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 06816061 P W Gunning J J Brooks J J Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06816061 2022-02-28 06816061 2023-02-28 06816061 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 2023-02-28 06816061 frs-core:AfterOneYear 2022-03-01 2023-02-28 06816061 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 06816061 frs-core:BetweenOneFiveYears 2023-02-28 06816061 frs-core:ComputerEquipment 2023-02-28 06816061 frs-core:ComputerEquipment 2022-03-01 2023-02-28 06816061 frs-core:ComputerEquipment 2022-02-28 06816061 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 06816061 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 06816061 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 06816061 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 06816061 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 06816061 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 06816061 frs-core:FurnitureFittings 2023-02-28 06816061 frs-core:FurnitureFittings 2022-03-01 2023-02-28 06816061 frs-core:FurnitureFittings 2022-02-28 06816061 frs-core:NetGoodwill 2023-02-28 06816061 frs-core:NetGoodwill 2022-03-01 2023-02-28 06816061 frs-core:NetGoodwill 2022-02-28 06816061 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 06816061 frs-core:InvestmentPropertyIncludedWithinPPE 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2022-02-28 06816061 frs-bus:Director1 2023-02-28 06816061 frs-bus:Director2 2022-03-01 2023-02-28 06816061 frs-bus:Director2 2022-02-28 06816061 frs-bus:Director2 2023-02-28 06816061 frs-bus:CompanySecretary1 2022-03-01 2023-02-28 06816061 1 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 1 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 1 2023-02-28 06816061 2 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 2 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 2 2023-02-28 06816061 3 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 3 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 3 2023-02-28 06816061 4 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 4 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 4 2023-02-28 06816061 5 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 5 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 5 2023-02-28 06816061 6 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 6 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 6 2023-02-28 06816061 7 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 7 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 7 2023-02-28 06816061 8 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 8 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 8 2023-02-28 06816061 9 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 9 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 9 2023-02-28 06816061 10 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 10 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 10 2023-02-28 06816061 11 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 11 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 11 2023-02-28 06816061 12 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 12 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 12 2023-02-28 06816061 13 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 13 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 13 2023-02-28 06816061 14 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 14 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 14 2023-02-28 06816061 15 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 15 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 15 2023-02-28 06816061 16 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 16 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 16 2023-02-28 06816061 17 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 17 2023-02-28 06816061 frs-core:Non-currentFinancialInstruments 17 2023-02-28 06816061 18 2022-03-01 2023-02-28 06816061 frs-core:CurrentFinancialInstruments 18 2023-02-28 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dpl-frs:CostSales dpl-frs:Item2 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 06816061 dpl-frs:Item3 2022-03-01 2023-02-28 06816061 dpl-frs:Item3 2022-02-28 06816061 dpl-frs:Item3 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 06816061 dpl-frs:Item4 2022-03-01 2023-02-28 06816061 dpl-frs:Item4 2022-02-28 06816061 dpl-frs:Item4 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 06816061 dpl-frs:Item5 2022-03-01 2023-02-28 06816061 dpl-frs:Item5 2022-02-28 06816061 dpl-frs:Item5 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 06816061 dpl-frs:Item6 2022-03-01 2023-02-28 06816061 dpl-frs:Item6 2022-02-28 06816061 dpl-frs:Item6 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 06816061 dpl-frs:Item7 2022-03-01 2023-02-28 06816061 dpl-frs:Item7 2022-02-28 06816061 dpl-frs:Item7 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 06816061 dpl-frs:Item8 2022-03-01 2023-02-28 06816061 dpl-frs:Item8 2022-02-28 06816061 dpl-frs:Item8 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 06816061 dpl-frs:Item9 2022-03-01 2023-02-28 06816061 dpl-frs:Item9 2022-02-28 06816061 dpl-frs:Item9 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 06816061 dpl-frs:Item10 2022-03-01 2023-02-28 06816061 dpl-frs:Item10 2022-02-28 06816061 dpl-frs:Item10 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 06816061 dpl-frs:Item11 2022-03-01 2023-02-28 06816061 dpl-frs:Item11 2022-02-28 06816061 dpl-frs:Item11 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 06816061 dpl-frs:Item12 2022-03-01 2023-02-28 06816061 dpl-frs:Item12 2022-02-28 06816061 dpl-frs:Item12 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 06816061 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 06816061 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 06816061 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 06816061 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 06816061 1 2022-03-01 2023-02-28 06816061 frs-countries:EnglandWales 2022-03-01 2023-02-28 06816061 2021-02-28 06816061 2022-02-28 06816061 2021-03-01 2022-02-28 06816061 frs-core:CurrentFinancialInstruments 2022-02-28 06816061 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 06816061 frs-core:Non-currentFinancialInstruments 2022-02-28 06816061 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 06816061 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 06816061 frs-core:CurrentFinancialInstruments 2022-02-28 06816061 frs-core:AfterOneYear 2021-03-01 2022-02-28 06816061 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 06816061 frs-core:BetweenOneFiveYears 2022-02-28 06816061 frs-core:ComputerEquipment 2022-02-28 06816061 frs-core:ComputerEquipment 2021-03-01 2022-02-28 06816061 frs-core:ComputerEquipment 2021-02-28 06816061 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 06816061 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 06816061 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 06816061 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 06816061 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 06816061 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 06816061 frs-core:FurnitureFittings 2022-02-28 06816061 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frs-core:MoreThanFiveYears 2022-02-28 06816061 frs-core:MotorVehicles 2022-02-28 06816061 frs-core:MotorVehicles 2021-03-01 2022-02-28 06816061 frs-core:MotorVehicles 2021-02-28 06816061 frs-core:OtherResidualIntangibleAssets 2022-02-28 06816061 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 06816061 frs-core:OtherResidualIntangibleAssets 2021-02-28 06816061 frs-core:PlantMachinery 2022-02-28 06816061 frs-core:PlantMachinery 2021-03-01 2022-02-28 06816061 frs-core:PlantMachinery 2021-02-28 06816061 frs-core:Secured 2022-02-28 06816061 frs-core:Unsecured 2022-02-28 06816061 frs-core:WithinOneYear 2021-03-01 2022-02-28 06816061 frs-core:WithinOneYear 2022-02-28 06816061 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 06816061 frs-core:CapitalRedemptionReserve 2021-02-28 06816061 frs-core:CapitalRedemptionReserve 2022-02-28 06816061 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 06816061 frs-core:OtherReservesSubtotal 2021-02-28 06816061 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frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 06816061
Coachtek Systems Ltd
Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: 06816061
2023 2022
£ £
Fixed assets 27,609 36,812
Current assets 71,053 56,404
Creditors: Amounts Falling Due Within One Year (81,844 ) (67,635 )
NET CURRENT LIABILITIES (10,791 ) (11,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,818 25,581
Creditors: Amounts Falling After More Than One Year (16,771 ) (25,501 )
NET ASSETS 47 80
CAPITAL AND RESERVES 47 80

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 4)
4 4
2. General Information
Coachtek Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06816061 . The registered office is 21 Rockland Road, Cleevewood, Bristol, South Gloucestershire, BS16 2SW.
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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 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
P W Gunning
Director
8th September 2023