Acorah Software Products - Accounts Production 14.3.260 true true false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 13280389 Mr Martin Hoyle Ms Katie Ann Murrell Ms Sophie Parry Ms Heather Rhodes Mr Anthony Rurherford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13280389 2022-03-31 13280389 2023-03-31 13280389 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 2023-03-31 13280389 frs-core:AfterOneYear 2022-04-01 2023-03-31 13280389 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 13280389 frs-core:BetweenOneFiveYears 2023-03-31 13280389 frs-core:ComputerEquipment 2023-03-31 13280389 frs-core:ComputerEquipment 2022-04-01 2023-03-31 13280389 frs-core:ComputerEquipment 2022-03-31 13280389 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 13280389 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 13280389 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 13280389 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 13280389 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 13280389 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 13280389 frs-core:FurnitureFittings 2023-03-31 13280389 frs-core:FurnitureFittings 2022-04-01 2023-03-31 13280389 frs-core:FurnitureFittings 2022-03-31 13280389 frs-core:NetGoodwill 2023-03-31 13280389 frs-core:NetGoodwill 2022-04-01 2023-03-31 13280389 frs-core:NetGoodwill 2022-03-31 13280389 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 13280389 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 13280389 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 13280389 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 13280389 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 13280389 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 13280389 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 13280389 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 13280389 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 13280389 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 13280389 frs-core:MoreThanFiveYears 2023-03-31 13280389 frs-core:MotorVehicles 2023-03-31 13280389 frs-core:MotorVehicles 2022-04-01 2023-03-31 13280389 frs-core:MotorVehicles 2022-03-31 13280389 frs-core:OtherResidualIntangibleAssets 2023-03-31 13280389 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 13280389 frs-core:OtherResidualIntangibleAssets 2022-03-31 13280389 frs-core:PlantMachinery 2023-03-31 13280389 frs-core:PlantMachinery 2022-04-01 2023-03-31 13280389 frs-core:PlantMachinery 2022-03-31 13280389 frs-core:Secured 2023-03-31 13280389 frs-core:Unsecured 2023-03-31 13280389 frs-core:WithinOneYear 2022-04-01 2023-03-31 13280389 frs-core:WithinOneYear 2023-03-31 13280389 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 13280389 frs-core:CapitalRedemptionReserve 2022-03-31 13280389 frs-core:CapitalRedemptionReserve 2023-03-31 13280389 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 13280389 frs-core:OtherReservesSubtotal 2022-03-31 13280389 frs-core:OtherReservesSubtotal 2023-03-31 13280389 frs-core:RevaluationReserve 2022-04-01 2023-03-31 13280389 frs-core:RevaluationReserve 2022-03-31 13280389 frs-core:RevaluationReserve 2023-03-31 13280389 frs-core:SharePremium 2022-04-01 2023-03-31 13280389 frs-core:SharePremium 2022-03-31 13280389 frs-core:SharePremium 2023-03-31 13280389 frs-core:ShareCapital 2022-04-01 2023-03-31 13280389 frs-core:ShareCapital 2022-03-31 13280389 frs-core:ShareCapital 2023-03-31 13280389 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 13280389 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 13280389 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 13280389 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 13280389 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13280389 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 13280389 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 13280389 frs-bus:FullAccounts 2022-04-01 2023-03-31 13280389 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 13280389 frs-bus:Micro-entities 2022-04-01 2023-03-31 13280389 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 13280389 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 13280389 frs-bus:Audited 2022-04-01 2023-03-31 13280389 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13280389 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13280389 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 13280389 frs-bus:OrdinaryShareClass1 2022-03-31 13280389 frs-bus:OrdinaryShareClass1 2023-03-31 13280389 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 13280389 frs-bus:OrdinaryShareClass2 2022-03-31 13280389 frs-bus:OrdinaryShareClass2 2023-03-31 13280389 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 13280389 frs-bus:OrdinaryShareClass3 2022-03-31 13280389 frs-bus:OrdinaryShareClass3 2023-03-31 13280389 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 13280389 frs-bus:OrdinaryShareClass4 2022-03-31 13280389 frs-bus:OrdinaryShareClass4 2023-03-31 13280389 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 13280389 frs-bus:OrdinaryShareClass5 2022-03-31 13280389 frs-bus:OrdinaryShareClass5 2023-03-31 13280389 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 13280389 frs-bus:PreferenceShareClass1 2022-03-31 13280389 frs-bus:PreferenceShareClass1 2023-03-31 13280389 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 13280389 frs-bus:PreferenceShareClass2 2022-03-31 13280389 frs-bus:PreferenceShareClass2 2023-03-31 13280389 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 13280389 frs-bus:PreferenceShareClass3 2022-03-31 13280389 frs-bus:PreferenceShareClass3 2023-03-31 13280389 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 13280389 frs-bus:PreferenceShareClass4 2022-03-31 13280389 frs-bus:PreferenceShareClass4 2023-03-31 13280389 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 13280389 frs-bus:PreferenceShareClass5 2022-03-31 13280389 frs-bus:PreferenceShareClass5 2023-03-31 13280389 1 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales 2022-03-31 13280389 dpl-frs:CostSales 2023-03-31 13280389 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 13280389 frs-bus:Director1 2022-04-01 2023-03-31 13280389 frs-bus:Director1 2022-03-31 13280389 frs-bus:Director1 2023-03-31 13280389 