Acorah Software Products - Accounts Production 14.2.200 false true 31 December 2021 16 April 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 13341520 Mr Christopher Vogtherr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13341520 2021-12-31 13341520 2022-12-31 13341520 2022-01-01 2022-12-31 13341520 frs-core:CurrentFinancialInstruments 2022-12-31 13341520 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13341520 frs-core:Non-currentFinancialInstruments 2022-12-31 13341520 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 13341520 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13341520 frs-core:CurrentFinancialInstruments 2022-12-31 13341520 frs-core:AfterOneYear 2022-01-01 2022-12-31 13341520 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 13341520 frs-core:BetweenOneFiveYears 2022-12-31 13341520 frs-core:ComputerEquipment 2022-12-31 13341520 frs-core:ComputerEquipment 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2021-04-16 2021-12-31 13341520 frs-bus:AuditExempt-NoAccountantsReport 2021-04-16 2021-12-31 13341520 frs-bus:AuditExemptWithAccountantsReport 2021-04-16 2021-12-31 13341520 frs-bus:OrdinaryShareClass1 2021-04-16 2021-12-31 13341520 frs-bus:OrdinaryShareClass1 2021-04-15 13341520 frs-bus:OrdinaryShareClass1 2021-12-31 13341520 frs-bus:OrdinaryShareClass2 2021-04-16 2021-12-31 13341520 frs-bus:OrdinaryShareClass2 2021-04-15 13341520 frs-bus:OrdinaryShareClass2 2021-12-31 13341520 frs-bus:OrdinaryShareClass3 2021-04-16 2021-12-31 13341520 frs-bus:OrdinaryShareClass3 2021-04-15 13341520 frs-bus:OrdinaryShareClass3 2021-12-31 13341520 frs-bus:OrdinaryShareClass4 2021-04-16 2021-12-31 13341520 frs-bus:OrdinaryShareClass4 2021-04-15 13341520 frs-bus:OrdinaryShareClass4 2021-12-31 13341520 frs-bus:OrdinaryShareClass5 2021-04-16 2021-12-31 13341520 frs-bus:OrdinaryShareClass5 2021-04-15 13341520 frs-bus:OrdinaryShareClass5 2021-12-31 13341520 frs-bus:PreferenceShareClass1 2021-04-16 2021-12-31 13341520 frs-bus:PreferenceShareClass1 2021-04-15 13341520 frs-bus:PreferenceShareClass1 2021-12-31 13341520 frs-bus:PreferenceShareClass2 2021-04-16 2021-12-31 13341520 frs-bus:PreferenceShareClass2 2021-04-15 13341520 frs-bus:PreferenceShareClass2 2021-12-31 13341520 frs-bus:PreferenceShareClass3 2021-04-16 2021-12-31 13341520 frs-bus:PreferenceShareClass3 2021-04-15 13341520 frs-bus:PreferenceShareClass3 2021-12-31 13341520 frs-bus:PreferenceShareClass4 2021-04-16 2021-12-31 13341520 frs-bus:PreferenceShareClass4 2021-04-15 13341520 frs-bus:PreferenceShareClass4 2021-12-31 13341520 frs-bus:PreferenceShareClass5 2021-04-16 2021-12-31 13341520 frs-bus:PreferenceShareClass5 2021-04-15 13341520 frs-bus:PreferenceShareClass5 2021-12-31 13341520 1 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales 2021-04-15 13341520 dpl-frs:CostSales 2021-12-31 13341520 dpl-frs:DistributionCosts 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses 2021-04-16 2021-12-31 13341520 frs-bus:Director1 2021-04-16 2021-12-31 13341520 frs-bus:Director1 2021-04-15 13341520 frs-bus:Director1 2021-12-31 13341520 1 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 1 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 1 2021-12-31 13341520 2 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 2 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 2 2021-12-31 13341520 3 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 3 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 3 2021-12-31 13341520 4 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 4 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 4 2021-12-31 13341520 5 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 5 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 5 2021-12-31 13341520 6 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 6 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 6 2021-12-31 13341520 7 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 7 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13341520 8 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 8 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13341520 9 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 9 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13341520 10 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 10 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 10 2021-12-31 13341520 11 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 11 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 11 2021-12-31 13341520 12 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 12 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 12 2021-12-31 13341520 13 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 13 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 13 2021-12-31 13341520 14 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 14 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 14 2021-12-31 13341520 15 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 15 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 15 2021-12-31 13341520 16 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 16 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 16 2021-12-31 13341520 17 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 17 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 17 2021-12-31 13341520 18 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 18 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 18 2021-12-31 13341520 19 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 