Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 10192611 Mr Simon Lambert Mr Carl Maddocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10192611 2022-05-31 10192611 2023-05-31 10192611 2022-06-01 2023-05-31 10192611 frs-core:CurrentFinancialInstruments 2023-05-31 10192611 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10192611 frs-core:Non-currentFinancialInstruments 2023-05-31 10192611 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 10192611 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10192611 frs-core:CurrentFinancialInstruments 2023-05-31 10192611 frs-core:AfterOneYear 2022-06-01 2023-05-31 10192611 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 10192611 frs-core:BetweenOneFiveYears 2023-05-31 10192611 frs-core:ComputerEquipment 2023-05-31 10192611 frs-core:ComputerEquipment 2022-06-01 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10192611 frs-core:NetGoodwill 2021-06-01 2022-05-31 10192611 frs-core:NetGoodwill 2021-05-31 10192611 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 10192611 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-01 2022-05-31 10192611 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-31 10192611 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 10192611 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-01 2022-05-31 10192611 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-31 10192611 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 10192611 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-01 2022-05-31 10192611 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-31 10192611 frs-core:MoreThanFiveYears 2021-06-01 2022-05-31 10192611 frs-core:MoreThanFiveYears 2022-05-31 10192611 frs-core:MotorVehicles 2022-05-31 10192611 frs-core:MotorVehicles 2021-06-01 2022-05-31 10192611 frs-core:MotorVehicles 2021-05-31 10192611 frs-core:OtherResidualIntangibleAssets 2022-05-31 10192611 frs-core:OtherResidualIntangibleAssets 2021-06-01 2022-05-31 10192611 frs-core:OtherResidualIntangibleAssets 2021-05-31 10192611 frs-core:PlantMachinery 2022-05-31 10192611 frs-core:PlantMachinery 2021-06-01 2022-05-31 10192611 frs-core:PlantMachinery 2021-05-31 10192611 frs-core:Secured 2022-05-31 10192611 frs-core:Unsecured 2022-05-31 10192611 frs-core:WithinOneYear 2021-06-01 2022-05-31 10192611 frs-core:WithinOneYear 2022-05-31 10192611 frs-core:CapitalRedemptionReserve 2021-06-01 2022-05-31 10192611 frs-core:CapitalRedemptionReserve 2021-05-31 10192611 frs-core:CapitalRedemptionReserve 2022-05-31 10192611 frs-core:OtherReservesSubtotal 2021-06-01 2022-05-31 10192611 frs-core:OtherReservesSubtotal 2021-05-31 10192611 frs-core:OtherReservesSubtotal 2022-05-31 10192611 frs-core:RevaluationReserve 2021-06-01 2022-05-31 10192611 frs-core:RevaluationReserve 2021-05-31 10192611 frs-core:RevaluationReserve 2022-05-31 10192611 frs-core:SharePremium 2021-06-01 2022-05-31 10192611 frs-core:SharePremium 2021-05-31 10192611 frs-core:SharePremium 2022-05-31 10192611 frs-core:ShareCapital 2021-06-01 2022-05-31 10192611 frs-core:ShareCapital 2021-05-31 10192611 frs-core:ShareCapital 2022-05-31 10192611 frs-core:RetainedEarningsAccumulatedLosses 2021-06-01 2022-05-31 10192611 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 10192611 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 10192611 frs-bus:HighestPaidDirector 2021-06-01 2022-05-31 10192611 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 10192611 frs-bus:CompanyLimitedByGuarantee 2021-06-01 2022-05-31 10192611 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-01 2022-05-31 10192611 frs-bus:FullAccounts 2021-06-01 2022-05-31 10192611 frs-bus:FilletedAccounts 2021-06-01 2022-05-31 10192611 frs-bus:Micro-entities 2021-06-01 2022-05-31 10192611 frs-bus:EntityHasNeverTraded 2021-06-01 2022-05-31 10192611 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 10192611 frs-bus:Audited 2021-06-01 2022-05-31 10192611 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 10192611 frs-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 10192611 frs-bus:OrdinaryShareClass1 2021-06-01 2022-05-31 10192611 frs-bus:OrdinaryShareClass1 2021-05-31 10192611 frs-bus:OrdinaryShareClass1 2022-05-31 10192611 frs-bus:OrdinaryShareClass2 2021-06-01 2022-05-31 10192611 frs-bus:OrdinaryShareClass2 2021-05-31 10192611 frs-bus:OrdinaryShareClass2 2022-05-31 10192611 frs-bus:OrdinaryShareClass3 2021-06-01 2022-05-31 10192611 frs-bus:OrdinaryShareClass3 2021-05-31 10192611 frs-bus:OrdinaryShareClass3 2022-05-31 10192611 frs-bus:OrdinaryShareClass4 2021-06-01 2022-05-31 10192611 frs-bus:OrdinaryShareClass4 2021-05-31 10192611 frs-bus:OrdinaryShareClass4 2022-05-31 10192611 frs-bus:OrdinaryShareClass5 2021-06-01 2022-05-31 10192611 frs-bus:OrdinaryShareClass5 2021-05-31 10192611 frs-bus:OrdinaryShareClass5 2022-05-31 10192611 frs-bus:PreferenceShareClass1 2021-06-01 2022-05-31 10192611 frs-bus:PreferenceShareClass1 2021-05-31 10192611 frs-bus:PreferenceShareClass1 2022-05-31 10192611 frs-bus:PreferenceShareClass2 2021-06-01 2022-05-31 10192611 frs-bus:PreferenceShareClass2 2021-05-31 10192611 frs-bus:PreferenceShareClass2 2022-05-31 10192611 frs-bus:PreferenceShareClass3 2021-06-01 2022-05-31 10192611 frs-bus:PreferenceShareClass3 2021-05-31 10192611 frs-bus:PreferenceShareClass3 2022-05-31 10192611 frs-bus:PreferenceShareClass4 2021-06-01 2022-05-31 10192611 frs-bus:PreferenceShareClass4 2021-05-31 10192611 frs-bus:PreferenceShareClass4 2022-05-31 10192611 frs-bus:PreferenceShareClass5 2021-06-01 2022-05-31 10192611 frs-bus:PreferenceShareClass5 2021-05-31 10192611 frs-bus:PreferenceShareClass5 2022-05-31 10192611 1 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales 2021-05-31 10192611 dpl-frs:CostSales 2022-05-31 10192611 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 10192611 frs-bus:Director1 2021-06-01 2022-05-31 10192611 frs-bus:Director1 2021-05-31 10192611 frs-bus:Director1 2022-05-31 10192611 frs-bus:Director2 