Acorah Software Products - Accounts Production14.2.200falsetruefalsetrueNo description of principal activity10 October 202231 October 202331 October 202314407349Mr Tejpal Virkiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144073492022-10-09144073492023-10-31144073492022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments2023-10-3114407349frs-core:CurrentFinancialInstruments2022-10-102023-10-3114407349frs-core:Non-currentFinancialInstruments2023-10-3114407349frs-core:Non-currentFinancialInstruments2022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments2022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments2023-10-3114407349frs-core:AfterOneYear2022-10-102023-10-3114407349frs-core:BetweenOneFiveYears2022-10-102023-10-3114407349frs-core:BetweenOneFiveYears2023-10-3114407349frs-core:ComputerEquipment2023-10-3114407349frs-core:ComputerEquipment2022-10-102023-10-3114407349frs-core:ComputerEquipment2022-10-0914407349frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-10-3114407349frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-102023-10-3114407349frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-0914407349frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-10-3114407349frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-102023-10-3114407349frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-0914407349frs-core:FurnitureFittings2023-10-3114407349frs-core:FurnitureFittings2022-10-102023-10-3114407349frs-core:FurnitureFittings2022-10-0914407349frs-core:NetGoodwill2023-10-3114407349frs-core:NetGoodwill2022-10-102023-10-3114407349frs-core:NetGoodwill2022-10-0914407349frs-core:InvestmentPropertyIncludedWithinPPE2023-10-3114407349frs-core:InvestmentPropertyIncludedWithinPPE2022-10-102023-10-3114407349frs-core:InvestmentPropertyIncludedWithinPPE2022-10-0914407349frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-10-3114407349frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-102023-10-3114407349frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-0914407349frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-10-3114407349frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-102023-10-3114407349frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-0914407349frs-core:MoreThanFiveYears2022-10-102023-10-3114407349frs-core:MoreThanFiveYears2023-10-3114407349frs-core:MotorVehicles2023-10-3114407349frs-core:MotorVehicles2022-10-102023-10-3114407349frs-core:MotorVehicles2022-10-0914407349frs-core:OtherResidualIntangibleAssets2023-10-3114407349frs-core:OtherResidualIntangibleAssets2022-10-102023-10-3114407349frs-core:OtherResidualIntangibleAssets2022-10-0914407349frs-core:PlantMachinery2023-10-3114407349frs-core:PlantMachinery2022-10-102023-10-3114407349frs-core:PlantMachinery2022-10-0914407349frs-core:Secured2023-10-3114407349frs-core:Unsecured2023-10-3114407349frs-core:WithinOneYear2022-10-102023-10-3114407349frs-core:WithinOneYear2023-10-3114407349frs-core:CapitalRedemptionReserve2022-10-102023-10-3114407349frs-core:CapitalRedemptionReserve2022-10-0914407349frs-core:CapitalRedemptionReserve2023-10-3114407349frs-core:OtherReservesSubtotal2022-10-102023-10-3114407349frs-core:OtherReservesSubtotal2022-10-0914407349frs-core:OtherReservesSubtotal2023-10-3114407349frs-core:RevaluationReserve2022-10-102023-10-3114407349frs-core:RevaluationReserve2022-10-0914407349frs-core:RevaluationReserve2023-10-3114407349frs-core:SharePremium2022-10-102023-10-3114407349frs-core:SharePremium2022-10-0914407349frs-core:SharePremium2023-10-3114407349frs-core:ShareCapital2022-10-102023-10-3114407349frs-core:ShareCapital2022-10-0914407349frs-core:ShareCapital2023-10-3114407349frs-core:RetainedEarningsAccumulatedLosses2022-10-102023-10-3114407349frs-core:RetainedEarningsAccumulatedLosses2022-10-0914407349frs-core:RetainedEarningsAccumulatedLosses2023-10-3114407349frs-bus:HighestPaidDirector2022-10-102023-10-3114407349frs-bus:PrivateLimitedCompanyLtd2022-10-102023-10-3114407349frs-bus:CompanyLimitedByGuarantee2022-10-102023-10-3114407349frs-bus:LimitedLiabilityPartnershipLLP2022-10-102023-10-3114407349frs-bus:FullAccounts2022-10-102023-10-3114407349frs-bus:FilletedAccounts2022-10-102023-10-3114407349frs-bus:Micro-entities2022-10-102023-10-3114407349frs-bus:EntityHasNeverTraded2022-10-102023-10-3114407349frs-bus:EntityNoLongerTradingButTradedInPast2022-10-102023-10-3114407349frs-bus:Audited2022-10-102023-10-3114407349frs-bus:AuditExempt-NoAccountantsReport2022-10-102023-10-3114407349frs-bus:AuditExemptWithAccountantsReport2022-10-102023-10-3114407349frs-bus:OrdinaryShareClass12022-10-102023-10-3114407349frs-bus:OrdinaryShareClass12022-10-0914407349frs-bus:OrdinaryShareClass12023-10-3114407349frs-bus:OrdinaryShareClass22022-10-102023-10-3114407349frs-bus:OrdinaryShareClass22022-10-0914407349frs-bus:OrdinaryShareClass22023-10-3114407349frs-bus:OrdinaryShareClass32022-10-102023-10-3114407349frs-bus:OrdinaryShareClass32022-10-0914407349frs-bus:OrdinaryShareClass32023