Acorah Software Products - Accounts Production 14.2.200 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 11660449 Ms Siobhan McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11660449 2021-11-30 11660449 2022-11-30 11660449 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 2022-11-30 11660449 frs-core:AfterOneYear 2021-12-01 2022-11-30 11660449 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 11660449 frs-core:BetweenOneFiveYears 2022-11-30 11660449 frs-core:ComputerEquipment 2022-11-30 11660449 frs-core:ComputerEquipment 2021-12-01 2022-11-30 11660449 frs-core:ComputerEquipment 2021-11-30 11660449 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 11660449 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-11-30 11660449 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 11660449 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 11660449 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-01 2022-11-30 11660449 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 11660449 frs-core:FurnitureFittings 2022-11-30 11660449 frs-core:FurnitureFittings 2021-12-01 2022-11-30 11660449 frs-core:FurnitureFittings 2021-11-30 11660449 frs-core:NetGoodwill 2022-11-30 11660449 frs-core:NetGoodwill 2021-12-01 2022-11-30 11660449 frs-core:NetGoodwill 2021-11-30 11660449 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 11660449 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-01 2022-11-30 11660449 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 11660449 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 11660449 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-01 2022-11-30 11660449 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 11660449 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-30 11660449 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-01 2022-11-30 11660449 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 11660449 frs-core:MoreThanFiveYears 2021-12-01 2022-11-30 11660449 frs-core:MoreThanFiveYears 2022-11-30 11660449 frs-core:MotorVehicles 2022-11-30 11660449 frs-core:MotorVehicles 2021-12-01 2022-11-30 11660449 frs-core:MotorVehicles 2021-11-30 11660449 frs-core:OtherResidualIntangibleAssets 2022-11-30 11660449 frs-core:OtherResidualIntangibleAssets 2021-12-01 2022-11-30 11660449 frs-core:OtherResidualIntangibleAssets 2021-11-30 11660449 frs-core:PlantMachinery 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11660449 frs-bus:PreferenceShareClass2 2021-11-30 11660449 frs-bus:PreferenceShareClass2 2022-11-30 11660449 frs-bus:PreferenceShareClass3 2021-12-01 2022-11-30 11660449 frs-bus:PreferenceShareClass3 2021-11-30 11660449 frs-bus:PreferenceShareClass3 2022-11-30 11660449 frs-bus:PreferenceShareClass4 2021-12-01 2022-11-30 11660449 frs-bus:PreferenceShareClass4 2021-11-30 11660449 frs-bus:PreferenceShareClass4 2022-11-30 11660449 frs-bus:PreferenceShareClass5 2021-12-01 2022-11-30 11660449 frs-bus:PreferenceShareClass5 2021-11-30 11660449 frs-bus:PreferenceShareClass5 2022-11-30 11660449 1 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales 2021-11-30 11660449 dpl-frs:CostSales 2022-11-30 11660449 dpl-frs:DistributionCosts 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses 2021-12-01 2022-11-30 11660449 frs-bus:Director1 2021-12-01 2022-11-30 11660449 frs-bus:Director1 2021-11-30 11660449 frs-bus:Director1 2022-11-30 11660449 1 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 1 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 1 2022-11-30 11660449 2 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 2 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 2 2022-11-30 11660449 3 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 3 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 3 2022-11-30 11660449 4 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 4 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 4 2022-11-30 11660449 5 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 5 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 5 2022-11-30 11660449 6 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 6 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 6 2022-11-30 11660449 7 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 7 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 7 2022-11-30 11660449 8 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 8 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 8 2022-11-30 11660449 9 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 9 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 9 2022-11-30 11660449 10 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 10 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 10 2022-11-30 11660449 11 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 11 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 11 2022-11-30 11660449 12 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 12 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 12 2022-11-30 11660449 13 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 13 