Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity18 February 202228 February 202328 February 202313925830Mrs Mirela Saviniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure139258302022-02-17139258302023-02-28139258302022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments2023-02-2813925830frs-core:CurrentFinancialInstruments2022-02-182023-02-2813925830frs-core:Non-currentFinancialInstruments2023-02-2813925830frs-core:Non-currentFinancialInstruments2022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments2022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments2023-02-2813925830frs-core:AfterOneYear2022-02-182023-02-2813925830frs-core:BetweenOneFiveYears2022-02-182023-02-2813925830frs-core:BetweenOneFiveYears2023-02-2813925830frs-core:ComputerEquipment2023-02-2813925830frs-core:ComputerEquipment2022-02-182023-02-2813925830frs-core:ComputerEquipment2022-02-1713925830frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-02-2813925830frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-182023-02-2813925830frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-1713925830frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-02-2813925830frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-182023-02-2813925830frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-1713925830frs-core:FurnitureFittings2023-02-2813925830frs-core:FurnitureFittings2022-02-182023-02-2813925830frs-core:FurnitureFittings2022-02-1713925830frs-core:NetGoodwill2023-02-2813925830frs-core:NetGoodwill2022-02-182023-02-2813925830frs-core:NetGoodwill2022-02-1713925830frs-core:InvestmentPropertyIncludedWithinPPE2023-02-2813925830frs-core:InvestmentPropertyIncludedWithinPPE2022-02-182023-02-2813925830frs-core:InvestmentPropertyIncludedWithinPPE2022-02-1713925830frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-02-2813925830frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-182023-02-2813925830frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-1713925830frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-02-2813925830frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-182023-02-2813925830frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-1713925830frs-core:MoreThanFiveYears2022-02-182023-02-2813925830frs-core:MoreThanFiveYears2023-02-2813925830frs-core:MotorVehicles2023-02-2813925830frs-core:MotorVehicles2022-02-182023-02-2813925830frs-core:MotorVehicles2022-02-1713925830frs-core:OtherResidualIntangibleAssets2023-02-2813925830frs-core:OtherResidualIntangibleAssets2022-02-182023-02-2813925830frs-core:OtherResidualIntangibleAssets2022-02-1713925830frs-core:PlantMachinery2023-02-2813925830frs-core:PlantMachinery2022-02-182023-02-2813925830frs-core:PlantMachinery2022-02-1713925830frs-core:Secured2023-02-2813925830frs-core:Unsecured2023-02-2813925830frs-core:WithinOneYear2022-02-182023-02-2813925830frs-core:WithinOneYear2023-02-2813925830frs-core:CapitalRedemptionReserve2022-02-182023-02-2813925830frs-core:CapitalRedemptionReserve2022-02-1713925830frs-core:CapitalRedemptionReserve2023-02-2813925830frs-core:OtherReservesSubtotal2022-02-182023-02-2813925830frs-core:OtherReservesSubtotal2022-02-1713925830frs-core:OtherReservesSubtotal2023-02-2813925830frs-core:RevaluationReserve2022-02-182023-02-2813925830frs-core:RevaluationReserve2022-02-1713925830frs-core:RevaluationReserve2023-02-2813925830frs-core:SharePremium2022-02-182023-02-2813925830frs-core:SharePremium2022-02-1713925830frs-core:SharePremium2023-02-2813925830frs-core:ShareCapital2022-02-182023-02-2813925830frs-core:ShareCapital2022-02-1713925830frs-core:ShareCapital2023-02-2813925830frs-core:RetainedEarningsAccumulatedLosses2022-02-182023-02-2813925830frs-core:RetainedEarningsAccumulatedLosses2022-02-1713925830frs-core:RetainedEarningsAccumulatedLosses2023-02-2813925830frs-bus:HighestPaidDirector2022-02-182023-02-2813925830frs-bus:PrivateLimitedCompanyLtd2022-02-182023-02-2813925830frs-bus:CompanyLimitedByGuarantee2022-02-182023-02-2813925830frs-bus:LimitedLiabilityPartnershipLLP2022-02-182023-02-2813925830frs-bus:FullAccounts2022-02-182023-02-2813925830frs-bus:FilletedAccounts2022-02-182023-02-2813925830frs-bus:Micro-entities2022-02-182023-02-2813925830frs-bus:EntityHasNeverTraded2022-02-182023-02-2813925830frs-bus:EntityNoLongerTradingButTradedInPast2022-02-182023-02-2813925830frs-bus:Audited2022-02-182023-02-2813925830frs-bus:AuditExempt-NoAccountantsReport2022-02-182023-02-2813925830frs-bus:AuditExemptWithAccountantsReport2022-02-182023-02-2813925830frs-bus:OrdinaryShareClass12022-02-182023-02-2813925830frs-bus:OrdinaryShareClass12022-02-1713925830frs-bus:OrdinaryShareClass12023-02-