Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity6 May 202231 May 202331 May 202314091099Mr Inderjit Singhiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140910992022-05-05140910992023-05-31140910992022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments2023-05-3114091099frs-core:CurrentFinancialInstruments2022-05-062023-05-3114091099frs-core:Non-currentFinancialInstruments2023-05-3114091099frs-core:Non-currentFinancialInstruments2022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments2022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments2023-05-3114091099frs-core:AfterOneYear2022-05-062023-05-3114091099frs-core:BetweenOneFiveYears2022-05-062023-05-3114091099frs-core:BetweenOneFiveYears2023-05-3114091099frs-core:ComputerEquipment2023-05-3114091099frs-core:ComputerEquipment2022-05-062023-05-3114091099frs-core:ComputerEquipment2022-05-0514091099frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-05-3114091099frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-062023-05-3114091099frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-0514091099frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-05-3114091099frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-062023-05-3114091099frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-0514091099frs-core:FurnitureFittings2023-05-3114091099frs-core:FurnitureFittings2022-05-062023-05-3114091099frs-core:FurnitureFittings2022-05-0514091099frs-core:NetGoodwill2023-05-3114091099frs-core:NetGoodwill2022-05-062023-05-3114091099frs-core:NetGoodwill2022-05-0514091099frs-core:InvestmentPropertyIncludedWithinPPE2023-05-3114091099frs-core:InvestmentPropertyIncludedWithinPPE2022-05-062023-05-3114091099frs-core:InvestmentPropertyIncludedWithinPPE2022-05-0514091099frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-05-3114091099frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-062023-05-3114091099frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-0514091099frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-05-3114091099frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-062023-05-3114091099frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-0514091099frs-core:MoreThanFiveYears2022-05-062023-05-3114091099frs-core:MoreThanFiveYears2023-05-3114091099frs-core:MotorVehicles2023-05-3114091099frs-core:MotorVehicles2022-05-062023-05-3114091099frs-core:MotorVehicles2022-05-0514091099frs-core:OtherResidualIntangibleAssets2023-05-3114091099frs-core:OtherResidualIntangibleAssets2022-05-062023-05-3114091099frs-core:OtherResidualIntangibleAssets2022-05-0514091099frs-core:PlantMachinery2023-05-3114091099frs-core:PlantMachinery2022-05-062023-05-3114091099frs-core:PlantMachinery2022-05-0514091099frs-core:Secured2023-05-3114091099frs-core:Unsecured2023-05-3114091099frs-core:WithinOneYear2022-05-062023-05-3114091099frs-core:WithinOneYear2023-05-3114091099frs-core:CapitalRedemptionReserve2022-05-062023-05-3114091099frs-core:CapitalRedemptionReserve2022-05-0514091099frs-core:CapitalRedemptionReserve2023-05-3114091099frs-core:OtherReservesSubtotal2022-05-062023-05-3114091099frs-core:OtherReservesSubtotal2022-05-0514091099frs-core:OtherReservesSubtotal2023-05-3114091099frs-core:RevaluationReserve2022-05-062023-05-3114091099frs-core:RevaluationReserve2022-05-0514091099frs-core:RevaluationReserve2023-05-3114091099frs-core:SharePremium2022-05-062023-05-3114091099frs-core:SharePremium2022-05-0514091099frs-core:SharePremium2023-05-3114091099frs-core:ShareCapital2022-05-062023-05-3114091099frs-core:ShareCapital2022-05-0514091099frs-core:ShareCapital2023-05-3114091099frs-core:RetainedEarningsAccumulatedLosses2022-05-062023-05-3114091099frs-core:RetainedEarningsAccumulatedLosses2022-05-0514091099frs-core:RetainedEarningsAccumulatedLosses2023-05-3114091099frs-bus:HighestPaidDirector2022-05-062023-05-3114091099frs-bus:PrivateLimitedCompanyLtd2022-05-062023-05-3114091099frs-bus:CompanyLimitedByGuarantee2022-05-062023-05-3114091099frs-bus:LimitedLiabilityPartnershipLLP2022-05-062023-05-3114091099frs-bus:FullAccounts2022-05-062023-05-3114091099frs-bus:FilletedAccounts2022-05-062023-05-3114091099frs-bus:Micro-entities2022-05-062023-05-3114091099frs-bus:EntityHasNeverTraded2022-05-062023-05-3114091099frs-bus:EntityNoLongerTradingButTradedInPast2022-05-062023-05-3114091099frs-bus:Audited2022-05-062023-05-3114091099frs-bus:AuditExempt-NoAccountantsReport2022-05-062023-05-3114091099frs-bus:AuditExemptWithAccountantsReport2022-05-062023-05-3114091099frs-bus:OrdinaryShareClass12022-05-062023-05-3114091099frs-bus:OrdinaryShareClass12022-05-0514091099frs-bus:OrdinaryShareClass12023-05-3114091099frs-bus:OrdinaryShareClass22022-05-062023-05-3114091099frs-bus:OrdinaryShareClass22022-05-0514091099frs-bus:OrdinaryShareClass22023-05-3114091099frs-bus:OrdinaryShareClass32022-05-062023-05-3114091099frs-bus:OrdinaryShareClass32022-05-0514091099frs-bus:OrdinaryShareClass32023-05-3114091099frs-bus:OrdinaryShareClass42022-05-062023-05-3114091099frs-bus:OrdinaryShareClass42022-05-0514091099frs-bus:OrdinaryShareClass42023-05-3114091099frs-bus:OrdinaryShareClass52022-05-062023-05-3114091099frs-bus:OrdinaryShareClass52022-05-0514091099frs-bus:OrdinaryShareClass52023-05-3114091099frs-bus:PreferenceShareClass12022-05-062023-05-3114091099frs-bus:PreferenceShareClass12022-05-0514091099frs-bus:PreferenceShareClass12023-05-3114091099frs-bus:PreferenceShareClass22022-05-062023-05-3114091099frs-bus:PreferenceShareClass22022-05-0514091099frs-bus:PreferenceShareClass22023-05-3114091099frs-bus:PreferenceShareClass32022-05-062023-05-3114091099frs-bus:PreferenceShareClass32022-05-0514091099frs-bus:PreferenceShareClass32023-05-3114091099frs-bus:PreferenceShareClass42022-05-062023-05-3114091099frs-bus:PreferenceShareClass42022-05-0514091099frs-bus:PreferenceShareClass42023-05-3114091099frs-bus:PreferenceShareClass52022-05-062023-05-3114091099frs-bus:PreferenceShareClass52022-05-0514091099frs-bus:PreferenceShareClass52023-05-311409109912022-05-062023-05-3114091099dpl-frs:CostSales2022-05-062023-05-3114091099dpl-frs:CostSales2022-05-0514091099dpl-frs:CostSales2023-05-3114091099dpl-frs:DistributionCosts2022-05-062023-05-3114091099dpl-frs:AdministrativeExpenses2022-05-062023-05-3114091099frs-bus:Director12022-05-062023-05-3114091099frs-bus:Director12022-05-0514091099frs-bus:Director12023-05-311409109912022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments12023-05-3114091099frs-core:Non-currentFinancialInstruments12023-05-311409109922022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments22023-05-3114091099frs-core:Non-currentFinancialInstruments22023-05-311409109932022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments32023-05-3114091099frs-core:Non-currentFinancialInstruments32023-05-311409109942022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments42023-05-3114091099frs-core:Non-currentFinancialInstruments42023-05-311409109952022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments52023-05-3114091099frs-core:Non-currentFinancialInstruments52023-05-311409109962022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments62023-05-3114091099frs-core:Non-currentFinancialInstruments62023-05-311409109972022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments72023-05-3114091099frs-core:Non-currentFinancialInstruments72023-05-311409109982022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments82023-05-3114091099frs-core:Non-currentFinancialInstruments82023-05-311409109992022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments92023-05-3114091099frs-core:Non-currentFinancialInstruments92023-05-3114091099102022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments102023-05-3114091099frs-core:Non-currentFinancialInstruments102023-05-3114091099112022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments112023-05-3114091099frs-core:Non-currentFinancialInstruments112023-05-3114091099122022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments122023-05-3114091099frs-core:Non-currentFinancialInstruments122023-05-3114091099132022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments132023-05-3114091099frs-core:Non-currentFinancialInstruments132023-05-3114091099142022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments142023-05-3114091099frs-core:Non-currentFinancialInstruments142023-05-3114091099152022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments152023-05-3114091099frs-core:Non-currentFinancialInstruments152023-05-3114091099162022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments162023-05-3114091099frs-core:Non-currentFinancialInstruments162023-05-3114091099172022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments172023-05-3114091099frs-core:Non-currentFinancialInstruments172023-05-3114091099182022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments182023-05-3114091099frs-core:Non-currentFinancialInstruments182023-05-3114091099192022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments192023-05-3114091099frs-core:Non-currentFinancialInstruments192023-05-3114091099202022-05-062023-05-3114091099frs-core:CurrentFinancialInstruments202023-05-3114091099frs-core:Non-currentFinancialInstruments202023-05-3114091099dpl-frs:Item12022-05-062023-05-3114091099dpl-frs:Item12022-05-0514091099dpl-frs:Item12023-05-3114091099dpl-frs:CostSalesdpl-frs:Item12022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item12022-05-0514091099dpl-frs:CostSalesdpl-frs:Item12023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item12022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item12022-05-062023-05-3114091099dpl-frs:Item22022-05-062023-05-3114091099dpl-frs:Item22022-05-0514091099dpl-frs:Item22023-05-3114091099dpl-frs:CostSalesdpl-frs:Item22022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item22022-05-0514091099dpl-frs:CostSalesdpl-frs:Item22023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item22022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item22022-05-062023-05-3114091099dpl-frs:Item32022-05-062023