-10-3114407349frs-bus:OrdinaryShareClass42022-10-102023-10-3114407349frs-bus:OrdinaryShareClass42022-10-0914407349frs-bus:OrdinaryShareClass42023-10-3114407349frs-bus:OrdinaryShareClass52022-10-102023-10-3114407349frs-bus:OrdinaryShareClass52022-10-0914407349frs-bus:OrdinaryShareClass52023-10-3114407349frs-bus:PreferenceShareClass12022-10-102023-10-3114407349frs-bus:PreferenceShareClass12022-10-0914407349frs-bus:PreferenceShareClass12023-10-3114407349frs-bus:PreferenceShareClass22022-10-102023-10-3114407349frs-bus:PreferenceShareClass22022-10-0914407349frs-bus:PreferenceShareClass22023-10-3114407349frs-bus:PreferenceShareClass32022-10-102023-10-3114407349frs-bus:PreferenceShareClass32022-10-0914407349frs-bus:PreferenceShareClass32023-10-3114407349frs-bus:PreferenceShareClass42022-10-102023-10-3114407349frs-bus:PreferenceShareClass42022-10-0914407349frs-bus:PreferenceShareClass42023-10-3114407349frs-bus:PreferenceShareClass52022-10-102023-10-3114407349frs-bus:PreferenceShareClass52022-10-0914407349frs-bus:PreferenceShareClass52023-10-311440734912022-10-102023-10-3114407349dpl-frs:CostSales2022-10-102023-10-3114407349dpl-frs:CostSales2022-10-0914407349dpl-frs:CostSales2023-10-3114407349dpl-frs:DistributionCosts2022-10-102023-10-3114407349dpl-frs:AdministrativeExpenses2022-10-102023-10-3114407349frs-bus:Director12022-10-102023-10-3114407349frs-bus:Director12022-10-0914407349frs-bus:Director12023-10-311440734912022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments12023-10-3114407349frs-core:Non-currentFinancialInstruments12023-10-311440734922022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments22023-10-3114407349frs-core:Non-currentFinancialInstruments22023-10-311440734932022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments32023-10-3114407349frs-core:Non-currentFinancialInstruments32023-10-311440734942022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments42023-10-3114407349frs-core:Non-currentFinancialInstruments42023-10-311440734952022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments52023-10-3114407349frs-core:Non-currentFinancialInstruments52023-10-311440734962022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments62023-10-3114407349frs-core:Non-currentFinancialInstruments62023-10-311440734972022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments72023-10-3114407349frs-core:Non-currentFinancialInstruments72023-10-311440734982022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments82023-10-3114407349frs-core:Non-currentFinancialInstruments82023-10-311440734992022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments92023-10-3114407349frs-core:Non-currentFinancialInstruments92023-10-3114407349102022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments102023-10-3114407349frs-core:Non-currentFinancialInstruments102023-10-3114407349112022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments112023-10-3114407349frs-core:Non-currentFinancialInstruments112023-10-3114407349122022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments122023-10-3114407349frs-core:Non-currentFinancialInstruments122023-10-3114407349132022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments132023-10-3114407349frs-core:Non-currentFinancialInstruments132023-10-3114407349142022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments142023-10-3114407349frs-core:Non-currentFinancialInstruments142023-10-3114407349152022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments152023-10-3114407349frs-core:Non-currentFinancialInstruments152023-10-3114407349162022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments162023-10-3114407349frs-core:Non-currentFinancialInstruments162023-10-3114407349172022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments172023-10-3114407349frs-core:Non-currentFinancialInstruments172023-10-3114407349182022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments182023-10-3114407349frs-core:Non-currentFinancialInstruments182023-10-3114407349192022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments192023-10-3114407349frs-core:Non-currentFinancialInstruments192023-10-3114407349202022-10-102023-10-3114407349frs-core:CurrentFinancialInstruments202023-10-3114407349frs-core:Non-currentFinancialInstruments202023-10-3114407349dpl-frs:Item12022-10-102023-10-3114407349dpl-frs:Item12022-10-0914407349dpl-frs:Item12023-10-3114407349dpl-frs:CostSalesdpl-frs:Item12022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item12022-10-0914407349dpl-frs:CostSalesdpl-frs:Item12023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item12022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item12022-10-102023-10-3114407349dpl-frs:Item22022-10-102023-10-3114407349dpl-frs:Item22022-10-0914407349dpl-frs:Item22023-10-3114407349dpl-frs:CostSalesdpl-frs:Item22022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item22022-10-0914407349dpl-frs:CostSalesdpl-frs:Item22023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