frs-bus:Director2 2022-04-01 2023-03-31 13280389 frs-bus:Director2 2022-03-31 13280389 frs-bus:Director2 2023-03-31 13280389 frs-bus:Director3 2022-04-01 2023-03-31 13280389 frs-bus:Director3 2022-03-31 13280389 frs-bus:Director3 2023-03-31 13280389 frs-bus:Director4 2022-04-01 2023-03-31 13280389 frs-bus:Director4 2022-03-31 13280389 frs-bus:Director4 2023-03-31 13280389 frs-bus:Director5 2022-04-01 2023-03-31 13280389 frs-bus:Director5 2022-03-31 13280389 frs-bus:Director5 2023-03-31 13280389 frs-bus:Director6 2022-04-01 2023-03-31 13280389 frs-bus:Director6 2022-03-31 13280389 frs-bus:Director6 2023-03-31 13280389 1 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 1 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 1 2023-03-31 13280389 2 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 2 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 2 2023-03-31 13280389 3 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 3 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 3 2023-03-31 13280389 4 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 4 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 4 2023-03-31 13280389 5 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 5 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 5 2023-03-31 13280389 6 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 6 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 6 2023-03-31 13280389 7 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 7 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 7 2023-03-31 13280389 8 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 8 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 8 2023-03-31 13280389 9 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 9 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 9 2023-03-31 13280389 10 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 10 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 10 2023-03-31 13280389 11 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 11 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 11 2023-03-31 13280389 12 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 12 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 12 2023-03-31 13280389 13 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 13 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 13 2023-03-31 13280389 14 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 14 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 14 2023-03-31 13280389 15 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 15 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 15 2023-03-31 13280389 16 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 16 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 16 2023-03-31 13280389 17 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 17 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 17 2023-03-31 13280389 18 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 18 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 18 2023-03-31 13280389 19 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 19 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 19 2023-03-31 13280389 20 2022-04-01 2023-03-31 13280389 frs-core:CurrentFinancialInstruments 20 2023-03-31 13280389 frs-core:Non-currentFinancialInstruments 20 2023-03-31 13280389 dpl-frs:Item1 2022-04-01 2023-03-31 13280389 dpl-frs:Item1 2022-03-31 13280389 dpl-frs:Item1 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 13280389 dpl-frs:Item2 2022-04-01 2023-03-31 13280389 dpl-frs:Item2 2022-03-31 13280389 dpl-frs:Item2 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 13280389 dpl-frs:Item3 2022-04-01 2023-03-31 13280389 dpl-frs:Item3 2022-03-31 13280389 dpl-frs:Item3 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 13280389 dpl-frs:Item4 2022-04-01 2023-03-31 13280389 dpl-frs:Item4 2022-03-31 13280389 dpl-frs:Item4 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 13280389 dpl-frs:Item5 2022-04-01 2023-03-31 13280389 dpl-frs:Item5 2022-03-31 13280389 dpl-frs:Item5 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 13280389 dpl-frs:Item6 2022-04-01 2023-03-31 13280389 dpl-frs:Item6 2022-03-31 13280389 dpl-frs:Item6 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 13280389 dpl-frs:Item7 2022-04-01 2023-03-31 13280389 dpl-frs:Item7 2022-03-31 13280389 dpl-frs:Item7 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 13280389 dpl-frs:Item8 2022-04-01 2023-03-31 13280389 dpl-frs:Item8 2022-03-31 13280389 dpl-frs:Item8 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 13280389 dpl-frs:Item9 2022-04-01 2023-03-31 13280389 dpl-frs:Item9 2022-03-31 13280389 dpl-frs:Item9 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 13280389 dpl-frs:Item10 2022-04-01 2023-03-31 13280389 dpl-frs:Item10 2022-03-31 13280389 dpl-frs:Item10 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 13280389 dpl-frs:Item11 2022-04-01 2023-03-31 13280389 dpl-frs:Item11 2022-03-31 13280389 dpl-frs:Item11 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 13280389 dpl-frs:Item12 2022-04-01 2023-03-31 13280389 dpl-frs:Item12 2022-03-31 13280389 dpl-frs:Item12 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 13280389 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 13280389 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 13280389 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 13280389 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 13280389 1 2022-04-01 2023-03-31 13280389 frs-countries:EnglandWales 2022-04-01 2023-03-31
Registered number: 13280389
PADDOCK VIEW FRANT MANAGEMENT CO LTD
Unaudited Financial Statements
For The Year Ended 31 March 2023
Evolve Accounting Solutions Ltd
Balance Sheet
Registered number: 13280389
2023
£
Current assets 760
Creditors: Amounts Falling Due Within One Year (1,380 )
NET CURRENT LIABILITIES (620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (620 )
NET LIABILITIES (620 )
RESERVES (620 )

Notes

1. General Information
PADDOCK VIEW FRANT MANAGEMENT CO LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 13280389 . The registered office is 2 Paddock View, Bayahm Road, Frant, Tunbridge Wells, Kent, TN3 9EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Anthony Rurherford
Director
06/02/2024