Acorah Software Products - Accounts Production 14.2.200 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12812418 Michael Austin Zak Marley Mr James Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12812418 2022-08-31 12812418 2023-08-31 12812418 2022-09-01 2023-08-31 12812418 frs-core:CurrentFinancialInstruments 2023-08-31 12812418 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 12812418 frs-core:Non-currentFinancialInstruments 2023-08-31 12812418 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 12812418 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 12812418 frs-core:CurrentFinancialInstruments 2023-08-31 12812418 frs-core:AfterOneYear 2022-09-01 2023-08-31 12812418 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 12812418 frs-core:BetweenOneFiveYears 2023-08-31 12812418 frs-core:ComputerEquipment 2023-08-31 12812418 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2022-08-31 12812418 frs-bus:OrdinaryShareClass4 2021-08-31 12812418 frs-bus:OrdinaryShareClass4 2022-08-31 12812418 frs-bus:OrdinaryShareClass5 2021-09-01 2022-08-31 12812418 frs-bus:OrdinaryShareClass5 2021-08-31 12812418 frs-bus:OrdinaryShareClass5 2022-08-31 12812418 frs-bus:PreferenceShareClass1 2021-09-01 2022-08-31 12812418 frs-bus:PreferenceShareClass1 2021-08-31 12812418 frs-bus:PreferenceShareClass1 2022-08-31 12812418 frs-bus:PreferenceShareClass2 2021-09-01 2022-08-31 12812418 frs-bus:PreferenceShareClass2 2021-08-31 12812418 frs-bus:PreferenceShareClass2 2022-08-31 12812418 frs-bus:PreferenceShareClass3 2021-09-01 2022-08-31 12812418 frs-bus:PreferenceShareClass3 2021-08-31 12812418 frs-bus:PreferenceShareClass3 2022-08-31 12812418 frs-bus:PreferenceShareClass4 2021-09-01 2022-08-31 12812418 frs-bus:PreferenceShareClass4 2021-08-31 12812418 frs-bus:PreferenceShareClass4 2022-08-31 12812418 frs-bus:PreferenceShareClass5 2021-09-01 2022-08-31 12812418 frs-bus:PreferenceShareClass5 2021-08-31 12812418 frs-bus:PreferenceShareClass5 2022-08-31 12812418 1 2021-09-01 2022-08-31 12812418 dpl-frs:CostSales 2021-09-01 2022-08-31 12812418 dpl-frs:CostSales 2021-08-31 12812418 dpl-frs:CostSales 2022-08-31 12812418 dpl-frs:DistributionCosts 2021-09-01 2022-08-31 12812418 dpl-frs:AdministrativeExpenses 2021-09-01 2022-08-31 12812418 frs-bus:Director1 2021-09-01 2022-08-31 12812418 frs-bus:Director1 2021-08-31 12812418 frs-bus:Director1 2022-08-31 12812418 frs-bus:Director2 2021-09-01 2022-08-31 12812418 frs-bus:Director2 2021-08-31 12812418 frs-bus:Director2 2022-08-31 12812418 frs-bus:Director3 2021-09-01 2022-08-31 12812418 frs-bus:Director3 2021-08-31 12812418 frs-bus:Director3 2022-08-31 12812418 1 2021-09-01 2022-08-31 12812418 frs-core:CurrentFinancialInstruments 1 2022-08-31 12812418 frs-core:Non-currentFinancialInstruments 1 2022-08-31 12812418 2 2021-09-01 2022-08-31 12812418 frs-core:CurrentFinancialInstruments 2 2022-08-31 12812418 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2021-09-01 2022-08-31 12812418 frs-core:CurrentFinancialInstruments 9 2022-08-31 12812418 frs-core:Non-currentFinancialInstruments 9 2022-08-31 12812418 10 2021-09-01 2022-08-31 12812418 frs-core:CurrentFinancialInstruments 10 2022-08-31 12812418 frs-core:Non-currentFinancialInstruments 10 2022-08-31 12812418 11 2021-09-01 2022-08-31 12812418 frs-core:CurrentFinancialInstruments 11 2022-08-31 12812418 frs-core:Non-currentFinancialInstruments 11 2022-08-31 12812418 12 2021-09-01 2022-08-31 12812418 frs-core:CurrentFinancialInstruments 12 2022-08-31 12812418 frs-core:Non-currentFinancialInstruments 12 2022-08-31 12812418 13 2021-09-01 2022-08-31 12812418 frs-core:CurrentFinancialInstruments 13 2022-08-31 12812418 frs-core:Non-currentFinancialInstruments 13 2022-08-31 12812418 14 2021-09-01 2022-08-31 12812418 frs-core:CurrentFinancialInstruments 14 2022-08-31 12812418 frs-core:Non-currentFinancialInstruments 14 2022-08-31 12812418 15 2021-09-01 2022-08-31 12812418 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12812418 