr P S Jones Mrs A E Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10831488 2022-03-31 10831488 2023-03-31 10831488 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 2023-03-31 10831488 frs-core:AfterOneYear 2022-04-01 2023-03-31 10831488 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 10831488 frs-core:BetweenOneFiveYears 2023-03-31 10831488 frs-core:ComputerEquipment 2023-03-31 10831488 frs-core:ComputerEquipment 2022-04-01 2023-03-31 10831488 frs-core:ComputerEquipment 2022-03-31 10831488 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 10831488 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 10831488 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 10831488 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 10831488 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 10831488 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 10831488 frs-core:FurnitureFittings 2023-03-31 10831488 frs-core:FurnitureFittings 2022-04-01 2023-03-31 10831488 frs-core:FurnitureFittings 2022-03-31 10831488 frs-core:NetGoodwill 2023-03-31 10831488 frs-core:NetGoodwill 2022-04-01 2023-03-31 10831488 frs-core:NetGoodwill 2022-03-31 10831488 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 10831488 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 10831488 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 10831488 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 10831488 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 10831488 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 10831488 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 10831488 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 10831488 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 10831488 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 10831488 frs-core:MoreThanFiveYears 2023-03-31 10831488 frs-core:MotorVehicles 2023-03-31 10831488 frs-core:MotorVehicles 2022-04-01 2023-03-31 10831488 frs-core:MotorVehicles 2022-03-31 10831488 frs-core:OtherResidualIntangibleAssets 2023-03-31 10831488 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 10831488 frs-core:OtherResidualIntangibleAssets 2022-03-31 10831488 frs-core:PlantMachinery 2023-03-31 10831488 frs-core:PlantMachinery 2022-04-01 2023-03-31 10831488 frs-core:PlantMachinery 2022-03-31 10831488 frs-core:Secured 2023-03-31 10831488 frs-core:Unsecured 2023-03-31 10831488 frs-core:WithinOneYear 2022-04-01 2023-03-31 10831488 frs-core:WithinOneYear 2023-03-31 10831488 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 10831488 frs-core:CapitalRedemptionReserve 2022-03-31 10831488 frs-core:CapitalRedemptionReserve 2023-03-31 10831488 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 10831488 frs-core:OtherReservesSubtotal 2022-03-31 10831488 frs-core:OtherReservesSubtotal 2023-03-31 10831488 frs-core:RevaluationReserve 2022-04-01 2023-03-31 10831488 frs-core:RevaluationReserve 2022-03-31 10831488 frs-core:RevaluationReserve 2023-03-31 10831488 frs-core:SharePremium 2022-04-01 2023-03-31 10831488 frs-core:SharePremium 2022-03-31 10831488 frs-core:SharePremium 2023-03-31 10831488 frs-core:ShareCapital 2022-04-01 2023-03-31 10831488 frs-core:ShareCapital 2022-03-31 10831488 frs-core:ShareCapital 2023-03-31 10831488 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 10831488 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 10831488 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 10831488 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 10831488 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10831488 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 10831488 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 10831488 frs-bus:FullAccounts 2022-04-01 2023-03-31 10831488 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 10831488 frs-bus:Micro-entities 2022-04-01 2023-03-31 10831488 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 10831488 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 10831488 frs-bus:Audited 2022-04-01 2023-03-31 10831488 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10831488 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2022-03-31 10831488 frs-bus:Director1 2023-03-31 10831488 frs-bus:Director2 2022-04-01 2023-03-31 10831488 frs-bus:Director2 2022-03-31 10831488 frs-bus:Director2 2023-03-31 10831488 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 10831488 1 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 1 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 1 2023-03-31 10831488 2 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 2 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 2 2023-03-31 10831488 3 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 3 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 3 2023-03-31 10831488 4 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 4 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 4 2023-03-31 10831488 5 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 5 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 5 2023-03-31 10831488 6 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 6 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 6 2023-03-31 10831488 7 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 7 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 7 2023-03-31 10831488 8 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 8 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 8 2023-03-31 10831488 9 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 9 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 9 2023-03-31 10831488 10 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 10 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 10 2023-03-31 10831488 11 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 11 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 