Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13009204 Mr Trevor Oliver Mrs Janice Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13009204 2022-11-30 13009204 2023-11-30 13009204 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 2023-11-30 13009204 frs-core:AfterOneYear 2022-12-01 2023-11-30 13009204 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 13009204 frs-core:BetweenOneFiveYears 2023-11-30 13009204 frs-core:ComputerEquipment 2023-11-30 13009204 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2022-11-30 13009204 frs-bus:Director1 2023-11-30 13009204 frs-bus:Director2 2022-12-01 2023-11-30 13009204 frs-bus:Director2 2022-11-30 13009204 frs-bus:Director2 2023-11-30 13009204 1 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 1 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 1 2023-11-30 13009204 2 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 2 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 2 2023-11-30 13009204 3 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 3 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 3 2023-11-30 13009204 4 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 4 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 4 2023-11-30 13009204 5 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 5 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 5 2023-11-30 13009204 6 2022-12-01 2023-11-30 13009204 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frs-core:Non-currentFinancialInstruments 12 2023-11-30 13009204 13 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 13 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 13 2023-11-30 13009204 14 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 14 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 14 2023-11-30 13009204 15 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 15 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 15 2023-11-30 13009204 16 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 16 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 16 2023-11-30 13009204 17 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 17 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 17 2023-11-30 13009204 18 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 18 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 18 2023-11-30 13009204 19 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 19 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 19 2023-11-30 13009204 20 2022-12-01 2023-11-30 13009204 frs-core:CurrentFinancialInstruments 20 2023-11-30 13009204 frs-core:Non-currentFinancialInstruments 20 2023-11-30 13009204 dpl-frs:Item1 2022-12-01 2023-11-30 13009204 dpl-frs:Item1 2022-11-30 13009204 dpl-frs:Item1 2023-11-30 13009204 dpl-frs:CostSales dpl-frs:Item1 2022-12-01 2023-11-30 13009204 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item1 2023-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item1 2022-12-01 2023-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-12-01 2023-11-30 13009204 dpl-frs:Item2 2022-12-01 2023-11-30 13009204 dpl-frs:Item2 2022-11-30 13009204 dpl-frs:Item2 2023-11-30 13009204 dpl-frs:CostSales dpl-frs:Item2 2022-12-01 2023-11-30 13009204 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 13009204 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13009204 frs-core:MotorVehicles 2021-12-01 2022-11-30 13009204 frs-core:MotorVehicles 2021-11-30 13009204 frs-core:OtherResidualIntangibleAssets 2022-11-30 13009204 frs-core:OtherResidualIntangibleAssets 2021-12-01 2022-11-30 13009204 frs-core:OtherResidualIntangibleAssets 2021-11-30 13009204 frs-core:PlantMachinery 2022-11-30 13009204 frs-core:PlantMachinery 2021-12-01 2022-11-30 13009204 frs-core:PlantMachinery 2021-11-30 13009204 frs-core:Secured 2022-11-30 13009204 frs-core:Unsecured 2022-11-30 13009204 frs-core:WithinOneYear 2021-12-01 2022-11-30 13009204 frs-core:WithinOneYear 2022-11-30 13009204 frs-core:CapitalRedemptionReserve 2021-12-01 2022-11-30 13009204 frs-core:CapitalRedemptionReserve 2021-11-30 13009204 frs-core:CapitalRedemptionReserve 2022-11-30 13009204 frs-core:OtherReservesSubtotal 2021-12-01 2022-11-30 13009204 frs-core:OtherReservesSubtotal 2021-11-30 13009204 frs-core:OtherReservesSubtotal 2022-11-30 13009204 frs-core:RevaluationReserve 2021-12-01 2022-11-30 13009204 frs-core:RevaluationReserve 2021-11-30 13009204 frs-core:RevaluationReserve 2022-11-30 13009204 frs-core:SharePremium 2021-12-01 2022-11-30 13009204 frs-core:SharePremium 2021-11-30 13009204 frs-core:SharePremium 2022-11-30 13009204 frs-core:ShareCapital 2021-12-01 2022-11-30 13009204 frs-core:ShareCapital 2021-11-30 13009204 frs-core:ShareCapital 2022-11-30 13009204 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-11-30 13009204 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 13009204 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 13009204 frs-bus:HighestPaidDirector 2021-12-01 2022-11-30 13009204 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 13009204 frs-bus:CompanyLimitedByGuarantee 2021-12-01 2022-11-30 13009204 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-01 2022-11-30 13009204 frs-bus:FullAccounts 2021-12-01 2022-11-30 13009204 frs-bus:FilletedAccounts 2021-12-01 2022-11-30 13009204 frs-bus:Micro-entities 2021-12-01 2022-11-30 13009204 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13009204 frs-bus:OrdinaryShareClass5 2021-11-30 13009204 frs-bus:OrdinaryShareClass5 2022-11-30 13009204 frs-bus:PreferenceShareClass1 2021-12-01 2022-11-30 13009204 frs-bus:PreferenceShareClass1 2021-11-30 13009204 frs-bus:PreferenceShareClass1 2022-11-30 13009204 frs-bus:PreferenceShareClass2 2021-12-01 2022-11-30 13009204 frs-bus:PreferenceShareClass2 2021-11-30 13009204 frs-bus:PreferenceShareClass2 2022-11-30 13009204 frs-bus:PreferenceShareClass3 2021-12-01 2022-11-30 13009204 frs-bus:PreferenceShareClass3 2021-11-30 13009204 frs-bus:PreferenceShareClass3 2022-11-30 13009204 frs-bus:PreferenceShareClass4 2021-12-01 2022-11-30 13009204 frs-bus:PreferenceShareClass4 2021-11-30 13009204 frs-bus:PreferenceShareClass4 2022-11-30 13009204 frs-bus:PreferenceShareClass5 2021-12-01 2022-11-30 13009204 frs-bus:PreferenceShareClass5 