Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 18 July 2023 31 December 2023 31 December 2023 15011610 Mr Anthony Saunders Mr Christopher Vella Mr Oliver Cann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15011610 2023-07-17 15011610 2023-12-31 15011610 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 2023-07-18 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 2023-12-31 15011610 frs-core:AfterOneYear 2023-07-18 2023-12-31 15011610 frs-core:BetweenOneFiveYears 2023-07-18 2023-12-31 15011610 frs-core:BetweenOneFiveYears 2023-12-31 15011610 frs-core:ComputerEquipment 2023-12-31 15011610 frs-core:ComputerEquipment 2023-07-18 2023-12-31 15011610 frs-core:ComputerEquipment 2023-07-17 15011610 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 15011610 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-18 2023-12-31 15011610 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-17 15011610 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 15011610 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-18 2023-12-31 15011610 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-17 15011610 frs-core:FurnitureFittings 2023-12-31 15011610 frs-core:FurnitureFittings 2023-07-18 2023-12-31 15011610 frs-core:FurnitureFittings 2023-07-17 15011610 frs-core:NetGoodwill 2023-12-31 15011610 frs-core:NetGoodwill 2023-07-18 2023-12-31 15011610 frs-core:NetGoodwill 2023-07-17 15011610 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 15011610 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-18 2023-12-31 15011610 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-17 15011610 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 15011610 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-18 2023-12-31 15011610 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-17 15011610 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 15011610 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-18 2023-12-31 15011610 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-17 15011610 frs-core:MoreThanFiveYears 2023-07-18 2023-12-31 15011610 frs-core:MoreThanFiveYears 2023-12-31 15011610 frs-core:MotorVehicles 2023-12-31 15011610 frs-core:MotorVehicles 2023-07-18 2023-12-31 15011610 frs-core:MotorVehicles 2023-07-17 15011610 frs-core:OtherResidualIntangibleAssets 2023-12-31 15011610 frs-core:OtherResidualIntangibleAssets 2023-07-18 2023-12-31 15011610 frs-core:OtherResidualIntangibleAssets 2023-07-17 15011610 frs-core:PlantMachinery 2023-12-31 15011610 frs-core:PlantMachinery 2023-07-18 2023-12-31 15011610 frs-core:PlantMachinery 2023-07-17 15011610 frs-core:Secured 2023-12-31 15011610 frs-core:Unsecured 2023-12-31 15011610 frs-core:WithinOneYear 2023-07-18 2023-12-31 15011610 frs-core:WithinOneYear 2023-12-31 15011610 frs-core:CapitalRedemptionReserve 2023-07-18 2023-12-31 15011610 frs-core:CapitalRedemptionReserve 2023-07-17 15011610 frs-core:CapitalRedemptionReserve 2023-12-31 15011610 frs-core:OtherReservesSubtotal 2023-07-18 2023-12-31 15011610 frs-core:OtherReservesSubtotal 2023-07-17 15011610 frs-core:OtherReservesSubtotal 2023-12-31 15011610 frs-core:RevaluationReserve 2023-07-18 2023-12-31 15011610 frs-core:RevaluationReserve 2023-07-17 15011610 frs-core:RevaluationReserve 2023-12-31 15011610 frs-core:SharePremium 2023-07-18 2023-12-31 15011610 frs-core:SharePremium 2023-07-17 15011610 frs-core:SharePremium 2023-12-31 15011610 frs-core:ShareCapital 2023-07-18 2023-12-31 15011610 frs-core:ShareCapital 2023-07-17 15011610 frs-core:ShareCapital 2023-12-31 15011610 frs-core:RetainedEarningsAccumulatedLosses 2023-07-18 2023-12-31 15011610 frs-core:RetainedEarningsAccumulatedLosses 2023-07-17 15011610 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 15011610 frs-bus:HighestPaidDirector 2023-07-18 2023-12-31 15011610 frs-bus:PrivateLimitedCompanyLtd 2023-07-18 2023-12-31 15011610 frs-bus:CompanyLimitedByGuarantee 2023-07-18 2023-12-31 15011610 frs-bus:LimitedLiabilityPartnershipLLP 2023-07-18 2023-12-31 15011610 frs-bus:FullAccounts 2023-07-18 2023-12-31 15011610 frs-bus:FilletedAccounts 2023-07-18 2023-12-31 15011610 frs-bus:Micro-entities 2023-07-18 2023-12-31 15011610 frs-bus:EntityHasNeverTraded 2023-07-18 2023-12-31 15011610 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-18 2023-12-31 15011610 frs-bus:Audited 2023-07-18 2023-12-31 15011610 frs-bus:AuditExempt-NoAccountantsReport 2023-07-18 2023-12-31 15011610 frs-bus:AuditExemptWithAccountantsReport 2023-07-18 2023-12-31 15011610 frs-bus:OrdinaryShareClass1 2023-07-18 2023-12-31 15011610 frs-bus:OrdinaryShareClass1 2023-07-17 15011610 frs-bus:OrdinaryShareClass1 2023-12-31 15011610 frs-bus:OrdinaryShareClass2 2023-07-18 2023-12-31 15011610 frs-bus:OrdinaryShareClass2 2023-07-17 15011610 frs-bus:OrdinaryShareClass2 2023-12-31 15011610 frs-bus:OrdinaryShareClass3 2023-07-18 2023-12-31 15011610 frs-bus:OrdinaryShareClass3 