Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity11 August 202231 August 202331 August 202314291077Mr C Fletcheriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure142910772022-08-10142910772023-08-31142910772022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments2023-08-3114291077frs-core:CurrentFinancialInstruments2022-08-112023-08-3114291077frs-core:Non-currentFinancialInstruments2023-08-3114291077frs-core:Non-currentFinancialInstruments2022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments2022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments2023-08-3114291077frs-core:AfterOneYear2022-08-112023-08-3114291077frs-core:BetweenOneFiveYears2022-08-112023-08-3114291077frs-core:BetweenOneFiveYears2023-08-3114291077frs-core:ComputerEquipment2023-08-3114291077frs-core:ComputerEquipment2022-08-112023-08-3114291077frs-core:ComputerEquipment2022-08-1014291077frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-08-3114291077frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-08-112023-08-3114291077frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-08-1014291077frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-08-3114291077frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-08-112023-08-3114291077frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-08-1014291077frs-core:FurnitureFittings2023-08-3114291077frs-core:FurnitureFittings2022-08-112023-08-3114291077frs-core:FurnitureFittings2022-08-1014291077frs-core:NetGoodwill2023-08-3114291077frs-core:NetGoodwill2022-08-112023-08-3114291077frs-core:NetGoodwill2022-08-1014291077frs-core:InvestmentPropertyIncludedWithinPPE2023-08-3114291077frs-core:InvestmentPropertyIncludedWithinPPE2022-08-112023-08-3114291077frs-core:InvestmentPropertyIncludedWithinPPE2022-08-1014291077frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-08-3114291077frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-08-112023-08-3114291077frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-08-1014291077frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-08-3114291077frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-08-112023-08-3114291077frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-08-1014291077frs-core:MoreThanFiveYears2022-08-112023-08-3114291077frs-core:MoreThanFiveYears2023-08-3114291077frs-core:MotorVehicles2023-08-3114291077frs-core:MotorVehicles2022-08-112023-08-3114291077frs-core:MotorVehicles2022-08-1014291077frs-core:OtherResidualIntangibleAssets2023-08-3114291077frs-core:OtherResidualIntangibleAssets2022-08-112023-08-3114291077frs-core:OtherResidualIntangibleAssets2022-08-1014291077frs-core:PlantMachinery2023-08-3114291077frs-core:PlantMachinery2022-08-112023-08-3114291077frs-core:PlantMachinery2022-08-1014291077frs-core:Secured2023-08-3114291077frs-core:Unsecured2023-08-3114291077frs-core:WithinOneYear2022-08-112023-08-3114291077frs-core:WithinOneYear2023-08-3114291077frs-core:CapitalRedemptionReserve2022-08-112023-08-3114291077frs-core:CapitalRedemptionReserve2022-08-1014291077frs-core:CapitalRedemptionReserve2023-08-3114291077frs-core:OtherReservesSubtotal2022-08-112023-08-3114291077frs-core:OtherReservesSubtotal2022-08-1014291077frs-core:OtherReservesSubtotal2023-08-3114291077frs-core:RevaluationReserve2022-08-112023-08-3114291077frs-core:RevaluationReserve2022-08-1014291077frs-core:RevaluationReserve2023-08-3114291077frs-core:SharePremium2022-08-112023-08-3114291077frs-core:SharePremium2022-08-1014291077frs-core:SharePremium2023-08-3114291077frs-core:ShareCapital2022-08-112023-08-3114291077frs-core:ShareCapital2022-08-1014291077frs-core:ShareCapital2023-08-3114291077frs-core:RetainedEarningsAccumulatedLosses2022-08-112023-08-3114291077frs-core:RetainedEarningsAccumulatedLosses2022-08-1014291077frs-core:RetainedEarningsAccumulatedLosses2023-08-3114291077frs-bus:HighestPaidDirector2022-08-112023-08-3114291077frs-bus:PrivateLimitedCompanyLtd2022-08-112023-08-3114291077frs-bus:CompanyLimitedByGuarantee2022-08-112023-08-3114291077frs-bus:LimitedLiabilityPartnershipLLP2022-08-112023-08-3114291077frs-bus:FullAccounts2022-08-112023-08-3114291077frs-bus:FilletedAccounts2022-08-112023-08-3114291077frs-bus:Micro-entities2022-08-112023-08-3114291077frs-bus:EntityHasNeverTraded2022-08-112023-08-3114291077frs-bus:EntityNoLongerTradingButTradedInPast2022-08-112023-08-3114291077frs-bus:Audited2022-08-112023-08-3114291077frs-bus:AuditExempt-NoAccountantsReport2022-08-112023-08-3114291077frs-bus:AuditExemptWithAccountantsReport2022-08-112023-08-3114291077frs-bus:OrdinaryShareClass12022-08-112023-08-3114291077frs-bus:OrdinaryShareClass12022-08-1014291077frs-bus:OrdinaryShareClass12023-08-3114291077frs-bus:OrdinaryShareClass22022-08-112023-08-3114291077frs-bus:OrdinaryShareClass22022-08-1014291077frs-bus:OrdinaryShareClass22023-08-3114291077frs-bus:OrdinaryShareClass32022-08-112023-08-3114291077frs-bus:OrdinaryShareClass32022-08-1014291077frs-bus:OrdinaryShareClass32023