Acorah Software Products - Accounts Production 14.2.200 true true 28 February 2022 1 March 2021 false 1 March 2022 28 February 2023 28 February 2023 11801863 Mr K C Dennis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11801863 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 11801863 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 11801863 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 11801863 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 11801863 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 11801863 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 11801863 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 11801863 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 11801863 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 11801863 2022-02-28 11801863 2023-02-28 11801863 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2023-02-28 11801863 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11801863 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11801863 dpl-frs:Item12 2022-03-01 2023-02-28 11801863 dpl-frs:Item12 2022-02-28 11801863 dpl-frs:Item12 2023-02-28 11801863 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11801863 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11801863 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11801863 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11801863 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11801863 1 2022-03-01 2023-02-28 11801863 frs-countries:EnglandWales 2022-03-01 2023-02-28 11801863 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-28 11801863 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 11801863 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 11801863 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 11801863 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-03-01 2022-02-28 11801863 frs-core:AllSubsidiaries 2021-03-01 2022-02-28 11801863 frs-core:KeyManagementPersonnel 2021-03-01 2022-02-28 11801863 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-03-01 2022-02-28 11801863 frs-core:OtherRelatedParties 2021-03-01 2022-02-28 11801863 2021-02-28 11801863 2022-02-28 11801863 2021-03-01 2022-02-28 11801863 frs-core:CurrentFinancialInstruments 2022-02-28 11801863 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11801863 frs-core:Non-currentFinancialInstruments 2022-02-28 11801863 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11801863 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11801863 frs-core:CurrentFinancialInstruments 2022-02-28 11801863 frs-core:AfterOneYear 2021-03-01 2022-02-28 11801863 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11801863 frs-core:BetweenOneFiveYears 2022-02-28 11801863 frs-core:ComputerEquipment 2022-02-28 11801863 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11801863 frs-core:ComputerEquipment 2021-02-28 11801863 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11801863 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11801863 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11801863 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11801863 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11801863 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11801863 frs-core:FurnitureFittings 2022-02-28 11801863 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11801863 frs-core:FurnitureFittings 2021-02-28 11801863 frs-core:NetGoodwill 2022-02-28 11801863 frs-core:NetGoodwill 2021-03-01 2022-02-28 11801863 frs-core:NetGoodwill 2021-02-28 11801863 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11801863 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11801863 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11801863 frs-core:LandBuildings 2022-02-28 11801863 frs-core:LandBuildings 2021-03-01 2022-02-28 11801863 frs-core:LandBuildings 2021-02-28 11801863 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11801863 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11801863 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11801863 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 11801863 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 11801863 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 11801863 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11801863 frs-core:MoreThanFiveYears 2022-02-28 11801863 frs-core:MotorVehicles 2022-02-28 11801863 frs-core:MotorVehicles 2021-03-01 2022-02-28 11801863 frs-core:MotorVehicles 2021-02-28 11801863 frs-core:OtherResidualIntangibleAssets 2022-02-28 11801863 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11801863 frs-core:OtherResidualIntangibleAssets 2021-02-28 11801863 frs-core:PlantMachinery 2022-02-28 11801863 frs-core:PlantMachinery 2021-03-01 2022-02-28 11801863 frs-core:PlantMachinery 2021-02-28 11801863 frs-core:Secured 2022-02-28 11801863 frs-core:Unsecured 2022-02-28 11801863 frs-core:WithinOneYear 2021-03-01 2022-02-28 11801863 frs-core:WithinOneYear 2022-02-28 11801863 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11801863 frs-core:CapitalRedemptionReserve 2021-02-28 11801863 frs-core:CapitalRedemptionReserve 2022-02-28 11801863 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11801863 frs-core:OtherReservesSubtotal 2021-02-28 11801863 frs-core:OtherReservesSubtotal 2022-02-28 11801863 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11801863 frs-core:RevaluationReserve 2021-02-28 11801863 frs-core:RevaluationReserve 2022-02-28 11801863 frs-core:SharePremium 2021-03-01 2022-02-28 11801863 frs-core:SharePremium 2021-02-28 11801863 frs-core:SharePremium 2022-02-28 11801863 frs-core:ShareCapital 2021-03-01 2022-02-28 11801863 frs-core:ShareCapital 2021-02-28 11801863 frs-core:ShareCapital 2022-02-28 11801863 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11801863 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-28 11801863 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11801863 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11801863 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11801863 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-28 11801863 frs-countries:UnitedKingdom 2021-03-01 2022-02-28 11801863 frs-countries:Europe 2021-03-01 2022-02-28 11801863 frs-countries:NorthAmerica 2021-03-01 2022-02-28 11801863 frs-countries:SouthAmerica 2021-03-01 2022-02-28 11801863 frs-countries:Asia 2021-03-01 2022-02-28 11801863 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 11801863 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11801863 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11801863 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11801863 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11801863 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 11801863 frs-bus:FullAccounts 2021-03-01 2022-02-28 11801863 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11801863 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 11801863 frs-bus:FRS102 2021-03-01 2022-02-28 11801863 frs-bus:MediumEntities 2021-03-01 2022-02-28 11801863 frs-bus:SmallEntities 2021-03-01 2022-02-28 11801863 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11801863 