Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 14 June 2022 30 June 2023 30 June 2023 14171105 Dr. Liang Tay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14171105 2022-06-13 14171105 2023-06-30 14171105 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 2022-06-14 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 2023-06-30 14171105 frs-core:AfterOneYear 2022-06-14 2023-06-30 14171105 frs-core:BetweenOneFiveYears 2022-06-14 2023-06-30 14171105 frs-core:BetweenOneFiveYears 2023-06-30 14171105 frs-core:ComputerEquipment 2023-06-30 14171105 frs-core:ComputerEquipment 2022-06-14 2023-06-30 14171105 frs-core:ComputerEquipment 2022-06-13 14171105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 14171105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-14 2023-06-30 14171105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-13 14171105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 14171105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-14 2023-06-30 14171105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-13 14171105 frs-core:FurnitureFittings 2023-06-30 14171105 frs-core:FurnitureFittings 2022-06-14 2023-06-30 14171105 frs-core:FurnitureFittings 2022-06-13 14171105 frs-core:NetGoodwill 2023-06-30 14171105 frs-core:NetGoodwill 2022-06-14 2023-06-30 14171105 frs-core:NetGoodwill 2022-06-13 14171105 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 14171105 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-14 2023-06-30 14171105 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-13 14171105 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 14171105 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-14 2023-06-30 14171105 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-13 14171105 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 14171105 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-14 2023-06-30 14171105 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-13 14171105 frs-core:MoreThanFiveYears 2022-06-14 2023-06-30 14171105 frs-core:MoreThanFiveYears 2023-06-30 14171105 frs-core:MotorVehicles 2023-06-30 14171105 frs-core:MotorVehicles 2022-06-14 2023-06-30 14171105 frs-core:MotorVehicles 2022-06-13 14171105 frs-core:OtherResidualIntangibleAssets 2023-06-30 14171105 frs-core:OtherResidualIntangibleAssets 2022-06-14 2023-06-30 14171105 frs-core:OtherResidualIntangibleAssets 2022-06-13 14171105 frs-core:PlantMachinery 2023-06-30 14171105 frs-core:PlantMachinery 2022-06-14 2023-06-30 14171105 frs-core:PlantMachinery 2022-06-13 14171105 frs-core:Secured 2023-06-30 14171105 frs-core:Unsecured 2023-06-30 14171105 frs-core:WithinOneYear 2022-06-14 2023-06-30 14171105 frs-core:WithinOneYear 2023-06-30 14171105 frs-core:CapitalRedemptionReserve 2022-06-14 2023-06-30 14171105 frs-core:CapitalRedemptionReserve 2022-06-13 14171105 frs-core:CapitalRedemptionReserve 2023-06-30 14171105 frs-core:OtherReservesSubtotal 2022-06-14 2023-06-30 14171105 frs-core:OtherReservesSubtotal 2022-06-13 14171105 frs-core:OtherReservesSubtotal 2023-06-30 14171105 frs-core:RevaluationReserve 2022-06-14 2023-06-30 14171105 frs-core:RevaluationReserve 2022-06-13 14171105 frs-core:RevaluationReserve 2023-06-30 14171105 frs-core:SharePremium 2022-06-14 2023-06-30 14171105 frs-core:SharePremium 2022-06-13 14171105 frs-core:SharePremium 2023-06-30 14171105 frs-core:ShareCapital 2022-06-14 2023-06-30 14171105 frs-core:ShareCapital 2022-06-13 14171105 frs-core:ShareCapital 2023-06-30 14171105 frs-core:RetainedEarningsAccumulatedLosses 2022-06-14 2023-06-30 14171105 frs-core:RetainedEarningsAccumulatedLosses 2022-06-13 14171105 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14171105 frs-bus:HighestPaidDirector 2022-06-14 2023-06-30 14171105 frs-bus:PrivateLimitedCompanyLtd 2022-06-14 2023-06-30 14171105 frs-bus:CompanyLimitedByGuarantee 2022-06-14 2023-06-30 14171105 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-14 2023-06-30 14171105 frs-bus:FullAccounts 2022-06-14 2023-06-30 14171105 frs-bus:FilletedAccounts 2022-06-14 2023-06-30 14171105 frs-bus:Micro-entities 2022-06-14 2023-06-30 14171105 frs-bus:EntityHasNeverTraded 2022-06-14 2023-06-30 14171105 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-14 2023-06-30 14171105 frs-bus:Audited 2022-06-14 2023-06-30 14171105 frs-bus:AuditExempt-NoAccountantsReport 2022-06-14 2023-06-30 14171105 frs-bus:AuditExemptWithAccountantsReport 2022-06-14 2023-06-30 14171105 frs-bus:OrdinaryShareClass1 2022-06-14 2023-06-30 14171105 frs-bus:OrdinaryShareClass1 2022-06-13 