Acorah Software Products - Accounts Production 14.2.200 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 11673508 Mr Vipul Dalal Mr Manoj Yadav iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11673508 2021-11-30 11673508 2022-11-30 11673508 2021-12-01 2022-11-30 11673508 frs-core:CurrentFinancialInstruments 2022-11-30 11673508 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11673508 frs-core:Non-currentFinancialInstruments 2022-11-30 11673508 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 11673508 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11673508 frs-core:CurrentFinancialInstruments 2022-11-30 11673508 frs-core:AfterOneYear 2021-12-01 2022-11-30 11673508 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 11673508 frs-core:BetweenOneFiveYears 2022-11-30 11673508 frs-core:ComputerEquipment 2022-11-30 11673508 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2022-11-30 11673508 19 2021-12-01 2022-11-30 11673508 frs-core:CurrentFinancialInstruments 19 2022-11-30 11673508 frs-core:Non-currentFinancialInstruments 19 2022-11-30 11673508 20 2021-12-01 2022-11-30 11673508 frs-core:CurrentFinancialInstruments 20 2022-11-30 11673508 frs-core:Non-currentFinancialInstruments 20 2022-11-30 11673508 dpl-frs:Item1 2021-12-01 2022-11-30 11673508 dpl-frs:Item1 2021-11-30 11673508 dpl-frs:Item1 2022-11-30 11673508 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 11673508 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 11673508 dpl-frs:Item2 2021-12-01 2022-11-30 11673508 dpl-frs:Item2 2021-11-30 11673508 dpl-frs:Item2 2022-11-30 11673508 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 11673508 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11673508 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2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 11673508 dpl-frs:Item10 2021-12-01 2022-11-30 11673508 dpl-frs:Item10 2021-11-30 11673508 dpl-frs:Item10 2022-11-30 11673508 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 11673508 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 11673508 dpl-frs:Item11 2021-12-01 2022-11-30 11673508 dpl-frs:Item11 2021-11-30 11673508 dpl-frs:Item11 2022-11-30 11673508 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 11673508 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 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2021-11-30 11673508 frs-core:MotorVehicles 2020-11-30 11673508 frs-core:OtherResidualIntangibleAssets 2021-11-30 11673508 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 11673508 frs-core:OtherResidualIntangibleAssets 2020-11-30 11673508 frs-core:PlantMachinery 2021-11-30 11673508 frs-core:PlantMachinery 2020-12-01 2021-11-30 11673508 frs-core:PlantMachinery 2020-11-30 11673508 frs-core:Secured 2021-11-30 11673508 frs-core:Unsecured 2021-11-30 11673508 frs-core:WithinOneYear 2020-12-01 2021-11-30 11673508 frs-core:WithinOneYear 2021-11-30 11673508 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 11673508 frs-core:CapitalRedemptionReserve 2020-11-30 11673508 frs-core:CapitalRedemptionReserve 2021-11-30 11673508 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 11673508 frs-core:OtherReservesSubtotal 2020-11-30 11673508 frs-core:OtherReservesSubtotal 2021-11-30 11673508 frs-core:RevaluationReserve 2020-12-01 2021-11-30 11673508 frs-core:RevaluationReserve 2020-11-30 11673508 frs-core:RevaluationReserve 2021-11-30 11673508 frs-core:SharePremium 2020-12-01 2021-11-30 11673508 frs-core:SharePremium 2020-11-30 11673508 frs-core:SharePremium 2021-11-30 11673508 frs-core:ShareCapital 2020-12-01 2021-11-30 11673508 frs-core:ShareCapital 2020-11-30 11673508 frs-core:ShareCapital 2021-11-30 11673508 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 11673508 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 11673508 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 11673508 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 11673508 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11673508 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 11673508 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 11673508 frs-bus:FullAccounts 2020-12-01 2021-11-30 11673508 frs-bus:FilletedAccounts 2020-12-01 2021-11-30 11673508 frs-bus:Micro-entities 2020-12-01 2021-11-30 11673508 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 11673508 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 11673508 frs-bus:Audited 2020-12-01 2021-11-30 11673508 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11673508 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11673508 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 11673508 frs-bus:OrdinaryShareClass1 2020-11-30 11673508 frs-bus:OrdinaryShareClass1 2021-11-30 11673508 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 11673508 frs-bus:OrdinaryShareClass2 2020-11-30 11673508 frs-bus:OrdinaryShareClass2 2021-11-30 11673508 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 11673508 frs-bus:OrdinaryShareClass3 2020-11-30 11673508 frs-bus:OrdinaryShareClass3 2021-11-30 11673508 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 11673508 frs-bus:OrdinaryShareClass4 2020-11-30 11673508 frs-bus:OrdinaryShareClass4 2021-11-30 11673508 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 11673508 frs-bus:OrdinaryShareClass5 2020-11-30 11673508 frs-bus:OrdinaryShareClass5 2021-11-30 11673508 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 11673508 frs-bus:PreferenceShareClass1 2020-11-30 11673508 frs-bus:PreferenceShareClass1 2021-11-30 11673508 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 11673508 frs-bus:PreferenceShareClass2 2020-11-30 11673508 frs-bus:PreferenceShareClass2 2021-11-30 11673508 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 11673508 frs-bus:PreferenceShareClass3 2020-11-30 11673508 frs-bus:PreferenceShareClass3 2021-11-30 11673508 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 11673508 frs-bus:PreferenceShareClass4 2020-11-30 11673508 frs-bus:PreferenceShareClass4 2021-11-30 11673508 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 11673508 frs-bus:PreferenceShareClass5 2020-11-30 11673508 frs-bus:PreferenceShareClass5 