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 11208529 Mr Petr Farbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11208529 2022-02-28 11208529 2023-02-28 11208529 2022-03-01 2023-02-28 11208529 frs-core:CurrentFinancialInstruments 2023-02-28 11208529 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11208529 frs-core:Non-currentFinancialInstruments 2023-02-28 11208529 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11208529 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11208529 frs-core:CurrentFinancialInstruments 2023-02-28 11208529 frs-core:AfterOneYear 2022-03-01 2023-02-28 11208529 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11208529 frs-core:BetweenOneFiveYears 2023-02-28 11208529 frs-core:ComputerEquipment 2023-02-28 11208529 frs-core:ComputerEquipment 2022-03-01 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frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11208529 frs-core:OtherResidualIntangibleAssets 2021-02-28 11208529 frs-core:PlantMachinery 2022-02-28 11208529 frs-core:PlantMachinery 2021-03-01 2022-02-28 11208529 frs-core:PlantMachinery 2021-02-28 11208529 frs-core:Secured 2022-02-28 11208529 frs-core:Unsecured 2022-02-28 11208529 frs-core:WithinOneYear 2021-03-01 2022-02-28 11208529 frs-core:WithinOneYear 2022-02-28 11208529 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11208529 frs-core:CapitalRedemptionReserve 2021-02-28 11208529 frs-core:CapitalRedemptionReserve 2022-02-28 11208529 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11208529 frs-core:OtherReservesSubtotal 2021-02-28 11208529 frs-core:OtherReservesSubtotal 2022-02-28 11208529 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11208529 frs-core:RevaluationReserve 2021-02-28 11208529 frs-core:RevaluationReserve 2022-02-28 11208529 frs-core:SharePremium 2021-03-01 2022-02-28 11208529 frs-core:SharePremium 2021-02-28 11208529 frs-core:SharePremium 2022-02-28 11208529 frs-core:ShareCapital 2021-03-01 2022-02-28 11208529 frs-core:ShareCapital 2021-02-28 11208529 frs-core:ShareCapital 2022-02-28 11208529 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11208529 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11208529 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11208529 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11208529 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11208529 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11208529 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11208529 frs-bus:FullAccounts 2021-03-01 2022-02-28 11208529 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11208529 frs-bus:Micro-entities 2021-03-01 2022-02-28 11208529 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11208529 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11208529 frs-bus:Audited 2021-03-01 2022-02-28 11208529 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11208529 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11208529 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11208529 frs-bus:OrdinaryShareClass1 2021-02-28 11208529 frs-bus:OrdinaryShareClass1 2022-02-28 11208529 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 11208529 frs-bus:OrdinaryShareClass2 2021-02-28 11208529 frs-bus:OrdinaryShareClass2 2022-02-28 11208529 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 11208529 frs-bus:OrdinaryShareClass3 2021-02-28 11208529 frs-bus:OrdinaryShareClass3 2022-02-28 11208529 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11208529 frs-bus:OrdinaryShareClass4 2021-02-28 11208529 frs-bus:OrdinaryShareClass4 2022-02-28 11208529 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11208529 frs-bus:OrdinaryShareClass5 2021-02-28 11208529 frs-bus:OrdinaryShareClass5 2022-02-28 11208529 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11208529 frs-bus:PreferenceShareClass1 2021-02-28 11208529 frs-bus:PreferenceShareClass1 2022-02-28 11208529 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11208529 frs-bus:PreferenceShareClass2 2021-02-28 11208529 frs-bus:PreferenceShareClass2 2022-02-28 11208529 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11208529 frs-bus:PreferenceShareClass3 2021-02-28 11208529 frs-bus:PreferenceShareClass3 2022-02-28 11208529 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11208529 frs-bus:PreferenceShareClass4 2021-02-28 11208529 frs-bus:PreferenceShareClass4 2022-02-28 11208529 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11208529 frs-bus:PreferenceShareClass5 2021-02-28 11208529 frs-bus:PreferenceShareClass5 2022-02-28 11208529 1 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales 2021-02-28 11208529 dpl-frs:CostSales 2022-02-28 11208529 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 11208529 frs-bus:Director1 2021-03-01 2022-02-28 11208529 frs-bus:Director1 2021-02-28 11208529 frs-bus:Director1 2022-02-28 11208529 1 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 1 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 1 2022-02-28 11208529 2 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 2 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 2 2022-02-28 11208529 3 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 3 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 3 2022-02-28 11208529 4 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 4 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 