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 12812418 dpl-frs:DistributionCosts dpl-frs:Item3 2021-09-01 2022-08-31 12812418 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-09-01 2022-08-31 12812418 dpl-frs:Item4 2021-09-01 2022-08-31 12812418 dpl-frs:Item4 2021-08-31 12812418 dpl-frs:Item4 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item4 2021-09-01 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 12812418 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 12812418 dpl-frs:DistributionCosts dpl-frs:Item4 2021-09-01 2022-08-31 12812418 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-09-01 2022-08-31 12812418 dpl-frs:Item5 2021-09-01 2022-08-31 12812418 dpl-frs:Item5 2021-08-31 12812418 dpl-frs:Item5 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item5 2021-09-01 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 12812418 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 12812418 dpl-frs:DistributionCosts dpl-frs:Item5 2021-09-01 2022-08-31 12812418 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12812418 dpl-frs:Item8 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item8 2021-09-01 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 12812418 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 12812418 dpl-frs:DistributionCosts dpl-frs:Item8 2021-09-01 2022-08-31 12812418 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-09-01 2022-08-31 12812418 dpl-frs:Item9 2021-09-01 2022-08-31 12812418 dpl-frs:Item9 2021-08-31 12812418 dpl-frs:Item9 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item9 2021-09-01 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 12812418 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 12812418 dpl-frs:DistributionCosts dpl-frs:Item9 2021-09-01 2022-08-31 12812418 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-09-01 2022-08-31 12812418 dpl-frs:Item10 2021-09-01 2022-08-31 12812418 dpl-frs:Item10 2021-08-31 12812418 dpl-frs:Item10 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item10 2021-09-01 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 12812418 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 12812418 dpl-frs:DistributionCosts dpl-frs:Item10 2021-09-01 2022-08-31 12812418 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-09-01 2022-08-31 12812418 dpl-frs:Item11 2021-09-01 2022-08-31 12812418 dpl-frs:Item11 2021-08-31 12812418 dpl-frs:Item11 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item11 2021-09-01 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 12812418 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 12812418 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-31 12812418 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 12812418 dpl-frs:Item12 2021-09-01 2022-08-31 12812418 dpl-frs:Item12 2021-08-31 12812418 dpl-frs:Item12 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 12812418 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 12812418 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 12812418 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 12812418 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 12812418 1 2021-09-01 2022-08-31 12812418 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 12812418
Austinmarley Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Dickinsons Accountants (Kent) Ltd
Balance Sheet
Registered number: 12812418
2023 2022
£ £
Fixed assets 5,631 7,167
Current assets 28,748 28,242
Creditors: Amounts Falling Due Within One Year (25,608 ) (17,379 )
NET CURRENT ASSETS 3,140 10,863
TOTAL ASSETS LESS CURRENT LIABILITIES 8,771 18,030
NET ASSETS 8,771 18,030
CAPITAL AND RESERVES 8,771 18,030

Notes

1. General Information
Austinmarley Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12812418 . The registered office is 175b Reculver Road, Herne Bay, Kent, CT6 6PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 August 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
Zak Marley
Director
29/11/2023