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11801863 frs-bus:Audited 2021-03-01 2022-02-28 11801863 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11801863 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11801863 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11801863 frs-bus:LargeCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11801863 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11801863 frs-bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11801863 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11801863 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11801863 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11801863 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11801863 frs-bus:OrdinaryShareClass1 2021-02-28 11801863 frs-bus:OrdinaryShareClass1 2022-02-28 11801863 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 11801863 frs-bus:OrdinaryShareClass2 2021-02-28 11801863 frs-bus:OrdinaryShareClass2 2022-02-28 11801863 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 11801863 frs-bus:OrdinaryShareClass3 2021-02-28 11801863 frs-bus:OrdinaryShareClass3 2022-02-28 11801863 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11801863 frs-bus:OrdinaryShareClass4 2021-02-28 11801863 frs-bus:OrdinaryShareClass4 2022-02-28 11801863 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11801863 frs-bus:OrdinaryShareClass5 2021-02-28 11801863 frs-bus:OrdinaryShareClass5 2022-02-28 11801863 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11801863 frs-bus:PreferenceShareClass1 2021-02-28 11801863 frs-bus:PreferenceShareClass1 2022-02-28 11801863 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11801863 frs-bus:PreferenceShareClass2 2021-02-28 11801863 frs-bus:PreferenceShareClass2 2022-02-28 11801863 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11801863 frs-bus:PreferenceShareClass3 2021-02-28 11801863 frs-bus:PreferenceShareClass3 2022-02-28 11801863 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11801863 frs-bus:PreferenceShareClass4 2021-02-28 11801863 frs-bus:PreferenceShareClass4 2022-02-28 11801863 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11801863 frs-bus:PreferenceShareClass5 2021-02-28 11801863 frs-bus:PreferenceShareClass5 2022-02-28 11801863 1 2021-03-01 2022-02-28 11801863 1 2022-02-28 11801863 1 2021-03-01 2022-02-28 11801863 frs-core:LeasedAssets 2021-03-01 2022-02-28 11801863 frs-core:OwnedAssets 2021-03-01 2022-02-28 11801863 frs-core:CurrencyRisk 2021-03-01 2022-02-28 11801863 frs-core:MarketRisk 2021-03-01 2022-02-28 11801863 frs-core:InterestRateRisk 2021-03-01 2022-02-28 11801863 frs-core:DeferredTaxation 2021-03-01 2022-02-28 11801863 frs-core:DeferredTaxation 2021-02-28 11801863 frs-core:DeferredTaxation 2022-02-28 11801863 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 11801863 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 11801863 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 11801863 frs-core:ProvisionsDeferredTax 2022-02-28 11801863 frs-core:OtherDeferredTax 2022-02-28 11801863 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 11801863 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 11801863 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 11801863 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 11801863 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 11801863 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 11801863 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11801863 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 11801863 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 11801863 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11801863 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 11801863 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 11801863 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 11801863 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 11801863 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 11801863 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 11801863 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 11801863 frs-core:TaxCreditsDeferredTax 2022-02-28 11801863 frs-core:CostValuation 2021-02-28 11801863 frs-core:AdditionsToInvestments 2022-02-28 11801863 frs-core:DisposalsRepaymentsInvestments 2022-02-28 11801863 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 11801863 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 11801863 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 11801863 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 11801863 frs-core:CostValuation 2022-02-28 11801863 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 11801863 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 11801863 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11801863 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 11801863 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 11801863 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 11801863 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11801863 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11801863 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 11801863 frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:ListedExchangeTraded 2021-02-28 11801863 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 11801863 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 11801863 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11801863 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Registered number: 11801863
Virtuoso Associates Limited
Financial Statements
For The Year Ended 28 February 2023
Accountants-E-Services Ltd
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11801863
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 36,680 36,680
36,680 36,680
CURRENT ASSETS
Debtors 5 57,296 57,296
57,296 57,296
Creditors: Amounts Falling Due Within One Year 6 (26,903 ) (26,903 )
NET CURRENT ASSETS (LIABILITIES) 30,393 30,393
TOTAL ASSETS LESS CURRENT LIABILITIES 67,073 67,073
Creditors: Amounts Falling Due After More Than One Year 7 (95,773 ) (95,773 )
NET LIABILITIES (28,700 ) (28,700 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (28,701 ) (28,701 )
SHAREHOLDERS' FUNDS (28,700) (28,700)
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K C Dennis
Director
29 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Virtuoso Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11801863 . The registered office is Metropole Chambers, Salubrious Passage, Swansea, SA1 3RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold .
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2022: 5)
- 5
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2022 36,680
As at 28 February 2023 36,680
Net Book Value
As at 28 February 2023 36,680
As at 1 March 2022 36,680
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 57,295 57,295
Directors' loan accounts 1 1
57,296 57,296
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 26,903 26,903
26,903 26,903
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors (1) 95,773 95,773
95,773 95,773
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 4