14171105 frs-bus:OrdinaryShareClass1 2023-06-30 14171105 frs-bus:OrdinaryShareClass2 2022-06-14 2023-06-30 14171105 frs-bus:OrdinaryShareClass2 2022-06-13 14171105 frs-bus:OrdinaryShareClass2 2023-06-30 14171105 frs-bus:OrdinaryShareClass3 2022-06-14 2023-06-30 14171105 frs-bus:OrdinaryShareClass3 2022-06-13 14171105 frs-bus:OrdinaryShareClass3 2023-06-30 14171105 frs-bus:OrdinaryShareClass4 2022-06-14 2023-06-30 14171105 frs-bus:OrdinaryShareClass4 2022-06-13 14171105 frs-bus:OrdinaryShareClass4 2023-06-30 14171105 frs-bus:OrdinaryShareClass5 2022-06-14 2023-06-30 14171105 frs-bus:OrdinaryShareClass5 2022-06-13 14171105 frs-bus:OrdinaryShareClass5 2023-06-30 14171105 frs-bus:PreferenceShareClass1 2022-06-14 2023-06-30 14171105 frs-bus:PreferenceShareClass1 2022-06-13 14171105 frs-bus:PreferenceShareClass1 2023-06-30 14171105 frs-bus:PreferenceShareClass2 2022-06-14 2023-06-30 14171105 frs-bus:PreferenceShareClass2 2022-06-13 14171105 frs-bus:PreferenceShareClass2 2023-06-30 14171105 frs-bus:PreferenceShareClass3 2022-06-14 2023-06-30 14171105 frs-bus:PreferenceShareClass3 2022-06-13 14171105 frs-bus:PreferenceShareClass3 2023-06-30 14171105 frs-bus:PreferenceShareClass4 2022-06-14 2023-06-30 14171105 frs-bus:PreferenceShareClass4 2022-06-13 14171105 frs-bus:PreferenceShareClass4 2023-06-30 14171105 frs-bus:PreferenceShareClass5 2022-06-14 2023-06-30 14171105 frs-bus:PreferenceShareClass5 2022-06-13 14171105 frs-bus:PreferenceShareClass5 2023-06-30 14171105 1 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales 2022-06-13 14171105 dpl-frs:CostSales 2023-06-30 14171105 dpl-frs:DistributionCosts 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses 2022-06-14 2023-06-30 14171105 frs-bus:Director1 2022-06-14 2023-06-30 14171105 frs-bus:Director1 2022-06-13 14171105 frs-bus:Director1 2023-06-30 14171105 1 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 1 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 1 2023-06-30 14171105 2 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 2 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 2 2023-06-30 14171105 3 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 3 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 3 2023-06-30 14171105 4 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 4 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 4 2023-06-30 14171105 5 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 5 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 5 2023-06-30 14171105 6 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 6 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 6 2023-06-30 14171105 7 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 7 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 7 2023-06-30 14171105 8 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 8 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 8 2023-06-30 14171105 9 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 9 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 9 2023-06-30 14171105 10 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 10 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 10 2023-06-30 14171105 11 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 11 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 11 2023-06-30 14171105 12 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 12 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 12 2023-06-30 14171105 13 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 13 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 13 2023-06-30 14171105 14 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 14 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 14 2023-06-30 14171105 15 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 15 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 15 2023-06-30 14171105 16 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 16 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 16 2023-06-30 14171105 17 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 17 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 17 2023-06-30 14171105 18 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 18 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 18 2023-06-30 14171105 19 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 19 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 19 2023-06-30 14171105 20 2022-06-14 2023-06-30 14171105 frs-core:CurrentFinancialInstruments 20 2023-06-30 14171105 frs-core:Non-currentFinancialInstruments 