Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity26 September 202230 September 202330 September 202314376508Mr Peter Hareiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143765082022-09-25143765082023-09-30143765082022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments2023-09-3014376508frs-core:CurrentFinancialInstruments2022-09-262023-09-3014376508frs-core:Non-currentFinancialInstruments2023-09-3014376508frs-core:Non-currentFinancialInstruments2022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments2022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments2023-09-3014376508frs-core:AfterOneYear2022-09-262023-09-3014376508frs-core:BetweenOneFiveYears2022-09-262023-09-3014376508frs-core:BetweenOneFiveYears2023-09-3014376508frs-core:ComputerEquipment2023-09-3014376508frs-core:ComputerEquipment2022-09-262023-09-3014376508frs-core:ComputerEquipment2022-09-2514376508frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-09-3014376508frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-09-262023-09-3014376508frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-09-2514376508frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-09-3014376508frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-09-262023-09-3014376508frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-09-2514376508frs-core:FurnitureFittings2023-09-3014376508frs-core:FurnitureFittings2022-09-262023-09-3014376508frs-core:FurnitureFittings2022-09-2514376508frs-core:NetGoodwill2023-09-3014376508frs-core:NetGoodwill2022-09-262023-09-3014376508frs-core:NetGoodwill2022-09-2514376508frs-core:InvestmentPropertyIncludedWithinPPE2023-09-3014376508frs-core:InvestmentPropertyIncludedWithinPPE2022-09-262023-09-3014376508frs-core:InvestmentPropertyIncludedWithinPPE2022-09-2514376508frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-09-3014376508frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-09-262023-09-3014376508frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-09-2514376508frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-09-3014376508frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-09-262023-09-3014376508frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-09-2514376508frs-core:MoreThanFiveYears2022-09-262023-09-3014376508frs-core:MoreThanFiveYears2023-09-3014376508frs-core:MotorVehicles2023-09-3014376508frs-core:MotorVehicles2022-09-262023-09-3014376508frs-core:MotorVehicles2022-09-2514376508frs-core:OtherResidualIntangibleAssets2023-09-3014376508frs-core:OtherResidualIntangibleAssets2022-09-262023-09-3014376508frs-core:OtherResidualIntangibleAssets2022-09-2514376508frs-core:PlantMachinery2023-09-3014376508frs-core:PlantMachinery2022-09-262023-09-3014376508frs-core:PlantMachinery2022-09-2514376508frs-core:Secured2023-09-3014376508frs-core:Unsecured2023-09-3014376508frs-core:WithinOneYear2022-09-262023-09-3014376508frs-core:WithinOneYear2023-09-3014376508frs-core:CapitalRedemptionReserve2022-09-262023-09-3014376508frs-core:CapitalRedemptionReserve2022-09-2514376508frs-core:CapitalRedemptionReserve2023-09-3014376508frs-core:OtherReservesSubtotal2022-09-262023-09-3014376508frs-core:OtherReservesSubtotal2022-09-2514376508frs-core:OtherReservesSubtotal2023-09-3014376508frs-core:RevaluationReserve2022-09-262023-09-3014376508frs-core:RevaluationReserve2022-09-2514376508frs-core:RevaluationReserve2023-09-3014376508frs-core:SharePremium2022-09-262023-09-3014376508frs-core:SharePremium2022-09-2514376508frs-core:SharePremium2023-09-3014376508frs-core:ShareCapital2022-09-262023-09-3014376508frs-core:ShareCapital2022-09-2514376508frs-core:ShareCapital2023-09-3014376508frs-core:RetainedEarningsAccumulatedLosses2022-09-262023-09-3014376508frs-core:RetainedEarningsAccumulatedLosses2022-09-2514376508frs-core:RetainedEarningsAccumulatedLosses2023-09-3014376508frs-bus:HighestPaidDirector2022-09-262023-09-3014376508frs-bus:PrivateLimitedCompanyLtd2022-09-262023-09-3014376508frs-bus:CompanyLimitedByGuarantee2022-09-262023-09-3014376508frs-bus:LimitedLiabilityPartnershipLLP2022-09-262023-09-3014376508frs-bus:FullAccounts2022-09-262023-09-3014376508frs-bus:FilletedAccounts2022-09-262023-09-3014376508frs-bus:Micro-entities2022-09-262023-09-3014376508frs-bus:EntityHasNeverTraded2022-09-262023-09-3014376508frs-bus:EntityNoLongerTradingButTradedInPast2022-09-262023-09-3014376508frs-bus:Audited2022-09-262023-09-3014376508frs-bus:AuditExempt-NoAccountantsReport2022-09-262023-09-3014376508frs-bus:AuditExemptWithAccountantsReport2022-09-262023-09-3014376508frs-bus:OrdinaryShareClass12022-09-262023-09-3014376508frs-bus:OrdinaryShareClass12022-09-2514376508frs-bus:OrdinaryShareClass12023-09-3014376508frs-bus:OrdinaryShareClass22022-09-262023-09-3014376508frs-bus:OrdinaryShareClass22022-09-2514376508frs-bus:OrdinaryShareClass22023-09-3014376508frs-bus:OrdinaryShareClass32022-09-262023-09-3014376508frs-bus:OrdinaryShareClass32022-09-2514376508frs-bus:OrdinaryShareClass32023-09-3014376