Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 12 May 2022 31 May 2023 31 May 2023 14103256 Mrs Suzanne MORTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14103256 2022-05-11 14103256 2023-05-31 14103256 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 2022-05-12 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 2023-05-31 14103256 frs-core:AfterOneYear 2022-05-12 2023-05-31 14103256 frs-core:BetweenOneFiveYears 2022-05-12 2023-05-31 14103256 frs-core:BetweenOneFiveYears 2023-05-31 14103256 frs-core:ComputerEquipment 2023-05-31 14103256 frs-core:ComputerEquipment 2022-05-12 2023-05-31 14103256 frs-core:ComputerEquipment 2022-05-11 14103256 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 14103256 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-12 2023-05-31 14103256 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-11 14103256 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 14103256 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-12 2023-05-31 14103256 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-11 14103256 frs-core:FurnitureFittings 2023-05-31 14103256 frs-core:FurnitureFittings 2022-05-12 2023-05-31 14103256 frs-core:FurnitureFittings 2022-05-11 14103256 frs-core:NetGoodwill 2023-05-31 14103256 frs-core:NetGoodwill 2022-05-12 2023-05-31 14103256 frs-core:NetGoodwill 2022-05-11 14103256 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 14103256 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-12 2023-05-31 14103256 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-11 14103256 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 14103256 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-12 2023-05-31 14103256 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-11 14103256 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 14103256 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-12 2023-05-31 14103256 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-11 14103256 frs-core:MoreThanFiveYears 2022-05-12 2023-05-31 14103256 frs-core:MoreThanFiveYears 2023-05-31 14103256 frs-core:MotorVehicles 2023-05-31 14103256 frs-core:MotorVehicles 2022-05-12 2023-05-31 14103256 frs-core:MotorVehicles 2022-05-11 14103256 frs-core:OtherResidualIntangibleAssets 2023-05-31 14103256 frs-core:OtherResidualIntangibleAssets 2022-05-12 2023-05-31 14103256 frs-core:OtherResidualIntangibleAssets 2022-05-11 14103256 frs-core:PlantMachinery 2023-05-31 14103256 frs-core:PlantMachinery 2022-05-12 2023-05-31 14103256 frs-core:PlantMachinery 2022-05-11 14103256 frs-core:Secured 2023-05-31 14103256 frs-core:Unsecured 2023-05-31 14103256 frs-core:WithinOneYear 2022-05-12 2023-05-31 14103256 frs-core:WithinOneYear 2023-05-31 14103256 frs-core:CapitalRedemptionReserve 2022-05-12 2023-05-31 14103256 frs-core:CapitalRedemptionReserve 2022-05-11 14103256 frs-core:CapitalRedemptionReserve 2023-05-31 14103256 frs-core:OtherReservesSubtotal 2022-05-12 2023-05-31 14103256 frs-core:OtherReservesSubtotal 2022-05-11 14103256 frs-core:OtherReservesSubtotal 2023-05-31 14103256 frs-core:RevaluationReserve 2022-05-12 2023-05-31 14103256 frs-core:RevaluationReserve 2022-05-11 14103256 frs-core:RevaluationReserve 2023-05-31 14103256 frs-core:SharePremium 2022-05-12 2023-05-31 14103256 frs-core:SharePremium 2022-05-11 14103256 frs-core:SharePremium 2023-05-31 14103256 frs-core:ShareCapital 2022-05-12 2023-05-31 14103256 frs-core:ShareCapital 2022-05-11 14103256 frs-core:ShareCapital 2023-05-31 14103256 frs-core:RetainedEarningsAccumulatedLosses 2022-05-12 2023-05-31 14103256 frs-core:RetainedEarningsAccumulatedLosses 2022-05-11 14103256 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 14103256 frs-bus:HighestPaidDirector 2022-05-12 2023-05-31 14103256 frs-bus:PrivateLimitedCompanyLtd 2022-05-12 2023-05-31 14103256 frs-bus:CompanyLimitedByGuarantee 2022-05-12 2023-05-31 14103256 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-12 2023-05-31 14103256 frs-bus:FullAccounts 2022-05-12 2023-05-31 14103256 frs-bus:FilletedAccounts 2022-05-12 2023-05-31 14103256 frs-bus:Micro-entities 2022-05-12 2023-05-31 14103256 frs-bus:EntityHasNeverTraded 2022-05-12 2023-05-31 14103256 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-12 2023-05-31 14103256 frs-bus:Audited 2022-05-12 2023-05-31 14103256 frs-bus:AuditExempt-NoAccountantsReport 2022-05-12 2023-05-31 14103256 frs-bus:AuditExemptWithAccountantsReport 2022-05-12 2023-05-31 14103256 frs-bus:OrdinaryShareClass1 2022-05-12 2023-05-31 14103256 frs-bus:OrdinaryShareClass1 2022-05-11 14103256 frs-bus:OrdinaryShareClass1 