Acorah Software Products - Accounts Production 14.2.200 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 10704700 Mr Amit Bharkhada Mrs Sona Bharkhada iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10704700 2022-04-30 10704700 2023-04-30 10704700 2022-05-01 2023-04-30 10704700 frs-core:CurrentFinancialInstruments 2023-04-30 10704700 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 10704700 frs-core:Non-currentFinancialInstruments 2023-04-30 10704700 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 10704700 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 10704700 frs-core:CurrentFinancialInstruments 2023-04-30 10704700 frs-core:AfterOneYear 2022-05-01 2023-04-30 10704700 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 10704700 frs-core:BetweenOneFiveYears 2023-04-30 10704700 frs-core:ComputerEquipment 2023-04-30 10704700 frs-core:ComputerEquipment 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10704700 frs-core:NetGoodwill 2021-05-01 2022-04-30 10704700 frs-core:NetGoodwill 2021-04-30 10704700 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 10704700 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-01 2022-04-30 10704700 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-30 10704700 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 10704700 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-01 2022-04-30 10704700 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-30 10704700 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 10704700 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-01 2022-04-30 10704700 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-30 10704700 frs-core:MoreThanFiveYears 2021-05-01 2022-04-30 10704700 frs-core:MoreThanFiveYears 2022-04-30 10704700 frs-core:MotorVehicles 2022-04-30 10704700 frs-core:MotorVehicles 2021-05-01 2022-04-30 10704700 frs-core:MotorVehicles 2021-04-30 10704700 frs-core:OtherResidualIntangibleAssets 2022-04-30 10704700 frs-core:OtherResidualIntangibleAssets 2021-05-01 2022-04-30 10704700 frs-core:OtherResidualIntangibleAssets 2021-04-30 10704700 frs-core:PlantMachinery 2022-04-30 10704700 frs-core:PlantMachinery 2021-05-01 2022-04-30 10704700 frs-core:PlantMachinery 2021-04-30 10704700 frs-core:Secured 2022-04-30 10704700 frs-core:Unsecured 2022-04-30 10704700 frs-core:WithinOneYear 2021-05-01 2022-04-30 10704700 frs-core:WithinOneYear 2022-04-30 10704700 frs-core:CapitalRedemptionReserve 2021-05-01 2022-04-30 10704700 frs-core:CapitalRedemptionReserve 2021-04-30 10704700 frs-core:CapitalRedemptionReserve 2022-04-30 10704700 frs-core:OtherReservesSubtotal 2021-05-01 2022-04-30 10704700 frs-core:OtherReservesSubtotal 2021-04-30 10704700 frs-core:OtherReservesSubtotal 2022-04-30 10704700 frs-core:RevaluationReserve 2021-05-01 2022-04-30 10704700 frs-core:RevaluationReserve 2021-04-30 10704700 frs-core:RevaluationReserve 2022-04-30 10704700 frs-core:SharePremium 2021-05-01 2022-04-30 10704700 frs-core:SharePremium 2021-04-30 10704700 frs-core:SharePremium 2022-04-30 10704700 frs-core:ShareCapital 2021-05-01 2022-04-30 10704700 frs-core:ShareCapital 2021-04-30 10704700 frs-core:ShareCapital 2022-04-30 10704700 frs-core:RetainedEarningsAccumulatedLosses 2021-05-01 2022-04-30 10704700 frs-core:RetainedEarningsAccumulatedLosses 2021-04-30 10704700 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 10704700 frs-bus:HighestPaidDirector 2021-05-01 2022-04-30 10704700 frs-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 10704700 frs-bus:CompanyLimitedByGuarantee 2021-05-01 2022-04-30 10704700 frs-bus:LimitedLiabilityPartnershipLLP 2021-05-01 2022-04-30 10704700 frs-bus:FullAccounts 2021-05-01 2022-04-30 10704700 frs-bus:FilletedAccounts 2021-05-01 2022-04-30 10704700 frs-bus:Micro-entities 2021-05-01 2022-04-30 10704700 frs-bus:EntityHasNeverTraded 2021-05-01 2022-04-30 10704700 frs-bus:EntityNoLongerTradingButTradedInPast 2021-05-01 2022-04-30 10704700 frs-bus:Audited 2021-05-01 2022-04-30 10704700 frs-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 10704700 frs-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 10704700 frs-bus:OrdinaryShareClass1 2021-05-01 2022-04-30 10704700 frs-bus:OrdinaryShareClass1 2021-04-30 10704700 frs-bus:OrdinaryShareClass1 2022-04-30 10704700 frs-bus:OrdinaryShareClass2 2021-05-01 2022-04-30 10704700 frs-bus:OrdinaryShareClass2 2021-04-30 10704700 frs-bus:OrdinaryShareClass2 2022-04-30 10704700 frs-bus:OrdinaryShareClass3 2021-05-01 2022-04-30 10704700 