2021-11-30 13009204 frs-bus:PreferenceShareClass5 2022-11-30 13009204 1 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales 2021-11-30 13009204 dpl-frs:CostSales 2022-11-30 13009204 dpl-frs:DistributionCosts 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses 2021-12-01 2022-11-30 13009204 frs-bus:Director1 2021-12-01 2022-11-30 13009204 frs-bus:Director1 2021-11-30 13009204 frs-bus:Director1 2022-11-30 13009204 frs-bus:Director2 2021-12-01 2022-11-30 13009204 frs-bus:Director2 2021-11-30 13009204 frs-bus:Director2 2022-11-30 13009204 1 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 1 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 1 2022-11-30 13009204 2 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 2 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 2 2022-11-30 13009204 3 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 3 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 3 2022-11-30 13009204 4 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 4 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 4 2022-11-30 13009204 5 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 5 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 5 2022-11-30 13009204 6 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 6 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 6 2022-11-30 13009204 7 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 7 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 7 2022-11-30 13009204 8 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 8 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 8 2022-11-30 13009204 9 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 9 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 9 2022-11-30 13009204 10 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 10 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 10 2022-11-30 13009204 11 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 11 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 11 2022-11-30 13009204 12 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 12 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 12 2022-11-30 13009204 13 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 13 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 13 2022-11-30 13009204 14 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 14 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 14 2022-11-30 13009204 15 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 15 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 15 2022-11-30 13009204 16 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 16 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 16 2022-11-30 13009204 17 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 17 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 17 2022-11-30 13009204 18 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 18 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 18 2022-11-30 13009204 19 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 19 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 19 2022-11-30 13009204 20 2021-12-01 2022-11-30 13009204 frs-core:CurrentFinancialInstruments 20 2022-11-30 13009204 frs-core:Non-currentFinancialInstruments 20 2022-11-30 13009204 dpl-frs:Item1 2021-12-01 2022-11-30 13009204 dpl-frs:Item1 2021-11-30 13009204 dpl-frs:Item1 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 13009204 dpl-frs:Item2 2021-12-01 2022-11-30 13009204 dpl-frs:Item2 2021-11-30 13009204 dpl-frs:Item2 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 13009204 dpl-frs:Item3 2021-12-01 2022-11-30 13009204 dpl-frs:Item3 2021-11-30 13009204 dpl-frs:Item3 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 13009204 dpl-frs:Item4 2021-12-01 2022-11-30 13009204 dpl-frs:Item4 2021-11-30 13009204 dpl-frs:Item4 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 13009204 dpl-frs:Item5 2021-12-01 2022-11-30 13009204 dpl-frs:Item5 2021-11-30 13009204 dpl-frs:Item5 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 13009204 dpl-frs:Item6 2021-12-01 2022-11-30 13009204 dpl-frs:Item6 2021-11-30 13009204 dpl-frs:Item6 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 13009204 dpl-frs:Item7 2021-12-01 2022-11-30 13009204 dpl-frs:Item7 2021-11-30 13009204 dpl-frs:Item7 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 13009204 dpl-frs:Item8 2021-12-01 2022-11-30 13009204 dpl-frs:Item8 2021-11-30 13009204 dpl-frs:Item8 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 13009204 dpl-frs:Item9 2021-12-01 2022-11-30 13009204 dpl-frs:Item9 2021-11-30 13009204 dpl-frs:Item9 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 13009204 dpl-frs:Item10 2021-12-01 2022-11-30 13009204 dpl-frs:Item10 2021-11-30 13009204 dpl-frs:Item10 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 13009204 dpl-frs:Item11 2021-12-01 2022-11-30 13009204 dpl-frs:Item11 2021-11-30 13009204 dpl-frs:Item11 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 13009204 dpl-frs:Item12 2021-12-01 2022-11-30 13009204 dpl-frs:Item12 2021-11-30 13009204 dpl-frs:Item12 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 13009204 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 13009204 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 13009204 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 13009204 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 13009204 1 2021-12-01 2022-11-30 13009204 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 13009204
Trevor Oliver Production Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13009204
2023 2022
£ £
Current assets 66,544 48,354
Creditors: Amounts Falling Due Within One Year (65,197 ) (46,899 )
NET CURRENT ASSETS 1,347 1,455
TOTAL ASSETS LESS CURRENT LIABILITIES 1,347 1,455
Accruals and deferred income (1,220 ) (1,110 )
NET ASSETS 127 345
CAPITAL AND RESERVES 127 345

Notes

1. General Information
Trevor Oliver Production Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13009204 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Trevor Oliver 20,448 6,462 - - 26,910
Mrs Janice Oliver 20,448 6,462 - - 26,910
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Trevor Oliver
Director
20/02/2024