2023-05-31 14103256 frs-bus:OrdinaryShareClass2 2022-05-12 2023-05-31 14103256 frs-bus:OrdinaryShareClass2 2022-05-11 14103256 frs-bus:OrdinaryShareClass2 2023-05-31 14103256 frs-bus:OrdinaryShareClass3 2022-05-12 2023-05-31 14103256 frs-bus:OrdinaryShareClass3 2022-05-11 14103256 frs-bus:OrdinaryShareClass3 2023-05-31 14103256 frs-bus:OrdinaryShareClass4 2022-05-12 2023-05-31 14103256 frs-bus:OrdinaryShareClass4 2022-05-11 14103256 frs-bus:OrdinaryShareClass4 2023-05-31 14103256 frs-bus:OrdinaryShareClass5 2022-05-12 2023-05-31 14103256 frs-bus:OrdinaryShareClass5 2022-05-11 14103256 frs-bus:OrdinaryShareClass5 2023-05-31 14103256 frs-bus:PreferenceShareClass1 2022-05-12 2023-05-31 14103256 frs-bus:PreferenceShareClass1 2022-05-11 14103256 frs-bus:PreferenceShareClass1 2023-05-31 14103256 frs-bus:PreferenceShareClass2 2022-05-12 2023-05-31 14103256 frs-bus:PreferenceShareClass2 2022-05-11 14103256 frs-bus:PreferenceShareClass2 2023-05-31 14103256 frs-bus:PreferenceShareClass3 2022-05-12 2023-05-31 14103256 frs-bus:PreferenceShareClass3 2022-05-11 14103256 frs-bus:PreferenceShareClass3 2023-05-31 14103256 frs-bus:PreferenceShareClass4 2022-05-12 2023-05-31 14103256 frs-bus:PreferenceShareClass4 2022-05-11 14103256 frs-bus:PreferenceShareClass4 2023-05-31 14103256 frs-bus:PreferenceShareClass5 2022-05-12 2023-05-31 14103256 frs-bus:PreferenceShareClass5 2022-05-11 14103256 frs-bus:PreferenceShareClass5 2023-05-31 14103256 1 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales 2022-05-11 14103256 dpl-frs:CostSales 2023-05-31 14103256 dpl-frs:DistributionCosts 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses 2022-05-12 2023-05-31 14103256 frs-bus:Director1 2022-05-12 2023-05-31 14103256 frs-bus:Director1 2022-05-11 14103256 frs-bus:Director1 2023-05-31 14103256 1 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 1 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 1 2023-05-31 14103256 2 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 2 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 2 2023-05-31 14103256 3 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 3 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 3 2023-05-31 14103256 4 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 4 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 4 2023-05-31 14103256 5 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 5 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 5 2023-05-31 14103256 6 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 6 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 6 2023-05-31 14103256 7 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 7 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 7 2023-05-31 14103256 8 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 8 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 8 2023-05-31 14103256 9 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 9 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 9 2023-05-31 14103256 10 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 10 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 10 2023-05-31 14103256 11 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 11 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 11 2023-05-31 14103256 12 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 12 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 12 2023-05-31 14103256 13 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 13 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 13 2023-05-31 14103256 14 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 14 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 14 2023-05-31 14103256 15 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 15 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 15 2023-05-31 14103256 16 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 16 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 16 2023-05-31 14103256 17 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 17 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 17 2023-05-31 14103256 18 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 18 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 18 2023-05-31 14103256 19 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 19 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 19 2023-05-31 14103256 20 2022-05-12 2023-05-31 14103256 frs-core:CurrentFinancialInstruments 20 2023-05-31 14103256 frs-core:Non-currentFinancialInstruments 20 2023-05-31 14103256 dpl-frs:Item1 2022-05-12 