Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 13481571 Ms G L Colman Mr K J Davies Mr C Hughes Mr M J Worth Ms C M Downes Mr R Jones Ms A McLeod Mr J L Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13481571 2022-05-31 13481571 2023-05-31 13481571 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 2023-05-31 13481571 frs-core:AfterOneYear 2022-06-01 2023-05-31 13481571 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 13481571 frs-core:BetweenOneFiveYears 2023-05-31 13481571 frs-core:ComputerEquipment 2023-05-31 13481571 frs-core:ComputerEquipment 2022-06-01 2023-05-31 13481571 frs-core:ComputerEquipment 2022-05-31 13481571 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 13481571 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-05-31 13481571 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 13481571 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 13481571 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-01 2023-05-31 13481571 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 13481571 frs-core:FurnitureFittings 2023-05-31 13481571 frs-core:FurnitureFittings 2022-06-01 2023-05-31 13481571 frs-core:FurnitureFittings 2022-05-31 13481571 frs-core:NetGoodwill 2023-05-31 13481571 frs-core:NetGoodwill 2022-06-01 2023-05-31 13481571 frs-core:NetGoodwill 2022-05-31 13481571 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 13481571 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-01 2023-05-31 13481571 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 13481571 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 13481571 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-01 2023-05-31 13481571 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 13481571 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 13481571 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-01 2023-05-31 13481571 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 13481571 frs-core:MoreThanFiveYears 2022-06-01 2023-05-31 13481571 frs-core:MoreThanFiveYears 2023-05-31 13481571 frs-core:MotorVehicles 2023-05-31 13481571 frs-core:MotorVehicles 2022-06-01 2023-05-31 13481571 frs-core:MotorVehicles 2022-05-31 13481571 frs-core:OtherResidualIntangibleAssets 2023-05-31 13481571 frs-core:OtherResidualIntangibleAssets 2022-06-01 2023-05-31 13481571 frs-core:OtherResidualIntangibleAssets 2022-05-31 13481571 frs-core:PlantMachinery 2023-05-31 13481571 frs-core:PlantMachinery 2022-06-01 2023-05-31 13481571 frs-core:PlantMachinery 2022-05-31 13481571 frs-core:Secured 2023-05-31 13481571 frs-core:Unsecured 2023-05-31 13481571 frs-core:WithinOneYear 2022-06-01 2023-05-31 13481571 frs-core:WithinOneYear 2023-05-31 13481571 frs-core:CapitalRedemptionReserve 2022-06-01 2023-05-31 13481571 frs-core:CapitalRedemptionReserve 2022-05-31 13481571 frs-core:CapitalRedemptionReserve 2023-05-31 13481571 frs-core:OtherReservesSubtotal 2022-06-01 2023-05-31 13481571 frs-core:OtherReservesSubtotal 2022-05-31 13481571 frs-core:OtherReservesSubtotal 2023-05-31 13481571 frs-core:RevaluationReserve 2022-06-01 2023-05-31 13481571 frs-core:RevaluationReserve 2022-05-31 13481571 frs-core:RevaluationReserve 2023-05-31 13481571 frs-core:SharePremium 2022-06-01 2023-05-31 13481571 frs-core:SharePremium 2022-05-31 13481571 frs-core:SharePremium 2023-05-31 13481571 frs-core:ShareCapital 2022-06-01 2023-05-31 13481571 frs-core:ShareCapital 2022-05-31 13481571 frs-core:ShareCapital 2023-05-31 13481571 frs-core:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 13481571 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 13481571 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 13481571 frs-bus:HighestPaidDirector 2022-06-01 2023-05-31 13481571 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13481571 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 13481571 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-05-31 13481571 frs-bus:FullAccounts 2022-06-01 2023-05-31 13481571 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 13481571 frs-bus:Micro-entities 2022-06-01 2023-05-31 13481571 frs-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 13481571 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 13481571 frs-bus:Audited 2022-06-01 2023-05-31 13481571 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13481571 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13481571 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 13481571 frs-bus:OrdinaryShareClass1 2022-05-31 13481571 frs-bus:OrdinaryShareClass1 2023-05-31 