item22022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item22022-10-102023-10-3114407349dpl-frs:Item32022-10-102023-10-3114407349dpl-frs:Item32022-10-0914407349dpl-frs:Item32023-10-3114407349dpl-frs:CostSalesdpl-frs:Item32022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item32022-10-0914407349dpl-frs:CostSalesdpl-frs:Item32023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item32022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item32022-10-102023-10-3114407349dpl-frs:Item42022-10-102023-10-3114407349dpl-frs:Item42022-10-0914407349dpl-frs:Item42023-10-3114407349dpl-frs:CostSalesdpl-frs:Item42022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item42022-10-0914407349dpl-frs:CostSalesdpl-frs:Item42023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item42022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item42022-10-102023-10-3114407349dpl-frs:Item52022-10-102023-10-3114407349dpl-frs:Item52022-10-0914407349dpl-frs:Item52023-10-3114407349dpl-frs:CostSalesdpl-frs:Item52022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item52022-10-0914407349dpl-frs:CostSalesdpl-frs:Item52023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item52022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item52022-10-102023-10-3114407349dpl-frs:Item62022-10-102023-10-3114407349dpl-frs:Item62022-10-0914407349dpl-frs:Item62023-10-3114407349dpl-frs:CostSalesdpl-frs:Item62022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item62022-10-0914407349dpl-frs:CostSalesdpl-frs:Item62023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item62022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item62022-10-102023-10-3114407349dpl-frs:Item72022-10-102023-10-3114407349dpl-frs:Item72022-10-0914407349dpl-frs:Item72023-10-3114407349dpl-frs:CostSalesdpl-frs:Item72022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item72022-10-0914407349dpl-frs:CostSalesdpl-frs:Item72023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item72022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item72022-10-102023-10-3114407349dpl-frs:Item82022-10-102023-10-3114407349dpl-frs:Item82022-10-0914407349dpl-frs:Item82023-10-3114407349dpl-frs:CostSalesdpl-frs:Item82022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item82022-10-0914407349dpl-frs:CostSalesdpl-frs:Item82023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item82022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item82022-10-102023-10-3114407349dpl-frs:Item92022-10-102023-10-3114407349dpl-frs:Item92022-10-0914407349dpl-frs:Item92023-10-3114407349dpl-frs:CostSalesdpl-frs:Item92022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item92022-10-0914407349dpl-frs:CostSalesdpl-frs:Item92023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item92022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item92022-10-102023-10-3114407349dpl-frs:Item102022-10-102023-10-3114407349dpl-frs:Item102022-10-0914407349dpl-frs:Item102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item102022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item102022-10-0914407349dpl-frs:CostSalesdpl-frs:Item102023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item102022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item102022-10-102023-10-3114407349dpl-frs:Item112022-10-102023-10-3114407349dpl-frs:Item112022-10-0914407349dpl-frs:Item112023-10-3114407349dpl-frs:CostSalesdpl-frs:Item112022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item112022-10-0914407349dpl-frs:CostSalesdpl-frs:Item112023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item112022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item112022-10-102023-10-3114407349dpl-frs:Item122022-10-102023-10-3114407349dpl-frs:Item122022-10-0914407349dpl-frs:Item122023-10-3114407349dpl-frs:CostSalesdpl-frs:Item122022-10-102023-10-3114407349dpl-frs:CostSalesdpl-frs:Item122022-10-0914407349dpl-frs:CostSalesdpl-frs:Item122023-10-3114407349dpl-frs:DistributionCostsdpl-frs:Item122022-10-102023-10-3114407349dpl-frs:AdministrativeExpensesdpl-frs:Item122022-10-102023-10-311440734912022-10-102023-10-3114407349frs-countries:EnglandWales2022-10-102023-10-31
Registered number: 14407349
Citylink Shopfront And Window Limited
Unaudited Financial Statements
For the Period 10 October 2022 to 31 October 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Citylink Shopfront And Window Limited
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14407349
31 October 2023
£
Fixed assets
12,750
Current assets
28,401
Creditors: Amounts Falling Due Within One Year
(28,984)
NET CURRENT LIABILITIES
(583)
TOTAL ASSETS LESS CURRENT LIABILITIES
12,167
NET ASSETS
12,167
CAPITAL AND RESERVES
12,167
Notes
1.General Information
Citylink Shopfront And Window Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14407349. The registered office is 125 Gilbert Road, Smethwick, B66 4PZ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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.