508frs-bus:OrdinaryShareClass42022-09-262023-09-3014376508frs-bus:OrdinaryShareClass42022-09-2514376508frs-bus:OrdinaryShareClass42023-09-3014376508frs-bus:OrdinaryShareClass52022-09-262023-09-3014376508frs-bus:OrdinaryShareClass52022-09-2514376508frs-bus:OrdinaryShareClass52023-09-3014376508frs-bus:PreferenceShareClass12022-09-262023-09-3014376508frs-bus:PreferenceShareClass12022-09-2514376508frs-bus:PreferenceShareClass12023-09-3014376508frs-bus:PreferenceShareClass22022-09-262023-09-3014376508frs-bus:PreferenceShareClass22022-09-2514376508frs-bus:PreferenceShareClass22023-09-3014376508frs-bus:PreferenceShareClass32022-09-262023-09-3014376508frs-bus:PreferenceShareClass32022-09-2514376508frs-bus:PreferenceShareClass32023-09-3014376508frs-bus:PreferenceShareClass42022-09-262023-09-3014376508frs-bus:PreferenceShareClass42022-09-2514376508frs-bus:PreferenceShareClass42023-09-3014376508frs-bus:PreferenceShareClass52022-09-262023-09-3014376508frs-bus:PreferenceShareClass52022-09-2514376508frs-bus:PreferenceShareClass52023-09-301437650812022-09-262023-09-3014376508dpl-frs:CostSales2022-09-262023-09-3014376508dpl-frs:CostSales2022-09-2514376508dpl-frs:CostSales2023-09-3014376508dpl-frs:DistributionCosts2022-09-262023-09-3014376508dpl-frs:AdministrativeExpenses2022-09-262023-09-3014376508frs-bus:Director12022-09-262023-09-3014376508frs-bus:Director12022-09-2514376508frs-bus:Director12023-09-301437650812022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments12023-09-3014376508frs-core:Non-currentFinancialInstruments12023-09-301437650822022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments22023-09-3014376508frs-core:Non-currentFinancialInstruments22023-09-301437650832022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments32023-09-3014376508frs-core:Non-currentFinancialInstruments32023-09-301437650842022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments42023-09-3014376508frs-core:Non-currentFinancialInstruments42023-09-301437650852022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments52023-09-3014376508frs-core:Non-currentFinancialInstruments52023-09-301437650862022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments62023-09-3014376508frs-core:Non-currentFinancialInstruments62023-09-301437650872022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments72023-09-3014376508frs-core:Non-currentFinancialInstruments72023-09-301437650882022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments82023-09-3014376508frs-core:Non-currentFinancialInstruments82023-09-301437650892022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments92023-09-3014376508frs-core:Non-currentFinancialInstruments92023-09-3014376508102022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments102023-09-3014376508frs-core:Non-currentFinancialInstruments102023-09-3014376508112022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments112023-09-3014376508frs-core:Non-currentFinancialInstruments112023-09-3014376508122022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments122023-09-3014376508frs-core:Non-currentFinancialInstruments122023-09-3014376508132022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments132023-09-3014376508frs-core:Non-currentFinancialInstruments132023-09-3014376508142022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments142023-09-3014376508frs-core:Non-currentFinancialInstruments142023-09-3014376508152022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments152023-09-3014376508frs-core:Non-currentFinancialInstruments152023-09-3014376508162022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments162023-09-3014376508frs-core:Non-currentFinancialInstruments162023-09-3014376508172022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments172023-09-3014376508frs-core:Non-currentFinancialInstruments172023-09-3014376508182022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments182023-09-3014376508frs-core:Non-currentFinancialInstruments182023-09-3014376508192022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments192023-09-3014376508frs-core:Non-currentFinancialInstruments192023-09-3014376508202022-09-262023-09-3014376508frs-core:CurrentFinancialInstruments202023-09-3014376508frs-core:Non-currentFinancialInstruments202023-09-3014376508dpl-frs:Item12022-09-262023-09-3014376508dpl-frs:Item12022-09-2514376508dpl-frs:Item12023-09-3014376508dpl-frs:CostSalesdpl-frs:Item12022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item12022-09-2514376508dpl-frs:CostSalesdpl-frs:Item12023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item12022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item12022-09-262023-09-3014376508dpl-frs:Item22022-09-262023-09-3014376508dpl-frs:Item22022-09-2514376508dpl-frs:Item22023-09-3014376508dpl-frs:CostSalesdpl-frs:Item22022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item22022-09-2514376508dpl-frs:CostSalesdpl-frs:Item22023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