Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity21 October 202231 October 202331 October 2023SC748023Mr Hugh Jonesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7480232022-10-20SC7480232023-10-31SC7480232022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments2023-10-31SC748023frs-core:CurrentFinancialInstruments2022-10-212023-10-31SC748023frs-core:Non-currentFinancialInstruments2023-10-31SC748023frs-core:Non-currentFinancialInstruments2022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments2022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments2023-10-31SC748023frs-core:AfterOneYear2022-10-212023-10-31SC748023frs-core:BetweenOneFiveYears2022-10-212023-10-31SC748023frs-core:BetweenOneFiveYears2023-10-31SC748023frs-core:ComputerEquipment2023-10-31SC748023frs-core:ComputerEquipment2022-10-212023-10-31SC748023frs-core:ComputerEquipment2022-10-20SC748023frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-10-31SC748023frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-212023-10-31SC748023frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-20SC748023frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-10-31SC748023frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-212023-10-31SC748023frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-20SC748023frs-core:FurnitureFittings2023-10-31SC748023frs-core:FurnitureFittings2022-10-212023-10-31SC748023frs-core:FurnitureFittings2022-10-20SC748023frs-core:NetGoodwill2023-10-31SC748023frs-core:NetGoodwill2022-10-212023-10-31SC748023frs-core:NetGoodwill2022-10-20SC748023frs-core:InvestmentPropertyIncludedWithinPPE2023-10-31SC748023frs-core:InvestmentPropertyIncludedWithinPPE2022-10-212023-10-31SC748023frs-core:InvestmentPropertyIncludedWithinPPE2022-10-20SC748023frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-10-31SC748023frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-212023-10-31SC748023frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-20SC748023frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-10-31SC748023frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-212023-10-31SC748023frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-20SC748023frs-core:MoreThanFiveYears2022-10-212023-10-31SC748023frs-core:MoreThanFiveYears2023-10-31SC748023frs-core:MotorVehicles2023-10-31SC748023frs-core:MotorVehicles2022-10-212023-10-31SC748023frs-core:MotorVehicles2022-10-20SC748023frs-core:OtherResidualIntangibleAssets2023-10-31SC748023frs-core:OtherResidualIntangibleAssets2022-10-212023-10-31SC748023frs-core:OtherResidualIntangibleAssets2022-10-20SC748023frs-core:PlantMachinery2023-10-31SC748023frs-core:PlantMachinery2022-10-212023-10-31SC748023frs-core:PlantMachinery2022-10-20SC748023frs-core:Secured2023-10-31SC748023frs-core:Unsecured2023-10-31SC748023frs-core:WithinOneYear2022-10-212023-10-31SC748023frs-core:WithinOneYear2023-10-31SC748023frs-core:CapitalRedemptionReserve2022-10-212023-10-31SC748023frs-core:CapitalRedemptionReserve2022-10-20SC748023frs-core:CapitalRedemptionReserve2023-10-31SC748023frs-core:OtherReservesSubtotal2022-10-212023-10-31SC748023frs-core:OtherReservesSubtotal2022-10-20SC748023frs-core:OtherReservesSubtotal2023-10-31SC748023frs-core:RevaluationReserve2022-10-212023-10-31SC748023frs-core:RevaluationReserve2022-10-20SC748023frs-core:RevaluationReserve2023-10-31SC748023frs-core:SharePremium2022-10-212023-10-31SC748023frs-core:SharePremium2022-10-20SC748023frs-core:SharePremium2023-10-31SC748023frs-core:ShareCapital2022-10-212023-10-31SC748023frs-core:ShareCapital2022-10-20SC748023frs-core:ShareCapital2023-10-31SC748023frs-core:RetainedEarningsAccumulatedLosses2022-10-212023-10-31SC748023frs-core:RetainedEarningsAccumulatedLosses2022-10-20SC748023frs-core:RetainedEarningsAccumulatedLosses2023-10-31SC748023frs-bus:HighestPaidDirector2022-10-212023-10-31SC748023frs-bus:PrivateLimitedCompanyLtd2022-10-212023-10-31SC748023frs-bus:CompanyLimitedByGuarantee2022-10-212023-10-31SC748023frs-bus:LimitedLiabilityPartnershipLLP2022-10-212023-10-31SC748023frs-bus:FullAccounts2022-10-212023-10-31SC748023frs-bus:FilletedAccounts2022-10-212023-10-31SC748023frs-bus:Micro-entities2022-10-212023-10-31SC748023frs-bus:EntityHasNeverTraded2022-10-212023-10-31SC748023frs-bus:EntityNoLongerTradingButTradedInPast2022-10-212023-10-31SC748023frs-bus:Audited2022-10-212023-10-31SC748023frs-bus:AuditExempt-NoAccountantsReport2022-10-212023-10-31SC748023frs-bus:AuditExemptWithAccountantsReport2022-10-212023-10-31SC748023frs-bus:OrdinaryShareClass12022-10-212023-10-31SC748023frs-bus:OrdinaryShareClass12022-10-20SC748023frs-bus:OrdinaryShareClass12023-10-31SC748023frs-bus:OrdinaryShareClass22022-10-212023-10-31SC748023frs-bus:OrdinaryShareClass22022-10-20SC748023frs-bus:OrdinaryShareClass22023-10-31SC748023frs-bus:OrdinaryShareClass32022-10-212023-10-31SC748023frs-bus:OrdinaryShareClass32022-10-20SC748023frs-bus:OrdinaryShareClass32023-10-31SC748023frs-bus:OrdinaryShareClass42022-10-212023-10-31SC748023frs-bus:OrdinaryShareClass42022-10-20SC748023frs-bus:OrdinaryShareClass42023-10-31SC748023frs-bus:OrdinaryShareClass52022-10-212023-10-31SC748023frs-bus:OrdinaryShareClass52022-10-20SC748023frs-bus:OrdinaryShareClass52023-10-31SC748023frs-bus:PreferenceShareClass12022-10-212023-10-31SC748023frs-bus:PreferenceShareClass12022-10-20SC748023frs-bus:PreferenceShareClass12023-10-31SC748023frs-bus:PreferenceShareClass22022-10-212023-10-31SC748023frs-bus:PreferenceShareClass22022-10-20SC748023frs-bus:PreferenceShareClass22023-10-31SC748023frs-bus:PreferenceShareClass32022-10-212023-10-31SC748023frs-bus:PreferenceShareClass32022-10-20SC748023frs-bus:PreferenceShareClass32023-10-31SC748023frs-bus:PreferenceShareClass42022-10-212023-10-31SC748023frs-bus:PreferenceShareClass42022-10-20SC748023frs-bus:PreferenceShareClass42023-10-31SC748023frs-bus:PreferenceShareClass52022-10-212023-10-31SC748023frs-bus:PreferenceShareClass52022-10-20SC748023frs-bus:PreferenceShareClass52023-10-31SC74802312022-10-212023-10-31SC748023dpl-frs:CostSales2022-10-212023-10-31SC748023dpl-frs:CostSales2022-10-20SC748023dpl-frs:CostSales2023-10-31SC748023dpl-frs:DistributionCosts2022-10-212023-10-31SC748023dpl-frs:AdministrativeExpenses2022-10-212023-10-31SC748023frs-bus:Director12022-10-212023-10-31SC748023frs-bus:Director12022-10-20SC748023frs-bus:Director12023-10-31SC74802312022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments12023-10-31SC748023frs-core:Non-currentFinancialInstruments12023-10-31SC74802322022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments22023-10-31SC748023frs-core:Non-currentFinancialInstruments22023-10-31SC74802332022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments32023-10-31SC748023frs-core:Non-currentFinancialInstruments32023-10-31SC74802342022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments42023-10-31SC748023frs-core:Non-currentFinancialInstruments42023-10-31SC74802352022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments52023-10-31SC748023frs-core:Non-currentFinancialInstruments52023-10-31SC74802362022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments62023-10-31SC748023frs-core:Non-currentFinancialInstruments62023-10-31SC74802372022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments72023-10-31SC748023frs-core:Non-currentFinancialInstruments72023-10-31SC74802382022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments82023-10-31SC748023frs-core:Non-currentFinancialInstruments82023-10-31SC74802392022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments92023-10-31SC748023frs-core:Non-currentFinancialInstruments92023-10-31SC748023102022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments102023-10-31SC748023frs-core:Non-currentFinancialInstruments102023-10-31SC748023112022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments112023-10-31SC748023frs-core:Non-currentFinancialInstruments112023-10-31SC748023122022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments122023-10-31SC748023frs-core:Non-currentFinancialInstruments122023-10-31SC748023132022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments132023-10-31SC748023frs-core:Non-currentFinancialInstruments132023-10-31SC748023142022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments142023-10-31SC748023frs-core:Non-currentFinancialInstruments142023-10-31SC748023152022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments152023-10-31SC748023frs-core:Non-currentFinancialInstruments152023-10-31SC748023162022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments162023-10-31SC748023frs-core:Non-currentFinancialInstruments162023-10-31SC748023172022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments172023-10-31SC748023frs-core:Non-currentFinancialInstruments172023-10-31SC748023182022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments182023-10-31SC748023frs-core:Non-currentFinancialInstruments182023-10-31SC748023192022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments192023-10-31SC748023frs-core:Non-currentFinancialInstruments192023-10-31SC748023202022-10-212023-10-31SC748023frs-core:CurrentFinancialInstruments202023-10-31SC748023frs-core:Non-currentFinancialInstruments202023-10-31SC748023dpl-frs:Item12022-10-212023-10-31SC748023dpl-frs:Item12022-10-20SC748023dpl-frs:Item12023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item12022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item12022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item12023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item12022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item12022-10-212023-10-31SC748023dpl-frs:Item22022-10-212023-10-31SC748023dpl-frs:Item22022-10-20SC748023dpl-frs:Item22023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item22022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item22022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item22023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item22022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item22022-10-212023-10-31SC748023dpl-frs:Item32022-10-212023-10-31SC748023