-05-3114091099dpl-frs:Item32022-05-0514091099dpl-frs:Item32023-05-3114091099dpl-frs:CostSalesdpl-frs:Item32022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item32022-05-0514091099dpl-frs:CostSalesdpl-frs:Item32023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item32022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item32022-05-062023-05-3114091099dpl-frs:Item42022-05-062023-05-3114091099dpl-frs:Item42022-05-0514091099dpl-frs:Item42023-05-3114091099dpl-frs:CostSalesdpl-frs:Item42022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item42022-05-0514091099dpl-frs:CostSalesdpl-frs:Item42023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item42022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item42022-05-062023-05-3114091099dpl-frs:Item52022-05-062023-05-3114091099dpl-frs:Item52022-05-0514091099dpl-frs:Item52023-05-3114091099dpl-frs:CostSalesdpl-frs:Item52022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item52022-05-0514091099dpl-frs:CostSalesdpl-frs:Item52023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item52022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item52022-05-062023-05-3114091099dpl-frs:Item62022-05-062023-05-3114091099dpl-frs:Item62022-05-0514091099dpl-frs:Item62023-05-3114091099dpl-frs:CostSalesdpl-frs:Item62022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item62022-05-0514091099dpl-frs:CostSalesdpl-frs:Item62023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item62022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item62022-05-062023-05-3114091099dpl-frs:Item72022-05-062023-05-3114091099dpl-frs:Item72022-05-0514091099dpl-frs:Item72023-05-3114091099dpl-frs:CostSalesdpl-frs:Item72022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item72022-05-0514091099dpl-frs:CostSalesdpl-frs:Item72023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item72022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item72022-05-062023-05-3114091099dpl-frs:Item82022-05-062023-05-3114091099dpl-frs:Item82022-05-0514091099dpl-frs:Item82023-05-3114091099dpl-frs:CostSalesdpl-frs:Item82022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item82022-05-0514091099dpl-frs:CostSalesdpl-frs:Item82023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item82022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item82022-05-062023-05-3114091099dpl-frs:Item92022-05-062023-05-3114091099dpl-frs:Item92022-05-0514091099dpl-frs:Item92023-05-3114091099dpl-frs:CostSalesdpl-frs:Item92022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item92022-05-0514091099dpl-frs:CostSalesdpl-frs:Item92023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item92022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item92022-05-062023-05-3114091099dpl-frs:Item102022-05-062023-05-3114091099dpl-frs:Item102022-05-0514091099dpl-frs:Item102023-05-3114091099dpl-frs:CostSalesdpl-frs:Item102022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item102022-05-0514091099dpl-frs:CostSalesdpl-frs:Item102023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item102022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item102022-05-062023-05-3114091099dpl-frs:Item112022-05-062023-05-3114091099dpl-frs:Item112022-05-0514091099dpl-frs:Item112023-05-3114091099dpl-frs:CostSalesdpl-frs:Item112022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item112022-05-0514091099dpl-frs:CostSalesdpl-frs:Item112023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item112022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item112022-05-062023-05-3114091099dpl-frs:Item122022-05-062023-05-3114091099dpl-frs:Item122022-05-0514091099dpl-frs:Item122023-05-3114091099dpl-frs:CostSalesdpl-frs:Item122022-05-062023-05-3114091099dpl-frs:CostSalesdpl-frs:Item122022-05-0514091099dpl-frs:CostSalesdpl-frs:Item122023-05-3114091099dpl-frs:DistributionCostsdpl-frs:Item122022-05-062023-05-3114091099dpl-frs:AdministrativeExpensesdpl-frs:Item122022-05-062023-05-311409109912022-05-062023-05-3114091099frs-countries:EnglandWales2022-05-062023-05-31
Registered number: 14091099
IP Truro Ltd
Unaudited Financial Statements
For the Period 6 May 2022 to 31 May 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st floor, 31a Grove Lane
Handsworth
Birmingham
West Midlands
B21 9ES
IP Truro Ltd
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 14091099
31 May 2023
£
Current assets
14,512
Creditors: Amounts Falling Due Within One Year
(12,276)
NET CURRENT ASSETS
2,236
TOTAL ASSETS LESS CURRENT LIABILITIES
2,236
Accruals and deferred income
(1,200)
NET ASSETS
1,036
CAPITAL AND RESERVES
1,036
Notes
1.General Information
IP Truro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14091099. The registered office is 169 Cheshire Road, Smethwick, West Midlands, B67 6DL.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 0
Page 1
IP Truro Ltd
Balance Sheet (continued)
As At 31 May 2023
For the period ending 31 May 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 his 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.