item22022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item22022-09-262023-09-3014376508dpl-frs:Item32022-09-262023-09-3014376508dpl-frs:Item32022-09-2514376508dpl-frs:Item32023-09-3014376508dpl-frs:CostSalesdpl-frs:Item32022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item32022-09-2514376508dpl-frs:CostSalesdpl-frs:Item32023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item32022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item32022-09-262023-09-3014376508dpl-frs:Item42022-09-262023-09-3014376508dpl-frs:Item42022-09-2514376508dpl-frs:Item42023-09-3014376508dpl-frs:CostSalesdpl-frs:Item42022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item42022-09-2514376508dpl-frs:CostSalesdpl-frs:Item42023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item42022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item42022-09-262023-09-3014376508dpl-frs:Item52022-09-262023-09-3014376508dpl-frs:Item52022-09-2514376508dpl-frs:Item52023-09-3014376508dpl-frs:CostSalesdpl-frs:Item52022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item52022-09-2514376508dpl-frs:CostSalesdpl-frs:Item52023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item52022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item52022-09-262023-09-3014376508dpl-frs:Item62022-09-262023-09-3014376508dpl-frs:Item62022-09-2514376508dpl-frs:Item62023-09-3014376508dpl-frs:CostSalesdpl-frs:Item62022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item62022-09-2514376508dpl-frs:CostSalesdpl-frs:Item62023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item62022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item62022-09-262023-09-3014376508dpl-frs:Item72022-09-262023-09-3014376508dpl-frs:Item72022-09-2514376508dpl-frs:Item72023-09-3014376508dpl-frs:CostSalesdpl-frs:Item72022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item72022-09-2514376508dpl-frs:CostSalesdpl-frs:Item72023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item72022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item72022-09-262023-09-3014376508dpl-frs:Item82022-09-262023-09-3014376508dpl-frs:Item82022-09-2514376508dpl-frs:Item82023-09-3014376508dpl-frs:CostSalesdpl-frs:Item82022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item82022-09-2514376508dpl-frs:CostSalesdpl-frs:Item82023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item82022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item82022-09-262023-09-3014376508dpl-frs:Item92022-09-262023-09-3014376508dpl-frs:Item92022-09-2514376508dpl-frs:Item92023-09-3014376508dpl-frs:CostSalesdpl-frs:Item92022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item92022-09-2514376508dpl-frs:CostSalesdpl-frs:Item92023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item92022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item92022-09-262023-09-3014376508dpl-frs:Item102022-09-262023-09-3014376508dpl-frs:Item102022-09-2514376508dpl-frs:Item102023-09-3014376508dpl-frs:CostSalesdpl-frs:Item102022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item102022-09-2514376508dpl-frs:CostSalesdpl-frs:Item102023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item102022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item102022-09-262023-09-3014376508dpl-frs:Item112022-09-262023-09-3014376508dpl-frs:Item112022-09-2514376508dpl-frs:Item112023-09-3014376508dpl-frs:CostSalesdpl-frs:Item112022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item112022-09-2514376508dpl-frs:CostSalesdpl-frs:Item112023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item112022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item112022-09-262023-09-3014376508dpl-frs:Item122022-09-262023-09-3014376508dpl-frs:Item122022-09-2514376508dpl-frs:Item122023-09-3014376508dpl-frs:CostSalesdpl-frs:Item122022-09-262023-09-3014376508dpl-frs:CostSalesdpl-frs:Item122022-09-2514376508dpl-frs:CostSalesdpl-frs:Item122023-09-3014376508dpl-frs:DistributionCostsdpl-frs:Item122022-09-262023-09-3014376508dpl-frs:AdministrativeExpensesdpl-frs:Item122022-09-262023-09-301437650812022-09-262023-09-3014376508frs-countries:EnglandWales2022-09-262023-09-30
Registered number: 14376508
The Great Games Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Rapid Accounts Limited
Unit 20 The Wincombe Centre
Wincombe Business Park
Shaftesbury
Dorset
SP7 9QJ
The Great Games Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 14376508
2023
£
Current assets
1,749
Creditors: Amounts Falling Due Within One Year
(958)
NET CURRENT ASSETS
791
TOTAL ASSETS LESS CURRENT LIABILITIES
791
Accruals and deferred income
(540)
NET ASSETS
251
CAPITAL AND RESERVES
251
Notes
1.General Information
The Great Games Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14376508. The registered office is 4 Simene Walk, Gillingham, SP8 4FU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
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 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.