Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 31 March 2022 31 August 2023 31 August 2023 NI687108 Mr Gavin Halpin Mr Stephen Petticrew Ms Gráinne McGuinness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687108 2022-03-30 NI687108 2023-08-31 NI687108 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 2022-03-31 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 2023-08-31 NI687108 frs-core:AfterOneYear 2022-03-31 2023-08-31 NI687108 frs-core:BetweenOneFiveYears 2022-03-31 2023-08-31 NI687108 frs-core:BetweenOneFiveYears 2023-08-31 NI687108 frs-core:ComputerEquipment 2023-08-31 NI687108 frs-core:ComputerEquipment 2022-03-31 2023-08-31 NI687108 frs-core:ComputerEquipment 2022-03-30 NI687108 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 NI687108 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 2023-08-31 NI687108 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-30 NI687108 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 NI687108 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 2023-08-31 NI687108 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-30 NI687108 frs-core:FurnitureFittings 2023-08-31 NI687108 frs-core:FurnitureFittings 2022-03-31 2023-08-31 NI687108 frs-core:FurnitureFittings 2022-03-30 NI687108 frs-core:NetGoodwill 2023-08-31 NI687108 frs-core:NetGoodwill 2022-03-31 2023-08-31 NI687108 frs-core:NetGoodwill 2022-03-30 NI687108 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 NI687108 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 2023-08-31 NI687108 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-30 NI687108 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 NI687108 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 2023-08-31 NI687108 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-30 NI687108 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-08-31 NI687108 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 2023-08-31 NI687108 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-30 NI687108 frs-core:MoreThanFiveYears 2022-03-31 2023-08-31 NI687108 frs-core:MoreThanFiveYears 2023-08-31 NI687108 frs-core:MotorVehicles 2023-08-31 NI687108 frs-core:MotorVehicles 2022-03-31 2023-08-31 NI687108 frs-core:MotorVehicles 2022-03-30 NI687108 frs-core:OtherResidualIntangibleAssets 2023-08-31 NI687108 frs-core:OtherResidualIntangibleAssets 2022-03-31 2023-08-31 NI687108 frs-core:OtherResidualIntangibleAssets 2022-03-30 NI687108 frs-core:PlantMachinery 2023-08-31 NI687108 frs-core:PlantMachinery 2022-03-31 2023-08-31 NI687108 frs-core:PlantMachinery 2022-03-30 NI687108 frs-core:Secured 2023-08-31 NI687108 frs-core:Unsecured 2023-08-31 NI687108 frs-core:WithinOneYear 2022-03-31 2023-08-31 NI687108 frs-core:WithinOneYear 2023-08-31 NI687108 frs-core:CapitalRedemptionReserve 2022-03-31 2023-08-31 NI687108 frs-core:CapitalRedemptionReserve 2022-03-30 NI687108 frs-core:CapitalRedemptionReserve 2023-08-31 NI687108 frs-core:OtherReservesSubtotal 2022-03-31 2023-08-31 NI687108 frs-core:OtherReservesSubtotal 2022-03-30 NI687108 frs-core:OtherReservesSubtotal 2023-08-31 NI687108 frs-core:RevaluationReserve 2022-03-31 2023-08-31 NI687108 frs-core:RevaluationReserve 2022-03-30 NI687108 frs-core:RevaluationReserve 2023-08-31 NI687108 frs-core:SharePremium 2022-03-31 2023-08-31 NI687108 frs-core:SharePremium 2022-03-30 NI687108 frs-core:SharePremium 2023-08-31 NI687108 frs-core:ShareCapital 2022-03-31 2023-08-31 NI687108 frs-core:ShareCapital 2022-03-30 NI687108 frs-core:ShareCapital 2023-08-31 NI687108 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 2023-08-31 NI687108 frs-core:RetainedEarningsAccumulatedLosses 2022-03-30 NI687108 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 NI687108 frs-bus:HighestPaidDirector 2022-03-31 2023-08-31 NI687108 frs-bus:PrivateLimitedCompanyLtd 2022-03-31 2023-08-31 NI687108 frs-bus:CompanyLimitedByGuarantee 2022-03-31 2023-08-31 NI687108 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-31 2023-08-31 NI687108 frs-bus:FullAccounts 2022-03-31 2023-08-31 NI687108 frs-bus:FilletedAccounts 2022-03-31 2023-08-31 NI687108 frs-bus:Micro-entities 2022-03-31 2023-08-31 NI687108 frs-bus:EntityHasNeverTraded 2022-03-31 2023-08-31 NI687108 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-31 2023-08-31 NI687108 frs-bus:Audited 2022-03-31 2023-08-31 NI687108 frs-bus:AuditExempt-NoAccountantsReport 2022-03-31 2023-08-31 NI687108 frs-bus:AuditExemptWithAccountantsReport 2022-03-31 2023-08-31 NI687108 frs-bus:OrdinaryShareClass1 2022-03-31 2023-08-31 NI687108 frs-bus:OrdinaryShareClass1 2022-03-30 NI687108 frs-bus:OrdinaryShareClass1 2023-08-31 NI687108 frs-bus:OrdinaryShareClass2 