Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 10078810 Mrs Rachael Bell Mr Keith Bell Mrs Pamela Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10078810 2022-03-31 10078810 2023-03-31 10078810 2022-04-01 2023-03-31 10078810 frs-core:CurrentFinancialInstruments 2023-03-31 10078810 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 10078810 frs-core:Non-currentFinancialInstruments 2023-03-31 10078810 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 10078810 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 10078810 frs-core:CurrentFinancialInstruments 2023-03-31 10078810 frs-core:AfterOneYear 2022-04-01 2023-03-31 10078810 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 10078810 frs-core:BetweenOneFiveYears 2023-03-31 10078810 frs-core:ComputerEquipment 2023-03-31 10078810 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frs-core:MoreThanFiveYears 2022-03-31 10078810 frs-core:MotorVehicles 2022-03-31 10078810 frs-core:MotorVehicles 2021-04-01 2022-03-31 10078810 frs-core:MotorVehicles 2021-03-31 10078810 frs-core:OtherResidualIntangibleAssets 2022-03-31 10078810 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 10078810 frs-core:OtherResidualIntangibleAssets 2021-03-31 10078810 frs-core:PlantMachinery 2022-03-31 10078810 frs-core:PlantMachinery 2021-04-01 2022-03-31 10078810 frs-core:PlantMachinery 2021-03-31 10078810 frs-core:Secured 2022-03-31 10078810 frs-core:Unsecured 2022-03-31 10078810 frs-core:WithinOneYear 2021-04-01 2022-03-31 10078810 frs-core:WithinOneYear 2022-03-31 10078810 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 10078810 frs-core:CapitalRedemptionReserve 2021-03-31 10078810 frs-core:CapitalRedemptionReserve 2022-03-31 10078810 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 10078810 frs-core:OtherReservesSubtotal 2021-03-31 10078810 frs-core:OtherReservesSubtotal 2022-03-31 10078810 frs-core:RevaluationReserve 2021-04-01 2022-03-31 10078810 frs-core:RevaluationReserve 2021-03-31 10078810 frs-core:RevaluationReserve 2022-03-31 10078810 frs-core:SharePremium 2021-04-01 2022-03-31 10078810 frs-core:SharePremium 2021-03-31 10078810 frs-core:SharePremium 2022-03-31 10078810 frs-core:ShareCapital 2021-04-01 2022-03-31 10078810 frs-core:ShareCapital 2021-03-31 10078810 frs-core:ShareCapital 2022-03-31 10078810 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 10078810 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 10078810 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 10078810 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 10078810 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10078810 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 10078810 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 10078810 frs-bus:FullAccounts 2021-04-01 2022-03-31 10078810 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 10078810 frs-bus:Micro-entities 2021-04-01 2022-03-31 10078810 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 10078810 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 10078810 frs-bus:Audited 2021-04-01 2022-03-31 10078810 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10078810 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 10078810 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 10078810 frs-bus:OrdinaryShareClass1 2021-03-31 10078810 frs-bus:OrdinaryShareClass1 2022-03-31 10078810 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 10078810 frs-bus:OrdinaryShareClass2 2021-03-31 10078810 frs-bus:OrdinaryShareClass2 2022-03-31 10078810 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 10078810 frs-bus:OrdinaryShareClass3 2021-03-31 10078810 frs-bus:OrdinaryShareClass3 2022-03-31 10078810 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 10078810 frs-bus:OrdinaryShareClass4 2021-03-31 10078810 frs-bus:OrdinaryShareClass4 2022-03-31 10078810 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 10078810 frs-bus:OrdinaryShareClass5 2021-03-31 10078810 frs-bus:OrdinaryShareClass5 2022-03-31 10078810 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 10078810 frs-bus:PreferenceShareClass1 2021-03-31 10078810 frs-bus:PreferenceShareClass1 2022-03-31 10078810 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 10078810 frs-bus:PreferenceShareClass2 2021-03-31 10078810 frs-bus:PreferenceShareClass2 2022-03-31 10078810 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 10078810 frs-bus:PreferenceShareClass3 2021-03-31 10078810 frs-bus:PreferenceShareClass3 2022-03-31 10078810 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 10078810 frs-bus:PreferenceShareClass4 2021-03-31 10078810 frs-bus:PreferenceShareClass4 2022-03-31 10078810 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 10078810 frs-bus:PreferenceShareClass5 2021-03-31 10078810 frs-bus:PreferenceShareClass5 2022-03-31 10078810 1 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales 2021-03-31 10078810 dpl-frs:CostSales 2022-03-31 10078810 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 10078810 frs-bus:Director1 2021-04-01 2022-03-31 10078810 frs-bus:Director1 2021-03-31 10078810 frs-bus:Director1 2022-03-31 10078810 frs-bus:Director2 2021-04-01 2022-03-31 10078810 frs-bus:Director2 2021-03-31 10078810 frs-bus:Director2 2022-03-31 10078810 frs-bus:CompanySecretary1 2021-04-01 2022-03-31 10078810 1 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 1 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 1 2022-03-31 10078810 2 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 2 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 2 2022-03-31 10078810 