13481571 frs-bus:OrdinaryShareClass2 2022-06-01 2023-05-31 13481571 frs-bus:OrdinaryShareClass2 2022-05-31 13481571 frs-bus:OrdinaryShareClass2 2023-05-31 13481571 frs-bus:OrdinaryShareClass3 2022-06-01 2023-05-31 13481571 frs-bus:OrdinaryShareClass3 2022-05-31 13481571 frs-bus:OrdinaryShareClass3 2023-05-31 13481571 frs-bus:OrdinaryShareClass4 2022-06-01 2023-05-31 13481571 frs-bus:OrdinaryShareClass4 2022-05-31 13481571 frs-bus:OrdinaryShareClass4 2023-05-31 13481571 frs-bus:OrdinaryShareClass5 2022-06-01 2023-05-31 13481571 frs-bus:OrdinaryShareClass5 2022-05-31 13481571 frs-bus:OrdinaryShareClass5 2023-05-31 13481571 frs-bus:PreferenceShareClass1 2022-06-01 2023-05-31 13481571 frs-bus:PreferenceShareClass1 2022-05-31 13481571 frs-bus:PreferenceShareClass1 2023-05-31 13481571 frs-bus:PreferenceShareClass2 2022-06-01 2023-05-31 13481571 frs-bus:PreferenceShareClass2 2022-05-31 13481571 frs-bus:PreferenceShareClass2 2023-05-31 13481571 frs-bus:PreferenceShareClass3 2022-06-01 2023-05-31 13481571 frs-bus:PreferenceShareClass3 2022-05-31 13481571 frs-bus:PreferenceShareClass3 2023-05-31 13481571 frs-bus:PreferenceShareClass4 2022-06-01 2023-05-31 13481571 frs-bus:PreferenceShareClass4 2022-05-31 13481571 frs-bus:PreferenceShareClass4 2023-05-31 13481571 frs-bus:PreferenceShareClass5 2022-06-01 2023-05-31 13481571 frs-bus:PreferenceShareClass5 2022-05-31 13481571 frs-bus:PreferenceShareClass5 2023-05-31 13481571 1 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales 2022-05-31 13481571 dpl-frs:CostSales 2023-05-31 13481571 dpl-frs:DistributionCosts 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses 2022-06-01 2023-05-31 13481571 frs-bus:Director1 2022-06-01 2023-05-31 13481571 frs-bus:Director1 2022-05-31 13481571 frs-bus:Director1 2023-05-31 13481571 frs-bus:Director2 2022-06-01 2023-05-31 13481571 frs-bus:Director2 2022-05-31 13481571 frs-bus:Director2 2023-05-31 13481571 frs-bus:Director3 2022-06-01 2023-05-31 13481571 frs-bus:Director3 2022-05-31 13481571 frs-bus:Director3 2023-05-31 13481571 frs-bus:Director4 2022-06-01 2023-05-31 13481571 frs-bus:Director4 2022-05-31 13481571 frs-bus:Director4 2023-05-31 13481571 frs-bus:Director5 2022-06-01 2023-05-31 13481571 frs-bus:Director5 2022-05-31 13481571 frs-bus:Director5 2023-05-31 13481571 frs-bus:Director6 2022-06-01 2023-05-31 13481571 frs-bus:Director6 2022-05-31 13481571 frs-bus:Director6 2023-05-31 13481571 frs-bus:Director7 2022-06-01 2023-05-31 13481571 frs-bus:Director7 2022-05-31 13481571 frs-bus:Director7 2023-05-31 13481571 frs-bus:Director8 2022-06-01 2023-05-31 13481571 frs-bus:Director8 2022-05-31 13481571 frs-bus:Director8 2023-05-31 13481571 1 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 1 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 1 2023-05-31 13481571 2 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 2 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 2 2023-05-31 13481571 3 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 3 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 3 2023-05-31 13481571 4 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 4 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 4 2023-05-31 13481571 5 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 5 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 5 2023-05-31 13481571 6 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 6 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 6 2023-05-31 13481571 7 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 7 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 7 2023-05-31 13481571 8 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 8 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 8 2023-05-31 13481571 9 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 9 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 9 2023-05-31 13481571 10 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 10 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 10 2023-05-31 13481571 11 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 11 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 11 2023-05-31 13481571 12 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 12 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 12 2023-05-31 13481571 13 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 13 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 13 2023-05-31 13481571 14 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 14 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 