Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity13 June 202230 June 202330 June 2023NI688949Mr Michael Tolandiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6889492022-06-12NI6889492023-06-30NI6889492022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments2023-06-30NI688949frs-core:CurrentFinancialInstruments2022-06-132023-06-30NI688949frs-core:Non-currentFinancialInstruments2023-06-30NI688949frs-core:Non-currentFinancialInstruments2022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments2022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments2023-06-30NI688949frs-core:AfterOneYear2022-06-132023-06-30NI688949frs-core:BetweenOneFiveYears2022-06-132023-06-30NI688949frs-core:BetweenOneFiveYears2023-06-30NI688949frs-core:ComputerEquipment2023-06-30NI688949frs-core:ComputerEquipment2022-06-132023-06-30NI688949frs-core:ComputerEquipment2022-06-12NI688949frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-30NI688949frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-132023-06-30NI688949frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-12NI688949frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-30NI688949frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-132023-06-30NI688949frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-12NI688949frs-core:FurnitureFittings2023-06-30NI688949frs-core:FurnitureFittings2022-06-132023-06-30NI688949frs-core:FurnitureFittings2022-06-12NI688949frs-core:NetGoodwill2023-06-30NI688949frs-core:NetGoodwill2022-06-132023-06-30NI688949frs-core:NetGoodwill2022-06-12NI688949frs-core:InvestmentPropertyIncludedWithinPPE2023-06-30NI688949frs-core:InvestmentPropertyIncludedWithinPPE2022-06-132023-06-30NI688949frs-core:InvestmentPropertyIncludedWithinPPE2022-06-12NI688949frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-30NI688949frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-132023-06-30NI688949frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-12NI688949frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-30NI688949frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-132023-06-30NI688949frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-12NI688949frs-core:MoreThanFiveYears2022-06-132023-06-30NI688949frs-core:MoreThanFiveYears2023-06-30NI688949frs-core:MotorVehicles2023-06-30NI688949frs-core:MotorVehicles2022-06-132023-06-30NI688949frs-core:MotorVehicles2022-06-12NI688949frs-core:OtherResidualIntangibleAssets2023-06-30NI688949frs-core:OtherResidualIntangibleAssets2022-06-132023-06-30NI688949frs-core:OtherResidualIntangibleAssets2022-06-12NI688949frs-core:PlantMachinery2023-06-30NI688949frs-core:PlantMachinery2022-06-132023-06-30NI688949frs-core:PlantMachinery2022-06-12NI688949frs-core:Secured2023-06-30NI688949frs-core:Unsecured2023-06-30NI688949frs-core:WithinOneYear2022-06-132023-06-30NI688949frs-core:WithinOneYear2023-06-30NI688949frs-core:CapitalRedemptionReserve2022-06-132023-06-30NI688949frs-core:CapitalRedemptionReserve2022-06-12NI688949frs-core:CapitalRedemptionReserve2023-06-30NI688949frs-core:OtherReservesSubtotal2022-06-132023-06-30NI688949frs-core:OtherReservesSubtotal2022-06-12NI688949frs-core:OtherReservesSubtotal2023-06-30NI688949frs-core:RevaluationReserve2022-06-132023-06-30NI688949frs-core:RevaluationReserve2022-06-12NI688949frs-core:RevaluationReserve2023-06-30NI688949frs-core:SharePremium2022-06-132023-06-30NI688949frs-core:SharePremium2022-06-12NI688949frs-core:SharePremium2023-06-30NI688949frs-core:ShareCapital2022-06-132023-06-30NI688949frs-core:ShareCapital2022-06-12NI688949frs-core:ShareCapital2023-06-30NI688949frs-core:RetainedEarningsAccumulatedLosses2022-06-132023-06-30NI688949frs-core:RetainedEarningsAccumulatedLosses2022-06-12NI688949frs-core:RetainedEarningsAccumulatedLosses2023-06-30NI688949frs-bus:HighestPaidDirector2022-06-132023-06-30NI688949frs-bus:PrivateLimitedCompanyLtd2022-06-132023-06-30NI688949frs-bus:CompanyLimitedByGuarantee2022-06-132023-06-30NI688949frs-bus:LimitedLiabilityPartnershipLLP2022-06-132023-06-30NI688949frs-bus:FullAccounts2022-06-132023-06-30NI688949frs-bus:FilletedAccounts2022-06-132023-06-30NI688949frs-bus:Micro-entities2022-06-132023-06-30NI688949frs-bus:EntityHasNeverTraded2022-06-132023-06-30NI688949frs-bus:EntityNoLongerTradingButTradedInPast2022-06-132023-06-30NI688949frs-bus:Audited2022-06-132023-06-30NI688949frs-bus:AuditExempt-NoAccountantsReport2022-06-132023-06-30NI688949frs-bus:AuditExemptWithAccountantsReport2022-06-132023-06-30NI688949frs-bus:OrdinaryShareClass12022-06-132023-06-30NI688949frs-bus:OrdinaryShareClass12022-06-12NI688949frs-bus:OrdinaryShareClass12023-06-30NI688949frs-bus:OrdinaryShareClass22022-06-132023-06-30NI688949frs-bus:OrdinaryShareClass22022-06-12NI688949frs-bus:OrdinaryShareClass22023-06-30NI688949frs-bus:OrdinaryShareClass32022-06-132023-06-30NI688949frs-bus:OrdinaryShareClass32022-06-12NI688949frs-bus:OrdinaryShareClass32023-06-30NI688949frs-bus:OrdinaryShareClass42022-06-132023-06-30NI688949frs-bus:OrdinaryShareClass42022-06-12NI688949frs-bus:OrdinaryShareClass42023-06-30NI688949frs-bus:OrdinaryShareClass52022-06-132023-06-30NI688949frs-bus:OrdinaryShareClass52022-06-12NI688949frs-bus:OrdinaryShareClass52023-06-30NI688949frs-bus:PreferenceShareClass12022-06-132023-06-30NI688949frs-bus:PreferenceShareClass12022-06-12NI688949frs-bus:PreferenceShareClass12023-06-30NI688949frs-bus:PreferenceShareClass22022-06-132023-06-30NI688949frs-bus:PreferenceShareClass22022-06-12NI688949frs-bus:PreferenceShareClass22023-06-30NI688949frs-bus:PreferenceShareClass32022-06-132023-06-30NI688949frs-bus:PreferenceShareClass32022-06-12NI688949frs-bus:PreferenceShareClass32023-06-30NI688949frs-bus:PreferenceShareClass42022-06-132023-06-30NI688949frs-bus:PreferenceShareClass42022-06-12NI688949frs-bus:PreferenceShareClass42023-06-30NI688949frs-bus:PreferenceShareClass52022-06-132023-06-30NI688949frs-bus:PreferenceShareClass52022-06-12NI688949frs-bus:PreferenceShareClass52023-06-30NI68894912022-06-132023-06-30NI688949dpl-frs:CostSales2022-06-132023-06-30NI688949dpl-frs:CostSales2022-06-12NI688949dpl-frs:CostSales2023-06-30NI688949dpl-frs:DistributionCosts2022-06-132023-06-30NI688949dpl-frs:AdministrativeExpenses2022-06-132023-06-30NI688949frs-bus:Director12022-06-132023-06-30NI688949frs-bus:Director12022-06-12NI688949frs-bus:Director12023-06-30NI68894912022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments12023-06-30NI688949frs-core:Non-currentFinancialInstruments12023-06-30NI68894922022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments22023-06-30NI688949frs-core:Non-currentFinancialInstruments22023-06-30NI68894932022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments32023-06-30NI688949frs-core:Non-currentFinancialInstruments32023-06-30NI68894942022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments42023-06-30NI688949frs-core:Non-currentFinancialInstruments42023-06-30NI68894952022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments52023-06-30NI688949frs-core:Non-currentFinancialInstruments52023-06-30NI68894962022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments62023-06-30NI688949frs-core:Non-currentFinancialInstruments62023-06-30NI68894972022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments72023-06-30NI688949frs-core:Non-currentFinancialInstruments72023-06-30NI68894982022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments82023-06-30NI688949frs-core:Non-currentFinancialInstruments82023-06-30NI68894992022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments92023-06-30NI688949frs-core:Non-currentFinancialInstruments92023-06-30NI688949102022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments102023-06-30NI688949frs-core:Non-currentFinancialInstruments102023-06-30NI688949112022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments112023-06-30NI688949frs-core:Non-currentFinancialInstruments112023-06-30NI688949122022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments122023-06-30NI688949frs-core:Non-currentFinancialInstruments122023-06-30NI688949132022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments132023-06-30NI688949frs-core:Non-currentFinancialInstruments132023-06-30NI688949142022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments142023-06-30NI688949frs-core:Non-currentFinancialInstruments142023-06-30NI688949152022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments152023-06-30NI688949frs-core:Non-currentFinancialInstruments152023-06-30NI688949162022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments162023-06-30NI688949frs-core:Non-currentFinancialInstruments162023-06-30NI688949172022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments172023-06-30NI688949frs-core:Non-currentFinancialInstruments172023-06-30NI688949182022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments182023-06-30NI688949frs-core:Non-currentFinancialInstruments182023-06-30NI688949192022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments192023-06-30NI688949frs-core:Non-currentFinancialInstruments192023-06-30NI688949202022-06-132023-06-30NI688949frs-core:CurrentFinancialInstruments202023-06-30NI688949frs-core:Non-currentFinancialInstruments202023-06-30NI688949dpl-frs:Item12022-06-132023-06-30NI688949dpl-frs:Item12022-06-12NI688949dpl-frs:Item12023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item12022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item12022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item12023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item12022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item12022-06-132023-06-30NI688949dpl-frs:Item22022-06-132023-06-30NI688949dpl-frs:Item22022-06-12NI688949dpl-frs:Item22023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item22022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item22022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item22023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item22022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