Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity12 December 202231 December 202331 December 202314535997Mr William Harrisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145359972022-12-11145359972023-12-31145359972022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments2023-12-3114535997frs-core:CurrentFinancialInstruments2022-12-122023-12-3114535997frs-core:Non-currentFinancialInstruments2023-12-3114535997frs-core:Non-currentFinancialInstruments2022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments2022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments2023-12-3114535997frs-core:AfterOneYear2022-12-122023-12-3114535997frs-core:BetweenOneFiveYears2022-12-122023-12-3114535997frs-core:BetweenOneFiveYears2023-12-3114535997frs-core:ComputerEquipment2023-12-3114535997frs-core:ComputerEquipment2022-12-122023-12-3114535997frs-core:ComputerEquipment2022-12-1114535997frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-12-3114535997frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-12-122023-12-3114535997frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-12-1114535997frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-12-3114535997frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-122023-12-3114535997frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-1114535997frs-core:FurnitureFittings2023-12-3114535997frs-core:FurnitureFittings2022-12-122023-12-3114535997frs-core:FurnitureFittings2022-12-1114535997frs-core:NetGoodwill2023-12-3114535997frs-core:NetGoodwill2022-12-122023-12-3114535997frs-core:NetGoodwill2022-12-1114535997frs-core:InvestmentPropertyIncludedWithinPPE2023-12-3114535997frs-core:InvestmentPropertyIncludedWithinPPE2022-12-122023-12-3114535997frs-core:InvestmentPropertyIncludedWithinPPE2022-12-1114535997frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-12-3114535997frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-12-122023-12-3114535997frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-12-1114535997frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-12-3114535997frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-12-122023-12-3114535997frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-12-1114535997frs-core:MoreThanFiveYears2022-12-122023-12-3114535997frs-core:MoreThanFiveYears2023-12-3114535997frs-core:MotorVehicles2023-12-3114535997frs-core:MotorVehicles2022-12-122023-12-3114535997frs-core:MotorVehicles2022-12-1114535997frs-core:OtherResidualIntangibleAssets2023-12-3114535997frs-core:OtherResidualIntangibleAssets2022-12-122023-12-3114535997frs-core:OtherResidualIntangibleAssets2022-12-1114535997frs-core:PlantMachinery2023-12-3114535997frs-core:PlantMachinery2022-12-122023-12-3114535997frs-core:PlantMachinery2022-12-1114535997frs-core:Secured2023-12-3114535997frs-core:Unsecured2023-12-3114535997frs-core:WithinOneYear2022-12-122023-12-3114535997frs-core:WithinOneYear2023-12-3114535997frs-core:CapitalRedemptionReserve2022-12-122023-12-3114535997frs-core:CapitalRedemptionReserve2022-12-1114535997frs-core:CapitalRedemptionReserve2023-12-3114535997frs-core:OtherReservesSubtotal2022-12-122023-12-3114535997frs-core:OtherReservesSubtotal2022-12-1114535997frs-core:OtherReservesSubtotal2023-12-3114535997frs-core:RevaluationReserve2022-12-122023-12-3114535997frs-core:RevaluationReserve2022-12-1114535997frs-core:RevaluationReserve2023-12-3114535997frs-core:SharePremium2022-12-122023-12-3114535997frs-core:SharePremium2022-12-1114535997frs-core:SharePremium2023-12-3114535997frs-core:ShareCapital2022-12-122023-12-3114535997frs-core:ShareCapital2022-12-1114535997frs-core:ShareCapital2023-12-3114535997frs-core:RetainedEarningsAccumulatedLosses2022-12-122023-12-3114535997frs-core:RetainedEarningsAccumulatedLosses2022-12-1114535997frs-core:RetainedEarningsAccumulatedLosses2023-12-3114535997frs-bus:HighestPaidDirector2022-12-122023-12-3114535997frs-bus:PrivateLimitedCompanyLtd2022-12-122023-12-3114535997frs-bus:CompanyLimitedByGuarantee2022-12-122023-12-3114535997frs-bus:LimitedLiabilityPartnershipLLP2022-12-122023-12-3114535997frs-bus:FullAccounts2022-12-122023-12-3114535997frs-bus:FilletedAccounts2022-12-122023-12-3114535997frs-bus:Micro-entities2022-12-122023-12-3114535997frs-bus:EntityHasNeverTraded2022-12-122023-12-3114535997frs-bus:EntityNoLongerTradingButTradedInPast2022-12-122023-12-3114535997frs-bus:Audited2022-12-122023-12-3114535997frs-bus:AuditExempt-NoAccountantsReport2022-12-122023-12-3114535997frs-bus:AuditExemptWithAccountantsReport2022-12-122023-12-3114535997frs-bus:OrdinaryShareClass12022-12-122023-12-3114535997frs-bus:OrdinaryShareClass12022-12-1114535997frs-bus:OrdinaryShareClass12023-12-3114535997frs-bus:OrdinaryShareClass22022-12-122023-12-3114535997frs-bus:OrdinaryShareClass22022-12-1114535997frs-bus:OrdinaryShareClass22023-12-3114535997frs-bus:OrdinaryShareClass32022-12-122023-12-3114535997frs-bus:OrdinaryShareClass32022-12-1114535997frs-bus:OrdinaryShareClass32023-12-3114535997frs-bus:OrdinaryShareClass42022-12-122023-12-3114535997frs-bus:OrdinaryShareClass42022-12-1114535997frs-bus:OrdinaryShareClass42023-12-3114535997frs-bus:OrdinaryShareClass52022-12-122023-12-3114535997frs-bus:OrdinaryShareClass52022-12-1114535997frs-bus:OrdinaryShareClass52023-12-3114535997frs-bus:PreferenceShareClass12022-12-122023-12-3114535997frs-bus:PreferenceShareClass12022-12-1114535997frs-bus:PreferenceShareClass12023-12-3114535997frs-bus:PreferenceShareClass22022-12-122023-12-3114535997frs-bus:PreferenceShareClass22022-12-1114535997frs-bus:PreferenceShareClass22023-12-3114535997frs-bus:PreferenceShareClass32022-12-122023-12-3114535997frs-bus:PreferenceShareClass32022-12-1114535997frs-bus:PreferenceShareClass32023-12-3114535997frs-bus:PreferenceShareClass42022-12-122023-12-3114535997frs-bus:PreferenceShareClass42022-12-1114535997frs-bus:PreferenceShareClass42023-12-3114535997frs-bus:PreferenceShareClass52022-12-122023-12-3114535997frs-bus:PreferenceShareClass52022-12-1114535997frs-bus:PreferenceShareClass52023-12-311453599712022-12-122023-12-3114535997dpl-frs:CostSales2022-12-122023-12-3114535997dpl-frs:CostSales2022-12-1114535997dpl-frs:CostSales2023-12-3114535997dpl-frs:DistributionCosts2022-12-122023-12-3114535997dpl-frs:AdministrativeExpenses2022-12-122023-12-3114535997frs-bus:Director12022-12-122023-12-3114535997frs-bus:Director12022-12-1114535997frs-bus:Director12023-12-311453599712022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments12023-12-3114535997frs-core:Non-currentFinancialInstruments12023-12-311453599722022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments22023-12-3114535997frs-core:Non-currentFinancialInstruments22023-12-311453599732022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments32023-12-3114535997frs-core:Non-currentFinancialInstruments32023-12-311453599742022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments42023-12-3114535997frs-core:Non-currentFinancialInstruments42023-12-311453599752022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments52023-12-3114535997frs-core:Non-currentFinancialInstruments52023-12-311453599762022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments62023-12-3114535997frs-core:Non-currentFinancialInstruments62023-12-311453599772022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments72023-12-3114535997frs-core:Non-currentFinancialInstruments72023-12-311453599782022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments82023-12-3114535997frs-core:Non-currentFinancialInstruments82023-12-311453599792022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments92023-12-3114535997frs-core:Non-currentFinancialInstruments92023-12-3114535997102022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments102023-12-3114535997frs-core:Non-currentFinancialInstruments102023-12-3114535997112022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments112023-12-3114535997frs-core:Non-currentFinancialInstruments112023-12-3114535997122022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments122023-12-3114535997frs-core:Non-currentFinancialInstruments122023-12-3114535997132022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments132023-12-3114535997frs-core:Non-currentFinancialInstruments132023-12-3114535997142022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments142023-12-3114535997frs-core:Non-currentFinancialInstruments142023-12-3114535997152022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments152023-12-3114535997frs-core:Non-currentFinancialInstruments152023-12-3114535997162022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments162023-12-3114535997frs-core:Non-currentFinancialInstruments162023-12-3114535997172022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments172023-12-3114535997frs-core:Non-currentFinancialInstruments172023-12-3114535997182022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments182023-12-3114535997frs-core:Non-currentFinancialInstruments182023-12-3114535997192022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments192023-12-3114535997frs-core:Non-currentFinancialInstruments192023-12-3114535997202022-12-122023-12-3114535997frs-core:CurrentFinancialInstruments202023-12-3114535997frs-core:Non-currentFinancialInstruments202023-12-3114535997dpl-frs:Item12022-12-122023-12-3114535997dpl-frs:Item12022-12-1114535997dpl-frs:Item12023-12-3114535997dpl-frs:CostSalesdpl-frs:Item12022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item12022-12-1114535997dpl-frs:CostSalesdpl-frs:Item12023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item12022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item12022-12-122023-12-3114535997dpl-frs:Item22022-12-122023-12-3114535997dpl-frs:Item22022-12-1114535997dpl-frs:Item22023-12-3114535997dpl-frs:CostSalesdpl-frs:Item22022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item22022-12-1114535997dpl-frs:CostSalesdpl-