Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 28 March 2022 31 March 2023 31 March 2023 14005257 Miss E J Gibson Mr J W Lavelle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14005257 2022-03-27 14005257 2023-03-31 14005257 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 2022-03-28 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 2023-03-31 14005257 frs-core:AfterOneYear 2022-03-28 2023-03-31 14005257 frs-core:BetweenOneFiveYears 2022-03-28 2023-03-31 14005257 frs-core:BetweenOneFiveYears 2023-03-31 14005257 frs-core:ComputerEquipment 2023-03-31 14005257 frs-core:ComputerEquipment 2022-03-28 2023-03-31 14005257 frs-core:ComputerEquipment 2022-03-27 14005257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 14005257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-28 2023-03-31 14005257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-27 14005257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 14005257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-28 2023-03-31 14005257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-27 14005257 frs-core:FurnitureFittings 2023-03-31 14005257 frs-core:FurnitureFittings 2022-03-28 2023-03-31 14005257 frs-core:FurnitureFittings 2022-03-27 14005257 frs-core:NetGoodwill 2023-03-31 14005257 frs-core:NetGoodwill 2022-03-28 2023-03-31 14005257 frs-core:NetGoodwill 2022-03-27 14005257 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 14005257 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-28 2023-03-31 14005257 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-27 14005257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 14005257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-28 2023-03-31 14005257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-27 14005257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 14005257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-28 2023-03-31 14005257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-27 14005257 frs-core:MoreThanFiveYears 2022-03-28 2023-03-31 14005257 frs-core:MoreThanFiveYears 2023-03-31 14005257 frs-core:MotorVehicles 2023-03-31 14005257 frs-core:MotorVehicles 2022-03-28 2023-03-31 14005257 frs-core:MotorVehicles 2022-03-27 14005257 frs-core:OtherResidualIntangibleAssets 2023-03-31 14005257 frs-core:OtherResidualIntangibleAssets 2022-03-28 2023-03-31 14005257 frs-core:OtherResidualIntangibleAssets 2022-03-27 14005257 frs-core:PlantMachinery 2023-03-31 14005257 frs-core:PlantMachinery 2022-03-28 2023-03-31 14005257 frs-core:PlantMachinery 2022-03-27 14005257 frs-core:Secured 2023-03-31 14005257 frs-core:Unsecured 2023-03-31 14005257 frs-core:WithinOneYear 2022-03-28 2023-03-31 14005257 frs-core:WithinOneYear 2023-03-31 14005257 frs-core:CapitalRedemptionReserve 2022-03-28 2023-03-31 14005257 frs-core:CapitalRedemptionReserve 2022-03-27 14005257 frs-core:CapitalRedemptionReserve 2023-03-31 14005257 frs-core:OtherReservesSubtotal 2022-03-28 2023-03-31 14005257 frs-core:OtherReservesSubtotal 2022-03-27 14005257 frs-core:OtherReservesSubtotal 2023-03-31 14005257 frs-core:RevaluationReserve 2022-03-28 2023-03-31 14005257 frs-core:RevaluationReserve 2022-03-27 14005257 frs-core:RevaluationReserve 2023-03-31 14005257 frs-core:SharePremium 2022-03-28 2023-03-31 14005257 frs-core:SharePremium 2022-03-27 14005257 frs-core:SharePremium 2023-03-31 14005257 frs-core:ShareCapital 2022-03-28 2023-03-31 14005257 frs-core:ShareCapital 2022-03-27 14005257 frs-core:ShareCapital 2023-03-31 14005257 frs-core:RetainedEarningsAccumulatedLosses 2022-03-28 2023-03-31 14005257 frs-core:RetainedEarningsAccumulatedLosses 2022-03-27 14005257 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 14005257 frs-bus:HighestPaidDirector 2022-03-28 2023-03-31 14005257 frs-bus:PrivateLimitedCompanyLtd 2022-03-28 2023-03-31 14005257 frs-bus:CompanyLimitedByGuarantee 2022-03-28 2023-03-31 14005257 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-28 2023-03-31 14005257 frs-bus:FullAccounts 2022-03-28 2023-03-31 14005257 frs-bus:FilletedAccounts 2022-03-28 2023-03-31 14005257 frs-bus:Micro-entities 2022-03-28 2023-03-31 14005257 frs-bus:EntityHasNeverTraded 2022-03-28 2023-03-31 14005257 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-28 2023-03-31 14005257 frs-bus:Audited 2022-03-28 2023-03-31 14005257 frs-bus:AuditExempt-NoAccountantsReport 2022-03-28 2023-03-31 14005257 frs-bus:AuditExemptWithAccountantsReport 2022-03-28 2023-03-31 14005257 frs-bus:OrdinaryShareClass1 2022-03-28 