4 2022-02-28 11208529 5 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 5 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 5 2022-02-28 11208529 6 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 6 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 6 2022-02-28 11208529 7 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 7 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 7 2022-02-28 11208529 8 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 8 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 8 2022-02-28 11208529 9 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 9 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 9 2022-02-28 11208529 10 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 10 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 10 2022-02-28 11208529 11 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 11 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 11 2022-02-28 11208529 12 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 12 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 12 2022-02-28 11208529 13 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 13 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 13 2022-02-28 11208529 14 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 14 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 14 2022-02-28 11208529 15 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 15 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 15 2022-02-28 11208529 16 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 16 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 16 2022-02-28 11208529 17 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 17 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 17 2022-02-28 11208529 18 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 18 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 18 2022-02-28 11208529 19 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 19 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 19 2022-02-28 11208529 20 2021-03-01 2022-02-28 11208529 frs-core:CurrentFinancialInstruments 20 2022-02-28 11208529 frs-core:Non-currentFinancialInstruments 20 2022-02-28 11208529 dpl-frs:Item1 2021-03-01 2022-02-28 11208529 dpl-frs:Item1 2021-02-28 11208529 dpl-frs:Item1 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 11208529 dpl-frs:Item2 2021-03-01 2022-02-28 11208529 dpl-frs:Item2 2021-02-28 11208529 dpl-frs:Item2 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 11208529 dpl-frs:Item3 2021-03-01 2022-02-28 11208529 dpl-frs:Item3 2021-02-28 11208529 dpl-frs:Item3 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 11208529 dpl-frs:Item4 2021-03-01 2022-02-28 11208529 dpl-frs:Item4 2021-02-28 11208529 dpl-frs:Item4 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 11208529 dpl-frs:Item5 2021-03-01 2022-02-28 11208529 dpl-frs:Item5 2021-02-28 11208529 dpl-frs:Item5 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 11208529 dpl-frs:Item6 2021-03-01 2022-02-28 11208529 dpl-frs:Item6 2021-02-28 11208529 dpl-frs:Item6 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 11208529 dpl-frs:Item7 2021-03-01 2022-02-28 11208529 dpl-frs:Item7 2021-02-28 11208529 dpl-frs:Item7 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 11208529 dpl-frs:Item8 2021-03-01 2022-02-28 11208529 dpl-frs:Item8 2021-02-28 11208529 dpl-frs:Item8 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 11208529 dpl-frs:Item9 2021-03-01 2022-02-28 11208529 dpl-frs:Item9 2021-02-28 11208529 dpl-frs:Item9 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 11208529 dpl-frs:Item10 2021-03-01 2022-02-28 11208529 dpl-frs:Item10 2021-02-28 11208529 dpl-frs:Item10 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 11208529 dpl-frs:Item11 2021-03-01 2022-02-28 11208529 dpl-frs:Item11 2021-02-28 11208529 dpl-frs:Item11 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 11208529 dpl-frs:Item12 2021-03-01 2022-02-28 11208529 dpl-frs:Item12 2021-02-28 11208529 dpl-frs:Item12 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 11208529 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 11208529 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11208529 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 11208529 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 11208529 1 2021-03-01 2022-02-28 11208529 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11208529
DF Demo & Rec Services Ltd
Financial Statements
For The Year Ended 28 February 2023
D & S Associates
Balance Sheet
Registered number: 11208529
2023 2022
£ £
Fixed assets 1,887 2,516
Current assets 9,574 7,838
Creditors: Amounts Falling Due Within One Year (2,661 ) (4,005 )
NET CURRENT ASSETS 6,913 3,833
TOTAL ASSETS LESS CURRENT LIABILITIES 8,800 6,349
Accruals and deferred income (3,108 ) (2,980 )
NET ASSETS 5,692 3,369
CAPITAL AND RESERVES 5,692 3,369

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 1)
2 1
2. General Information
DF Demo & Rec Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11208529 . The registered office is Unit 4a Meriden Works Birmingham Road, Millisons Wood, Coventry, CV5 9AZ.
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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 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.
On behalf of the board
Mr Petr Farbar
Director
27/10/2023