frs-bus:OrdinaryShareClass3 2021-04-30 10704700 frs-bus:OrdinaryShareClass3 2022-04-30 10704700 frs-bus:OrdinaryShareClass4 2021-05-01 2022-04-30 10704700 frs-bus:OrdinaryShareClass4 2021-04-30 10704700 frs-bus:OrdinaryShareClass4 2022-04-30 10704700 frs-bus:OrdinaryShareClass5 2021-05-01 2022-04-30 10704700 frs-bus:OrdinaryShareClass5 2021-04-30 10704700 frs-bus:OrdinaryShareClass5 2022-04-30 10704700 frs-bus:PreferenceShareClass1 2021-05-01 2022-04-30 10704700 frs-bus:PreferenceShareClass1 2021-04-30 10704700 frs-bus:PreferenceShareClass1 2022-04-30 10704700 frs-bus:PreferenceShareClass2 2021-05-01 2022-04-30 10704700 frs-bus:PreferenceShareClass2 2021-04-30 10704700 frs-bus:PreferenceShareClass2 2022-04-30 10704700 frs-bus:PreferenceShareClass3 2021-05-01 2022-04-30 10704700 frs-bus:PreferenceShareClass3 2021-04-30 10704700 frs-bus:PreferenceShareClass3 2022-04-30 10704700 frs-bus:PreferenceShareClass4 2021-05-01 2022-04-30 10704700 frs-bus:PreferenceShareClass4 2021-04-30 10704700 frs-bus:PreferenceShareClass4 2022-04-30 10704700 frs-bus:PreferenceShareClass5 2021-05-01 2022-04-30 10704700 frs-bus:PreferenceShareClass5 2021-04-30 10704700 frs-bus:PreferenceShareClass5 2022-04-30 10704700 1 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales 2021-04-30 10704700 dpl-frs:CostSales 2022-04-30 10704700 dpl-frs:DistributionCosts 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses 2021-05-01 2022-04-30 10704700 frs-bus:Director1 2021-05-01 2022-04-30 10704700 frs-bus:Director1 2021-04-30 10704700 frs-bus:Director1 2022-04-30 10704700 frs-bus:Director2 2021-05-01 2022-04-30 10704700 frs-bus:Director2 2021-04-30 10704700 frs-bus:Director2 2022-04-30 10704700 1 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 1 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 1 2022-04-30 10704700 2 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 2 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 2 2022-04-30 10704700 3 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 3 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 3 2022-04-30 10704700 4 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 4 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 4 2022-04-30 10704700 5 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 5 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 5 2022-04-30 10704700 6 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 6 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 6 2022-04-30 10704700 7 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 7 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 7 2022-04-30 10704700 8 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 8 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 8 2022-04-30 10704700 9 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 9 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 9 2022-04-30 10704700 10 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 10 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 10 2022-04-30 10704700 11 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 11 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 11 2022-04-30 10704700 12 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 12 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 12 2022-04-30 10704700 13 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 13 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 13 2022-04-30 10704700 14 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 14 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 14 2022-04-30 10704700 15 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 15 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 15 2022-04-30 10704700 16 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 16 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 16 2022-04-30 10704700 17 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 17 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 17 2022-04-30 10704700 18 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 18 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 18 2022-04-30 10704700 19 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 19 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 19 2022-04-30 10704700 20 2021-05-01 2022-04-30 10704700 frs-core:CurrentFinancialInstruments 20 2022-04-30 10704700 frs-core:Non-currentFinancialInstruments 20 2022-04-30 10704700 dpl-frs:Item1 2021-05-01 2022-04-30 10704700 dpl-frs:Item1 