2023-03-31 14005257 frs-bus:OrdinaryShareClass1 2022-03-27 14005257 frs-bus:OrdinaryShareClass1 2023-03-31 14005257 frs-bus:OrdinaryShareClass2 2022-03-28 2023-03-31 14005257 frs-bus:OrdinaryShareClass2 2022-03-27 14005257 frs-bus:OrdinaryShareClass2 2023-03-31 14005257 frs-bus:OrdinaryShareClass3 2022-03-28 2023-03-31 14005257 frs-bus:OrdinaryShareClass3 2022-03-27 14005257 frs-bus:OrdinaryShareClass3 2023-03-31 14005257 frs-bus:OrdinaryShareClass4 2022-03-28 2023-03-31 14005257 frs-bus:OrdinaryShareClass4 2022-03-27 14005257 frs-bus:OrdinaryShareClass4 2023-03-31 14005257 frs-bus:OrdinaryShareClass5 2022-03-28 2023-03-31 14005257 frs-bus:OrdinaryShareClass5 2022-03-27 14005257 frs-bus:OrdinaryShareClass5 2023-03-31 14005257 frs-bus:PreferenceShareClass1 2022-03-28 2023-03-31 14005257 frs-bus:PreferenceShareClass1 2022-03-27 14005257 frs-bus:PreferenceShareClass1 2023-03-31 14005257 frs-bus:PreferenceShareClass2 2022-03-28 2023-03-31 14005257 frs-bus:PreferenceShareClass2 2022-03-27 14005257 frs-bus:PreferenceShareClass2 2023-03-31 14005257 frs-bus:PreferenceShareClass3 2022-03-28 2023-03-31 14005257 frs-bus:PreferenceShareClass3 2022-03-27 14005257 frs-bus:PreferenceShareClass3 2023-03-31 14005257 frs-bus:PreferenceShareClass4 2022-03-28 2023-03-31 14005257 frs-bus:PreferenceShareClass4 2022-03-27 14005257 frs-bus:PreferenceShareClass4 2023-03-31 14005257 frs-bus:PreferenceShareClass5 2022-03-28 2023-03-31 14005257 frs-bus:PreferenceShareClass5 2022-03-27 14005257 frs-bus:PreferenceShareClass5 2023-03-31 14005257 1 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales 2022-03-27 14005257 dpl-frs:CostSales 2023-03-31 14005257 dpl-frs:DistributionCosts 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses 2022-03-28 2023-03-31 14005257 frs-bus:Director1 2022-03-28 2023-03-31 14005257 frs-bus:Director1 2022-03-27 14005257 frs-bus:Director1 2023-03-31 14005257 frs-bus:Director2 2022-03-28 2023-03-31 14005257 frs-bus:Director2 2022-03-27 14005257 frs-bus:Director2 2023-03-31 14005257 1 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 1 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 1 2023-03-31 14005257 2 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 2 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 2 2023-03-31 14005257 3 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 3 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 3 2023-03-31 14005257 4 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 4 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 4 2023-03-31 14005257 5 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 5 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 5 2023-03-31 14005257 6 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 6 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 6 2023-03-31 14005257 7 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 7 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 7 2023-03-31 14005257 8 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 8 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 8 2023-03-31 14005257 9 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 9 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 9 2023-03-31 14005257 10 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 10 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 10 2023-03-31 14005257 11 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 11 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 11 2023-03-31 14005257 12 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 12 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 12 2023-03-31 14005257 13 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 13 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 13 2023-03-31 14005257 14 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 14 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 14 2023-03-31 14005257 15 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 15 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 15 2023-03-31 14005257 16 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 16 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 16 2023-03-31 14005257 17 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 17 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 17 2023-03-31 14005257 18 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 18 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 18 2023-03-31 14005257 19 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 