Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 9 May 2022 31 May 2023 31 May 2023 14096278 Mr Justin Cleary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14096278 2022-05-08 14096278 2023-05-31 14096278 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 2022-05-09 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 2023-05-31 14096278 frs-core:AfterOneYear 2022-05-09 2023-05-31 14096278 frs-core:BetweenOneFiveYears 2022-05-09 2023-05-31 14096278 frs-core:BetweenOneFiveYears 2023-05-31 14096278 frs-core:ComputerEquipment 2023-05-31 14096278 frs-core:ComputerEquipment 2022-05-09 2023-05-31 14096278 frs-core:ComputerEquipment 2022-05-08 14096278 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 14096278 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-09 2023-05-31 14096278 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-08 14096278 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 14096278 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-09 2023-05-31 14096278 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-08 14096278 frs-core:FurnitureFittings 2023-05-31 14096278 frs-core:FurnitureFittings 2022-05-09 2023-05-31 14096278 frs-core:FurnitureFittings 2022-05-08 14096278 frs-core:NetGoodwill 2023-05-31 14096278 frs-core:NetGoodwill 2022-05-09 2023-05-31 14096278 frs-core:NetGoodwill 2022-05-08 14096278 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 14096278 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-09 2023-05-31 14096278 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-08 14096278 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 14096278 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-09 2023-05-31 14096278 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-08 14096278 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 14096278 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-09 2023-05-31 14096278 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-08 14096278 frs-core:MoreThanFiveYears 2022-05-09 2023-05-31 14096278 frs-core:MoreThanFiveYears 2023-05-31 14096278 frs-core:MotorVehicles 2023-05-31 14096278 frs-core:MotorVehicles 2022-05-09 2023-05-31 14096278 frs-core:MotorVehicles 2022-05-08 14096278 frs-core:OtherResidualIntangibleAssets 2023-05-31 14096278 frs-core:OtherResidualIntangibleAssets 2022-05-09 2023-05-31 14096278 frs-core:OtherResidualIntangibleAssets 2022-05-08 14096278 frs-core:PlantMachinery 2023-05-31 14096278 frs-core:PlantMachinery 2022-05-09 2023-05-31 14096278 frs-core:PlantMachinery 2022-05-08 14096278 frs-core:Secured 2023-05-31 14096278 frs-core:Unsecured 2023-05-31 14096278 frs-core:WithinOneYear 2022-05-09 2023-05-31 14096278 frs-core:WithinOneYear 2023-05-31 14096278 frs-core:CapitalRedemptionReserve 2022-05-09 2023-05-31 14096278 frs-core:CapitalRedemptionReserve 2022-05-08 14096278 frs-core:CapitalRedemptionReserve 2023-05-31 14096278 frs-core:OtherReservesSubtotal 2022-05-09 2023-05-31 14096278 frs-core:OtherReservesSubtotal 2022-05-08 14096278 frs-core:OtherReservesSubtotal 2023-05-31 14096278 frs-core:RevaluationReserve 2022-05-09 2023-05-31 14096278 frs-core:RevaluationReserve 2022-05-08 14096278 frs-core:RevaluationReserve 2023-05-31 14096278 frs-core:SharePremium 2022-05-09 2023-05-31 14096278 frs-core:SharePremium 2022-05-08 14096278 frs-core:SharePremium 2023-05-31 14096278 frs-core:ShareCapital 2022-05-09 2023-05-31 14096278 frs-core:ShareCapital 2022-05-08 14096278 frs-core:ShareCapital 2023-05-31 14096278 frs-core:RetainedEarningsAccumulatedLosses 2022-05-09 2023-05-31 14096278 frs-core:RetainedEarningsAccumulatedLosses 2022-05-08 14096278 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 14096278 frs-bus:HighestPaidDirector 2022-05-09 2023-05-31 14096278 frs-bus:PrivateLimitedCompanyLtd 2022-05-09 2023-05-31 14096278 frs-bus:CompanyLimitedByGuarantee 2022-05-09 2023-05-31 14096278 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-09 2023-05-31 14096278 frs-bus:FullAccounts 2022-05-09 2023-05-31 14096278 frs-bus:FilletedAccounts 2022-05-09 2023-05-31 14096278 frs-bus:Micro-entities 2022-05-09 2023-05-31 14096278 frs-bus:EntityHasNeverTraded 2022-05-09 2023-05-31 14096278 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-09 2023-05-31 14096278 frs-bus:Audited 2022-05-09 2023-05-31 14096278 frs-bus:AuditExempt-NoAccountantsReport 2022-05-09 2023-05-31 14096278 frs-bus:AuditExemptWithAccountantsReport 2022-05-09 2023-05-31 14096278 frs-bus:OrdinaryShareClass1 2022-05-09 2023-05-31 14096278 frs-bus:OrdinaryShareClass1 