Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 8201440 Mr Alan Fellows Mrs Janna Fellows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8201440 2022-09-30 8201440 2023-09-30 8201440 2022-10-01 2023-09-30 8201440 frs-core:CurrentFinancialInstruments 2023-09-30 8201440 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 8201440 frs-core:Non-currentFinancialInstruments 2023-09-30 8201440 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 8201440 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 8201440 frs-core:CurrentFinancialInstruments 2023-09-30 8201440 frs-core:AfterOneYear 2022-10-01 2023-09-30 8201440 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 8201440 frs-core:BetweenOneFiveYears 2023-09-30 8201440 frs-core:ComputerEquipment 2023-09-30 8201440 frs-core:ComputerEquipment 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frs-core:ShareCapital 2022-09-30 8201440 frs-core:RetainedEarningsAccumulatedLosses 2021-10-01 2022-09-30 8201440 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 8201440 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30 8201440 frs-bus:HighestPaidDirector 2021-10-01 2022-09-30 8201440 frs-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 8201440 frs-bus:CompanyLimitedByGuarantee 2021-10-01 2022-09-30 8201440 frs-bus:LimitedLiabilityPartnershipLLP 2021-10-01 2022-09-30 8201440 frs-bus:FullAccounts 2021-10-01 2022-09-30 8201440 frs-bus:FilletedAccounts 2021-10-01 2022-09-30 8201440 frs-bus:Micro-entities 2021-10-01 2022-09-30 8201440 frs-bus:EntityHasNeverTraded 2021-10-01 2022-09-30 8201440 frs-bus:EntityNoLongerTradingButTradedInPast 2021-10-01 2022-09-30 8201440 frs-bus:Audited 2021-10-01 2022-09-30 8201440 frs-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 8201440 frs-bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 8201440 frs-bus:OrdinaryShareClass1 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frs-bus:PreferenceShareClass2 2022-09-30 8201440 frs-bus:PreferenceShareClass3 2021-10-01 2022-09-30 8201440 frs-bus:PreferenceShareClass3 2021-09-30 8201440 frs-bus:PreferenceShareClass3 2022-09-30 8201440 frs-bus:PreferenceShareClass4 2021-10-01 2022-09-30 8201440 frs-bus:PreferenceShareClass4 2021-09-30 8201440 frs-bus:PreferenceShareClass4 2022-09-30 8201440 frs-bus:PreferenceShareClass5 2021-10-01 2022-09-30 8201440 frs-bus:PreferenceShareClass5 2021-09-30 8201440 frs-bus:PreferenceShareClass5 2022-09-30 8201440 1 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales 2021-09-30 8201440 dpl-frs:CostSales 2022-09-30 8201440 dpl-frs:DistributionCosts 2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses 2021-10-01 2022-09-30 8201440 frs-bus:Director1 2021-10-01 2022-09-30 8201440 frs-bus:Director1 2021-09-30 8201440 frs-bus:Director1 2022-09-30 8201440 frs-bus:Director2 2021-10-01 2022-09-30 8201440 frs-bus:Director2 2021-09-30 8201440 frs-bus:Director2 2022-09-30 8201440 1 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 1 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 1 2022-09-30 8201440 2 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 2 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 2 2022-09-30 8201440 3 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 3 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 3 2022-09-30 8201440 4 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 4 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 4 2022-09-30 8201440 5 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 5 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 5 2022-09-30 8201440 6 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 6 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 6 2022-09-30 8201440 7 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 7 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 7 2022-09-30 8201440 8 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 8 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 8 2022-09-30 8201440 9 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 9 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 9 2022-09-30 8201440 10 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 10 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 10 2022-09-30 8201440 11 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 11 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 11 2022-09-30 8201440 12 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 12 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 12 2022-09-30 8201440 13 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 13 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 13 2022-09-30 8201440 14 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 14 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 14 2022-09-30 8201440 15 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 15 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 15 2022-09-30 8201440 16 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 16 