Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 11210991 Mr G Renwick Mrs T Renwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11210991 2022-02-28 11210991 2023-02-28 11210991 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 2023-02-28 11210991 frs-core:AfterOneYear 2022-03-01 2023-02-28 11210991 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11210991 frs-core:BetweenOneFiveYears 2023-02-28 11210991 frs-core:ComputerEquipment 2023-02-28 11210991 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11210991 frs-core:ComputerEquipment 2022-02-28 11210991 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11210991 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 11210991 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11210991 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 11210991 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 11210991 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11210991 frs-core:FurnitureFittings 2023-02-28 11210991 frs-core:FurnitureFittings 2022-03-01 2023-02-28 11210991 frs-core:FurnitureFittings 2022-02-28 11210991 frs-core:NetGoodwill 2023-02-28 11210991 frs-core:NetGoodwill 2022-03-01 2023-02-28 11210991 frs-core:NetGoodwill 2022-02-28 11210991 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 11210991 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 11210991 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frs-bus:Director2 2022-03-01 2023-02-28 11210991 frs-bus:Director2 2022-02-28 11210991 frs-bus:Director2 2023-02-28 11210991 1 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 1 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 1 2023-02-28 11210991 2 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 2 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 2 2023-02-28 11210991 3 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 3 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 3 2023-02-28 11210991 4 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 4 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 4 2023-02-28 11210991 5 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 5 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 5 2023-02-28 11210991 6 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 6 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 6 2023-02-28 11210991 7 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 7 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 7 2023-02-28 11210991 8 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 8 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 8 2023-02-28 11210991 9 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 9 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 9 2023-02-28 11210991 10 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 10 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 10 2023-02-28 11210991 11 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 11 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 11 2023-02-28 11210991 12 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 12 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 12 2023-02-28 11210991 13 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 13 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 13 2023-02-28 11210991 14 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 14 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 14 2023-02-28 11210991 15 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 15 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 15 2023-02-28 11210991 16 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 16 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 16 2023-02-28 11210991 17 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 17 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 17 2023-02-28 11210991 18 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 18 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 18 2023-02-28 11210991 19 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 19 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 19 2023-02-28 11210991 20 2022-03-01 2023-02-28 11210991 frs-core:CurrentFinancialInstruments 20 2023-02-28 11210991 frs-core:Non-currentFinancialInstruments 20 2023-02-28 11210991 dpl-frs:Item1 2022-03-01 2023-02-28 11210991 dpl-frs:Item1 2022-02-28 11210991 dpl-frs:Item1 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11210991 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11210991 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 11210991 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 11210991 dpl-frs:Item2 2022-03-01 2023-02-28 11210991 dpl-frs:Item2 2022-02-28 11210991 dpl-frs:Item2 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11210991 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11210991 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2022-03-01 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11210991 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 11210991 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 11210991 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 11210991 dpl-frs:Item8 2022-03-01 2023-02-28 11210991 dpl-frs:Item8 2022-02-28 11210991 dpl-frs:Item8 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11210991 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11210991 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 11210991 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 11210991 dpl-frs:Item9 2022-03-01 2023-02-28 11210991 dpl-frs:Item9 2022-02-28 11210991 dpl-frs:Item9 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11210991 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11210991 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2023-02-28 11210991 dpl-frs:Item12 2022-03-01 2023-02-28 11210991 dpl-frs:Item12 2022-02-28 11210991 dpl-frs:Item12 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11210991 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11210991 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11210991 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11210991 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11210991 1 2022-03-01 2023-02-28 11210991 frs-countries:EnglandWales 2022-03-01 2023-02-28 11210991 2021-02-28 11210991 2022-02-28 11210991 2021-03-01 2022-02-28 11210991 frs-core:CurrentFinancialInstruments 2022-02-28 11210991 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11210991 frs-core:Non-currentFinancialInstruments 2022-02-28 11210991 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11210991 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11210991 frs-core:CurrentFinancialInstruments 2022-02-28 11210991 frs-core:AfterOneYear 2021-03-01 2022-02-28 11210991 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11210991 frs-core:BetweenOneFiveYears 2022-02-28 11210991 frs-core:ComputerEquipment 2022-02-28 11210991 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11210991 frs-core:ComputerEquipment 2021-02-28 11210991 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11210991 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11210991 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11210991 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11210991 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11210991 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11210991 frs-core:FurnitureFittings 2022-02-28 11210991 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11210991 frs-core:FurnitureFittings 2021-02-28 11210991 frs-core:NetGoodwill 2022-02-28 11210991 frs-core:NetGoodwill 2021-03-01 2022-02-28 11210991 frs-core:NetGoodwill 2021-02-28 11210991 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11210991 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11210991 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11210991 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11210991 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11210991 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11210991 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11210991 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 11210991 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11210991 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11210991 frs-core:MoreThanFiveYears 2022-02-28 11210991 frs-core:MotorVehicles 2022-02-28 11210991 frs-core:MotorVehicles 2021-03-01 2022-02-28 11210991 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Registered number: 11210991
Expluna Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
PML Accountants
Chartered Certified Accountants
FIRST FLOOR
56 Station Road
Port Talbot
SA13 1LZ
Balance Sheet
Registered number: 11210991
2023 2022
£ £
Current assets 12,539 14,749
Creditors: Amounts Falling Due Within One Year (37,222 ) (27,510 )
NET CURRENT LIABILITIES (24,683 ) (12,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,683 ) (12,761 )
Creditors: Amounts Falling After More Than One Year (4,688 ) (4,804 )
Accruals and deferred income (350 ) (534 )
NET LIABILITIES (29,721 ) (18,099 )
CAPITAL AND RESERVES (29,721 ) (18,099 )

Notes

1. General Information
Expluna Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11210991 . The registered office is 56a Station Road Station Road, Port Talbot, Wales, SA13 1LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 G Renwick
Director
24/11/2023