Acorah Software Products - Accounts Production 14.3.260 true true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12031029 Mrs Jacklyn Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12031029 2022-06-30 12031029 2023-06-30 12031029 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 2023-06-30 12031029 frs-core:AfterOneYear 2022-07-01 2023-06-30 12031029 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 12031029 frs-core:BetweenOneFiveYears 2023-06-30 12031029 frs-core:ComputerEquipment 2023-06-30 12031029 frs-core:ComputerEquipment 2022-07-01 2023-06-30 12031029 frs-core:ComputerEquipment 2022-06-30 12031029 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 12031029 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 12031029 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 12031029 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 12031029 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 12031029 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 12031029 frs-core:FurnitureFittings 2023-06-30 12031029 frs-core:FurnitureFittings 2022-07-01 2023-06-30 12031029 frs-core:FurnitureFittings 2022-06-30 12031029 frs-core:NetGoodwill 2023-06-30 12031029 frs-core:NetGoodwill 2022-07-01 2023-06-30 12031029 frs-core:NetGoodwill 2022-06-30 12031029 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 12031029 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 12031029 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2023-06-30 12031029 frs-core:PlantMachinery 2022-07-01 2023-06-30 12031029 frs-core:PlantMachinery 2022-06-30 12031029 frs-core:Secured 2023-06-30 12031029 frs-core:Unsecured 2023-06-30 12031029 frs-core:WithinOneYear 2022-07-01 2023-06-30 12031029 frs-core:WithinOneYear 2023-06-30 12031029 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 12031029 frs-core:CapitalRedemptionReserve 2022-06-30 12031029 frs-core:CapitalRedemptionReserve 2023-06-30 12031029 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 12031029 frs-core:OtherReservesSubtotal 2022-06-30 12031029 frs-core:OtherReservesSubtotal 2023-06-30 12031029 frs-core:RevaluationReserve 2022-07-01 2023-06-30 12031029 frs-core:RevaluationReserve 2022-06-30 12031029 frs-core:RevaluationReserve 2023-06-30 12031029 frs-core:SharePremium 2022-07-01 2023-06-30 12031029 frs-core:SharePremium 2022-06-30 12031029 frs-core:SharePremium 2023-06-30 12031029 frs-core:ShareCapital 2022-07-01 2023-06-30 12031029 frs-core:ShareCapital 2022-06-30 12031029 frs-core:ShareCapital 2023-06-30 12031029 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 12031029 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 12031029 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 12031029 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 12031029 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12031029 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 12031029 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 12031029 frs-bus:FullAccounts 2022-07-01 2023-06-30 12031029 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12031029 frs-bus:Micro-entities 2022-07-01 2023-06-30 12031029 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 12031029 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 12031029 frs-bus:Audited 2022-07-01 2023-06-30 12031029 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12031029 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 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12031029 frs-bus:PreferenceShareClass2 2022-06-30 12031029 frs-bus:PreferenceShareClass2 2023-06-30 12031029 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 12031029 frs-bus:PreferenceShareClass3 2022-06-30 12031029 frs-bus:PreferenceShareClass3 2023-06-30 12031029 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 12031029 frs-bus:PreferenceShareClass4 2022-06-30 12031029 frs-bus:PreferenceShareClass4 2023-06-30 12031029 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 12031029 frs-bus:PreferenceShareClass5 2022-06-30 12031029 frs-bus:PreferenceShareClass5 2023-06-30 12031029 1 2022-07-01 2023-06-30 12031029 dpl-frs:CostSales 2022-07-01 2023-06-30 12031029 dpl-frs:CostSales 2022-06-30 12031029 dpl-frs:CostSales 2023-06-30 12031029 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 12031029 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 12031029 frs-bus:Director1 2022-07-01 2023-06-30 12031029 frs-bus:Director1 2022-06-30 12031029 frs-bus:Director1 2023-06-30 12031029 1 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 1 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 1 2023-06-30 12031029 2 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 2 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 2 2023-06-30 12031029 3 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 3 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 3 2023-06-30 12031029 4 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 4 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 4 2023-06-30 12031029 5 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 5 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 5 2023-06-30 12031029 6 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 6 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 6 2023-06-30 12031029 7 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 7 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 7 2023-06-30 12031029 8 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 8 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 8 2023-06-30 12031029 9 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 9 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 9 2023-06-30 12031029 10 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 10 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 10 2023-06-30 12031029 11 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 11 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 11 2023-06-30 12031029 12 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 12 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 12 2023-06-30 12031029 13 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 13 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 13 2023-06-30 12031029 14 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 14 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 14 2023-06-30 12031029 15 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 15 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 15 2023-06-30 12031029 16 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 16 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 16 2023-06-30 12031029 17 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 17 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 17 2023-06-30 12031029 18 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 18 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 18 2023-06-30 12031029 19 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 19 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 19 2023-06-30 12031029 20 2022-07-01 2023-06-30 12031029 frs-core:CurrentFinancialInstruments 20 2023-06-30 12031029 frs-core:Non-currentFinancialInstruments 20 2023-06-30 12031029 dpl-frs:Item1 2022-07-01 2023-06-30 12031029 dpl-frs:Item1 2022-06-30 12031029 dpl-frs:Item1 2023-06-30 12031029 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 12031029 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 12031029 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 12031029 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 