2022-05-08 14096278 frs-bus:OrdinaryShareClass1 2023-05-31 14096278 frs-bus:OrdinaryShareClass2 2022-05-09 2023-05-31 14096278 frs-bus:OrdinaryShareClass2 2022-05-08 14096278 frs-bus:OrdinaryShareClass2 2023-05-31 14096278 frs-bus:OrdinaryShareClass3 2022-05-09 2023-05-31 14096278 frs-bus:OrdinaryShareClass3 2022-05-08 14096278 frs-bus:OrdinaryShareClass3 2023-05-31 14096278 frs-bus:OrdinaryShareClass4 2022-05-09 2023-05-31 14096278 frs-bus:OrdinaryShareClass4 2022-05-08 14096278 frs-bus:OrdinaryShareClass4 2023-05-31 14096278 frs-bus:OrdinaryShareClass5 2022-05-09 2023-05-31 14096278 frs-bus:OrdinaryShareClass5 2022-05-08 14096278 frs-bus:OrdinaryShareClass5 2023-05-31 14096278 frs-bus:PreferenceShareClass1 2022-05-09 2023-05-31 14096278 frs-bus:PreferenceShareClass1 2022-05-08 14096278 frs-bus:PreferenceShareClass1 2023-05-31 14096278 frs-bus:PreferenceShareClass2 2022-05-09 2023-05-31 14096278 frs-bus:PreferenceShareClass2 2022-05-08 14096278 frs-bus:PreferenceShareClass2 2023-05-31 14096278 frs-bus:PreferenceShareClass3 2022-05-09 2023-05-31 14096278 frs-bus:PreferenceShareClass3 2022-05-08 14096278 frs-bus:PreferenceShareClass3 2023-05-31 14096278 frs-bus:PreferenceShareClass4 2022-05-09 2023-05-31 14096278 frs-bus:PreferenceShareClass4 2022-05-08 14096278 frs-bus:PreferenceShareClass4 2023-05-31 14096278 frs-bus:PreferenceShareClass5 2022-05-09 2023-05-31 14096278 frs-bus:PreferenceShareClass5 2022-05-08 14096278 frs-bus:PreferenceShareClass5 2023-05-31 14096278 1 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales 2022-05-08 14096278 dpl-frs:CostSales 2023-05-31 14096278 dpl-frs:DistributionCosts 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses 2022-05-09 2023-05-31 14096278 frs-bus:Director1 2022-05-09 2023-05-31 14096278 frs-bus:Director1 2022-05-08 14096278 frs-bus:Director1 2023-05-31 14096278 1 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 1 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 1 2023-05-31 14096278 2 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 2 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 2 2023-05-31 14096278 3 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 3 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 3 2023-05-31 14096278 4 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 4 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 4 2023-05-31 14096278 5 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 5 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 5 2023-05-31 14096278 6 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 6 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 6 2023-05-31 14096278 7 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 7 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 7 2023-05-31 14096278 8 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 8 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 8 2023-05-31 14096278 9 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 9 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 9 2023-05-31 14096278 10 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 10 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 10 2023-05-31 14096278 11 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 11 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 11 2023-05-31 14096278 12 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 12 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 12 2023-05-31 14096278 13 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 13 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 13 2023-05-31 14096278 14 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 14 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 14 2023-05-31 14096278 15 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 15 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 15 2023-05-31 14096278 16 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 16 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 16 2023-05-31 14096278 17 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 17 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 17 2023-05-31 14096278 18 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 18 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 18 2023-05-31 14096278 19 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 19 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 19 2023-05-31 14096278 20 2022-05-09 2023-05-31 14096278 frs-core:CurrentFinancialInstruments 20 2023-05-31 14096278 frs-core:Non-currentFinancialInstruments 