2022-03-31 2023-08-31 NI687108 frs-bus:OrdinaryShareClass2 2022-03-30 NI687108 frs-bus:OrdinaryShareClass2 2023-08-31 NI687108 frs-bus:OrdinaryShareClass3 2022-03-31 2023-08-31 NI687108 frs-bus:OrdinaryShareClass3 2022-03-30 NI687108 frs-bus:OrdinaryShareClass3 2023-08-31 NI687108 frs-bus:OrdinaryShareClass4 2022-03-31 2023-08-31 NI687108 frs-bus:OrdinaryShareClass4 2022-03-30 NI687108 frs-bus:OrdinaryShareClass4 2023-08-31 NI687108 frs-bus:OrdinaryShareClass5 2022-03-31 2023-08-31 NI687108 frs-bus:OrdinaryShareClass5 2022-03-30 NI687108 frs-bus:OrdinaryShareClass5 2023-08-31 NI687108 frs-bus:PreferenceShareClass1 2022-03-31 2023-08-31 NI687108 frs-bus:PreferenceShareClass1 2022-03-30 NI687108 frs-bus:PreferenceShareClass1 2023-08-31 NI687108 frs-bus:PreferenceShareClass2 2022-03-31 2023-08-31 NI687108 frs-bus:PreferenceShareClass2 2022-03-30 NI687108 frs-bus:PreferenceShareClass2 2023-08-31 NI687108 frs-bus:PreferenceShareClass3 2022-03-31 2023-08-31 NI687108 frs-bus:PreferenceShareClass3 2022-03-30 NI687108 frs-bus:PreferenceShareClass3 2023-08-31 NI687108 frs-bus:PreferenceShareClass4 2022-03-31 2023-08-31 NI687108 frs-bus:PreferenceShareClass4 2022-03-30 NI687108 frs-bus:PreferenceShareClass4 2023-08-31 NI687108 frs-bus:PreferenceShareClass5 2022-03-31 2023-08-31 NI687108 frs-bus:PreferenceShareClass5 2022-03-30 NI687108 frs-bus:PreferenceShareClass5 2023-08-31 NI687108 1 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales 2022-03-30 NI687108 dpl-frs:CostSales 2023-08-31 NI687108 dpl-frs:DistributionCosts 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses 2022-03-31 2023-08-31 NI687108 frs-bus:Director1 2022-03-31 2023-08-31 NI687108 frs-bus:Director1 2022-03-30 NI687108 frs-bus:Director1 2023-08-31 NI687108 frs-bus:Director2 2022-03-31 2023-08-31 NI687108 frs-bus:Director2 2022-03-30 NI687108 frs-bus:Director2 2023-08-31 NI687108 frs-bus:Director3 2022-03-31 2023-08-31 NI687108 frs-bus:Director3 2022-03-30 NI687108 frs-bus:Director3 2023-08-31 NI687108 1 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 1 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 1 2023-08-31 NI687108 2 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 2 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 2 2023-08-31 NI687108 3 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 3 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 3 2023-08-31 NI687108 4 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 4 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 4 2023-08-31 NI687108 5 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 5 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 5 2023-08-31 NI687108 6 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 6 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 6 2023-08-31 NI687108 7 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 7 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 7 2023-08-31 NI687108 8 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 8 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 8 2023-08-31 NI687108 9 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 9 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 9 2023-08-31 NI687108 10 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 10 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 10 2023-08-31 NI687108 11 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 11 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 11 2023-08-31 NI687108 12 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 12 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 12 2023-08-31 NI687108 13 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 13 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 13 2023-08-31 NI687108 14 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 14 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 14 2023-08-31 NI687108 15 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 15 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 15 2023-08-31 NI687108 16 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 16 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 16 2023-08-31 NI687108 17 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 17 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 17 2023-08-31 NI687108 18 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 18 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 18 2023-08-31 NI687108 19 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 19 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 19 2023-08-31 NI687108 20 2022-03-31 2023-08-31 NI687108 frs-core:CurrentFinancialInstruments 20 