2021-11-30 11673508 1 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales 2020-11-30 11673508 dpl-frs:CostSales 2021-11-30 11673508 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 11673508 frs-bus:Director1 2020-12-01 2021-11-30 11673508 frs-bus:Director1 2020-11-30 11673508 frs-bus:Director1 2021-11-30 11673508 frs-bus:Director2 2020-12-01 2021-11-30 11673508 frs-bus:Director2 2020-11-30 11673508 frs-bus:Director2 2021-11-30 11673508 1 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 1 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 1 2021-11-30 11673508 2 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 2 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 2 2021-11-30 11673508 3 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 3 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 3 2021-11-30 11673508 4 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 4 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 4 2021-11-30 11673508 5 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 5 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 5 2021-11-30 11673508 6 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 6 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 6 2021-11-30 11673508 7 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 7 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 7 2021-11-30 11673508 8 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 8 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 8 2021-11-30 11673508 9 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 9 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 9 2021-11-30 11673508 10 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 10 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 10 2021-11-30 11673508 11 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 11 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 11 2021-11-30 11673508 12 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 12 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 12 2021-11-30 11673508 13 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 13 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 13 2021-11-30 11673508 14 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 14 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 14 2021-11-30 11673508 15 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 15 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 15 2021-11-30 11673508 16 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 16 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 16 2021-11-30 11673508 17 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 17 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 17 2021-11-30 11673508 18 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 18 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 18 2021-11-30 11673508 19 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 19 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 19 2021-11-30 11673508 20 2020-12-01 2021-11-30 11673508 frs-core:CurrentFinancialInstruments 20 2021-11-30 11673508 frs-core:Non-currentFinancialInstruments 20 2021-11-30 11673508 dpl-frs:Item1 2020-12-01 2021-11-30 11673508 dpl-frs:Item1 2020-11-30 11673508 dpl-frs:Item1 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 11673508 dpl-frs:Item2 2020-12-01 2021-11-30 11673508 dpl-frs:Item2 2020-11-30 11673508 dpl-frs:Item2 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 11673508 dpl-frs:Item3 2020-12-01 2021-11-30 11673508 dpl-frs:Item3 2020-11-30 11673508 dpl-frs:Item3 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 11673508 dpl-frs:Item4 2020-12-01 2021-11-30 11673508 dpl-frs:Item4 2020-11-30 11673508 dpl-frs:Item4 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 11673508 dpl-frs:Item5 2020-12-01 2021-11-30 11673508 dpl-frs:Item5 2020-11-30 11673508 dpl-frs:Item5 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 11673508 dpl-frs:Item6 2020-12-01 2021-11-30 11673508 dpl-frs:Item6 2020-11-30 11673508 dpl-frs:Item6 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 11673508 dpl-frs:Item7 2020-12-01 2021-11-30 11673508 dpl-frs:Item7 2020-11-30 11673508 dpl-frs:Item7 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 11673508 dpl-frs:Item8 2020-12-01 2021-11-30 11673508 dpl-frs:Item8 2020-11-30 11673508 dpl-frs:Item8 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 11673508 dpl-frs:Item9 2020-12-01 2021-11-30 11673508 dpl-frs:Item9 2020-11-30 11673508 dpl-frs:Item9 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 11673508 dpl-frs:Item10 2020-12-01 2021-11-30 11673508 dpl-frs:Item10 2020-11-30 11673508 dpl-frs:Item10 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 11673508 dpl-frs:Item11 2020-12-01 2021-11-30 11673508 dpl-frs:Item11 2020-11-30 11673508 dpl-frs:Item11 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 11673508 dpl-frs:Item12 2020-12-01 2021-11-30 11673508 dpl-frs:Item12 2020-11-30 11673508 dpl-frs:Item12 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 11673508 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 11673508 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11673508 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 11673508 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 11673508 1 2020-12-01 2021-11-30
Registered number: 11673508
Solitera Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2022
TaxAssist Accountants
Balance Sheet
Registered number: 11673508
2022 2021
£ £
Fixed assets 4,413 3,795
Current assets 82,889 110,821
Creditors: Amounts Falling Due Within One Year (38,601 ) (44,246 )
NET CURRENT ASSETS 44,288 66,575
TOTAL ASSETS LESS CURRENT LIABILITIES 48,701 70,370
NET ASSETS 48,701 70,370
CAPITAL AND RESERVES 48,701 70,370

Notes

1. General Information
Solitera Ltd is a private company, limited by shares, incorporated in , registered number 11673508 . The registered office is Rosendene Hermitage Road, Cold Ash, Thatcham, RG18 9JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
For the year ending 30 November 2022 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 Vipul Dalal
Director
07/09/2023