Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 13327336 Mr Gabriel Oosthuizen Dr Agnieszka Oosthuizen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13327336 2022-04-30 13327336 2023-04-30 13327336 2022-05-01 2023-04-30 13327336 frs-core:CurrentFinancialInstruments 2023-04-30 13327336 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 13327336 frs-core:Non-currentFinancialInstruments 2023-04-30 13327336 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 13327336 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 13327336 frs-core:CurrentFinancialInstruments 2023-04-30 13327336 frs-core:AfterOneYear 2022-05-01 2023-04-30 13327336 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 13327336 frs-core:BetweenOneFiveYears 2023-04-30 13327336 frs-core:ComputerEquipment 2023-04-30 13327336 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13327336 frs-core:MotorVehicles 2021-05-01 2022-04-30 13327336 frs-core:MotorVehicles 2021-04-30 13327336 frs-core:OtherResidualIntangibleAssets 2022-04-30 13327336 frs-core:OtherResidualIntangibleAssets 2021-05-01 2022-04-30 13327336 frs-core:OtherResidualIntangibleAssets 2021-04-30 13327336 frs-core:PlantMachinery 2022-04-30 13327336 frs-core:PlantMachinery 2021-05-01 2022-04-30 13327336 frs-core:PlantMachinery 2021-04-30 13327336 frs-core:Secured 2022-04-30 13327336 frs-core:Unsecured 2022-04-30 13327336 frs-core:WithinOneYear 2021-05-01 2022-04-30 13327336 frs-core:WithinOneYear 2022-04-30 13327336 frs-core:CapitalRedemptionReserve 2021-05-01 2022-04-30 13327336 frs-core:CapitalRedemptionReserve 2021-04-30 13327336 frs-core:CapitalRedemptionReserve 2022-04-30 13327336 frs-core:OtherReservesSubtotal 2021-05-01 2022-04-30 13327336 frs-core:OtherReservesSubtotal 2021-04-30 13327336 frs-core:OtherReservesSubtotal 2022-04-30 13327336 frs-core:RevaluationReserve 2021-05-01 2022-04-30 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13327336 frs-bus:OrdinaryShareClass5 2021-04-30 13327336 frs-bus:OrdinaryShareClass5 2022-04-30 13327336 frs-bus:PreferenceShareClass1 2021-05-01 2022-04-30 13327336 frs-bus:PreferenceShareClass1 2021-04-30 13327336 frs-bus:PreferenceShareClass1 2022-04-30 13327336 frs-bus:PreferenceShareClass2 2021-05-01 2022-04-30 13327336 frs-bus:PreferenceShareClass2 2021-04-30 13327336 frs-bus:PreferenceShareClass2 2022-04-30 13327336 frs-bus:PreferenceShareClass3 2021-05-01 2022-04-30 13327336 frs-bus:PreferenceShareClass3 2021-04-30 13327336 frs-bus:PreferenceShareClass3 2022-04-30 13327336 frs-bus:PreferenceShareClass4 2021-05-01 2022-04-30 13327336 frs-bus:PreferenceShareClass4 2021-04-30 13327336 frs-bus:PreferenceShareClass4 2022-04-30 13327336 frs-bus:PreferenceShareClass5 2021-05-01 2022-04-30 13327336 frs-bus:PreferenceShareClass5 2021-04-30 13327336 frs-bus:PreferenceShareClass5 2022-04-30 13327336 1 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales 2021-04-30 13327336 dpl-frs:CostSales 2022-04-30 13327336 dpl-frs:DistributionCosts 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses 2021-05-01 2022-04-30 13327336 frs-bus:Director1 2021-05-01 2022-04-30 13327336 frs-bus:Director1 2021-04-30 13327336 frs-bus:Director1 2022-04-30 13327336 frs-bus:Director2 2021-05-01 2022-04-30 13327336 frs-bus:Director2 2021-04-30 13327336 frs-bus:Director2 2022-04-30 13327336 1 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 1 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 1 2022-04-30 13327336 2 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 2 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 2 2022-04-30 13327336 3 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 3 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 3 2022-04-30 13327336 4 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 4 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 4 2022-04-30 13327336 5 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 5 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 5 2022-04-30 13327336 6 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 6 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 6 2022-04-30 13327336 7 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 7 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 7 2022-04-30 13327336 8 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 8 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 8 2022-04-30 13327336 9 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 9 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 9 2022-04-30 13327336 10 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 10 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 10 2022-04-30 13327336 11 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 11 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 11 2022-04-30 13327336 12 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 12 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 12 2022-04-30 13327336 13 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 13 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 13 2022-04-30 13327336 14 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 14 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 14 2022-04-30 13327336 15 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 15 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 15 2022-04-30 13327336 16 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 16 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 