frs:Item22023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item22022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item22022-12-122023-12-3114535997dpl-frs:Item32022-12-122023-12-3114535997dpl-frs:Item32022-12-1114535997dpl-frs:Item32023-12-3114535997dpl-frs:CostSalesdpl-frs:Item32022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item32022-12-1114535997dpl-frs:CostSalesdpl-frs:Item32023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item32022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item32022-12-122023-12-3114535997dpl-frs:Item42022-12-122023-12-3114535997dpl-frs:Item42022-12-1114535997dpl-frs:Item42023-12-3114535997dpl-frs:CostSalesdpl-frs:Item42022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item42022-12-1114535997dpl-frs:CostSalesdpl-frs:Item42023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item42022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item42022-12-122023-12-3114535997dpl-frs:Item52022-12-122023-12-3114535997dpl-frs:Item52022-12-1114535997dpl-frs:Item52023-12-3114535997dpl-frs:CostSalesdpl-frs:Item52022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item52022-12-1114535997dpl-frs:CostSalesdpl-frs:Item52023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item52022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item52022-12-122023-12-3114535997dpl-frs:Item62022-12-122023-12-3114535997dpl-frs:Item62022-12-1114535997dpl-frs:Item62023-12-3114535997dpl-frs:CostSalesdpl-frs:Item62022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item62022-12-1114535997dpl-frs:CostSalesdpl-frs:Item62023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item62022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item62022-12-122023-12-3114535997dpl-frs:Item72022-12-122023-12-3114535997dpl-frs:Item72022-12-1114535997dpl-frs:Item72023-12-3114535997dpl-frs:CostSalesdpl-frs:Item72022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item72022-12-1114535997dpl-frs:CostSalesdpl-frs:Item72023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item72022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item72022-12-122023-12-3114535997dpl-frs:Item82022-12-122023-12-3114535997dpl-frs:Item82022-12-1114535997dpl-frs:Item82023-12-3114535997dpl-frs:CostSalesdpl-frs:Item82022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item82022-12-1114535997dpl-frs:CostSalesdpl-frs:Item82023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item82022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item82022-12-122023-12-3114535997dpl-frs:Item92022-12-122023-12-3114535997dpl-frs:Item92022-12-1114535997dpl-frs:Item92023-12-3114535997dpl-frs:CostSalesdpl-frs:Item92022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item92022-12-1114535997dpl-frs:CostSalesdpl-frs:Item92023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item92022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item92022-12-122023-12-3114535997dpl-frs:Item102022-12-122023-12-3114535997dpl-frs:Item102022-12-1114535997dpl-frs:Item102023-12-3114535997dpl-frs:CostSalesdpl-frs:Item102022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item102022-12-1114535997dpl-frs:CostSalesdpl-frs:Item102023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item102022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item102022-12-122023-12-3114535997dpl-frs:Item112022-12-122023-12-3114535997dpl-frs:Item112022-12-1114535997dpl-frs:Item112023-12-3114535997dpl-frs:CostSalesdpl-frs:Item112022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item112022-12-1114535997dpl-frs:CostSalesdpl-frs:Item112023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item112022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item112022-12-122023-12-3114535997dpl-frs:Item122022-12-122023-12-3114535997dpl-frs:Item122022-12-1114535997dpl-frs:Item122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item122022-12-122023-12-3114535997dpl-frs:CostSalesdpl-frs:Item122022-12-1114535997dpl-frs:CostSalesdpl-frs:Item122023-12-3114535997dpl-frs:DistributionCostsdpl-frs:Item122022-12-122023-12-3114535997dpl-frs:AdministrativeExpensesdpl-frs:Item122022-12-122023-12-311453599712022-12-122023-12-3114535997frs-countries:EnglandWales2022-12-122023-12-31
Registered number: 14535997
Will Harris Guiding Ltd
Unaudited Financial Statements
For the Period 12 December 2022 to 31 December 2023
Will Harris Guiding Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 14535997
31 December 2023
£
Current assets
19,695
Creditors: Amounts Falling Due Within One Year
(20,243)
NET CURRENT LIABILITIES
(548)
TOTAL ASSETS LESS CURRENT LIABILITIES
(548)
NET LIABILITIES
(548)
CAPITAL AND RESERVES
(548)
Notes
1.General Information
Will Harris Guiding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14535997. The registered office is 12 SOUTHEY ROAD, RUGBY, CV22 6HF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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.