Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 3 February 2022 28 February 2023 28 February 2023 13891885 Ms Yasmin Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13891885 2022-02-02 13891885 2023-02-28 13891885 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 2022-02-03 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 2023-02-28 13891885 frs-core:AfterOneYear 2022-02-03 2023-02-28 13891885 frs-core:BetweenOneFiveYears 2022-02-03 2023-02-28 13891885 frs-core:BetweenOneFiveYears 2023-02-28 13891885 frs-core:ComputerEquipment 2023-02-28 13891885 frs-core:ComputerEquipment 2022-02-03 2023-02-28 13891885 frs-core:ComputerEquipment 2022-02-02 13891885 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 13891885 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-03 2023-02-28 13891885 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-02 13891885 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 13891885 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-03 2023-02-28 13891885 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-02 13891885 frs-core:FurnitureFittings 2023-02-28 13891885 frs-core:FurnitureFittings 2022-02-03 2023-02-28 13891885 frs-core:FurnitureFittings 2022-02-02 13891885 frs-core:NetGoodwill 2023-02-28 13891885 frs-core:NetGoodwill 2022-02-03 2023-02-28 13891885 frs-core:NetGoodwill 2022-02-02 13891885 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 13891885 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-03 2023-02-28 13891885 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-02 13891885 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 13891885 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-03 2023-02-28 13891885 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-02 13891885 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 13891885 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-03 2023-02-28 13891885 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-02 13891885 frs-core:MoreThanFiveYears 2022-02-03 2023-02-28 13891885 frs-core:MoreThanFiveYears 2023-02-28 13891885 frs-core:MotorVehicles 2023-02-28 13891885 frs-core:MotorVehicles 2022-02-03 2023-02-28 13891885 frs-core:MotorVehicles 2022-02-02 13891885 frs-core:OtherResidualIntangibleAssets 2023-02-28 13891885 frs-core:OtherResidualIntangibleAssets 2022-02-03 2023-02-28 13891885 frs-core:OtherResidualIntangibleAssets 2022-02-02 13891885 frs-core:PlantMachinery 2023-02-28 13891885 frs-core:PlantMachinery 2022-02-03 2023-02-28 13891885 frs-core:PlantMachinery 2022-02-02 13891885 frs-core:Secured 2023-02-28 13891885 frs-core:Unsecured 2023-02-28 13891885 frs-core:WithinOneYear 2022-02-03 2023-02-28 13891885 frs-core:WithinOneYear 2023-02-28 13891885 frs-core:CapitalRedemptionReserve 2022-02-03 2023-02-28 13891885 frs-core:CapitalRedemptionReserve 2022-02-02 13891885 frs-core:CapitalRedemptionReserve 2023-02-28 13891885 frs-core:OtherReservesSubtotal 2022-02-03 2023-02-28 13891885 frs-core:OtherReservesSubtotal 2022-02-02 13891885 frs-core:OtherReservesSubtotal 2023-02-28 13891885 frs-core:RevaluationReserve 2022-02-03 2023-02-28 13891885 frs-core:RevaluationReserve 2022-02-02 13891885 frs-core:RevaluationReserve 2023-02-28 13891885 frs-core:SharePremium 2022-02-03 2023-02-28 13891885 frs-core:SharePremium 2022-02-02 13891885 frs-core:SharePremium 2023-02-28 13891885 frs-core:ShareCapital 2022-02-03 2023-02-28 13891885 frs-core:ShareCapital 2022-02-02 13891885 frs-core:ShareCapital 2023-02-28 13891885 frs-core:RetainedEarningsAccumulatedLosses 2022-02-03 2023-02-28 13891885 frs-core:RetainedEarningsAccumulatedLosses 2022-02-02 13891885 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 13891885 frs-bus:HighestPaidDirector 2022-02-03 2023-02-28 13891885 frs-bus:PrivateLimitedCompanyLtd 2022-02-03 2023-02-28 13891885 frs-bus:CompanyLimitedByGuarantee 2022-02-03 2023-02-28 13891885 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-03 2023-02-28 13891885 frs-bus:FullAccounts 2022-02-03 2023-02-28 13891885 frs-bus:FilletedAccounts 2022-02-03 2023-02-28 13891885 frs-bus:Micro-entities 2022-02-03 2023-02-28 13891885 frs-bus:EntityHasNeverTraded 2022-02-03 2023-02-28 13891885 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-03 2023-02-28 13891885 frs-bus:Audited 2022-02-03 2023-02-28 13891885 frs-bus:AuditExempt-NoAccountantsReport 2022-02-03 2023-02-28 13891885 frs-bus:AuditExemptWithAccountantsReport 2022-02-03 2023-02-28 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2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 1 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 1 2023-02-28 13891885 2 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 2 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 2 2023-02-28 13891885 3 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 3 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 3 2023-02-28 13891885 4 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 4 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 4 2023-02-28 13891885 5 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 5 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 5 2023-02-28 13891885 6 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 6 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 6 2023-02-28 13891885 7 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 7 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 7 2023-02-28 13891885 8 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 8 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 8 2023-02-28 13891885 9 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 9 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 9 2023-02-28 