-08-3114291077frs-bus:OrdinaryShareClass42022-08-112023-08-3114291077frs-bus:OrdinaryShareClass42022-08-1014291077frs-bus:OrdinaryShareClass42023-08-3114291077frs-bus:OrdinaryShareClass52022-08-112023-08-3114291077frs-bus:OrdinaryShareClass52022-08-1014291077frs-bus:OrdinaryShareClass52023-08-3114291077frs-bus:PreferenceShareClass12022-08-112023-08-3114291077frs-bus:PreferenceShareClass12022-08-1014291077frs-bus:PreferenceShareClass12023-08-3114291077frs-bus:PreferenceShareClass22022-08-112023-08-3114291077frs-bus:PreferenceShareClass22022-08-1014291077frs-bus:PreferenceShareClass22023-08-3114291077frs-bus:PreferenceShareClass32022-08-112023-08-3114291077frs-bus:PreferenceShareClass32022-08-1014291077frs-bus:PreferenceShareClass32023-08-3114291077frs-bus:PreferenceShareClass42022-08-112023-08-3114291077frs-bus:PreferenceShareClass42022-08-1014291077frs-bus:PreferenceShareClass42023-08-3114291077frs-bus:PreferenceShareClass52022-08-112023-08-3114291077frs-bus:PreferenceShareClass52022-08-1014291077frs-bus:PreferenceShareClass52023-08-311429107712022-08-112023-08-3114291077dpl-frs:CostSales2022-08-112023-08-3114291077dpl-frs:CostSales2022-08-1014291077dpl-frs:CostSales2023-08-3114291077dpl-frs:DistributionCosts2022-08-112023-08-3114291077dpl-frs:AdministrativeExpenses2022-08-112023-08-3114291077frs-bus:Director12022-08-112023-08-3114291077frs-bus:Director12022-08-1014291077frs-bus:Director12023-08-311429107712022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments12023-08-3114291077frs-core:Non-currentFinancialInstruments12023-08-311429107722022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments22023-08-3114291077frs-core:Non-currentFinancialInstruments22023-08-311429107732022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments32023-08-3114291077frs-core:Non-currentFinancialInstruments32023-08-311429107742022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments42023-08-3114291077frs-core:Non-currentFinancialInstruments42023-08-311429107752022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments52023-08-3114291077frs-core:Non-currentFinancialInstruments52023-08-311429107762022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments62023-08-3114291077frs-core:Non-currentFinancialInstruments62023-08-311429107772022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments72023-08-3114291077frs-core:Non-currentFinancialInstruments72023-08-311429107782022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments82023-08-3114291077frs-core:Non-currentFinancialInstruments82023-08-311429107792022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments92023-08-3114291077frs-core:Non-currentFinancialInstruments92023-08-3114291077102022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments102023-08-3114291077frs-core:Non-currentFinancialInstruments102023-08-3114291077112022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments112023-08-3114291077frs-core:Non-currentFinancialInstruments112023-08-3114291077122022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments122023-08-3114291077frs-core:Non-currentFinancialInstruments122023-08-3114291077132022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments132023-08-3114291077frs-core:Non-currentFinancialInstruments132023-08-3114291077142022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments142023-08-3114291077frs-core:Non-currentFinancialInstruments142023-08-3114291077152022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments152023-08-3114291077frs-core:Non-currentFinancialInstruments152023-08-3114291077162022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments162023-08-3114291077frs-core:Non-currentFinancialInstruments162023-08-3114291077172022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments172023-08-3114291077frs-core:Non-currentFinancialInstruments172023-08-3114291077182022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments182023-08-3114291077frs-core:Non-currentFinancialInstruments182023-08-3114291077192022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments192023-08-3114291077frs-core:Non-currentFinancialInstruments192023-08-3114291077202022-08-112023-08-3114291077frs-core:CurrentFinancialInstruments202023-08-3114291077frs-core:Non-currentFinancialInstruments202023-08-3114291077dpl-frs:Item12022-08-112023-08-3114291077dpl-frs:Item12022-08-1014291077dpl-frs:Item12023-08-3114291077dpl-frs:CostSalesdpl-frs:Item12022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item12022-08-1014291077dpl-frs:CostSalesdpl-frs:Item12023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item12022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item12022-08-112023-08-3114291077dpl-frs:Item22022-08-112023-08-3114291077dpl-frs:Item22022-08-1014291077dpl-frs:Item22023-08-3114291077dpl-frs:CostSalesdpl-frs:Item22022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item22022-08-1014291077dpl-frs:CostSalesdpl-frs:Item22023