2023-08-31 NI687108 frs-core:Non-currentFinancialInstruments 20 2023-08-31 NI687108 dpl-frs:Item1 2022-03-31 2023-08-31 NI687108 dpl-frs:Item1 2022-03-30 NI687108 dpl-frs:Item1 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item1 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item1 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-31 2023-08-31 NI687108 dpl-frs:Item2 2022-03-31 2023-08-31 NI687108 dpl-frs:Item2 2022-03-30 NI687108 dpl-frs:Item2 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item2 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item2 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-31 2023-08-31 NI687108 dpl-frs:Item3 2022-03-31 2023-08-31 NI687108 dpl-frs:Item3 2022-03-30 NI687108 dpl-frs:Item3 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item3 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item3 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-31 2023-08-31 NI687108 dpl-frs:Item4 2022-03-31 2023-08-31 NI687108 dpl-frs:Item4 2022-03-30 NI687108 dpl-frs:Item4 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item4 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item4 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-31 2023-08-31 NI687108 dpl-frs:Item5 2022-03-31 2023-08-31 NI687108 dpl-frs:Item5 2022-03-30 NI687108 dpl-frs:Item5 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item5 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item5 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-31 2023-08-31 NI687108 dpl-frs:Item6 2022-03-31 2023-08-31 NI687108 dpl-frs:Item6 2022-03-30 NI687108 dpl-frs:Item6 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item6 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item6 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-31 2023-08-31 NI687108 dpl-frs:Item7 2022-03-31 2023-08-31 NI687108 dpl-frs:Item7 2022-03-30 NI687108 dpl-frs:Item7 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item7 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item7 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-31 2023-08-31 NI687108 dpl-frs:Item8 2022-03-31 2023-08-31 NI687108 dpl-frs:Item8 2022-03-30 NI687108 dpl-frs:Item8 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item8 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item8 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-31 2023-08-31 NI687108 dpl-frs:Item9 2022-03-31 2023-08-31 NI687108 dpl-frs:Item9 2022-03-30 NI687108 dpl-frs:Item9 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item9 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item9 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-31 2023-08-31 NI687108 dpl-frs:Item10 2022-03-31 2023-08-31 NI687108 dpl-frs:Item10 2022-03-30 NI687108 dpl-frs:Item10 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item10 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item10 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-31 2023-08-31 NI687108 dpl-frs:Item11 2022-03-31 2023-08-31 NI687108 dpl-frs:Item11 2022-03-30 NI687108 dpl-frs:Item11 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item11 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item11 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-31 2023-08-31 NI687108 dpl-frs:Item12 2022-03-31 2023-08-31 NI687108 dpl-frs:Item12 2022-03-30 NI687108 dpl-frs:Item12 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 2023-08-31 NI687108 dpl-frs:CostSales dpl-frs:Item12 2022-03-30 NI687108 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 NI687108 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-31 2023-08-31 NI687108 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-31 2023-08-31 NI687108 1 2022-03-31 2023-08-31 NI687108 frs-countries:NorthernIreland 2022-03-31 2023-08-31
Registered number: NI687108
Ladybird and Bee Series Two Limited
Unaudited Financial Statements
For the Period 31 March 2022 to 31 August 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI687108
31 August 2023
£
Current assets 125,779
Creditors: Amounts Falling Due Within One Year (439,456 )
NET CURRENT LIABILITIES (313,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES (313,677 )
Accruals and deferred income (2,500 )
NET LIABILITIES (316,177 )
CAPITAL AND RESERVES (316,177 )

Notes

1. General Information
Ladybird and Bee Series Two Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687108 . The registered office is Cunningham House, 429 Holywood Road, Belfast, BT4 2LN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
Page 0
Page 1
For the period ending 31 August 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 Gavin Halpin
Director
10 November 2023