16 2022-04-30 13327336 17 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 17 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 17 2022-04-30 13327336 18 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 18 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 18 2022-04-30 13327336 19 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 19 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 19 2022-04-30 13327336 20 2021-05-01 2022-04-30 13327336 frs-core:CurrentFinancialInstruments 20 2022-04-30 13327336 frs-core:Non-currentFinancialInstruments 20 2022-04-30 13327336 dpl-frs:Item1 2021-05-01 2022-04-30 13327336 dpl-frs:Item1 2021-04-30 13327336 dpl-frs:Item1 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item1 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item1 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-01 2022-04-30 13327336 dpl-frs:Item2 2021-05-01 2022-04-30 13327336 dpl-frs:Item2 2021-04-30 13327336 dpl-frs:Item2 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item2 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item2 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-01 2022-04-30 13327336 dpl-frs:Item3 2021-05-01 2022-04-30 13327336 dpl-frs:Item3 2021-04-30 13327336 dpl-frs:Item3 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item3 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item3 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-01 2022-04-30 13327336 dpl-frs:Item4 2021-05-01 2022-04-30 13327336 dpl-frs:Item4 2021-04-30 13327336 dpl-frs:Item4 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item4 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item4 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-01 2022-04-30 13327336 dpl-frs:Item5 2021-05-01 2022-04-30 13327336 dpl-frs:Item5 2021-04-30 13327336 dpl-frs:Item5 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item5 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item5 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-01 2022-04-30 13327336 dpl-frs:Item6 2021-05-01 2022-04-30 13327336 dpl-frs:Item6 2021-04-30 13327336 dpl-frs:Item6 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item6 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item6 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 13327336 dpl-frs:Item7 2021-05-01 2022-04-30 13327336 dpl-frs:Item7 2021-04-30 13327336 dpl-frs:Item7 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item7 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 13327336 dpl-frs:Item8 2021-05-01 2022-04-30 13327336 dpl-frs:Item8 2021-04-30 13327336 dpl-frs:Item8 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item8 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-01 2022-04-30 13327336 dpl-frs:Item9 2021-05-01 2022-04-30 13327336 dpl-frs:Item9 2021-04-30 13327336 dpl-frs:Item9 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item9 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item9 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-01 2022-04-30 13327336 dpl-frs:Item10 2021-05-01 2022-04-30 13327336 dpl-frs:Item10 2021-04-30 13327336 dpl-frs:Item10 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item10 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item10 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-01 2022-04-30 13327336 dpl-frs:Item11 2021-05-01 2022-04-30 13327336 dpl-frs:Item11 2021-04-30 13327336 dpl-frs:Item11 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item11 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item11 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-01 2022-04-30 13327336 dpl-frs:Item12 2021-05-01 2022-04-30 13327336 dpl-frs:Item12 2021-04-30 13327336 dpl-frs:Item12 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item12 2021-05-01 2022-04-30 13327336 dpl-frs:CostSales dpl-frs:Item12 2021-04-30 13327336 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 13327336 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-01 2022-04-30 13327336 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 13327336 1 2021-05-01 2022-04-30 13327336 frs-countries:EnglandWales 2021-05-01 2022-04-30
AGO Meddent Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 13327336
2023 2022
£ £
Fixed assets 10,364 11,267
Current assets 56,645 30,827
Prepayments and accrued income 2,201 455
Creditors: Amounts Falling Due Within One Year (17,892 ) (10,580 )
NET CURRENT ASSETS 40,954 20,702
TOTAL ASSETS LESS CURRENT LIABILITIES 51,318 31,969
NET ASSETS 51,318 31,969
CAPITAL AND RESERVES 51,318 31,969

Notes

1. General Information
AGO Meddent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13327336 . The registered office is 17 Roman Way, Shrivenham, SN6 8FA.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL (2022: NIL)
- -
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 3,628 -
Later than one year and not later than five years 3,024 -
6,652 -
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4. Directors Advances, Credits and Guarantees
The company made advances of £37,591 in the year (2022: £18,117) to a director. These were repayable upon demand.
The company received repayments of £31,263 in the year (2022: £14,065). 
Interest was charged on the loan totalling £441 (2022: Nil) at a rate of 2% APR (2022: 2.5% APR).
For the year ending 30 April 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 Gabriel Oosthuizen
Director
Dr Agnieszka Oosthuizen
Director
2 February 2024