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 11848294 Mr Dale Evans Mr Huw Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11848294 2022-02-28 11848294 2023-02-28 11848294 2022-03-01 2023-02-28 11848294 frs-core:CurrentFinancialInstruments 2023-02-28 11848294 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11848294 frs-core:Non-currentFinancialInstruments 2023-02-28 11848294 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11848294 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11848294 frs-core:CurrentFinancialInstruments 2023-02-28 11848294 frs-core:AfterOneYear 2022-03-01 2023-02-28 11848294 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11848294 frs-core:BetweenOneFiveYears 2023-02-28 11848294 frs-core:ComputerEquipment 2023-02-28 11848294 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11848294 frs-core:ComputerEquipment 2022-02-28 11848294 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11848294 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 11848294 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11848294 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 11848294 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 11848294 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11848294 frs-core:FurnitureFittings 2023-02-28 11848294 frs-core:FurnitureFittings 2022-03-01 2023-02-28 11848294 frs-core:FurnitureFittings 2022-02-28 11848294 frs-core:NetGoodwill 2023-02-28 11848294 frs-core:NetGoodwill 2022-03-01 2023-02-28 11848294 frs-core:NetGoodwill 2022-02-28 11848294 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 11848294 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 11848294 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11848294 frs-core:NetGoodwill 2021-03-01 2022-02-28 11848294 frs-core:NetGoodwill 2021-02-28 11848294 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11848294 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11848294 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11848294 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11848294 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11848294 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11848294 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11848294 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 11848294 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11848294 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11848294 frs-core:MoreThanFiveYears 2022-02-28 11848294 frs-core:MotorVehicles 2022-02-28 11848294 frs-core:MotorVehicles 2021-03-01 2022-02-28 11848294 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2022-02-28 11848294 dpl-frs:Item2 2021-02-28 11848294 dpl-frs:Item2 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 11848294 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11848294 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 11848294 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 11848294 dpl-frs:Item3 2021-03-01 2022-02-28 11848294 dpl-frs:Item3 2021-02-28 11848294 dpl-frs:Item3 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 11848294 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 11848294 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 11848294 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 11848294 dpl-frs:Item4 2021-03-01 2022-02-28 11848294 dpl-frs:Item4 2021-02-28 11848294 dpl-frs:Item4 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 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dpl-frs:Item6 2021-03-01 2022-02-28 11848294 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 11848294 dpl-frs:Item7 2021-03-01 2022-02-28 11848294 dpl-frs:Item7 2021-02-28 11848294 dpl-frs:Item7 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 11848294 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11848294 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 11848294 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 11848294 dpl-frs:Item8 2021-03-01 2022-02-28 11848294 dpl-frs:Item8 2021-02-28 11848294 dpl-frs:Item8 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 11848294 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11848294 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 11848294 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 11848294 dpl-frs:Item9 2021-03-01 2022-02-28 11848294 dpl-frs:Item9 2021-02-28 11848294 dpl-frs:Item9 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 11848294 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11848294 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 11848294 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 11848294 dpl-frs:Item10 2021-03-01 2022-02-28 11848294 dpl-frs:Item10 2021-02-28 11848294 dpl-frs:Item10 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 11848294 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11848294 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 11848294 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 11848294 dpl-frs:Item11 2021-03-01 2022-02-28 11848294 dpl-frs:Item11 2021-02-28 11848294 dpl-frs:Item11 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 11848294 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11848294 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 11848294 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 11848294 dpl-frs:Item12 2021-03-01 2022-02-28 11848294 dpl-frs:Item12 2021-02-28 11848294 dpl-frs:Item12 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 11848294 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 11848294 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11848294 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 11848294 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 11848294 1 2021-03-01 2022-02-28 11848294 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11848294
Huw & Dale Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Business Support Centre Ltd
Balance Sheet
Registered number: 11848294
2023 2022
£ £
Fixed assets 8,860 15,128
Current assets 9,591 11,569
Creditors: Amounts Falling Due Within One Year (10,019 ) (9,447 )
NET CURRENT ASSETS (LIABILITIES) (428 ) 2,122
TOTAL ASSETS LESS CURRENT LIABILITIES 8,432 17,250
Creditors: Amounts Falling After More Than One Year (28,917 ) (16,527 )
NET (LIABILITIES)/ASSETS (20,485 ) 723
CAPITAL AND RESERVES (20,485 ) 723

Notes

1. General Information
Huw & Dale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11848294 . The registered office is 128 YNYSHIR ROAD, PORTH, CF39 0EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Dale Evans 1,616 - - - -
Mr Huw Evans 1,616 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 Huw Evans
Director
27/11/2023