Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 12404650 Mrs Nagina Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12404650 2022-01-31 12404650 2023-01-31 12404650 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 2023-01-31 12404650 frs-core:AfterOneYear 2022-02-01 2023-01-31 12404650 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 12404650 frs-core:BetweenOneFiveYears 2023-01-31 12404650 frs-core:ComputerEquipment 2023-01-31 12404650 frs-core:ComputerEquipment 2022-02-01 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2023-01-31 12404650 frs-core:PlantMachinery 2022-02-01 2023-01-31 12404650 frs-core:PlantMachinery 2022-01-31 12404650 frs-core:Secured 2023-01-31 12404650 frs-core:Unsecured 2023-01-31 12404650 frs-core:WithinOneYear 2022-02-01 2023-01-31 12404650 frs-core:WithinOneYear 2023-01-31 12404650 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 12404650 frs-core:CapitalRedemptionReserve 2022-01-31 12404650 frs-core:CapitalRedemptionReserve 2023-01-31 12404650 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 12404650 frs-core:OtherReservesSubtotal 2022-01-31 12404650 frs-core:OtherReservesSubtotal 2023-01-31 12404650 frs-core:RevaluationReserve 2022-02-01 2023-01-31 12404650 frs-core:RevaluationReserve 2022-01-31 12404650 frs-core:RevaluationReserve 2023-01-31 12404650 frs-core:SharePremium 2022-02-01 2023-01-31 12404650 frs-core:SharePremium 2022-01-31 12404650 frs-core:SharePremium 2023-01-31 12404650 frs-core:ShareCapital 2022-02-01 2023-01-31 12404650 frs-core:ShareCapital 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2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 1 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 1 2023-01-31 12404650 2 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 2 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 2 2023-01-31 12404650 3 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 3 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 3 2023-01-31 12404650 4 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 4 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 4 2023-01-31 12404650 5 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 5 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 5 2023-01-31 12404650 6 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 6 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 6 2023-01-31 12404650 7 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 7 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 7 2023-01-31 12404650 8 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 8 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 8 2023-01-31 12404650 9 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 9 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 9 2023-01-31 12404650 10 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 10 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 10 2023-01-31 12404650 11 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 11 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 11 2023-01-31 12404650 12 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 12 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 12 2023-01-31 12404650 13 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 13 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 13 2023-01-31 12404650 14 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 14 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 14 2023-01-31 12404650 15 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 15 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 15 2023-01-31 12404650 16 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 16 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 16 2023-01-31 12404650 17 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 17 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 17 2023-01-31 12404650 18 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 18 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 18 2023-01-31 12404650 19 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 19 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 19 2023-01-31 12404650 20 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 20 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 20 2023-01-31 12404650 dpl-frs:Item1 2022-02-01 2023-01-31 12404650 dpl-frs:Item1 2022-01-31 12404650 dpl-frs:Item1 2023-01-31 12404650 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 12404650 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 12404650 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 12404650 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 12404650 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 12404650 dpl-frs:Item2 2022-02-01 2023-01-31 12404650 dpl-frs:Item2 2022-01-31 12404650 dpl-frs:Item2 2023-01-31 12404650 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 12404650 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 12404650 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 12404650 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 12404650 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-01-31 12404650 dpl-frs:Item10 2022-02-01 2023-01-31 12404650 dpl-frs:Item10 2022-01-31 12404650 dpl-frs:Item10 2023-01-31 12404650 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 12404650 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 12404650 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 12404650 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 12404650 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 12404650 dpl-frs:Item11 2022-02-01 2023-01-31 12404650 dpl-frs:Item11 2022-01-31 12404650 dpl-frs:Item11 2023-01-31 12404650 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 12404650 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 12404650 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 12404650 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 12404650 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 12404650 dpl-frs:Item12 2022-02-01 2023-01-31 12404650 dpl-frs:Item12 2022-01-31 12404650 dpl-frs:Item12 2023-01-31 12404650 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 12404650 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 12404650 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 12404650 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 12404650 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 12404650 1 2022-02-01 2023-01-31 12404650 2021-01-31 12404650 2022-01-31 12404650 2021-02-01 2022-01-31 12404650 frs-core:CurrentFinancialInstruments 2022-01-31 12404650 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 12404650 frs-core:Non-currentFinancialInstruments 2022-01-31 12404650 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 12404650 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 12404650 frs-core:CurrentFinancialInstruments 2022-01-31 12404650 frs-core:AfterOneYear 2021-02-01 2022-01-31 12404650 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 12404650 frs-core:BetweenOneFiveYears 2022-01-31 12404650 frs-core:ComputerEquipment 2022-01-31 12404650 frs-core:ComputerEquipment 2021-02-01 2022-01-31 12404650 frs-core:ComputerEquipment 2021-01-31 12404650 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 12404650 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 12404650 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 12404650 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 12404650 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 12404650 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 12404650 frs-core:FurnitureFittings 2022-01-31 12404650 frs-core:FurnitureFittings 2021-02-01 2022-01-31 12404650 frs-core:FurnitureFittings 2021-01-31 12404650 frs-core:NetGoodwill 2022-01-31 12404650 frs-core:NetGoodwill 2021-02-01 2022-01-31 12404650 frs-core:NetGoodwill 2021-01-31 12404650 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 12404650 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2022-01-31 12404650 dpl-frs:Item12 2021-02-01 2022-01-31 12404650 dpl-frs:Item12 2021-01-31 12404650 dpl-frs:Item12 2022-01-31 12404650 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 12404650 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 12404650 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 12404650 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 12404650 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 12404650 1 2021-02-01 2022-01-31
Abacus Online Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Abacus 46 Ltd
Coleridge House, 5-7a Park Street
Slough
SL1 1PE
Balance Sheet
Registered number: 12404650
2023 2022
£ £
Fixed assets 67,155 69,300
Current assets 79,413 77,088
Creditors: Amounts Falling Due Within One Year (151,042 ) (63,451 )
NET CURRENT ASSETS (LIABILITIES) (71,629 ) 13,637
TOTAL ASSETS LESS CURRENT LIABILITIES (4,474 ) 82,937
Creditors: Amounts Falling After More Than One Year (38,839 ) (45,488 )
NET (LIABILITIES)/ASSETS (43,313 ) 37,449
CAPITAL AND RESERVES (43,313 ) 37,449

Notes

1. General Information
Abacus Online Distribution Ltd is a private company, limited by shares, incorporated in , registered number 12404650 . The registered office is Coleridge House, 5-7a Park Street, Slough, SL1 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 January 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
Mrs Nagina Khan
Director
31/01/2024