item22022-06-132023-06-30NI688949dpl-frs:Item32022-06-132023-06-30NI688949dpl-frs:Item32022-06-12NI688949dpl-frs:Item32023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item32022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item32022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item32023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item32022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item32022-06-132023-06-30NI688949dpl-frs:Item42022-06-132023-06-30NI688949dpl-frs:Item42022-06-12NI688949dpl-frs:Item42023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item42022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item42022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item42023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item42022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item42022-06-132023-06-30NI688949dpl-frs:Item52022-06-132023-06-30NI688949dpl-frs:Item52022-06-12NI688949dpl-frs:Item52023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item52022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item52022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item52023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item52022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item52022-06-132023-06-30NI688949dpl-frs:Item62022-06-132023-06-30NI688949dpl-frs:Item62022-06-12NI688949dpl-frs:Item62023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item62022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item62022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item62023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item62022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item62022-06-132023-06-30NI688949dpl-frs:Item72022-06-132023-06-30NI688949dpl-frs:Item72022-06-12NI688949dpl-frs:Item72023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item72022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item72022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item72023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item72022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item72022-06-132023-06-30NI688949dpl-frs:Item82022-06-132023-06-30NI688949dpl-frs:Item82022-06-12NI688949dpl-frs:Item82023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item82022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item82022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item82023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item82022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item82022-06-132023-06-30NI688949dpl-frs:Item92022-06-132023-06-30NI688949dpl-frs:Item92022-06-12NI688949dpl-frs:Item92023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item92022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item92022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item92023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item92022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item92022-06-132023-06-30NI688949dpl-frs:Item102022-06-132023-06-30NI688949dpl-frs:Item102022-06-12NI688949dpl-frs:Item102023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item102022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item102022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item102023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item102022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item102022-06-132023-06-30NI688949dpl-frs:Item112022-06-132023-06-30NI688949dpl-frs:Item112022-06-12NI688949dpl-frs:Item112023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item112022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item112022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item112023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item112022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item112022-06-132023-06-30NI688949dpl-frs:Item122022-06-132023-06-30NI688949dpl-frs:Item122022-06-12NI688949dpl-frs:Item122023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item122022-06-132023-06-30NI688949dpl-frs:CostSalesdpl-frs:Item122022-06-12NI688949dpl-frs:CostSalesdpl-frs:Item122023-06-30NI688949dpl-frs:DistributionCostsdpl-frs:Item122022-06-132023-06-30NI688949dpl-frs:AdministrativeExpensesdpl-frs:Item122022-06-132023-06-30NI68894912022-06-132023-06-30NI688949frs-countries:NorthernIreland2022-06-132023-06-30
Registered number: NI688949
M Toland Properties Ltd
Unaudited Financial Statements
For the Period 13 June 2022 to 30 June 2023
Crossan and Co
M Toland Properties Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: NI688949
30 June 2023
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
Accruals and deferred income
(480)
NET LIABILITIES
(380)
CAPITAL AND RESERVES
(380)
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
M Toland Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688949. The registered office is 99 Coney Road, Derry, BT48 8JP.
For the period ending 30 June 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.