14 2023-05-31 13481571 15 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 15 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 15 2023-05-31 13481571 16 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 16 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 16 2023-05-31 13481571 17 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 17 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 17 2023-05-31 13481571 18 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 18 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 18 2023-05-31 13481571 19 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 19 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 19 2023-05-31 13481571 20 2022-06-01 2023-05-31 13481571 frs-core:CurrentFinancialInstruments 20 2023-05-31 13481571 frs-core:Non-currentFinancialInstruments 20 2023-05-31 13481571 dpl-frs:Item1 2022-06-01 2023-05-31 13481571 dpl-frs:Item1 2022-05-31 13481571 dpl-frs:Item1 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item1 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-01 2023-05-31 13481571 dpl-frs:Item2 2022-06-01 2023-05-31 13481571 dpl-frs:Item2 2022-05-31 13481571 dpl-frs:Item2 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item2 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-01 2023-05-31 13481571 dpl-frs:Item3 2022-06-01 2023-05-31 13481571 dpl-frs:Item3 2022-05-31 13481571 dpl-frs:Item3 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item3 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-01 2023-05-31 13481571 dpl-frs:Item4 2022-06-01 2023-05-31 13481571 dpl-frs:Item4 2022-05-31 13481571 dpl-frs:Item4 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item4 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-01 2023-05-31 13481571 dpl-frs:Item5 2022-06-01 2023-05-31 13481571 dpl-frs:Item5 2022-05-31 13481571 dpl-frs:Item5 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item5 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-01 2023-05-31 13481571 dpl-frs:Item6 2022-06-01 2023-05-31 13481571 dpl-frs:Item6 2022-05-31 13481571 dpl-frs:Item6 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item6 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-01 2023-05-31 13481571 dpl-frs:Item7 2022-06-01 2023-05-31 13481571 dpl-frs:Item7 2022-05-31 13481571 dpl-frs:Item7 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item7 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-01 2023-05-31 13481571 dpl-frs:Item8 2022-06-01 2023-05-31 13481571 dpl-frs:Item8 2022-05-31 13481571 dpl-frs:Item8 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item8 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-01 2023-05-31 13481571 dpl-frs:Item9 2022-06-01 2023-05-31 13481571 dpl-frs:Item9 2022-05-31 13481571 dpl-frs:Item9 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item9 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-01 2023-05-31 13481571 dpl-frs:Item10 2022-06-01 2023-05-31 13481571 dpl-frs:Item10 2022-05-31 13481571 dpl-frs:Item10 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item10 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-01 2023-05-31 13481571 dpl-frs:Item11 2022-06-01 2023-05-31 13481571 dpl-frs:Item11 2022-05-31 13481571 dpl-frs:Item11 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item11 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-01 2023-05-31 13481571 dpl-frs:Item12 2022-06-01 2023-05-31 13481571 dpl-frs:Item12 2022-05-31 13481571 dpl-frs:Item12 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-05-31 13481571 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 13481571 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 13481571 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-05-31 13481571 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-05-31 13481571 1 2022-06-01 2023-05-31 13481571 frs-countries:EnglandWales 2022-06-01 2023-05-31
Registered number: 13481571
Together For Colwyn Bay Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 13481571
2023
£
Current assets 12,796
Creditors: Amounts Falling Due Within One Year (13,000 )
NET CURRENT LIABILITIES (204 )
TOTAL ASSETS LESS CURRENT LIABILITIES (204 )
Accruals and deferred income (540 )
NET LIABILITIES (744 )
RESERVES (744 )

Notes

1. General Information
Together For Colwyn Bay Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13481571 . The registered office is 23 York Road, Colwyn Bay, LL29 7EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 K J Davies
Director
8 February 2024