2021-04-30 10704700 dpl-frs:Item1 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item1 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item1 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-01 2022-04-30 10704700 dpl-frs:Item2 2021-05-01 2022-04-30 10704700 dpl-frs:Item2 2021-04-30 10704700 dpl-frs:Item2 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item2 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item2 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-01 2022-04-30 10704700 dpl-frs:Item3 2021-05-01 2022-04-30 10704700 dpl-frs:Item3 2021-04-30 10704700 dpl-frs:Item3 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item3 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item3 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-01 2022-04-30 10704700 dpl-frs:Item4 2021-05-01 2022-04-30 10704700 dpl-frs:Item4 2021-04-30 10704700 dpl-frs:Item4 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item4 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item4 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-01 2022-04-30 10704700 dpl-frs:Item5 2021-05-01 2022-04-30 10704700 dpl-frs:Item5 2021-04-30 10704700 dpl-frs:Item5 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item5 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item5 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-01 2022-04-30 10704700 dpl-frs:Item6 2021-05-01 2022-04-30 10704700 dpl-frs:Item6 2021-04-30 10704700 dpl-frs:Item6 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item6 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item6 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 10704700 dpl-frs:Item7 2021-05-01 2022-04-30 10704700 dpl-frs:Item7 2021-04-30 10704700 dpl-frs:Item7 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item7 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 10704700 dpl-frs:Item8 2021-05-01 2022-04-30 10704700 dpl-frs:Item8 2021-04-30 10704700 dpl-frs:Item8 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item8 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-01 2022-04-30 10704700 dpl-frs:Item9 2021-05-01 2022-04-30 10704700 dpl-frs:Item9 2021-04-30 10704700 dpl-frs:Item9 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item9 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item9 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-01 2022-04-30 10704700 dpl-frs:Item10 2021-05-01 2022-04-30 10704700 dpl-frs:Item10 2021-04-30 10704700 dpl-frs:Item10 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item10 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item10 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-01 2022-04-30 10704700 dpl-frs:Item11 2021-05-01 2022-04-30 10704700 dpl-frs:Item11 2021-04-30 10704700 dpl-frs:Item11 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item11 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item11 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-01 2022-04-30 10704700 dpl-frs:Item12 2021-05-01 2022-04-30 10704700 dpl-frs:Item12 2021-04-30 10704700 dpl-frs:Item12 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item12 2021-05-01 2022-04-30 10704700 dpl-frs:CostSales dpl-frs:Item12 2021-04-30 10704700 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 10704700 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-01 2022-04-30 10704700 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 10704700 1 2021-05-01 2022-04-30 10704700 frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 10704700
Amison Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10704700
2023 2022
£ £
Fixed assets 409,960 137,150
Current assets 1,265 886
Creditors: Amounts Falling Due Within One Year (117,799 ) (55,295 )
NET CURRENT LIABILITIES (116,534 ) (54,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES 293,426 82,741
Creditors: Amounts Falling After More Than One Year (295,671 ) (82,253 )
Accruals and deferred income (660 ) (480 )
NET (LIABILITIES)/ASSETS (2,905 ) 8
CAPITAL AND RESERVES (2,905 ) 8

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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2. General Information
Amison Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10704700 . The registered office is 15 Dent Drive, Thurmaston, Leicester, LE4 8NY.
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For the year ending 30 April 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 Amit Bharkhada
Director
Mrs Sona Bharkhada
Director
28/11/2023