19 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 19 2021-12-31 13341520 20 2021-04-16 2021-12-31 13341520 frs-core:CurrentFinancialInstruments 20 2021-12-31 13341520 frs-core:Non-currentFinancialInstruments 20 2021-12-31 13341520 dpl-frs:Item1 2021-04-16 2021-12-31 13341520 dpl-frs:Item1 2021-04-15 13341520 dpl-frs:Item1 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item1 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item1 2021-04-15 13341520 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13341520 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-16 2021-12-31 13341520 dpl-frs:Item2 2021-04-16 2021-12-31 13341520 dpl-frs:Item2 2021-04-15 13341520 dpl-frs:Item2 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item2 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item2 2021-04-15 13341520 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13341520 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-16 2021-12-31 13341520 dpl-frs:Item3 2021-04-16 2021-12-31 13341520 dpl-frs:Item3 2021-04-15 13341520 dpl-frs:Item3 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item3 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item3 2021-04-15 13341520 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13341520 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-16 2021-12-31 13341520 dpl-frs:Item4 2021-04-16 2021-12-31 13341520 dpl-frs:Item4 2021-04-15 13341520 dpl-frs:Item4 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item4 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item4 2021-04-15 13341520 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 13341520 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-16 2021-12-31 13341520 dpl-frs:Item5 2021-04-16 2021-12-31 13341520 dpl-frs:Item5 2021-04-15 13341520 dpl-frs:Item5 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item5 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item5 2021-04-15 13341520 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13341520 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-16 2021-12-31 13341520 dpl-frs:Item6 2021-04-16 2021-12-31 13341520 dpl-frs:Item6 2021-04-15 13341520 dpl-frs:Item6 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item6 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item6 2021-04-15 13341520 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13341520 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-16 2021-12-31 13341520 dpl-frs:Item7 2021-04-16 2021-12-31 13341520 dpl-frs:Item7 2021-04-15 13341520 dpl-frs:Item7 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item7 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dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-16 2021-12-31 13341520 dpl-frs:Item10 2021-04-16 2021-12-31 13341520 dpl-frs:Item10 2021-04-15 13341520 dpl-frs:Item10 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item10 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item10 2021-04-15 13341520 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13341520 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-16 2021-12-31 13341520 dpl-frs:Item11 2021-04-16 2021-12-31 13341520 dpl-frs:Item11 2021-04-15 13341520 dpl-frs:Item11 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item11 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item11 2021-04-15 13341520 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13341520 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-16 2021-12-31 13341520 dpl-frs:Item12 2021-04-16 2021-12-31 13341520 dpl-frs:Item12 2021-04-15 13341520 dpl-frs:Item12 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item12 2021-04-16 2021-12-31 13341520 dpl-frs:CostSales dpl-frs:Item12 2021-04-15 13341520 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13341520 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-16 2021-12-31 13341520 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-16 2021-12-31 13341520 1 2021-04-16 2021-12-31 13341520 frs-countries:EnglandWales 2021-04-16 2021-12-31
Registered number: 13341520
Query Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
Adroit Accountax Limited
Balance Sheet
Registered number: 13341520
31 December 2022 31 December 2021
£ £
Current assets 3,069 36,109
Creditors: Amounts Falling Due Within One Year (3,227 ) (10,067 )
NET CURRENT ASSETS (LIABILITIES) (158 ) 26,042
TOTAL ASSETS LESS CURRENT LIABILITIES (158 ) 26,042
Creditors: Amounts Falling After More Than One Year (378,832 ) (100,344 )
NET LIABILITIES (378,990 ) (74,302 )
CAPITAL AND RESERVES (378,990 ) (74,302 )

Notes

1. General Information
Query Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13341520 . The registered office is International Houuse, 142 Cromwell House, London, SW7 4EF.
4. Connected company Loans
i. Loan from Truventuro GMBH. Unsecured, fixed term loan of £50,000 was received on 03/05/2021, payable by 01/05/2024 with interest payable at 1% per annum.
ii. Loan from Query GMBH. Unsecured, fixed term loan of £328,000 was received on 15/03/2022, payable by 20/11/2024 with interest payable at 1% per annum. 
5. Audit exemption 
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 479A of the Companies Act 2006 relating to small companies.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Going Concern Basis
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
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For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Christopher Vogtherr
Director
02/10/2023