19 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 19 2023-03-31 14005257 20 2022-03-28 2023-03-31 14005257 frs-core:CurrentFinancialInstruments 20 2023-03-31 14005257 frs-core:Non-currentFinancialInstruments 20 2023-03-31 14005257 dpl-frs:Item1 2022-03-28 2023-03-31 14005257 dpl-frs:Item1 2022-03-27 14005257 dpl-frs:Item1 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item1 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item1 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-28 2023-03-31 14005257 dpl-frs:Item2 2022-03-28 2023-03-31 14005257 dpl-frs:Item2 2022-03-27 14005257 dpl-frs:Item2 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item2 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item2 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-28 2023-03-31 14005257 dpl-frs:Item3 2022-03-28 2023-03-31 14005257 dpl-frs:Item3 2022-03-27 14005257 dpl-frs:Item3 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item3 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item3 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-28 2023-03-31 14005257 dpl-frs:Item4 2022-03-28 2023-03-31 14005257 dpl-frs:Item4 2022-03-27 14005257 dpl-frs:Item4 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item4 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item4 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-28 2023-03-31 14005257 dpl-frs:Item5 2022-03-28 2023-03-31 14005257 dpl-frs:Item5 2022-03-27 14005257 dpl-frs:Item5 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item5 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item5 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-28 2023-03-31 14005257 dpl-frs:Item6 2022-03-28 2023-03-31 14005257 dpl-frs:Item6 2022-03-27 14005257 dpl-frs:Item6 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item6 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item6 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-28 2023-03-31 14005257 dpl-frs:Item7 2022-03-28 2023-03-31 14005257 dpl-frs:Item7 2022-03-27 14005257 dpl-frs:Item7 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item7 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item7 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-28 2023-03-31 14005257 dpl-frs:Item8 2022-03-28 2023-03-31 14005257 dpl-frs:Item8 2022-03-27 14005257 dpl-frs:Item8 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item8 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item8 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-28 2023-03-31 14005257 dpl-frs:Item9 2022-03-28 2023-03-31 14005257 dpl-frs:Item9 2022-03-27 14005257 dpl-frs:Item9 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item9 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item9 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-28 2023-03-31 14005257 dpl-frs:Item10 2022-03-28 2023-03-31 14005257 dpl-frs:Item10 2022-03-27 14005257 dpl-frs:Item10 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item10 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item10 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-28 2023-03-31 14005257 dpl-frs:Item11 2022-03-28 2023-03-31 14005257 dpl-frs:Item11 2022-03-27 14005257 dpl-frs:Item11 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item11 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item11 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-28 2023-03-31 14005257 dpl-frs:Item12 2022-03-28 2023-03-31 14005257 dpl-frs:Item12 2022-03-27 14005257 dpl-frs:Item12 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item12 2022-03-28 2023-03-31 14005257 dpl-frs:CostSales dpl-frs:Item12 2022-03-27 14005257 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 14005257 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-28 2023-03-31 14005257 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-28 2023-03-31 14005257 1 2022-03-28 2023-03-31 14005257 frs-countries:EnglandWales 2022-03-28 2023-03-31
Registered number: 14005257
Cumulus Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Bright Ideas Accountancy
Balance Sheet
Registered number: 14005257
2023
£
Current assets 4,111
Creditors: Amounts Falling Due Within One Year (4,110 )
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
Cumulus Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14005257 . The registered office is Flat 24 The Copper House, Liverpool, Merseyside, L1 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 J W Lavelle
Director
06/02/2024