11 2023-03-31 10831488 12 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 12 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 12 2023-03-31 10831488 13 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 13 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 13 2023-03-31 10831488 14 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 14 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 14 2023-03-31 10831488 15 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 15 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 15 2023-03-31 10831488 16 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 16 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 16 2023-03-31 10831488 17 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 17 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 17 2023-03-31 10831488 18 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 18 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 18 2023-03-31 10831488 19 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 19 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 19 2023-03-31 10831488 20 2022-04-01 2023-03-31 10831488 frs-core:CurrentFinancialInstruments 20 2023-03-31 10831488 frs-core:Non-currentFinancialInstruments 20 2023-03-31 10831488 dpl-frs:Item1 2022-04-01 2023-03-31 10831488 dpl-frs:Item1 2022-03-31 10831488 dpl-frs:Item1 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 10831488 dpl-frs:Item2 2022-04-01 2023-03-31 10831488 dpl-frs:Item2 2022-03-31 10831488 dpl-frs:Item2 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 10831488 dpl-frs:Item3 2022-04-01 2023-03-31 10831488 dpl-frs:Item3 2022-03-31 10831488 dpl-frs:Item3 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 10831488 dpl-frs:Item4 2022-04-01 2023-03-31 10831488 dpl-frs:Item4 2022-03-31 10831488 dpl-frs:Item4 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 10831488 dpl-frs:Item5 2022-04-01 2023-03-31 10831488 dpl-frs:Item5 2022-03-31 10831488 dpl-frs:Item5 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 10831488 dpl-frs:Item6 2022-04-01 2023-03-31 10831488 dpl-frs:Item6 2022-03-31 10831488 dpl-frs:Item6 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 10831488 dpl-frs:Item7 2022-04-01 2023-03-31 10831488 dpl-frs:Item7 2022-03-31 10831488 dpl-frs:Item7 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 10831488 dpl-frs:Item8 2022-04-01 2023-03-31 10831488 dpl-frs:Item8 2022-03-31 10831488 dpl-frs:Item8 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 10831488 dpl-frs:Item9 2022-04-01 2023-03-31 10831488 dpl-frs:Item9 2022-03-31 10831488 dpl-frs:Item9 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 10831488 dpl-frs:Item10 2022-04-01 2023-03-31 10831488 dpl-frs:Item10 2022-03-31 10831488 dpl-frs:Item10 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 10831488 dpl-frs:Item11 2022-04-01 2023-03-31 10831488 dpl-frs:Item11 2022-03-31 10831488 dpl-frs:Item11 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 10831488 dpl-frs:Item12 2022-04-01 2023-03-31 10831488 dpl-frs:Item12 2022-03-31 10831488 dpl-frs:Item12 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 10831488 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 10831488 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 10831488 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 10831488 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 10831488 1 2022-04-01 2023-03-31 10831488 frs-countries:EnglandWales 2022-04-01 2023-03-31 10831488 2021-03-31 10831488 2022-03-31 10831488 2021-04-01 2022-03-31 10831488 frs-core:CurrentFinancialInstruments 2022-03-31 10831488 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 10831488 frs-core:Non-currentFinancialInstruments 2022-03-31 10831488 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 10831488 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 10831488 frs-core:CurrentFinancialInstruments 2022-03-31 10831488 frs-core:AfterOneYear 2021-04-01 2022-03-31 10831488 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 10831488 frs-core:BetweenOneFiveYears 2022-03-31 10831488 frs-core:ComputerEquipment 2022-03-31 10831488 frs-core:ComputerEquipment 2021-04-01 2022-03-31 10831488 frs-core:ComputerEquipment 2021-03-31 10831488 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 10831488 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 10831488 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 10831488 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 10831488 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 10831488 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 10831488 frs-core:FurnitureFittings 2022-03-31 10831488 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frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 10831488
Still Southwold Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16/11/2023
van Dijk Accountants
Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP
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Balance Sheet
Registered number: 10831488
2023 2022
£ £
Fixed assets 118,920 140,000
Current assets 39,441 29,215
Creditors: Amounts Falling Due Within One Year (100,403 ) (100,101 )
NET CURRENT LIABILITIES (60,962 ) (70,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,958 69,114
NET ASSETS 57,958 69,114
CAPITAL AND RESERVES 57,958 69,114

Notes

1. General Information
Still Southwold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10831488 . The registered office is Elm Farm, St James Lane, Halesworth, IP19 0HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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For the year 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.
On behalf of the board
Mrs A E Jones
Director
16/11/2023
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