Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity12 April 202230 April 202330 April 202314042261Mr Jack Rileyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140422612022-04-11140422612023-04-30140422612022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments2023-04-3014042261frs-core:CurrentFinancialInstruments2022-04-122023-04-3014042261frs-core:Non-currentFinancialInstruments2023-04-3014042261frs-core:Non-currentFinancialInstruments2022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments2022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments2023-04-3014042261frs-core:AfterOneYear2022-04-122023-04-3014042261frs-core:BetweenOneFiveYears2022-04-122023-04-3014042261frs-core:BetweenOneFiveYears2023-04-3014042261frs-core:ComputerEquipment2023-04-3014042261frs-core:ComputerEquipment2022-04-122023-04-3014042261frs-core:ComputerEquipment2022-04-1114042261frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-04-3014042261frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-122023-04-3014042261frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-1114042261frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-3014042261frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-122023-04-3014042261frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-1114042261frs-core:FurnitureFittings2023-04-3014042261frs-core:FurnitureFittings2022-04-122023-04-3014042261frs-core:FurnitureFittings2022-04-1114042261frs-core:NetGoodwill2023-04-3014042261frs-core:NetGoodwill2022-04-122023-04-3014042261frs-core:NetGoodwill2022-04-1114042261frs-core:InvestmentPropertyIncludedWithinPPE2023-04-3014042261frs-core:InvestmentPropertyIncludedWithinPPE2022-04-122023-04-3014042261frs-core:InvestmentPropertyIncludedWithinPPE2022-04-1114042261frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-04-3014042261frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-122023-04-3014042261frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-1114042261frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-04-3014042261frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-122023-04-3014042261frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-1114042261frs-core:MoreThanFiveYears2022-04-122023-04-3014042261frs-core:MoreThanFiveYears2023-04-3014042261frs-core:MotorVehicles2023-04-3014042261frs-core:MotorVehicles2022-04-122023-04-3014042261frs-core:MotorVehicles2022-04-1114042261frs-core:OtherResidualIntangibleAssets2023-04-3014042261frs-core:OtherResidualIntangibleAssets2022-04-122023-04-3014042261frs-core:OtherResidualIntangibleAssets2022-04-1114042261frs-core:PlantMachinery2023-04-3014042261frs-core:PlantMachinery2022-04-122023-04-3014042261frs-core:PlantMachinery2022-04-1114042261frs-core:Secured2023-04-3014042261frs-core:Unsecured2023-04-3014042261frs-core:WithinOneYear2022-04-122023-04-3014042261frs-core:WithinOneYear2023-04-3014042261frs-core:CapitalRedemptionReserve2022-04-122023-04-3014042261frs-core:CapitalRedemptionReserve2022-04-1114042261frs-core:CapitalRedemptionReserve2023-04-3014042261frs-core:OtherReservesSubtotal2022-04-122023-04-3014042261frs-core:OtherReservesSubtotal2022-04-1114042261frs-core:OtherReservesSubtotal2023-04-3014042261frs-core:RevaluationReserve2022-04-122023-04-3014042261frs-core:RevaluationReserve2022-04-1114042261frs-core:RevaluationReserve2023-04-3014042261frs-core:SharePremium2022-04-122023-04-3014042261frs-core:SharePremium2022-04-1114042261frs-core:SharePremium2023-04-3014042261frs-core:ShareCapital2022-04-122023-04-3014042261frs-core:ShareCapital2022-04-1114042261frs-core:ShareCapital2023-04-3014042261frs-core:RetainedEarningsAccumulatedLosses2022-04-122023-04-3014042261frs-core:RetainedEarningsAccumulatedLosses2022-04-1114042261frs-core:RetainedEarningsAccumulatedLosses2023-04-3014042261frs-bus:HighestPaidDirector2022-04-122023-04-3014042261frs-bus:PrivateLimitedCompanyLtd2022-04-122023-04-3014042261frs-bus:CompanyLimitedByGuarantee2022-04-122023-04-3014042261frs-bus:LimitedLiabilityPartnershipLLP2022-04-122023-04-3014042261frs-bus:FullAccounts2022-04-122023-04-3014042261frs-bus:FilletedAccounts2022-04-122023-04-3014042261frs-bus:Micro-entities2022-04-122023-04-3014042261frs-bus:EntityHasNeverTraded2022-04-122023-04-3014042261frs-bus:EntityNoLongerTradingButTradedInPast2022-04-122023-04-3014042261frs-bus:Audited2022-04-122023-04-3014042261frs-bus:AuditExempt-NoAccountantsReport2022-04-122023-04-3014042261frs-bus:AuditExemptWithAccountantsReport2022-04-122023-04-3014042261frs-bus:OrdinaryShareClass12022-04-122023-04-3014042261frs-bus:OrdinaryShareClass12022-04-1114042261frs-bus:OrdinaryShareClass12023-04-3014042261frs-bus:OrdinaryShareClass22022-04-122023-04-3014042261frs-bus:OrdinaryShareClass22022-04-1114042261frs-bus:OrdinaryShareClass22023-04-3014042261frs-bus:OrdinaryShareClass32022-04-122023-04-3014042261frs-bus:OrdinaryShareClass32022-04-1114042261frs-bus:OrdinaryShareClass32023-04-3014042261frs-bus:OrdinaryShareClass42022-04-122023-04-3014042261frs-bus:OrdinaryShareClass42022-04-1114042261frs-bus:OrdinaryShareClass42023-04-3014042261frs-bus:OrdinaryShareClass52022-04-122023-04-3014042261frs-bus:OrdinaryShareClass52022-04-1114042261frs-bus:OrdinaryShareClass52023-04-3014042261frs-bus:PreferenceShareClass12022-04-122023-04-3014042261frs-bus:PreferenceShareClass12022-04-1114042261frs-bus:PreferenceShareClass12023-04-3014042261frs-bus:PreferenceShareClass22022-04-122023-04-3014042261frs-bus:PreferenceShareClass22022-04-1114042261frs-bus:PreferenceShareClass22023-04-3014042261frs-bus:PreferenceShareClass32022-04-122023-04-3014042261frs-bus:PreferenceShareClass32022-04-1114042261frs-bus:PreferenceShareClass32023-04-3014042261frs-bus:PreferenceShareClass42022-04-122023-04-3014042261frs-bus:PreferenceShareClass42022-04-1114042261frs-bus:PreferenceShareClass42023-04-3014042261frs-bus:PreferenceShareClass52022-04-122023-04-3014042261frs-bus:PreferenceShareClass52022-04-1114042261frs-bus:PreferenceShareClass52023-04-301404226112022-04-122023-04-3014042261dpl-frs:CostSales2022-04-122023-04-3014042261dpl-frs:CostSales2022-04-1114042261dpl-frs:CostSales2023-04-3014042261dpl-frs:DistributionCosts2022-04-122023-04-3014042261dpl-frs:AdministrativeExpenses2022-04-122023-04-3014042261frs-bus:Director12022-04-122023-04-3014042261frs-bus:Director12022-04-1114042261frs-bus:Director12023-04-3014042261frs-bus:Director22022-04-122023-04-3014042261frs-bus:Director22022-04-1114042261frs-bus:Director22023-04-3014042261frs-bus:Director32022-04-122023-04-3014042261frs-bus:Director32022-04-1114042261frs-bus:Director32023-04-301404226112022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments12023-04-3014042261frs-core:Non-currentFinancialInstruments12023-04-301404226122022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments22023-04-3014042261frs-core:Non-currentFinancialInstruments22023-04-301404226132022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments32023-04-3014042261frs-core:Non-currentFinancialInstruments32023-04-301404226142022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments42023-04-3014042261frs-core:Non-currentFinancialInstruments42023-04-301404226152022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments52023-04-3014042261frs-core:Non-currentFinancialInstruments52023-04-301404226162022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments62023-04-3014042261frs-core:Non-currentFinancialInstruments62023-04-301404226172022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments72023-04-3014042261frs-core:Non-currentFinancialInstruments72023-04-301404226182022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments82023-04-3014042261frs-core:Non-currentFinancialInstruments82023-04-301404226192022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments92023-04-3014042261frs-core:Non-currentFinancialInstruments92023-04-3014042261102022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments102023-04-3014042261frs-core:Non-currentFinancialInstruments102023-04-3014042261112022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments112023-04-3014042261frs-core:Non-currentFinancialInstruments112023-04-3014042261122022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments122023-04-3014042261frs-core:Non-currentFinancialInstruments122023-04-3014042261132022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments132023-04-3014042261frs-core:Non-currentFinancialInstruments132023-04-3014042261142022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments142023-04-3014042261frs-core:Non-currentFinancialInstruments142023-04-3014042261152022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments152023-04-3014042261frs-core:Non-currentFinancialInstruments152023-04-3014042261162022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments162023-04-3014042261frs-core:Non-currentFinancialInstruments162023-04-3014042261172022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments172023-04-3014042261frs-core:Non-currentFinancialInstruments172023-04-3014042261182022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments182023-04-3014042261frs-core:Non-currentFinancialInstruments182023-04-3014042261192022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments192023-04-3014042261frs-core:Non-currentFinancialInstruments192023-04-3014042261202022-04-122023-04-3014042261frs-core:CurrentFinancialInstruments202023-04-3014042261frs-core:Non-currentFinancialInstruments202023-04-3014042261dpl-frs:Item12022-04-122023-04-3014042261dpl-frs:Item12022-04-1114042261dpl-frs:Item12023-04-3014042261dpl-frs:CostSalesdpl-frs:Item12022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item12022-04-1114042261dpl-frs:CostSalesdpl-frs:Item12023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item12022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item12022-04-122023-04-3014042261dpl-frs:Item22022-04-122023-04-3014042261dpl-frs:Item22022-04-1114042261dpl-frs:Item22023-04-3014042261dpl-frs:CostSalesdpl-frs:Item22022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item22022-04-1114042261dpl-frs:CostSalesdpl-frs:Item22023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item22022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item