2023-05-31 14103256 dpl-frs:Item1 2022-05-11 14103256 dpl-frs:Item1 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item1 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item1 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-12 2023-05-31 14103256 dpl-frs:Item2 2022-05-12 2023-05-31 14103256 dpl-frs:Item2 2022-05-11 14103256 dpl-frs:Item2 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item2 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item2 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-12 2023-05-31 14103256 dpl-frs:Item3 2022-05-12 2023-05-31 14103256 dpl-frs:Item3 2022-05-11 14103256 dpl-frs:Item3 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item3 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item3 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-12 2023-05-31 14103256 dpl-frs:Item4 2022-05-12 2023-05-31 14103256 dpl-frs:Item4 2022-05-11 14103256 dpl-frs:Item4 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item4 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item4 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-12 2023-05-31 14103256 dpl-frs:Item5 2022-05-12 2023-05-31 14103256 dpl-frs:Item5 2022-05-11 14103256 dpl-frs:Item5 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item5 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item5 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-12 2023-05-31 14103256 dpl-frs:Item6 2022-05-12 2023-05-31 14103256 dpl-frs:Item6 2022-05-11 14103256 dpl-frs:Item6 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item6 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item6 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-12 2023-05-31 14103256 dpl-frs:Item7 2022-05-12 2023-05-31 14103256 dpl-frs:Item7 2022-05-11 14103256 dpl-frs:Item7 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item7 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item7 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-12 2023-05-31 14103256 dpl-frs:Item8 2022-05-12 2023-05-31 14103256 dpl-frs:Item8 2022-05-11 14103256 dpl-frs:Item8 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item8 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item8 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-12 2023-05-31 14103256 dpl-frs:Item9 2022-05-12 2023-05-31 14103256 dpl-frs:Item9 2022-05-11 14103256 dpl-frs:Item9 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item9 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item9 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-12 2023-05-31 14103256 dpl-frs:Item10 2022-05-12 2023-05-31 14103256 dpl-frs:Item10 2022-05-11 14103256 dpl-frs:Item10 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item10 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item10 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-12 2023-05-31 14103256 dpl-frs:Item11 2022-05-12 2023-05-31 14103256 dpl-frs:Item11 2022-05-11 14103256 dpl-frs:Item11 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item11 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item11 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-12 2023-05-31 14103256 dpl-frs:Item12 2022-05-12 2023-05-31 14103256 dpl-frs:Item12 2022-05-11 14103256 dpl-frs:Item12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item12 2022-05-12 2023-05-31 14103256 dpl-frs:CostSales dpl-frs:Item12 2022-05-11 14103256 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14103256 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-12 2023-05-31 14103256 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-12 2023-05-31 14103256 1 2022-05-12 2023-05-31 14103256 frs-countries:EnglandWales 2022-05-12 2023-05-31
Registered number: 14103256
Astrala Homes Ltd
Unaudited Financial Statements
For the Period 12 May 2022 to 31 May 2023
Carroll Accountants
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Balance Sheet
Registered number: 14103256
31 May 2023
£
Current assets 887,683
Creditors: Amounts Falling Due Within One Year (60,153 )
NET CURRENT ASSETS 827,530
TOTAL ASSETS LESS CURRENT LIABILITIES 827,530
Creditors: Amounts Falling After More Than One Year (828,000 )
Accruals and deferred income (360 )
NET LIABILITIES (830 )
CAPITAL AND RESERVES (830 )

Notes

1. General Information
Astrala Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14103256 . The registered office is Unit L, BPI House, Cores End Road, Bourne End, Buckinghamshire, SL8 5AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 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 Suzanne MORTON
Director
05/02/2024