2023-07-17 15011610 frs-bus:OrdinaryShareClass3 2023-12-31 15011610 frs-bus:OrdinaryShareClass4 2023-07-18 2023-12-31 15011610 frs-bus:OrdinaryShareClass4 2023-07-17 15011610 frs-bus:OrdinaryShareClass4 2023-12-31 15011610 frs-bus:OrdinaryShareClass5 2023-07-18 2023-12-31 15011610 frs-bus:OrdinaryShareClass5 2023-07-17 15011610 frs-bus:OrdinaryShareClass5 2023-12-31 15011610 frs-bus:PreferenceShareClass1 2023-07-18 2023-12-31 15011610 frs-bus:PreferenceShareClass1 2023-07-17 15011610 frs-bus:PreferenceShareClass1 2023-12-31 15011610 frs-bus:PreferenceShareClass2 2023-07-18 2023-12-31 15011610 frs-bus:PreferenceShareClass2 2023-07-17 15011610 frs-bus:PreferenceShareClass2 2023-12-31 15011610 frs-bus:PreferenceShareClass3 2023-07-18 2023-12-31 15011610 frs-bus:PreferenceShareClass3 2023-07-17 15011610 frs-bus:PreferenceShareClass3 2023-12-31 15011610 frs-bus:PreferenceShareClass4 2023-07-18 2023-12-31 15011610 frs-bus:PreferenceShareClass4 2023-07-17 15011610 frs-bus:PreferenceShareClass4 2023-12-31 15011610 frs-bus:PreferenceShareClass5 2023-07-18 2023-12-31 15011610 frs-bus:PreferenceShareClass5 2023-07-17 15011610 frs-bus:PreferenceShareClass5 2023-12-31 15011610 1 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales 2023-07-17 15011610 dpl-frs:CostSales 2023-12-31 15011610 dpl-frs:DistributionCosts 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses 2023-07-18 2023-12-31 15011610 frs-bus:Director1 2023-07-18 2023-12-31 15011610 frs-bus:Director1 2023-07-17 15011610 frs-bus:Director1 2023-12-31 15011610 frs-bus:Director2 2023-07-18 2023-12-31 15011610 frs-bus:Director2 2023-07-17 15011610 frs-bus:Director2 2023-12-31 15011610 frs-bus:Director3 2023-07-18 2023-12-31 15011610 frs-bus:Director3 2023-07-17 15011610 frs-bus:Director3 2023-12-31 15011610 1 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 1 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 1 2023-12-31 15011610 2 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 2 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 2 2023-12-31 15011610 3 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 3 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 3 2023-12-31 15011610 4 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 4 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 4 2023-12-31 15011610 5 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 5 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 5 2023-12-31 15011610 6 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 6 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 6 2023-12-31 15011610 7 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 7 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 7 2023-12-31 15011610 8 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 8 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 8 2023-12-31 15011610 9 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 9 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 9 2023-12-31 15011610 10 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 10 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 10 2023-12-31 15011610 11 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 11 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 11 2023-12-31 15011610 12 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 12 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 12 2023-12-31 15011610 13 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 13 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 13 2023-12-31 15011610 14 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 14 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 14 2023-12-31 15011610 15 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 15 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 15 2023-12-31 15011610 16 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 16 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 16 2023-12-31 15011610 17 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 17 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 17 2023-12-31 15011610 18 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 18 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 18 2023-12-31 15011610 19 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 19 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 19 2023-12-31 15011610 20 2023-07-18 2023-12-31 15011610 frs-core:CurrentFinancialInstruments 20 2023-12-31 15011610 frs-core:Non-currentFinancialInstruments 20 2023-12-31 15011610 dpl-frs:Item1 2023-07-18 2023-12-31 15011610 dpl-frs:Item1 2023-07-17 15011610 dpl-frs:Item1 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item1 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item1 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item1 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-07-18 2023-12-31 15011610 dpl-frs:Item2 