Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07113515 Mr Karl Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07113515 2022-12-31 07113515 2023-12-31 07113515 2023-01-01 2023-12-31 07113515 frs-core:CurrentFinancialInstruments 2023-12-31 07113515 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 07113515 frs-core:Non-currentFinancialInstruments 2023-12-31 07113515 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 07113515 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 07113515 frs-core:CurrentFinancialInstruments 2023-12-31 07113515 frs-core:AfterOneYear 2023-01-01 2023-12-31 07113515 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 07113515 frs-core:BetweenOneFiveYears 2023-12-31 07113515 frs-core:ComputerEquipment 2023-12-31 07113515 frs-core:ComputerEquipment 2023-01-01 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frs-core:RevaluationReserve 2022-12-31 07113515 frs-core:SharePremium 2022-01-01 2022-12-31 07113515 frs-core:SharePremium 2021-12-31 07113515 frs-core:SharePremium 2022-12-31 07113515 frs-core:ShareCapital 2022-01-01 2022-12-31 07113515 frs-core:ShareCapital 2021-12-31 07113515 frs-core:ShareCapital 2022-12-31 07113515 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 07113515 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 07113515 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 07113515 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 07113515 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 07113515 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 07113515 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 07113515 frs-bus:FullAccounts 2022-01-01 2022-12-31 07113515 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 07113515 frs-bus:Micro-entities 2022-01-01 2022-12-31 07113515 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 07113515 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 07113515 frs-bus:Audited 2022-01-01 2022-12-31 07113515 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 07113515 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07113515 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 07113515 frs-bus:OrdinaryShareClass1 2021-12-31 07113515 frs-bus:OrdinaryShareClass1 2022-12-31 07113515 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 07113515 frs-bus:OrdinaryShareClass2 2021-12-31 07113515 frs-bus:OrdinaryShareClass2 2022-12-31 07113515 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 07113515 frs-bus:OrdinaryShareClass3 2021-12-31 07113515 frs-bus:OrdinaryShareClass3 2022-12-31 07113515 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 07113515 frs-bus:OrdinaryShareClass4 2021-12-31 07113515 frs-bus:OrdinaryShareClass4 2022-12-31 07113515 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 07113515 frs-bus:OrdinaryShareClass5 2021-12-31 07113515 frs-bus:OrdinaryShareClass5 2022-12-31 07113515 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 07113515 frs-bus:PreferenceShareClass1 2021-12-31 07113515 frs-bus:PreferenceShareClass1 2022-12-31 07113515 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 07113515 frs-bus:PreferenceShareClass2 2021-12-31 07113515 frs-bus:PreferenceShareClass2 2022-12-31 07113515 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 07113515 frs-bus:PreferenceShareClass3 2021-12-31 07113515 frs-bus:PreferenceShareClass3 2022-12-31 07113515 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 07113515 frs-bus:PreferenceShareClass4 2021-12-31 07113515 frs-bus:PreferenceShareClass4 2022-12-31 07113515 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 07113515 frs-bus:PreferenceShareClass5 2021-12-31 07113515 frs-bus:PreferenceShareClass5 2022-12-31 07113515 1 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales 2021-12-31 07113515 dpl-frs:CostSales 2022-12-31 07113515 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 07113515 frs-bus:Director1 2022-01-01 2022-12-31 07113515 frs-bus:Director1 2021-12-31 07113515 frs-bus:Director1 2022-12-31 07113515 frs-bus:Director2 2022-01-01 2022-12-31 07113515 frs-bus:Director2 2021-12-31 07113515 frs-bus:Director2 2022-12-31 07113515 1 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 1 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 1 2022-12-31 07113515 2 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 2 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 2 2022-12-31 07113515 3 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 3 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 3 2022-12-31 07113515 4 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 4 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 4 2022-12-31 07113515 5 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 5 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 5 2022-12-31 07113515 6 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 6 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 6 2022-12-31 07113515 7 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 7 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 7 2022-12-31 07113515 8 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 8 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 8 2022-12-31 07113515 9 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 9 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 9 2022-12-31 07113515 10 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 10 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 10 2022-12-31 07113515 11 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 11 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 11 2022-12-31 07113515 12 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 12 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 12 2022-12-31 07113515 13 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 13 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 13 2022-12-31 07113515 14 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 14 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 14 2022-12-31 07113515 15 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 15 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 15 2022-12-31 07113515 16 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 16 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 16 2022-12-31 07113515 17 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 17 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 17 2022-12-31 07113515 18 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 18 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 18 2022-12-31 07113515 19 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 19 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 19 2022-12-31 07113515 20 2022-01-01 2022-12-31 07113515 frs-core:CurrentFinancialInstruments 20 2022-12-31 07113515 frs-core:Non-currentFinancialInstruments 20 2022-12-31 07113515 dpl-frs:Item1 2022-01-01 2022-12-31 07113515 dpl-frs:Item1 2021-12-31 07113515 dpl-frs:Item1 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 07113515 dpl-frs:Item2 2022-01-01 2022-12-31 07113515 dpl-frs:Item2 2021-12-31 07113515 dpl-frs:Item2 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 07113515 dpl-frs:Item3 2022-01-01 2022-12-31 07113515 dpl-frs:Item3 2021-12-31 07113515 dpl-frs:Item3 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 07113515 dpl-frs:Item4 2022-01-01 2022-12-31 07113515 dpl-frs:Item4 2021-12-31 07113515 dpl-frs:Item4 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 07113515 dpl-frs:Item5 2022-01-01 2022-12-31 07113515 dpl-frs:Item5 2021-12-31 07113515 dpl-frs:Item5 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 07113515 dpl-frs:Item6 2022-01-01 2022-12-31 07113515 dpl-frs:Item6 2021-12-31 07113515 dpl-frs:Item6 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 07113515 dpl-frs:Item7 2022-01-01 2022-12-31 07113515 dpl-frs:Item7 2021-12-31 07113515 dpl-frs:Item7 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 07113515 dpl-frs:Item8 2022-01-01 2022-12-31 07113515 dpl-frs:Item8 2021-12-31 07113515 dpl-frs:Item8 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 07113515 dpl-frs:Item9 2022-01-01 2022-12-31 07113515 dpl-frs:Item9 2021-12-31 07113515 dpl-frs:Item9 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 07113515 dpl-frs:Item10 2022-01-01 2022-12-31 07113515 dpl-frs:Item10 2021-12-31 07113515 dpl-frs:Item10 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 07113515 dpl-frs:Item11 2022-01-01 2022-12-31 07113515 dpl-frs:Item11 2021-12-31 07113515 dpl-frs:Item11 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 07113515 dpl-frs:Item12 2022-01-01 2022-12-31 07113515 dpl-frs:Item12 2021-12-31 07113515 dpl-frs:Item12 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 07113515 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 07113515 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 07113515 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 07113515 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 07113515 1 2022-01-01 2022-12-31 07113515 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 07113515
u Hear Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Taxassist Accountants
Balance Sheet
Registered number: 07113515
2023 2022
£ £
Current assets 384 12,327
Creditors: Amounts Falling Due Within One Year (1,839 ) (10,872 )
NET CURRENT ASSETS (LIABILITIES) (1,455 ) 1,455
TOTAL ASSETS LESS CURRENT LIABILITIES (1,455 ) 1,455
Accruals and deferred income (48 ) (45 )
NET (LIABILITIES)/ASSETS (1,503 ) 1,410
CAPITAL AND RESERVES (1,503 ) 1,410

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 2)
1 2
2. General Information
u Hear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07113515 . The registered office is 45 Gelli Rhedyn, Fforestfach, Swansea, SA5 4BD.
Page 0
Page 1
For the year ending 31 December 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 Karl Lewis
Director
06/02/2024