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item22022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item22022-08-112023-08-3114291077dpl-frs:Item32022-08-112023-08-3114291077dpl-frs:Item32022-08-1014291077dpl-frs:Item32023-08-3114291077dpl-frs:CostSalesdpl-frs:Item32022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item32022-08-1014291077dpl-frs:CostSalesdpl-frs:Item32023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item32022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item32022-08-112023-08-3114291077dpl-frs:Item42022-08-112023-08-3114291077dpl-frs:Item42022-08-1014291077dpl-frs:Item42023-08-3114291077dpl-frs:CostSalesdpl-frs:Item42022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item42022-08-1014291077dpl-frs:CostSalesdpl-frs:Item42023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item42022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item42022-08-112023-08-3114291077dpl-frs:Item52022-08-112023-08-3114291077dpl-frs:Item52022-08-1014291077dpl-frs:Item52023-08-3114291077dpl-frs:CostSalesdpl-frs:Item52022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item52022-08-1014291077dpl-frs:CostSalesdpl-frs:Item52023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item52022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item52022-08-112023-08-3114291077dpl-frs:Item62022-08-112023-08-3114291077dpl-frs:Item62022-08-1014291077dpl-frs:Item62023-08-3114291077dpl-frs:CostSalesdpl-frs:Item62022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item62022-08-1014291077dpl-frs:CostSalesdpl-frs:Item62023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item62022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item62022-08-112023-08-3114291077dpl-frs:Item72022-08-112023-08-3114291077dpl-frs:Item72022-08-1014291077dpl-frs:Item72023-08-3114291077dpl-frs:CostSalesdpl-frs:Item72022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item72022-08-1014291077dpl-frs:CostSalesdpl-frs:Item72023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item72022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item72022-08-112023-08-3114291077dpl-frs:Item82022-08-112023-08-3114291077dpl-frs:Item82022-08-1014291077dpl-frs:Item82023-08-3114291077dpl-frs:CostSalesdpl-frs:Item82022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item82022-08-1014291077dpl-frs:CostSalesdpl-frs:Item82023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item82022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item82022-08-112023-08-3114291077dpl-frs:Item92022-08-112023-08-3114291077dpl-frs:Item92022-08-1014291077dpl-frs:Item92023-08-3114291077dpl-frs:CostSalesdpl-frs:Item92022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item92022-08-1014291077dpl-frs:CostSalesdpl-frs:Item92023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item92022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item92022-08-112023-08-3114291077dpl-frs:Item102022-08-112023-08-3114291077dpl-frs:Item102022-08-1014291077dpl-frs:Item102023-08-3114291077dpl-frs:CostSalesdpl-frs:Item102022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item102022-08-1014291077dpl-frs:CostSalesdpl-frs:Item102023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item102022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item102022-08-112023-08-3114291077dpl-frs:Item112022-08-112023-08-3114291077dpl-frs:Item112022-08-1014291077dpl-frs:Item112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item112022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item112022-08-1014291077dpl-frs:CostSalesdpl-frs:Item112023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item112022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item112022-08-112023-08-3114291077dpl-frs:Item122022-08-112023-08-3114291077dpl-frs:Item122022-08-1014291077dpl-frs:Item122023-08-3114291077dpl-frs:CostSalesdpl-frs:Item122022-08-112023-08-3114291077dpl-frs:CostSalesdpl-frs:Item122022-08-1014291077dpl-frs:CostSalesdpl-frs:Item122023-08-3114291077dpl-frs:DistributionCostsdpl-frs:Item122022-08-112023-08-3114291077dpl-frs:AdministrativeExpensesdpl-frs:Item122022-08-112023-08-311429107712022-08-112023-08-3114291077frs-countries:EnglandWales2022-08-112023-08-31
Registered number: 14291077
Red Hub Ltd
Financial Statements
For the Period 11 August 2022 to 31 August 2023
KPI Accountants Ltd
Red Hub Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 14291077
31 August 2023
£
Current assets
15
NET CURRENT ASSETS
15
TOTAL ASSETS LESS CURRENT LIABILITIES
15
NET ASSETS
15
CAPITAL AND RESERVES
15
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.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.
3.General Information
Red Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14291077. The registered office is 4 Halifax Street, Ashton-Under-Lyne, OL6 8PQ.
Page 0
Page 1
Red Hub Ltd
Balance Sheet (continued)
As At 31 August 2023
For the period ending 31 August 2023 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.