Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2021 1 January 2021 false 1 January 2022 31 December 2022 31 December 2022 12366215 Mr Deepak OHRI Mr David Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12366215 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-31 12366215 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 12366215 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-12-31 12366215 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-12-31 12366215 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-01-01 2022-12-31 12366215 frs-core:AllSubsidiaries 2022-01-01 2022-12-31 12366215 frs-core:KeyManagementPersonnel 2022-01-01 2022-12-31 12366215 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-01-01 2022-12-31 12366215 frs-core:OtherRelatedParties 2022-01-01 2022-12-31 12366215 2021-12-31 12366215 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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12366215 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12366215 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12366215 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12366215 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 12366215 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12366215 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12366215 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12366215 frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:UnlistedNon-exchangeTraded 2020-12-31 12366215 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-31 12366215 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 12366215 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12366215 dpl-frs:CostSales 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales 2020-12-31 12366215 dpl-frs:CostSales 2021-12-31 12366215 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 12366215 frs-bus:Director1 2021-01-01 2021-12-31 12366215 frs-bus:Director1 2020-12-31 12366215 frs-bus:Director1 2021-12-31 12366215 frs-bus:Director2 2021-01-01 2021-12-31 12366215 frs-bus:Director2 2020-12-31 12366215 frs-bus:Director2 2021-12-31 12366215 1 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 1 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 1 2021-12-31 12366215 2 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 2 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 2 2021-12-31 12366215 3 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 3 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 3 2021-12-31 12366215 4 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 4 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 4 2021-12-31 12366215 5 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 5 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 5 2021-12-31 12366215 6 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 6 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 6 2021-12-31 12366215 7 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 7 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 7 2021-12-31 12366215 8 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 8 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 8 2021-12-31 12366215 9 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 9 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 9 2021-12-31 12366215 10 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 10 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 10 2021-12-31 12366215 11 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 11 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 11 2021-12-31 12366215 12 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 12 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 12 2021-12-31 12366215 13 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 13 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 13 2021-12-31 12366215 14 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 14 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 14 2021-12-31 12366215 15 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 15 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 15 2021-12-31 12366215 16 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 16 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 16 2021-12-31 12366215 17 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 17 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 17 2021-12-31 12366215 18 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 18 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 18 2021-12-31 12366215 19 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 19 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 19 2021-12-31 12366215 20 2021-01-01 2021-12-31 12366215 frs-core:CurrentFinancialInstruments 20 2021-12-31 12366215 frs-core:Non-currentFinancialInstruments 20 2021-12-31 12366215 dpl-frs:Item1 2021-01-01 2021-12-31 12366215 dpl-frs:Item1 2020-12-31 12366215 dpl-frs:Item1 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 12366215 dpl-frs:Item2 2021-01-01 2021-12-31 12366215 dpl-frs:Item2 2020-12-31 12366215 dpl-frs:Item2 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 12366215 dpl-frs:Item3 2021-01-01 2021-12-31 12366215 dpl-frs:Item3 2020-12-31 12366215 dpl-frs:Item3 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 12366215 dpl-frs:Item4 2021-01-01 2021-12-31 12366215 dpl-frs:Item4 2020-12-31 12366215 dpl-frs:Item4 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 12366215 dpl-frs:Item5 2021-01-01 2021-12-31 12366215 dpl-frs:Item5 2020-12-31 12366215 dpl-frs:Item5 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 12366215 dpl-frs:Item6 2021-01-01 2021-12-31 12366215 dpl-frs:Item6 2020-12-31 12366215 dpl-frs:Item6 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 12366215 dpl-frs:Item7 2021-01-01 2021-12-31 12366215 dpl-frs:Item7 2020-12-31 12366215 dpl-frs:Item7 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 12366215 dpl-frs:Item8 2021-01-01 2021-12-31 12366215 dpl-frs:Item8 2020-12-31 12366215 dpl-frs:Item8 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 12366215 dpl-frs:Item9 2021-01-01 2021-12-31 12366215 dpl-frs:Item9 2020-12-31 12366215 dpl-frs:Item9 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 12366215 dpl-frs:Item10 2021-01-01 2021-12-31 12366215 dpl-frs:Item10 2020-12-31 12366215 dpl-frs:Item10 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 12366215 dpl-frs:Item11 2021-01-01 2021-12-31 12366215 dpl-frs:Item11 2020-12-31 12366215 dpl-frs:Item11 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 12366215 dpl-frs:Item12 2021-01-01 2021-12-31 12366215 dpl-frs:Item12 2020-12-31 12366215 dpl-frs:Item12 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 12366215 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12366215 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12366215 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 12366215 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 12366215 1 2021-01-01 2021-12-31 12366215 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 12366215
Dorien Road 2 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12366215
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 10,000 10,000
Debtors 5 521,195 531,195
531,195 541,195
Creditors: Amounts Falling Due Within One Year 6 (14,496 ) (13,996 )
NET CURRENT ASSETS (LIABILITIES) 516,699 527,199
TOTAL ASSETS LESS CURRENT LIABILITIES 516,699 527,199
Creditors: Amounts Falling Due After More Than One Year 7 (30,000 ) (40,000 )
NET ASSETS 486,699 487,199
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 486,698 487,198
SHAREHOLDERS' FUNDS 486,699 487,199
For the year ending 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Dean
Director
28/12/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dorien Road 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12366215 . The registered office is 91 Sheringham Avenue, Romford, RM7 9DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for impairments. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.4. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
4. Stocks
2022 2021
£ £
Stock 10,000 -
Work in progress - 10,000
10,000 10,000
5. Debtors
2022 2021
£ £
Due within one year
Other debtors 521,195 531,195
521,195 531,195
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Bank loans and overdrafts 10,000 10,000
Accruals and deferred income 1,800 1,300
Directors' loan accounts 2,696 2,696
14,496 13,996
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 30,000 40,000
30,000 40,000
8. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
The company has taken advantage of exemption under the terms of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, not to disclose related party transactions with wholly owned subsidiaries within the group. 
At the balance sheet date, the company owed directors £2,696 (2021 - £2,696)
Page 3