Acorah Software Products - Accounts Production 14.2.200 true true false true No description of principal activity 10 June 2022 31 August 2023 31 August 2023 14164705 Mr Christopher Smith Ms Donna Day Mr Richard Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14164705 2022-06-09 14164705 2023-08-31 14164705 2022-06-10 2023-08-31 14164705 frs-core:CurrentFinancialInstruments 2023-08-31 14164705 frs-core:CurrentFinancialInstruments 2022-06-10 2023-08-31 14164705 frs-core:Non-currentFinancialInstruments 2023-08-31 14164705 frs-core:Non-currentFinancialInstruments 2022-06-10 2023-08-31 14164705 frs-core:CurrentFinancialInstruments 2022-06-10 2023-08-31 14164705 frs-core:CurrentFinancialInstruments 2023-08-31 14164705 frs-core:AfterOneYear 2022-06-10 2023-08-31 14164705 frs-core:BetweenOneFiveYears 2022-06-10 2023-08-31 14164705 frs-core:BetweenOneFiveYears 2023-08-31 14164705 frs-core:ComputerEquipment 2023-08-31 14164705 frs-core:ComputerEquipment 2022-06-10 2023-08-31 14164705 frs-core:ComputerEquipment 2022-06-09 14164705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 14164705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-10 2023-08-31 14164705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-09 14164705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 14164705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-10 2023-08-31 14164705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-09 14164705 frs-core:FurnitureFittings 2023-08-31 14164705 frs-core:FurnitureFittings 2022-06-10 2023-08-31 14164705 frs-core:FurnitureFittings 2022-06-09 14164705 frs-core:NetGoodwill 2023-08-31 14164705 frs-core:NetGoodwill 2022-06-10 2023-08-31 14164705 frs-core:NetGoodwill 2022-06-09 14164705 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 14164705 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-10 2023-08-31 14164705 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2023-08-31 14164705 frs-core:PlantMachinery 2022-06-10 2023-08-31 14164705 frs-core:PlantMachinery 2022-06-09 14164705 frs-core:Secured 2023-08-31 14164705 frs-core:Unsecured 2023-08-31 14164705 frs-core:WithinOneYear 2022-06-10 2023-08-31 14164705 frs-core:WithinOneYear 2023-08-31 14164705 frs-core:CapitalRedemptionReserve 2022-06-10 2023-08-31 14164705 frs-core:CapitalRedemptionReserve 2022-06-09 14164705 frs-core:CapitalRedemptionReserve 2023-08-31 14164705 frs-core:OtherReservesSubtotal 2022-06-10 2023-08-31 14164705 frs-core:OtherReservesSubtotal 2022-06-09 14164705 frs-core:OtherReservesSubtotal 2023-08-31 14164705 frs-core:RevaluationReserve 2022-06-10 2023-08-31 14164705 frs-core:RevaluationReserve 2022-06-09 14164705 frs-core:RevaluationReserve 2023-08-31 14164705 frs-core:SharePremium 2022-06-10 2023-08-31 14164705 frs-core:SharePremium 2022-06-09 14164705 frs-core:SharePremium 2023-08-31 14164705 frs-core:ShareCapital 2022-06-10 2023-08-31 14164705 frs-core:ShareCapital 2022-06-09 14164705 frs-core:ShareCapital 2023-08-31 14164705 frs-core:RetainedEarningsAccumulatedLosses 2022-06-10 2023-08-31 14164705 frs-core:RetainedEarningsAccumulatedLosses 2022-06-09 14164705 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 14164705 frs-bus:HighestPaidDirector 2022-06-10 2023-08-31 14164705 frs-bus:PrivateLimitedCompanyLtd 2022-06-10 2023-08-31 14164705 frs-bus:CompanyLimitedByGuarantee 2022-06-10 2023-08-31 14164705 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-10 2023-08-31 14164705 frs-bus:FullAccounts 2022-06-10 2023-08-31 14164705 frs-bus:FilletedAccounts 2022-06-10 2023-08-31 14164705 frs-bus:Micro-entities 2022-06-10 2023-08-31 14164705 frs-bus:EntityHasNeverTraded 2022-06-10 2023-08-31 14164705 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-10 2023-08-31 14164705 frs-bus:Audited 2022-06-10 2023-08-31 14164705 frs-bus:AuditExempt-NoAccountantsReport 2022-06-10 2023-08-31 14164705 frs-bus:AuditExemptWithAccountantsReport 2022-06-10 2023-08-31 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2023-08-31 14164705 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-10 2023-08-31 14164705 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-10 2023-08-31 14164705 dpl-frs:Item12 2022-06-10 2023-08-31 14164705 dpl-frs:Item12 2022-06-09 14164705 dpl-frs:Item12 2023-08-31 14164705 dpl-frs:CostSales dpl-frs:Item12 2022-06-10 2023-08-31 14164705 dpl-frs:CostSales dpl-frs:Item12 2022-06-09 14164705 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 14164705 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-10 2023-08-31 14164705 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-10 2023-08-31 14164705 1 2022-06-10 2023-08-31
Registered number: 14164705
David Rogers Estate Limited
Unaudited Financial Statements
For the Period 10 June 2022 to 31 August 2023
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 14164705
31 August 2023
£
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
RESERVES -

Notes

1. General Information
David Rogers Estate Limited is a private company, limited by guarantee, incorporated in , registered number 14164705 . The registered office is Colchester Business Centre, 1 George Williams Way, Colchester, CO1 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the period ending 31 August 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 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 Christopher Smith
Director
23/11/2023