Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2021 1 September 2020 false true No description of principal activity 1 September 2021 31 August 2022 31 August 2022 12143000 Mr Tapfuma TinasheMinya Minya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12143000 2021-08-31 12143000 2022-08-31 12143000 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 2022-08-31 12143000 frs-core:AfterOneYear 2021-09-01 2022-08-31 12143000 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 12143000 frs-core:BetweenOneFiveYears 2022-08-31 12143000 frs-core:ComputerEquipment 2022-08-31 12143000 frs-core:ComputerEquipment 2021-09-01 2022-08-31 12143000 frs-core:ComputerEquipment 2021-08-31 12143000 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 12143000 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-01 2022-08-31 12143000 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 12143000 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 12143000 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-01 2022-08-31 12143000 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 12143000 frs-core:FurnitureFittings 2022-08-31 12143000 frs-core:FurnitureFittings 2021-09-01 2022-08-31 12143000 frs-core:FurnitureFittings 2021-08-31 12143000 frs-core:NetGoodwill 2022-08-31 12143000 frs-core:NetGoodwill 2021-09-01 2022-08-31 12143000 frs-core:NetGoodwill 2021-08-31 12143000 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-31 12143000 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-01 2022-08-31 12143000 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 12143000 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-31 12143000 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-01 2022-08-31 12143000 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 12143000 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-31 12143000 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-01 2022-08-31 12143000 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 12143000 frs-core:MoreThanFiveYears 2021-09-01 2022-08-31 12143000 frs-core:MoreThanFiveYears 2022-08-31 12143000 frs-core:MotorVehicles 2022-08-31 12143000 frs-core:MotorVehicles 2021-09-01 2022-08-31 12143000 frs-core:MotorVehicles 2021-08-31 12143000 frs-core:OtherResidualIntangibleAssets 2022-08-31 12143000 frs-core:OtherResidualIntangibleAssets 2021-09-01 2022-08-31 12143000 frs-core:OtherResidualIntangibleAssets 2021-08-31 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2021-08-31 12143000 frs-bus:Director1 2022-08-31 12143000 1 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 1 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 1 2022-08-31 12143000 2 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 2 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 2 2022-08-31 12143000 3 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 3 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 3 2022-08-31 12143000 4 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 4 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 4 2022-08-31 12143000 5 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 5 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 5 2022-08-31 12143000 6 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 6 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 6 2022-08-31 12143000 7 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 7 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 7 2022-08-31 12143000 8 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 8 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 8 2022-08-31 12143000 9 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 9 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 9 2022-08-31 12143000 10 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 10 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 10 2022-08-31 12143000 11 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 11 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 11 2022-08-31 12143000 12 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 12 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 12 2022-08-31 12143000 13 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 13 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 13 2022-08-31 12143000 14 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 14 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 14 2022-08-31 12143000 15 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 15 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 15 2022-08-31 12143000 16 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 16 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 16 2022-08-31 12143000 17 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 17 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 17 2022-08-31 12143000 18 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 18 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 18 2022-08-31 12143000 19 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 19 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 19 2022-08-31 12143000 20 2021-09-01 2022-08-31 12143000 frs-core:CurrentFinancialInstruments 20 2022-08-31 12143000 frs-core:Non-currentFinancialInstruments 20 2022-08-31 12143000 dpl-frs:Item1 2021-09-01 2022-08-31 12143000 dpl-frs:Item1 2021-08-31 12143000 dpl-frs:Item1 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item1 2021-09-01 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 12143000 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 12143000 dpl-frs:DistributionCosts dpl-frs:Item1 2021-09-01 2022-08-31 12143000 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-09-01 2022-08-31 12143000 dpl-frs:Item2 2021-09-01 2022-08-31 12143000 dpl-frs:Item2 2021-08-31 12143000 dpl-frs:Item2 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item2 2021-09-01 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 12143000 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 12143000 dpl-frs:DistributionCosts