2021-06-01 2022-05-31 10192611 frs-bus:Director2 2021-05-31 10192611 frs-bus:Director2 2022-05-31 10192611 1 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 1 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 1 2022-05-31 10192611 2 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 2 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 2 2022-05-31 10192611 3 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 3 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 3 2022-05-31 10192611 4 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 4 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 4 2022-05-31 10192611 5 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 5 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 5 2022-05-31 10192611 6 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 6 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 6 2022-05-31 10192611 7 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 7 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 7 2022-05-31 10192611 8 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 8 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 8 2022-05-31 10192611 9 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 9 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 9 2022-05-31 10192611 10 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 10 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 10 2022-05-31 10192611 11 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 11 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 11 2022-05-31 10192611 12 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 12 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 12 2022-05-31 10192611 13 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 13 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 13 2022-05-31 10192611 14 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 14 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 14 2022-05-31 10192611 15 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 15 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 15 2022-05-31 10192611 16 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 16 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 16 2022-05-31 10192611 17 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 17 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 17 2022-05-31 10192611 18 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 18 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 18 2022-05-31 10192611 19 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 19 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 19 2022-05-31 10192611 20 2021-06-01 2022-05-31 10192611 frs-core:CurrentFinancialInstruments 20 2022-05-31 10192611 frs-core:Non-currentFinancialInstruments 20 2022-05-31 10192611 dpl-frs:Item1 2021-06-01 2022-05-31 10192611 dpl-frs:Item1 2021-05-31 10192611 dpl-frs:Item1 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 10192611 dpl-frs:Item2 2021-06-01 2022-05-31 10192611 dpl-frs:Item2 2021-05-31 10192611 dpl-frs:Item2 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-05-31 10192611 dpl-frs:Item3 2021-06-01 2022-05-31 10192611 dpl-frs:Item3 2021-05-31 10192611 dpl-frs:Item3 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-05-31 10192611 dpl-frs:Item4 2021-06-01 2022-05-31 10192611 dpl-frs:Item4 2021-05-31 10192611 dpl-frs:Item4 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 10192611 dpl-frs:Item5 2021-06-01 2022-05-31 10192611 dpl-frs:Item5 2021-05-31 10192611 dpl-frs:Item5 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 10192611 dpl-frs:Item6 2021-06-01 2022-05-31 10192611 dpl-frs:Item6 2021-05-31 10192611 dpl-frs:Item6 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 10192611 dpl-frs:Item7 2021-06-01 2022-05-31 10192611 dpl-frs:Item7 2021-05-31 10192611 dpl-frs:Item7 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 10192611 dpl-frs:Item8 2021-06-01 2022-05-31 10192611 dpl-frs:Item8 2021-05-31 10192611 dpl-frs:Item8 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 10192611 dpl-frs:Item9 2021-06-01 2022-05-31 10192611 dpl-frs:Item9 2021-05-31 10192611 dpl-frs:Item9 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 10192611 dpl-frs:Item10 2021-06-01 2022-05-31 10192611 dpl-frs:Item10 2021-05-31 10192611 dpl-frs:Item10 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 10192611 dpl-frs:Item11 2021-06-01 2022-05-31 10192611 dpl-frs:Item11 2021-05-31 10192611 dpl-frs:Item11 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 10192611 dpl-frs:Item12 2021-06-01 2022-05-31 10192611 dpl-frs:Item12 2021-05-31 10192611 dpl-frs:Item12 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 10192611 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 10192611 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 10192611 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 10192611 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 10192611 1 2021-06-01 2022-05-31 10192611 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 10192611
Aquatec NW Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
BWP Inspire Ltd
Balance Sheet
Registered number: 10192611
2023 2022
£ £
Fixed assets 17,330 21,840
Current assets 58,152 80,635
Creditors: Amounts Falling Due Within One Year (42,217 ) (59,127 )
NET CURRENT ASSETS 15,935 21,508
TOTAL ASSETS LESS CURRENT LIABILITIES 33,265 43,348
Creditors: Amounts Falling After More Than One Year (29,489 ) (42,902 )
Accruals and deferred income (493 ) (417 )
NET ASSETS 3,283 29
CAPITAL AND RESERVES 3,283 29

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 8)
6 8
2. General Information
Aquatec NW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10192611 . The registered office is 222 London Road, Hazel Grove, Stockport, Greater Manchester, SK7 4DA.
For the year ending 31 May 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 Simon Lambert
Director
12/02/2024