dpl-frs:Item32022-10-20SC748023dpl-frs:Item32023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item32022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item32022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item32023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item32022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item32022-10-212023-10-31SC748023dpl-frs:Item42022-10-212023-10-31SC748023dpl-frs:Item42022-10-20SC748023dpl-frs:Item42023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item42022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item42022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item42023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item42022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item42022-10-212023-10-31SC748023dpl-frs:Item52022-10-212023-10-31SC748023dpl-frs:Item52022-10-20SC748023dpl-frs:Item52023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item52022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item52022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item52023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item52022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item52022-10-212023-10-31SC748023dpl-frs:Item62022-10-212023-10-31SC748023dpl-frs:Item62022-10-20SC748023dpl-frs:Item62023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item62022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item62022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item62023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item62022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item62022-10-212023-10-31SC748023dpl-frs:Item72022-10-212023-10-31SC748023dpl-frs:Item72022-10-20SC748023dpl-frs:Item72023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item72022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item72022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item72023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item72022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item72022-10-212023-10-31SC748023dpl-frs:Item82022-10-212023-10-31SC748023dpl-frs:Item82022-10-20SC748023dpl-frs:Item82023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item82022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item82022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item82023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item82022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item82022-10-212023-10-31SC748023dpl-frs:Item92022-10-212023-10-31SC748023dpl-frs:Item92022-10-20SC748023dpl-frs:Item92023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item92022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item92022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item92023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item92022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item92022-10-212023-10-31SC748023dpl-frs:Item102022-10-212023-10-31SC748023dpl-frs:Item102022-10-20SC748023dpl-frs:Item102023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item102022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item102022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item102023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item102022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item102022-10-212023-10-31SC748023dpl-frs:Item112022-10-212023-10-31SC748023dpl-frs:Item112022-10-20SC748023dpl-frs:Item112023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item112022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item112022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item112023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item112022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item112022-10-212023-10-31SC748023dpl-frs:Item122022-10-212023-10-31SC748023dpl-frs:Item122022-10-20SC748023dpl-frs:Item122023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item122022-10-212023-10-31SC748023dpl-frs:CostSalesdpl-frs:Item122022-10-20SC748023dpl-frs:CostSalesdpl-frs:Item122023-10-31SC748023dpl-frs:DistributionCostsdpl-frs:Item122022-10-212023-10-31SC748023dpl-frs:AdministrativeExpensesdpl-frs:Item122022-10-212023-10-31SC74802312022-10-212023-10-31SC748023frs-countries:Scotland2022-10-212023-10-31
Registered number: SC748023
KSE Evolution Ltd
Unaudited Financial Statements
For the Period 21 October 2022 to 31 October 2023
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
KSE Evolution Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: SC748023
31 October 2023
£
Fixed assets
1,236
Current assets
16,795
Creditors: Amounts Falling Due Within One Year
(10,463)
NET CURRENT ASSETS
6,332
TOTAL ASSETS LESS CURRENT LIABILITIES
7,568
NET ASSETS
7,568
CAPITAL AND RESERVES
7,568
Notes
1.General Information
KSE Evolution Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC748023. The registered office is The Old City Club, 6 Southesk Street, Brechin, DD9 6DY.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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.