20 2023-05-31 14096278 dpl-frs:Item1 2022-05-09 2023-05-31 14096278 dpl-frs:Item1 2022-05-08 14096278 dpl-frs:Item1 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item1 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item1 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-09 2023-05-31 14096278 dpl-frs:Item2 2022-05-09 2023-05-31 14096278 dpl-frs:Item2 2022-05-08 14096278 dpl-frs:Item2 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item2 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item2 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-09 2023-05-31 14096278 dpl-frs:Item3 2022-05-09 2023-05-31 14096278 dpl-frs:Item3 2022-05-08 14096278 dpl-frs:Item3 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item3 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item3 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-09 2023-05-31 14096278 dpl-frs:Item4 2022-05-09 2023-05-31 14096278 dpl-frs:Item4 2022-05-08 14096278 dpl-frs:Item4 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item4 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item4 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-09 2023-05-31 14096278 dpl-frs:Item5 2022-05-09 2023-05-31 14096278 dpl-frs:Item5 2022-05-08 14096278 dpl-frs:Item5 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item5 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item5 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-09 2023-05-31 14096278 dpl-frs:Item6 2022-05-09 2023-05-31 14096278 dpl-frs:Item6 2022-05-08 14096278 dpl-frs:Item6 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item6 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item6 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-09 2023-05-31 14096278 dpl-frs:Item7 2022-05-09 2023-05-31 14096278 dpl-frs:Item7 2022-05-08 14096278 dpl-frs:Item7 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item7 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item7 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-09 2023-05-31 14096278 dpl-frs:Item8 2022-05-09 2023-05-31 14096278 dpl-frs:Item8 2022-05-08 14096278 dpl-frs:Item8 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item8 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item8 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-09 2023-05-31 14096278 dpl-frs:Item9 2022-05-09 2023-05-31 14096278 dpl-frs:Item9 2022-05-08 14096278 dpl-frs:Item9 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item9 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item9 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-09 2023-05-31 14096278 dpl-frs:Item10 2022-05-09 2023-05-31 14096278 dpl-frs:Item10 2022-05-08 14096278 dpl-frs:Item10 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item10 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item10 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-09 2023-05-31 14096278 dpl-frs:Item11 2022-05-09 2023-05-31 14096278 dpl-frs:Item11 2022-05-08 14096278 dpl-frs:Item11 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item11 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item11 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-09 2023-05-31 14096278 dpl-frs:Item12 2022-05-09 2023-05-31 14096278 dpl-frs:Item12 2022-05-08 14096278 dpl-frs:Item12 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item12 2022-05-09 2023-05-31 14096278 dpl-frs:CostSales dpl-frs:Item12 2022-05-08 14096278 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14096278 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-09 2023-05-31 14096278 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-09 2023-05-31 14096278 1 2022-05-09 2023-05-31 14096278 frs-countries:EnglandWales 2022-05-09 2023-05-31
Registered number: 14096278
Justin Cleary Therapy Ltd
Unaudited Financial Statements
For the Period 9 May 2022 to 31 May 2023
Balance Sheet
Registered number: 14096278
31 May 2023
£
Current assets 753
Creditors: Amounts Falling Due Within One Year (961 )
NET CURRENT LIABILITIES (208 )
TOTAL ASSETS LESS CURRENT LIABILITIES (208 )
Accruals and deferred income (299 )
NET LIABILITIES (507 )
CAPITAL AND RESERVES (507 )

Notes

1. General Information
Justin Cleary Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14096278 . The registered office is Suite 13 Trafalgar House 5-7 High Lane, Chorlton, Manchester, M21 9DJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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.
On behalf of the board
Mr Justin Cleary
Director
12th February 2024