12031029 dpl-frs:Item2 2022-07-01 2023-06-30 12031029 dpl-frs:Item2 2022-06-30 12031029 dpl-frs:Item2 2023-06-30 12031029 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 12031029 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 12031029 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 12031029 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-06-30 12031029 dpl-frs:Item10 2022-07-01 2023-06-30 12031029 dpl-frs:Item10 2022-06-30 12031029 dpl-frs:Item10 2023-06-30 12031029 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 12031029 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 12031029 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 12031029 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 12031029 dpl-frs:Item11 2022-07-01 2023-06-30 12031029 dpl-frs:Item11 2022-06-30 12031029 dpl-frs:Item11 2023-06-30 12031029 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 12031029 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 12031029 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 12031029 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 12031029 dpl-frs:Item12 2022-07-01 2023-06-30 12031029 dpl-frs:Item12 2022-06-30 12031029 dpl-frs:Item12 2023-06-30 12031029 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 12031029 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 12031029 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 12031029 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 12031029 1 2022-07-01 2023-06-30 12031029 frs-countries:EnglandWales 2022-07-01 2023-06-30 12031029 2021-06-30 12031029 2022-06-30 12031029 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 2022-06-30 12031029 frs-core:AfterOneYear 2021-07-01 2022-06-30 12031029 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 12031029 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12031029 frs-bus:PreferenceShareClass1 2021-06-30 12031029 frs-bus:PreferenceShareClass1 2022-06-30 12031029 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 12031029 frs-bus:PreferenceShareClass2 2021-06-30 12031029 frs-bus:PreferenceShareClass2 2022-06-30 12031029 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 12031029 frs-bus:PreferenceShareClass3 2021-06-30 12031029 frs-bus:PreferenceShareClass3 2022-06-30 12031029 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 12031029 frs-bus:PreferenceShareClass4 2021-06-30 12031029 frs-bus:PreferenceShareClass4 2022-06-30 12031029 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 12031029 frs-bus:PreferenceShareClass5 2021-06-30 12031029 frs-bus:PreferenceShareClass5 2022-06-30 12031029 1 2021-07-01 2022-06-30 12031029 dpl-frs:CostSales 2021-07-01 2022-06-30 12031029 dpl-frs:CostSales 2021-06-30 12031029 dpl-frs:CostSales 2022-06-30 12031029 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 12031029 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 12031029 frs-bus:Director1 2021-07-01 2022-06-30 12031029 frs-bus:Director1 2021-06-30 12031029 frs-bus:Director1 2022-06-30 12031029 1 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 1 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 1 2022-06-30 12031029 2 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 2 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 2 2022-06-30 12031029 3 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 3 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 3 2022-06-30 12031029 4 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 4 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 4 2022-06-30 12031029 5 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 5 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 5 2022-06-30 12031029 6 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 6 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 6 2022-06-30 12031029 7 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 7 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 7 2022-06-30 12031029 8 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 8 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 8 2022-06-30 12031029 9 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 9 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 9 2022-06-30 12031029 10 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 10 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 10 2022-06-30 12031029 11 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 11 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 11 2022-06-30 12031029 12 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 12 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 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12031029 frs-core:CurrentFinancialInstruments 19 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 19 2022-06-30 12031029 20 2021-07-01 2022-06-30 12031029 frs-core:CurrentFinancialInstruments 20 2022-06-30 12031029 frs-core:Non-currentFinancialInstruments 20 2022-06-30 12031029 dpl-frs:Item1 2021-07-01 2022-06-30 12031029 dpl-frs:Item1 2021-06-30 12031029 dpl-frs:Item1 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 12031029 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 12031029 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 12031029 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 12031029 dpl-frs:Item2 2021-07-01 2022-06-30 12031029 dpl-frs:Item2 2021-06-30 12031029 dpl-frs:Item2 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 12031029 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 12031029 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2021-07-01 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 12031029 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12031029 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 12031029 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 12031029 dpl-frs:Item8 2021-07-01 2022-06-30 12031029 dpl-frs:Item8 2021-06-30 12031029 dpl-frs:Item8 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 12031029 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12031029 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 12031029 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 12031029 dpl-frs:Item9 2021-07-01 2022-06-30 12031029 dpl-frs:Item9 2021-06-30 12031029 dpl-frs:Item9 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 12031029 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 12031029 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2022-06-30 12031029 dpl-frs:Item12 2021-07-01 2022-06-30 12031029 dpl-frs:Item12 2021-06-30 12031029 dpl-frs:Item12 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 12031029 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12031029 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12031029 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 12031029 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 12031029 1 2021-07-01 2022-06-30 12031029 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 12031029
Brain Retraining Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
the barefoot accountant ltd
Balance Sheet
Registered number: 12031029
2023 2022
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Brain Retraining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12031029 . The registered office is 62 High Street, Redbourn, St. Albans, AL3 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. 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.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Jacklyn Bryant
Director
08/02/2024