22022-04-122023-04-3014042261dpl-frs:Item32022-04-122023-04-3014042261dpl-frs:Item32022-04-1114042261dpl-frs:Item32023-04-3014042261dpl-frs:CostSalesdpl-frs:Item32022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item32022-04-1114042261dpl-frs:CostSalesdpl-frs:Item32023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item32022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item32022-04-122023-04-3014042261dpl-frs:Item42022-04-122023-04-3014042261dpl-frs:Item42022-04-1114042261dpl-frs:Item42023-04-3014042261dpl-frs:CostSalesdpl-frs:Item42022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item42022-04-1114042261dpl-frs:CostSalesdpl-frs:Item42023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item42022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item42022-04-122023-04-3014042261dpl-frs:Item52022-04-122023-04-3014042261dpl-frs:Item52022-04-1114042261dpl-frs:Item52023-04-3014042261dpl-frs:CostSalesdpl-frs:Item52022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item52022-04-1114042261dpl-frs:CostSalesdpl-frs:Item52023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item52022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item52022-04-122023-04-3014042261dpl-frs:Item62022-04-122023-04-3014042261dpl-frs:Item62022-04-1114042261dpl-frs:Item62023-04-3014042261dpl-frs:CostSalesdpl-frs:Item62022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item62022-04-1114042261dpl-frs:CostSalesdpl-frs:Item62023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item62022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item62022-04-122023-04-3014042261dpl-frs:Item72022-04-122023-04-3014042261dpl-frs:Item72022-04-1114042261dpl-frs:Item72023-04-3014042261dpl-frs:CostSalesdpl-frs:Item72022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item72022-04-1114042261dpl-frs:CostSalesdpl-frs:Item72023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item72022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item72022-04-122023-04-3014042261dpl-frs:Item82022-04-122023-04-3014042261dpl-frs:Item82022-04-1114042261dpl-frs:Item82023-04-3014042261dpl-frs:CostSalesdpl-frs:Item82022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item82022-04-1114042261dpl-frs:CostSalesdpl-frs:Item82023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item82022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item82022-04-122023-04-3014042261dpl-frs:Item92022-04-122023-04-3014042261dpl-frs:Item92022-04-1114042261dpl-frs:Item92023-04-3014042261dpl-frs:CostSalesdpl-frs:Item92022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item92022-04-1114042261dpl-frs:CostSalesdpl-frs:Item92023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item92022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item92022-04-122023-04-3014042261dpl-frs:Item102022-04-122023-04-3014042261dpl-frs:Item102022-04-1114042261dpl-frs:Item102023-04-3014042261dpl-frs:CostSalesdpl-frs:Item102022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item102022-04-1114042261dpl-frs:CostSalesdpl-frs:Item102023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item102022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item102022-04-122023-04-3014042261dpl-frs:Item112022-04-122023-04-3014042261dpl-frs:Item112022-04-1114042261dpl-frs:Item112023-04-3014042261dpl-frs:CostSalesdpl-frs:Item112022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item112022-04-1114042261dpl-frs:CostSalesdpl-frs:Item112023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item112022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item112022-04-122023-04-3014042261dpl-frs:Item122022-04-122023-04-3014042261dpl-frs:Item122022-04-1114042261dpl-frs:Item122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item122022-04-122023-04-3014042261dpl-frs:CostSalesdpl-frs:Item122022-04-1114042261dpl-frs:CostSalesdpl-frs:Item122023-04-3014042261dpl-frs:DistributionCostsdpl-frs:Item122022-04-122023-04-3014042261dpl-frs:AdministrativeExpensesdpl-frs:Item122022-04-122023-04-301404226112022-04-122023-04-3014042261frs-countries:EnglandWales2022-04-122023-04-30
Registered number: 14042261
Troop Asset Holdings Limited
Unaudited Financial Statements
For the Period 12 April 2022 to 30 April 2023
MH Professionals Ltd
Unit 2 4-5 Market Place
Bexleyheath
Kent
Kent
DA6 7DU
Troop Asset Holdings Limited
Statement of Financial Position
As At 30 April 2023
Statement of Financial Position
Registered number: 14042261
30 April 2023
£
Current assets
3
NET CURRENT ASSETS
3
TOTAL ASSETS LESS CURRENT LIABILITIES
3
Accruals and deferred income
(200)
NET LIABILITIES
(197)
CAPITAL AND RESERVES
(197)
Notes
1.General Information
Troop Asset Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14042261. The registered office is 80 Kingsway, Gillingham, ME7 3AT.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Change of Name
The company were also known by the following names:
1. JMD Consultancy Limited - From 12 April 2022 to 18 July 2022
2. RM Asset Holdings Ltd - From 18 July 2022 to 24 July 2023
For the period 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.