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 16 2022-09-30 8201440 17 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 17 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 17 2022-09-30 8201440 18 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 18 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 18 2022-09-30 8201440 19 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 19 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 19 2022-09-30 8201440 20 2021-10-01 2022-09-30 8201440 frs-core:CurrentFinancialInstruments 20 2022-09-30 8201440 frs-core:Non-currentFinancialInstruments 20 2022-09-30 8201440 dpl-frs:Item1 2021-10-01 2022-09-30 8201440 dpl-frs:Item1 2021-09-30 8201440 dpl-frs:Item1 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 8201440 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 8201440 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 8201440 dpl-frs:Item2 2021-10-01 2022-09-30 8201440 dpl-frs:Item2 2021-09-30 8201440 dpl-frs:Item2 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item2 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 8201440 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 8201440 dpl-frs:DistributionCosts dpl-frs:Item2 2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-10-01 2022-09-30 8201440 dpl-frs:Item3 2021-10-01 2022-09-30 8201440 dpl-frs:Item3 2021-09-30 8201440 dpl-frs:Item3 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item3 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 8201440 dpl-frs:CostSales dpl-frs:Item3 2022-09-30 8201440 dpl-frs:DistributionCosts dpl-frs:Item3 2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-10-01 2022-09-30 8201440 dpl-frs:Item4 2021-10-01 2022-09-30 8201440 dpl-frs:Item4 2021-09-30 8201440 dpl-frs:Item4 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item4 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 8201440 dpl-frs:CostSales dpl-frs:Item4 2022-09-30 8201440 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-01 2022-09-30 8201440 dpl-frs:Item5 2021-10-01 2022-09-30 8201440 dpl-frs:Item5 2021-09-30 8201440 dpl-frs:Item5 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item5 2021-10-01 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2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 8201440 dpl-frs:Item8 2021-10-01 2022-09-30 8201440 dpl-frs:Item8 2021-09-30 8201440 dpl-frs:Item8 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 8201440 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 8201440 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-01 2022-09-30 8201440 dpl-frs:Item9 2021-10-01 2022-09-30 8201440 dpl-frs:Item9 2021-09-30 8201440 dpl-frs:Item9 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item9 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 8201440 dpl-frs:CostSales dpl-frs:Item9 2022-09-30 8201440 dpl-frs:DistributionCosts dpl-frs:Item9 2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-10-01 2022-09-30 8201440 dpl-frs:Item10 2021-10-01 2022-09-30 8201440 dpl-frs:Item10 2021-09-30 8201440 dpl-frs:Item10 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item10 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 8201440 dpl-frs:CostSales dpl-frs:Item10 2022-09-30 8201440 dpl-frs:DistributionCosts dpl-frs:Item10 2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-10-01 2022-09-30 8201440 dpl-frs:Item11 2021-10-01 2022-09-30 8201440 dpl-frs:Item11 2021-09-30 8201440 dpl-frs:Item11 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 8201440 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 8201440 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 8201440 dpl-frs:Item12 2021-10-01 2022-09-30 8201440 dpl-frs:Item12 2021-09-30 8201440 dpl-frs:Item12 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 8201440 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 8201440 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 8201440 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 8201440 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 8201440 1 2021-10-01 2022-09-30 8201440 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 8201440
Verdal (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Paul S Axcell
Chartered Accountant
10 Springfield
Ovington
Prudhoe
Northumberland
NE42 6EH
Balance Sheet
Registered number: 8201440
2023 2022
£ £
Fixed assets 65,115 15,290
Current assets 173,021 212,549
Prepayments and accrued income 736 233
Creditors: Amounts Falling Due Within One Year (1,111 ) (2,414 )
NET CURRENT ASSETS 172,646 210,368
TOTAL ASSETS LESS CURRENT LIABILITIES 237,761 225,658
NET ASSETS 237,761 225,658
CAPITAL AND RESERVES 237,761 225,658

Notes

1. General Information
Verdal (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8201440 . The registered office is Sundown, Lanehead, Tarset, Hexham, Northumberland, NE48 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 30 September 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
Mrs Janna Fellows
Director
2nd January 2024