2023-07-18 2023-12-31 15011610 dpl-frs:Item2 2023-07-17 15011610 dpl-frs:Item2 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item2 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item2 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item2 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-07-18 2023-12-31 15011610 dpl-frs:Item3 2023-07-18 2023-12-31 15011610 dpl-frs:Item3 2023-07-17 15011610 dpl-frs:Item3 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item3 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item3 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item3 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-07-18 2023-12-31 15011610 dpl-frs:Item4 2023-07-18 2023-12-31 15011610 dpl-frs:Item4 2023-07-17 15011610 dpl-frs:Item4 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item4 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item4 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item4 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-07-18 2023-12-31 15011610 dpl-frs:Item5 2023-07-18 2023-12-31 15011610 dpl-frs:Item5 2023-07-17 15011610 dpl-frs:Item5 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item5 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item5 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item5 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-07-18 2023-12-31 15011610 dpl-frs:Item6 2023-07-18 2023-12-31 15011610 dpl-frs:Item6 2023-07-17 15011610 dpl-frs:Item6 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item6 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item6 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item6 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-07-18 2023-12-31 15011610 dpl-frs:Item7 2023-07-18 2023-12-31 15011610 dpl-frs:Item7 2023-07-17 15011610 dpl-frs:Item7 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item7 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item7 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item7 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-07-18 2023-12-31 15011610 dpl-frs:Item8 2023-07-18 2023-12-31 15011610 dpl-frs:Item8 2023-07-17 15011610 dpl-frs:Item8 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item8 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item8 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item8 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-07-18 2023-12-31 15011610 dpl-frs:Item9 2023-07-18 2023-12-31 15011610 dpl-frs:Item9 2023-07-17 15011610 dpl-frs:Item9 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item9 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item9 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item9 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-07-18 2023-12-31 15011610 dpl-frs:Item10 2023-07-18 2023-12-31 15011610 dpl-frs:Item10 2023-07-17 15011610 dpl-frs:Item10 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item10 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item10 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item10 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-07-18 2023-12-31 15011610 dpl-frs:Item11 2023-07-18 2023-12-31 15011610 dpl-frs:Item11 2023-07-17 15011610 dpl-frs:Item11 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item11 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item11 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item11 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-07-18 2023-12-31 15011610 dpl-frs:Item12 2023-07-18 2023-12-31 15011610 dpl-frs:Item12 2023-07-17 15011610 dpl-frs:Item12 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item12 2023-07-18 2023-12-31 15011610 dpl-frs:CostSales dpl-frs:Item12 2023-07-17 15011610 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 15011610 dpl-frs:DistributionCosts dpl-frs:Item12 2023-07-18 2023-12-31 15011610 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-07-18 2023-12-31 15011610 1 2023-07-18 2023-12-31 15011610 frs-countries:EnglandWales 2023-07-18 2023-12-31
Registered number: 15011610
Ella and Unders UK Ltd
Unaudited Financial Statements
For the Period 18 July 2023 to 31 December 2023
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 15011610
31 December 2023
£
Fixed assets 740,854
Current assets 30,841
Prepayments and accrued income 9,604
Creditors: Amounts Falling Due Within One Year (741,027 )
NET CURRENT LIABILITIES (700,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,272
Accruals and deferred income (24,524 )
NET ASSETS 15,748
CAPITAL AND RESERVES 15,748

Notes

1. General Information
Ella and Unders UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15011610 . The registered office is Collingham House 6-12 Gladstone Road, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 December 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
Mr Anthony Saunders
Director
05/02/2024