dpl-frs:Item2 2021-09-01 2022-08-31 12143000 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-09-01 2022-08-31 12143000 dpl-frs:Item3 2021-09-01 2022-08-31 12143000 dpl-frs:Item3 2021-08-31 12143000 dpl-frs:Item3 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item3 2021-09-01 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 12143000 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 12143000 dpl-frs:DistributionCosts dpl-frs:Item3 2021-09-01 2022-08-31 12143000 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-09-01 2022-08-31 12143000 dpl-frs:Item4 2021-09-01 2022-08-31 12143000 dpl-frs:Item4 2021-08-31 12143000 dpl-frs:Item4 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item4 2021-09-01 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 12143000 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 12143000 dpl-frs:DistributionCosts dpl-frs:Item4 2021-09-01 2022-08-31 12143000 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-09-01 2022-08-31 12143000 dpl-frs:Item5 2021-09-01 2022-08-31 12143000 dpl-frs:Item5 2021-08-31 12143000 dpl-frs:Item5 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item5 2021-09-01 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 12143000 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 12143000 dpl-frs:DistributionCosts dpl-frs:Item5 2021-09-01 2022-08-31 12143000 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-09-01 2022-08-31 12143000 dpl-frs:Item6 2021-09-01 2022-08-31 12143000 dpl-frs:Item6 2021-08-31 12143000 dpl-frs:Item6 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item6 2021-09-01 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 12143000 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 12143000 dpl-frs:DistributionCosts dpl-frs:Item6 2021-09-01 2022-08-31 12143000 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-09-01 2022-08-31 12143000 dpl-frs:Item7 2021-09-01 2022-08-31 12143000 dpl-frs:Item7 2021-08-31 12143000 dpl-frs:Item7 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item7 2021-09-01 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 12143000 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 12143000 dpl-frs:DistributionCosts dpl-frs:Item7 2021-09-01 2022-08-31 12143000 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-09-01 2022-08-31 12143000 dpl-frs:Item8 2021-09-01 2022-08-31 12143000 dpl-frs:Item8 2021-08-31 12143000 dpl-frs:Item8 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item8 2021-09-01 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 12143000 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 12143000 dpl-frs:DistributionCosts dpl-frs:Item8 2021-09-01 2022-08-31 12143000 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-09-01 2022-08-31 12143000 dpl-frs:Item9 2021-09-01 2022-08-31 12143000 dpl-frs:Item9 2021-08-31 12143000 dpl-frs:Item9 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item9 2021-09-01 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 12143000 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 12143000 dpl-frs:DistributionCosts dpl-frs:Item9 2021-09-01 2022-08-31 12143000 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dpl-frs:Item12 2021-08-31 12143000 dpl-frs:Item12 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 12143000 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 12143000 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 12143000 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 12143000 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 12143000 1 2021-09-01 2022-08-31 12143000 frs-countries:EnglandWales 2021-09-01 2022-08-31 12143000 2020-08-31 12143000 2021-08-31 12143000 2020-09-01 2021-08-31 12143000 frs-core:CurrentFinancialInstruments 2021-08-31 12143000 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 12143000 frs-core:Non-currentFinancialInstruments 2021-08-31 12143000 frs-core:Non-currentFinancialInstruments 2020-09-01 2021-08-31 12143000 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 12143000 frs-core:CurrentFinancialInstruments 2021-08-31 12143000 frs-core:AfterOneYear 2020-09-01 2021-08-31 12143000 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12143000 frs-core:NetGoodwill 2020-08-31 12143000 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 12143000 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-01 2021-08-31 12143000 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 12143000 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 12143000 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-01 2021-08-31 12143000 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 12143000 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 12143000 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-01 2021-08-31 12143000 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 12143000 frs-core:MoreThanFiveYears 2020-09-01 2021-08-31 12143000 frs-core:MoreThanFiveYears 2021-08-31 12143000 frs-core:MotorVehicles 2021-08-31 12143000 frs-core:MotorVehicles 2020-09-01 2021-08-31 12143000 frs-core:MotorVehicles 2020-08-31 12143000 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Registered number: 12143000
ICONIC MEDIA CONCEPTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2022
Balance Sheet
Registered number: 12143000
2022 2021
£ £
Current assets 7,622 195
Creditors: Amounts Falling Due Within One Year (7,338 ) (415 )
NET CURRENT ASSETS (LIABILITIES) 284 (220 )
TOTAL ASSETS LESS CURRENT LIABILITIES 284 (220 )
NET ASSETS/(LIABILITIES) 284 (220 )
CAPITAL AND RESERVES 284 (220 )

Notes

1. General Information
ICONIC MEDIA CONCEPTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12143000 . The registered office is 19 Radcliffe Street, , Wolverton, Milton Keynes, MK12 5DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
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For the year ending 31 August 2022 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 his 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 Tapfuma TinasheMinya Minya
Director
05/02/2024