13891885 10 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 10 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 10 2023-02-28 13891885 11 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 11 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 11 2023-02-28 13891885 12 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 12 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 12 2023-02-28 13891885 13 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 13 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 13 2023-02-28 13891885 14 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 14 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 14 2023-02-28 13891885 15 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 15 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 15 2023-02-28 13891885 16 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 16 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 16 2023-02-28 13891885 17 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 17 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 17 2023-02-28 13891885 18 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 18 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 18 2023-02-28 13891885 19 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 19 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 19 2023-02-28 13891885 20 2022-02-03 2023-02-28 13891885 frs-core:CurrentFinancialInstruments 20 2023-02-28 13891885 frs-core:Non-currentFinancialInstruments 20 2023-02-28 13891885 dpl-frs:Item1 2022-02-03 2023-02-28 13891885 dpl-frs:Item1 2022-02-02 13891885 dpl-frs:Item1 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item1 2022-02-03 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item1 2022-02-02 13891885 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 13891885 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-03 2023-02-28 13891885 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-03 2023-02-28 13891885 dpl-frs:Item2 2022-02-03 2023-02-28 13891885 dpl-frs:Item2 2022-02-02 13891885 dpl-frs:Item2 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item2 2022-02-03 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item2 2022-02-02 13891885 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 13891885 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-03 2023-02-28 13891885 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-02-28 13891885 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-03 2023-02-28 13891885 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-03 2023-02-28 13891885 dpl-frs:Item8 2022-02-03 2023-02-28 13891885 dpl-frs:Item8 2022-02-02 13891885 dpl-frs:Item8 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item8 2022-02-03 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item8 2022-02-02 13891885 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13891885 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-03 2023-02-28 13891885 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-03 2023-02-28 13891885 dpl-frs:Item9 2022-02-03 2023-02-28 13891885 dpl-frs:Item9 2022-02-02 13891885 dpl-frs:Item9 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item9 2022-02-03 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item9 2022-02-02 13891885 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13891885 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-03 2023-02-28 13891885 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-03 2023-02-28 13891885 dpl-frs:Item10 2022-02-03 2023-02-28 13891885 dpl-frs:Item10 2022-02-02 13891885 dpl-frs:Item10 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item10 2022-02-03 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item10 2022-02-02 13891885 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13891885 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-03 2023-02-28 13891885 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-03 2023-02-28 13891885 dpl-frs:Item11 2022-02-03 2023-02-28 13891885 dpl-frs:Item11 2022-02-02 13891885 dpl-frs:Item11 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item11 2022-02-03 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item11 2022-02-02 13891885 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13891885 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-03 2023-02-28 13891885 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-03 2023-02-28 13891885 dpl-frs:Item12 2022-02-03 2023-02-28 13891885 dpl-frs:Item12 2022-02-02 13891885 dpl-frs:Item12 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item12 2022-02-03 2023-02-28 13891885 dpl-frs:CostSales dpl-frs:Item12 2022-02-02 13891885 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13891885 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-03 2023-02-28 13891885 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-03 2023-02-28 13891885 1 2022-02-03 2023-02-28 13891885 frs-countries:EnglandWales 2022-02-03 2023-02-28
Registered number: 13891885
Ali Family Investments Ltd
Unaudited Financial Statements
For the Period 3 February 2022 to 28 February 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 13891885
28 February 2023
£
Fixed assets 240,052
Current assets 4,704
Creditors: Amounts Falling Due Within One Year (242,327 )
NET CURRENT LIABILITIES (237,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,429
Accruals and deferred income (560 )
NET ASSETS 1,869
CAPITAL AND RESERVES 1,869

Notes

1. General Information
Ali Family Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13891885 . The registered office is 144 Deane Road, Bolton, BL3 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Yasmin Ali
Director
01/12/2023