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 11195867 Mr J A Hixon Miss J S Newcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11195867 2022-02-28 11195867 2023-02-28 11195867 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 2023-02-28 11195867 frs-core:AfterOneYear 2022-03-01 2023-02-28 11195867 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11195867 frs-core:BetweenOneFiveYears 2023-02-28 11195867 frs-core:ComputerEquipment 2023-02-28 11195867 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11195867 frs-core:ComputerEquipment 2022-02-28 11195867 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11195867 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 11195867 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11195867 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 11195867 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 11195867 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11195867 frs-core:FurnitureFittings 2023-02-28 11195867 frs-core:FurnitureFittings 2022-03-01 2023-02-28 11195867 frs-core:FurnitureFittings 2022-02-28 11195867 frs-core:NetGoodwill 2023-02-28 11195867 frs-core:NetGoodwill 2022-03-01 2023-02-28 11195867 frs-core:NetGoodwill 2022-02-28 11195867 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 11195867 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 11195867 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11195867 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 11195867 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 11195867 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11195867 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 11195867 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 11195867 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11195867 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 11195867 frs-core:MoreThanFiveYears 2023-02-28 11195867 frs-core:MotorVehicles 2023-02-28 11195867 frs-core:MotorVehicles 2022-03-01 2023-02-28 11195867 frs-core:MotorVehicles 2022-02-28 11195867 frs-core:OtherResidualIntangibleAssets 2023-02-28 11195867 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 11195867 frs-core:OtherResidualIntangibleAssets 2022-02-28 11195867 frs-core:PlantMachinery 2023-02-28 11195867 frs-core:PlantMachinery 2022-03-01 2023-02-28 11195867 frs-core:PlantMachinery 2022-02-28 11195867 frs-core:Secured 2023-02-28 11195867 frs-core:Unsecured 2023-02-28 11195867 frs-core:WithinOneYear 2022-03-01 2023-02-28 11195867 frs-core:WithinOneYear 2023-02-28 11195867 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 11195867 frs-core:CapitalRedemptionReserve 2022-02-28 11195867 frs-core:CapitalRedemptionReserve 2023-02-28 11195867 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 11195867 frs-core:OtherReservesSubtotal 2022-02-28 11195867 frs-core:OtherReservesSubtotal 2023-02-28 11195867 frs-core:RevaluationReserve 2022-03-01 2023-02-28 11195867 frs-core:RevaluationReserve 2022-02-28 11195867 frs-core:RevaluationReserve 2023-02-28 11195867 frs-core:SharePremium 2022-03-01 2023-02-28 11195867 frs-core:SharePremium 2022-02-28 11195867 frs-core:SharePremium 2023-02-28 11195867 frs-core:ShareCapital 2022-03-01 2023-02-28 11195867 frs-core:ShareCapital 2022-02-28 11195867 frs-core:ShareCapital 2023-02-28 11195867 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 11195867 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11195867 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11195867 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 11195867 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11195867 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 11195867 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 11195867 frs-bus:FullAccounts 2022-03-01 2023-02-28 11195867 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 11195867 frs-bus:Micro-entities 2022-03-01 2023-02-28 11195867 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 11195867 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 11195867 frs-bus:Audited 2022-03-01 2023-02-28 11195867 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11195867 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2022-02-28 11195867 frs-bus:Director1 2023-02-28 11195867 frs-bus:Director2 2022-03-01 2023-02-28 11195867 frs-bus:Director2 2022-02-28 11195867 frs-bus:Director2 2023-02-28 11195867 1 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 1 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 1 2023-02-28 11195867 2 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 2 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 2 2023-02-28 11195867 3 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 3 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 3 2023-02-28 11195867 4 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 4 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 4 2023-02-28 11195867 5 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 5 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 5 2023-02-28 11195867 6 2022-03-01 2023-02-28 11195867 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frs-core:Non-currentFinancialInstruments 12 2023-02-28 11195867 13 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 13 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 13 2023-02-28 11195867 14 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 14 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 14 2023-02-28 11195867 15 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 15 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 15 2023-02-28 11195867 16 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 16 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 16 2023-02-28 11195867 17 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 17 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 17 2023-02-28 11195867 18 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 18 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 18 2023-02-28 11195867 19 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 19 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 19 2023-02-28 11195867 20 2022-03-01 2023-02-28 11195867 frs-core:CurrentFinancialInstruments 20 2023-02-28 11195867 frs-core:Non-currentFinancialInstruments 20 2023-02-28 11195867 dpl-frs:Item1 2022-03-01 2023-02-28 11195867 dpl-frs:Item1 2022-02-28 11195867 dpl-frs:Item1 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11195867 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11195867 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 11195867 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 11195867 dpl-frs:Item2 2022-03-01 2023-02-28 11195867 dpl-frs:Item2 2022-02-28 11195867 dpl-frs:Item2 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11195867 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11195867 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 11195867 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 11195867 dpl-frs:Item3 2022-03-01 2023-02-28 11195867 dpl-frs:Item3 2022-02-28 11195867 dpl-frs:Item3 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 11195867 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 11195867 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 11195867 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 11195867 dpl-frs:Item4 2022-03-01 2023-02-28 11195867 dpl-frs:Item4 2022-02-28 11195867 dpl-frs:Item4 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 11195867 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 11195867 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 11195867 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2022-02-28 11195867 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11195867 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11195867 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11195867 dpl-frs:Item10 2022-03-01 2023-02-28 11195867 dpl-frs:Item10 2022-02-28 11195867 dpl-frs:Item10 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11195867 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11195867 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11195867 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11195867 dpl-frs:Item11 2022-03-01 2023-02-28 11195867 dpl-frs:Item11 2022-02-28 11195867 dpl-frs:Item11 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11195867 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11195867 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11195867 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 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2022-02-28 11195867 frs-core:CurrentFinancialInstruments 2022-02-28 11195867 frs-core:AfterOneYear 2021-03-01 2022-02-28 11195867 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11195867 frs-core:BetweenOneFiveYears 2022-02-28 11195867 frs-core:ComputerEquipment 2022-02-28 11195867 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11195867 frs-core:ComputerEquipment 2021-02-28 11195867 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11195867 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11195867 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11195867 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11195867 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11195867 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11195867 frs-core:FurnitureFittings 2022-02-28 11195867 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11195867 frs-core:FurnitureFittings 2021-02-28 11195867 frs-core:NetGoodwill 2022-02-28 11195867 frs-core:NetGoodwill 2021-03-01 2022-02-28 11195867 frs-core:NetGoodwill 2021-02-28 11195867 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11195867 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11195867 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11195867 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11195867 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11195867 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11195867 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11195867 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 11195867 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11195867 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11195867 frs-core:MoreThanFiveYears 2022-02-28 11195867 frs-core:MotorVehicles 2022-02-28 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JJ Digital UK Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 11195867
2023 2022
£ £
Fixed assets 14,332 17,271
Current assets 36,146 12,810
Creditors: Amounts Falling Due Within One Year (16,881 ) (3,496 )
NET CURRENT ASSETS 19,265 9,314
TOTAL ASSETS LESS CURRENT LIABILITIES 33,597 26,585
Creditors: Amounts Falling After More Than One Year (6,167 ) (8,000 )
NET ASSETS 27,430 18,585
CAPITAL AND RESERVES 27,430 18,585

Notes

1. General Information
JJ Digital UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11195867 . The registered office is 50 Bowcombe, Netley Abbey, Southampton, SO31 5GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 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 J A Hixon 5,094 81,551 56,183 - 30,462
The above loan is unsecured, interest is being charged at 2.0% pa 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 J A Hixon
Director
28/11/2023