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 13 2022-11-30 11660449 14 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 14 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 14 2022-11-30 11660449 15 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 15 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 15 2022-11-30 11660449 16 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 16 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 16 2022-11-30 11660449 17 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 17 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 17 2022-11-30 11660449 18 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 18 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 18 2022-11-30 11660449 19 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 19 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 19 2022-11-30 11660449 20 2021-12-01 2022-11-30 11660449 frs-core:CurrentFinancialInstruments 20 2022-11-30 11660449 frs-core:Non-currentFinancialInstruments 20 2022-11-30 11660449 dpl-frs:Item1 2021-12-01 2022-11-30 11660449 dpl-frs:Item1 2021-11-30 11660449 dpl-frs:Item1 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 11660449 dpl-frs:Item2 2021-12-01 2022-11-30 11660449 dpl-frs:Item2 2021-11-30 11660449 dpl-frs:Item2 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 11660449 dpl-frs:Item3 2021-12-01 2022-11-30 11660449 dpl-frs:Item3 2021-11-30 11660449 dpl-frs:Item3 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 11660449 dpl-frs:Item4 2021-12-01 2022-11-30 11660449 dpl-frs:Item4 2021-11-30 11660449 dpl-frs:Item4 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 11660449 dpl-frs:Item5 2021-12-01 2022-11-30 11660449 dpl-frs:Item5 2021-11-30 11660449 dpl-frs:Item5 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 11660449 dpl-frs:Item6 2021-12-01 2022-11-30 11660449 dpl-frs:Item6 2021-11-30 11660449 dpl-frs:Item6 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 11660449 dpl-frs:Item7 2021-12-01 2022-11-30 11660449 dpl-frs:Item7 2021-11-30 11660449 dpl-frs:Item7 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 11660449 dpl-frs:Item8 2021-12-01 2022-11-30 11660449 dpl-frs:Item8 2021-11-30 11660449 dpl-frs:Item8 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 11660449 dpl-frs:Item9 2021-12-01 2022-11-30 11660449 dpl-frs:Item9 2021-11-30 11660449 dpl-frs:Item9 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 11660449 dpl-frs:Item10 2021-12-01 2022-11-30 11660449 dpl-frs:Item10 2021-11-30 11660449 dpl-frs:Item10 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 11660449 dpl-frs:Item11 2021-12-01 2022-11-30 11660449 dpl-frs:Item11 2021-11-30 11660449 dpl-frs:Item11 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 11660449 dpl-frs:Item12 2021-12-01 2022-11-30 11660449 dpl-frs:Item12 2021-11-30 11660449 dpl-frs:Item12 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 11660449 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 11660449 1 2021-12-01 2022-11-30 11660449 frs-countries:EnglandWales 2021-12-01 2022-11-30 11660449 2020-11-30 11660449 2021-11-30 11660449 2020-12-01 2021-11-30 11660449 frs-core:CurrentFinancialInstruments 2021-11-30 11660449 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11660449 frs-core:Non-currentFinancialInstruments 2021-11-30 11660449 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 11660449 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11660449 frs-core:CurrentFinancialInstruments 2021-11-30 11660449 frs-core:AfterOneYear 2020-12-01 2021-11-30 11660449 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 11660449 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2021-11-30 11660449 dpl-frs:Item12 2020-12-01 2021-11-30 11660449 dpl-frs:Item12 2020-11-30 11660449 dpl-frs:Item12 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 11660449 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 11660449 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11660449 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 11660449 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 11660449 1 2020-12-01 2021-11-30 11660449 frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 11660449
Heterodocs Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2022
Balance Sheet
Registered number: 11660449
2022 2021
£ £
Current assets 34,179 33,197
Creditors: Amounts Falling Due Within One Year (6,466 ) (6,910 )
NET CURRENT ASSETS 27,713 26,287
TOTAL ASSETS LESS CURRENT LIABILITIES 27,713 26,287
Accruals and deferred income (21,128 ) (20,888 )
NET ASSETS 6,585 5,399
CAPITAL AND RESERVES 6,585 5,399

Notes

1. General Information
Heterodocs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11660449 . The registered office is Elstree Studios, Shenley Road, Borehamwood, Herts, WD6 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
For the year ending 30 November 2022 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 her 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
Ms Siobhan McDonnell
Director
26/11/2023