3 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 3 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 3 2022-03-31 10078810 4 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 4 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 4 2022-03-31 10078810 5 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 5 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 5 2022-03-31 10078810 6 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 6 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 6 2022-03-31 10078810 7 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 7 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 7 2022-03-31 10078810 8 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 8 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 8 2022-03-31 10078810 9 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 9 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 9 2022-03-31 10078810 10 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 10 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 10 2022-03-31 10078810 11 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 11 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 11 2022-03-31 10078810 12 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 12 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 12 2022-03-31 10078810 13 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 13 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 13 2022-03-31 10078810 14 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 14 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 14 2022-03-31 10078810 15 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 15 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 15 2022-03-31 10078810 16 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 16 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 16 2022-03-31 10078810 17 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 17 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 17 2022-03-31 10078810 18 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 18 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 18 2022-03-31 10078810 19 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 19 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 19 2022-03-31 10078810 20 2021-04-01 2022-03-31 10078810 frs-core:CurrentFinancialInstruments 20 2022-03-31 10078810 frs-core:Non-currentFinancialInstruments 20 2022-03-31 10078810 dpl-frs:Item1 2021-04-01 2022-03-31 10078810 dpl-frs:Item1 2021-03-31 10078810 dpl-frs:Item1 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 10078810 dpl-frs:Item2 2021-04-01 2022-03-31 10078810 dpl-frs:Item2 2021-03-31 10078810 dpl-frs:Item2 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 10078810 dpl-frs:Item3 2021-04-01 2022-03-31 10078810 dpl-frs:Item3 2021-03-31 10078810 dpl-frs:Item3 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 10078810 dpl-frs:Item4 2021-04-01 2022-03-31 10078810 dpl-frs:Item4 2021-03-31 10078810 dpl-frs:Item4 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 10078810 dpl-frs:Item5 2021-04-01 2022-03-31 10078810 dpl-frs:Item5 2021-03-31 10078810 dpl-frs:Item5 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 10078810 dpl-frs:Item6 2021-04-01 2022-03-31 10078810 dpl-frs:Item6 2021-03-31 10078810 dpl-frs:Item6 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 10078810 dpl-frs:Item7 2021-04-01 2022-03-31 10078810 dpl-frs:Item7 2021-03-31 10078810 dpl-frs:Item7 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 10078810 dpl-frs:Item8 2021-04-01 2022-03-31 10078810 dpl-frs:Item8 2021-03-31 10078810 dpl-frs:Item8 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 10078810 dpl-frs:Item9 2021-04-01 2022-03-31 10078810 dpl-frs:Item9 2021-03-31 10078810 dpl-frs:Item9 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 10078810 dpl-frs:Item10 2021-04-01 2022-03-31 10078810 dpl-frs:Item10 2021-03-31 10078810 dpl-frs:Item10 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 10078810 dpl-frs:Item11 2021-04-01 2022-03-31 10078810 dpl-frs:Item11 2021-03-31 10078810 dpl-frs:Item11 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 10078810 dpl-frs:Item12 2021-04-01 2022-03-31 10078810 dpl-frs:Item12 2021-03-31 10078810 dpl-frs:Item12 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 10078810 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 10078810 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 10078810 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 10078810 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 10078810 1 2021-04-01 2022-03-31 10078810 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 10078810
Team RBWM Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10078810
2023 2022
£ £
Fixed assets 1,864 2,223
Current assets 320,033 407,037
Prepayments and accrued income 10,560 14,080
Creditors: Amounts Falling Due Within One Year (216,283 ) (274,339 )
NET CURRENT ASSETS 114,310 146,778
TOTAL ASSETS LESS CURRENT LIABILITIES 116,174 149,001
Creditors: Amounts Falling After More Than One Year (37,308 ) (42,836 )
Accruals and deferred income (10,382 ) (11,980 )
NET ASSETS 68,484 94,185
CAPITAL AND RESERVES 68,484 94,185

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2022: 6)
5 6
2. General Information
Team RBWM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10078810 . The registered office is 3 Parkland Avenue, CARLISLE, Cumbria, CA1 3GN.
For the year ending 31 March 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
Mrs Rachael Bell
Director
24 November 2023