20 2023-06-30 14171105 dpl-frs:Item1 2022-06-14 2023-06-30 14171105 dpl-frs:Item1 2022-06-13 14171105 dpl-frs:Item1 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item1 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item1 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-14 2023-06-30 14171105 dpl-frs:Item2 2022-06-14 2023-06-30 14171105 dpl-frs:Item2 2022-06-13 14171105 dpl-frs:Item2 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item2 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item2 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-14 2023-06-30 14171105 dpl-frs:Item3 2022-06-14 2023-06-30 14171105 dpl-frs:Item3 2022-06-13 14171105 dpl-frs:Item3 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item3 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item3 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-14 2023-06-30 14171105 dpl-frs:Item4 2022-06-14 2023-06-30 14171105 dpl-frs:Item4 2022-06-13 14171105 dpl-frs:Item4 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item4 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item4 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-14 2023-06-30 14171105 dpl-frs:Item5 2022-06-14 2023-06-30 14171105 dpl-frs:Item5 2022-06-13 14171105 dpl-frs:Item5 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item5 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item5 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-14 2023-06-30 14171105 dpl-frs:Item6 2022-06-14 2023-06-30 14171105 dpl-frs:Item6 2022-06-13 14171105 dpl-frs:Item6 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item6 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item6 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-14 2023-06-30 14171105 dpl-frs:Item7 2022-06-14 2023-06-30 14171105 dpl-frs:Item7 2022-06-13 14171105 dpl-frs:Item7 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item7 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item7 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-14 2023-06-30 14171105 dpl-frs:Item8 2022-06-14 2023-06-30 14171105 dpl-frs:Item8 2022-06-13 14171105 dpl-frs:Item8 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item8 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item8 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-14 2023-06-30 14171105 dpl-frs:Item9 2022-06-14 2023-06-30 14171105 dpl-frs:Item9 2022-06-13 14171105 dpl-frs:Item9 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item9 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item9 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-14 2023-06-30 14171105 dpl-frs:Item10 2022-06-14 2023-06-30 14171105 dpl-frs:Item10 2022-06-13 14171105 dpl-frs:Item10 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item10 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item10 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-14 2023-06-30 14171105 dpl-frs:Item11 2022-06-14 2023-06-30 14171105 dpl-frs:Item11 2022-06-13 14171105 dpl-frs:Item11 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item11 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item11 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-14 2023-06-30 14171105 dpl-frs:Item12 2022-06-14 2023-06-30 14171105 dpl-frs:Item12 2022-06-13 14171105 dpl-frs:Item12 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item12 2022-06-14 2023-06-30 14171105 dpl-frs:CostSales dpl-frs:Item12 2022-06-13 14171105 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14171105 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-14 2023-06-30 14171105 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-14 2023-06-30 14171105 1 2022-06-14 2023-06-30 14171105 frs-countries:EnglandWales 2022-06-14 2023-06-30
Registered number: 14171105
K TAY LTD
Financial Statements
For the Period 14 June 2022 to 30 June 2023
Balance Sheet
Registered number: 14171105
30 June 2023
£
Current assets 135,857
Prepayments and accrued income 25,850
Creditors: Amounts Falling Due Within One Year (98,473 )
NET CURRENT ASSETS 63,234
TOTAL ASSETS LESS CURRENT LIABILITIES 63,234
Accruals and deferred income (900 )
NET ASSETS 62,334
CAPITAL AND RESERVES 62,334

Notes

1. General Information
K TAY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14171105 . The registered office is Apartment 61 Northumbria House Regent Farm Road, Gosforth, Newcastle Upon Tyne, NE3 3AZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 30 June 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
Dr. Liang Tay
Director
14 August 2023