Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity27 September 202230 September 202330 September 202314381480Mr Nicholas HortonMrs Amy Alleniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143814802022-09-26143814802023-09-30143814802022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments2023-09-3014381480frs-core:CurrentFinancialInstruments2022-09-272023-09-3014381480frs-core:Non-currentFinancialInstruments2023-09-3014381480frs-core:Non-currentFinancialInstruments2022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments2022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments2023-09-3014381480frs-core:AfterOneYear2022-09-272023-09-3014381480frs-core:BetweenOneFiveYears2022-09-272023-09-3014381480frs-core:BetweenOneFiveYears2023-09-3014381480frs-core:ComputerEquipment2023-09-3014381480frs-core:ComputerEquipment2022-09-272023-09-3014381480frs-core:ComputerEquipment2022-09-2614381480frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-09-3014381480frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-09-272023-09-3014381480frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-09-2614381480frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-09-3014381480frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-09-272023-09-3014381480frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-09-2614381480frs-core:FurnitureFittings2023-09-3014381480frs-core:FurnitureFittings2022-09-272023-09-3014381480frs-core:FurnitureFittings2022-09-2614381480frs-core:NetGoodwill2023-09-3014381480frs-core:NetGoodwill2022-09-272023-09-3014381480frs-core:NetGoodwill2022-09-2614381480frs-core:InvestmentPropertyIncludedWithinPPE2023-09-3014381480frs-core:InvestmentPropertyIncludedWithinPPE2022-09-272023-09-3014381480frs-core:InvestmentPropertyIncludedWithinPPE2022-09-2614381480frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-09-3014381480frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-09-272023-09-3014381480frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-09-2614381480frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-09-3014381480frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-09-272023-09-3014381480frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-09-2614381480frs-core:MoreThanFiveYears2022-09-272023-09-3014381480frs-core:MoreThanFiveYears2023-09-3014381480frs-core:MotorVehicles2023-09-3014381480frs-core:MotorVehicles2022-09-272023-09-3014381480frs-core:MotorVehicles2022-09-2614381480frs-core:OtherResidualIntangibleAssets2023-09-3014381480frs-core:OtherResidualIntangibleAssets2022-09-272023-09-3014381480frs-core:OtherResidualIntangibleAssets2022-09-2614381480frs-core:PlantMachinery2023-09-3014381480frs-core:PlantMachinery2022-09-272023-09-3014381480frs-core:PlantMachinery2022-09-2614381480frs-core:Secured2023-09-3014381480frs-core:Unsecured2023-09-3014381480frs-core:WithinOneYear2022-09-272023-09-3014381480frs-core:WithinOneYear2023-09-3014381480frs-core:CapitalRedemptionReserve2022-09-272023-09-3014381480frs-core:CapitalRedemptionReserve2022-09-2614381480frs-core:CapitalRedemptionReserve2023-09-3014381480frs-core:OtherReservesSubtotal2022-09-272023-09-3014381480frs-core:OtherReservesSubtotal2022-09-2614381480frs-core:OtherReservesSubtotal2023-09-3014381480frs-core:RevaluationReserve2022-09-272023-09-3014381480frs-core:RevaluationReserve2022-09-2614381480frs-core:RevaluationReserve2023-09-3014381480frs-core:SharePremium2022-09-272023-09-3014381480frs-core:SharePremium2022-09-2614381480frs-core:SharePremium2023-09-3014381480frs-core:ShareCapital2022-09-272023-09-3014381480frs-core:ShareCapital2022-09-2614381480frs-core:ShareCapital2023-09-3014381480frs-core:RetainedEarningsAccumulatedLosses2022-09-272023-09-3014381480frs-core:RetainedEarningsAccumulatedLosses2022-09-2614381480frs-core:RetainedEarningsAccumulatedLosses2023-09-3014381480frs-bus:HighestPaidDirector2022-09-272023-09-3014381480frs-bus:PrivateLimitedCompanyLtd2022-09-272023-09-3014381480frs-bus:CompanyLimitedByGuarantee2022-09-272023-09-3014381480frs-bus:LimitedLiabilityPartnershipLLP2022-09-272023-09-3014381480frs-bus:FullAccounts2022-09-272023-09-3014381480frs-bus:FilletedAccounts2022-09-272023-09-3014381480frs-bus:Micro-entities2022-09-272023-09-3014381480frs-bus:EntityHasNeverTraded2022-09-272023-09-3014381480frs-bus:EntityNoLongerTradingButTradedInPast2022-09-272023-09-3014381480frs-bus:Audited2022-09-272023-09-3014381480frs-bus:AuditExempt-NoAccountantsReport2022-09-272023-09-3014381480frs-bus:AuditExemptWithAccountantsReport2022-09-272023-09-3014381480frs-bus:OrdinaryShareClass12022-09-272023-09-3014381480frs-bus:OrdinaryShareClass12022-09-2614381480frs-bus:OrdinaryShareClass12023-09-3014381480frs-bus:OrdinaryShareClass22022-09-272023-09-3014381480frs-bus:OrdinaryShareClass22022-09-2614381480frs-bus:OrdinaryShareClass22023-09-3014381480frs-bus:OrdinaryShareClass32022-09-272023-09-3014381480frs-bus:OrdinaryShareClass32022-09-2614381480frs-bus:OrdinaryShareClass32023-09-3014381480frs-bus:OrdinaryShareClass42022-09-272023-09-3014381480frs-bus:OrdinaryShareClass42022-09-2614381480frs-bus:OrdinaryShareClass42023-09-3014381480frs-bus:OrdinaryShareClass52022-09-272023-09-3014381480frs-bus:OrdinaryShareClass52022-09-2614381480frs-bus:OrdinaryShareClass52023-09-3014381480frs-bus:PreferenceShareClass12022-09-272023-09-3014381480frs-bus:PreferenceShareClass12022-09-2614381480frs-bus:PreferenceShareClass12023-09-3014381480frs-bus:PreferenceShareClass22022-09-272023-09-3014381480frs-bus:PreferenceShareClass22022-09-2614381480frs-bus:PreferenceShareClass22023-09-3014381480frs-bus:PreferenceShareClass32022-09-272023-09-3014381480frs-bus:PreferenceShareClass32022-09-2614381480frs-bus:PreferenceShareClass32023-09-3014381480frs-bus:PreferenceShareClass42022-09-272023-09-3014381480frs-bus:PreferenceShareClass42022-09-2614381480frs-bus:PreferenceShareClass42023-09-3014381480frs-bus:PreferenceShareClass52022-09-272023-09-3014381480frs-bus:PreferenceShareClass52022-09-2614381480frs-bus:PreferenceShareClass52023-09-301438148012022-09-272023-09-3014381480dpl-frs:CostSales2022-09-272023-09-3014381480dpl-frs:CostSales2022-09-2614381480dpl-frs:CostSales2023-09-3014381480dpl-frs:DistributionCosts2022-09-272023-09-3014381480dpl-frs:AdministrativeExpenses2022-09-272023-09-3014381480frs-bus:Director12022-09-272023-09-3014381480frs-bus:Director12022-09-2614381480frs-bus:Director12023-09-3014381480frs-bus:Director22022-09-272023-09-3014381480frs-bus:Director22022-09-2614381480frs-bus:Director22023-09-301438148012022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments12023-09-3014381480frs-core:Non-currentFinancialInstruments12023-09-301438148022022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments22023-09-3014381480frs-core:Non-currentFinancialInstruments22023-09-301438148032022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments32023-09-3014381480frs-core:Non-currentFinancialInstruments32023-09-301438148042022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments42023-09-3014381480frs-core:Non-currentFinancialInstruments42023-09-301438148052022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments52023-09-3014381480frs-core:Non-currentFinancialInstruments52023-09-301438148062022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments62023-09-3014381480frs-core:Non-currentFinancialInstruments62023-09-301438148072022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments72023-09-3014381480frs-core:Non-currentFinancialInstruments72023-09-301438148082022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments82023-09-3014381480frs-core:Non-currentFinancialInstruments82023-09-301438148092022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments92023-09-3014381480frs-core:Non-currentFinancialInstruments92023-09-3014381480102022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments102023-09-3014381480frs-core:Non-currentFinancialInstruments102023-09-3014381480112022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments112023-09-3014381480frs-core:Non-currentFinancialInstruments112023-09-3014381480122022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments122023-09-3014381480frs-core:Non-currentFinancialInstruments122023-09-3014381480132022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments132023-09-3014381480frs-core:Non-currentFinancialInstruments132023-09-3014381480142022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments142023-09-3014381480frs-core:Non-currentFinancialInstruments142023-09-3014381480152022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments152023-09-3014381480frs-core:Non-currentFinancialInstruments152023-09-3014381480162022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments162023-09-3014381480frs-core:Non-currentFinancialInstruments162023-09-3014381480172022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments172023-09-3014381480frs-core:Non-currentFinancialInstruments172023-09-3014381480182022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments182023-09-3014381480frs-core:Non-currentFinancialInstruments182023-09-3014381480192022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments192023-09-3014381480frs-core:Non-currentFinancialInstruments192023-09-3014381480202022-09-272023-09-3014381480frs-core:CurrentFinancialInstruments202023-09-3014381480frs-core:Non-currentFinancialInstruments202023-09-3014381480dpl-frs:Item12022-09-272023-09-3014381480dpl-frs:Item12022-09-2614381480dpl-frs:Item12023-09-3014381480dpl-frs:CostSalesdpl-frs:Item12022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item12022-09-2614381480dpl-frs:CostSalesdpl-frs:Item12023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item12022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item12022-09-272023-09-3014381480dpl-frs:Item22022-09-272023-09-3014381480dpl-frs:Item22022-09-2614381480dpl-frs:Item22023-09-3014381480dpl-frs:CostSalesdpl-frs:Item22022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item22022-09-2614381480dpl-frs:CostSalesdpl-frs:Item22023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item22022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item22022-09-272023-09-3014381480dpl-frs:Item32022-09-272023-09-3014381480dpl-frs:Item32022-09-2614381480dpl-frs:Item32023-09-3014381480dpl-frs:CostSalesdpl-frs:Item32022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item32022-09-2614381480dpl-frs:CostSalesdpl-frs:Item32023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item32022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item32022-09-272023-09-3014381480dpl-frs:Item42022-09-272023-09-3014381480dpl-frs:Item42022-09-2614381480dpl-frs:Item42023-09-3014381480dpl-frs:CostSalesdpl-frs:Item42022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item42022-09-2614381480dpl-frs:CostSalesdpl-frs:Item42023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item42022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item42022-09-272023-09-3014381480dpl-frs:Item52022-09-272023-09-3014381480dpl-frs:Item52022-09-2614381480dpl-frs:Item52023-09-3014381480dpl-frs:CostSalesdpl-frs:Item52022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item52022-09-2614381480dpl-frs:CostSalesdpl-frs:Item52023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item52022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item52022-09-272023-09-3014381480dpl-frs:Item62022-09-272023-09-3014381480dpl-frs:Item62022-09-2614381480dpl-frs:Item62023-09-3014381480dpl-frs:CostSalesdpl-frs:Item62022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item62022-09-2614381480dpl-frs:CostSalesdpl-frs:Item62023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item62022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item62022-09-272023-09-3014381480dpl-frs:Item72022-09-272023-09-3014381480dpl-frs:Item72022-09-2614381480dpl-frs:Item72023-09-3014381480dpl-frs:CostSalesdpl-frs:Item72022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item72022-09-2614381480dpl-frs:CostSalesdpl-frs:Item72023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item72022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item72022-09-272023-09-3014381480dpl-frs:Item82022-09-272023-09-3014381480dpl-frs:Item82022-09-2614381480dpl-frs:Item82023-09-3014381480dpl-frs:CostSalesdpl-frs:Item82022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item82022-09-2614381480dpl-frs:CostSalesdpl-frs:Item82023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item82022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item82022-09-272023-09-3014381480dpl-frs:Item92022-09-272023-09-3014381480dpl-frs:Item92022-09-2614381480dpl-frs:Item92023-09-3014381480dpl-frs:CostSalesdpl-frs:Item92022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item92022-09-2614381480dpl-frs:CostSalesdpl-frs:Item92023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item92022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item92022-09-272023-09-3014381480dpl-frs:Item102022-09-272023-09-3014381480dpl-frs:Item102022-09-2614381480dpl-frs:Item102023-09-3014381480dpl-frs:CostSalesdpl-frs:Item102022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item102022-09-2614381480dpl-frs:CostSalesdpl-frs:Item102023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item102022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item102022-09-272023-09-3014381480dpl-frs:Item112022-09-272023-09-3014381480dpl-frs:Item112022-09-2614381480dpl-frs:Item112023-09-3014381480dpl-frs:CostSalesdpl-frs:Item112022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item112022-09-2614381480dpl-frs:CostSalesdpl-frs:Item112023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item112022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item112022-09-272023-09-3014381480dpl-frs:Item122022-09-272023-09-3014381480dpl-frs:Item122022-09-2614381480dpl-frs:Item122023-09-3014381480dpl-frs:CostSalesdpl-frs:Item122022-09-272023-09-3014381480dpl-frs:CostSalesdpl-frs:Item122022-09-2614381480dpl-frs:CostSalesdpl-frs:Item122023-09-3014381480dpl-frs:DistributionCostsdpl-frs:Item122022-09-272023-09-3014381480dpl-frs:AdministrativeExpensesdpl-frs:Item122022-09-272023-09-301438148012022-09-272023-09-3014381480frs-countries:EnglandWales2022-09-272023-09-30
Registered number: 14381480
Bantock Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Wolverhampton
Bantock Consulting Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 14381480
2023
£
Fixed assets
137
Current assets
47,549
Creditors: Amounts Falling Due Within One Year
(20,187)
NET CURRENT ASSETS
27,362
TOTAL ASSETS LESS CURRENT LIABILITIES
27,499
NET ASSETS
27,499
CAPITAL AND RESERVES
27,499
Notes
1.General Information
Bantock Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14381480. The registered office is 11 Richmond Road, Wolverhampton, West Midlands, WV3 9HY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Ultimate Controlling Party
The ultimate controlling party is Mr Nick Horton.
For the year ending 30 September 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.