2813925830frs-bus:OrdinaryShareClass22022-02-182023-02-2813925830frs-bus:OrdinaryShareClass22022-02-1713925830frs-bus:OrdinaryShareClass22023-02-2813925830frs-bus:OrdinaryShareClass32022-02-182023-02-2813925830frs-bus:OrdinaryShareClass32022-02-1713925830frs-bus:OrdinaryShareClass32023-02-2813925830frs-bus:OrdinaryShareClass42022-02-182023-02-2813925830frs-bus:OrdinaryShareClass42022-02-1713925830frs-bus:OrdinaryShareClass42023-02-2813925830frs-bus:OrdinaryShareClass52022-02-182023-02-2813925830frs-bus:OrdinaryShareClass52022-02-1713925830frs-bus:OrdinaryShareClass52023-02-2813925830frs-bus:PreferenceShareClass12022-02-182023-02-2813925830frs-bus:PreferenceShareClass12022-02-1713925830frs-bus:PreferenceShareClass12023-02-2813925830frs-bus:PreferenceShareClass22022-02-182023-02-2813925830frs-bus:PreferenceShareClass22022-02-1713925830frs-bus:PreferenceShareClass22023-02-2813925830frs-bus:PreferenceShareClass32022-02-182023-02-2813925830frs-bus:PreferenceShareClass32022-02-1713925830frs-bus:PreferenceShareClass32023-02-2813925830frs-bus:PreferenceShareClass42022-02-182023-02-2813925830frs-bus:PreferenceShareClass42022-02-1713925830frs-bus:PreferenceShareClass42023-02-2813925830frs-bus:PreferenceShareClass52022-02-182023-02-2813925830frs-bus:PreferenceShareClass52022-02-1713925830frs-bus:PreferenceShareClass52023-02-281392583012022-02-182023-02-2813925830dpl-frs:CostSales2022-02-182023-02-2813925830dpl-frs:CostSales2022-02-1713925830dpl-frs:CostSales2023-02-2813925830dpl-frs:DistributionCosts2022-02-182023-02-2813925830dpl-frs:AdministrativeExpenses2022-02-182023-02-2813925830frs-bus:Director12022-02-182023-02-2813925830frs-bus:Director12022-02-1713925830frs-bus:Director12023-02-281392583012022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments12023-02-2813925830frs-core:Non-currentFinancialInstruments12023-02-281392583022022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments22023-02-2813925830frs-core:Non-currentFinancialInstruments22023-02-281392583032022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments32023-02-2813925830frs-core:Non-currentFinancialInstruments32023-02-281392583042022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments42023-02-2813925830frs-core:Non-currentFinancialInstruments42023-02-281392583052022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments52023-02-2813925830frs-core:Non-currentFinancialInstruments52023-02-281392583062022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments62023-02-2813925830frs-core:Non-currentFinancialInstruments62023-02-281392583072022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments72023-02-2813925830frs-core:Non-currentFinancialInstruments72023-02-281392583082022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments82023-02-2813925830frs-core:Non-currentFinancialInstruments82023-02-281392583092022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments92023-02-2813925830frs-core:Non-currentFinancialInstruments92023-02-2813925830102022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments102023-02-2813925830frs-core:Non-currentFinancialInstruments102023-02-2813925830112022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments112023-02-2813925830frs-core:Non-currentFinancialInstruments112023-02-2813925830122022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments122023-02-2813925830frs-core:Non-currentFinancialInstruments122023-02-2813925830132022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments132023-02-2813925830frs-core:Non-currentFinancialInstruments132023-02-2813925830142022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments142023-02-2813925830frs-core:Non-currentFinancialInstruments142023-02-2813925830152022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments152023-02-2813925830frs-core:Non-currentFinancialInstruments152023-02-2813925830162022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments162023-02-2813925830frs-core:Non-currentFinancialInstruments162023-02-2813925830172022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments172023-02-2813925830frs-core:Non-currentFinancialInstruments172023-02-2813925830182022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments182023-02-2813925830frs-core:Non-currentFinancialInstruments182023-02-2813925830192022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments192023-02-2813925830frs-core:Non-currentFinancialInstruments192023-02-2813925830202022-02-182023-02-2813925830frs-core:CurrentFinancialInstruments202023-02-2813925830frs-core:Non-currentFinancialInstruments202023-02-2813925830dpl-frs:Item12022-02-182023-02-2813925830dpl-frs:Item12022-02-1713925830dpl-frs:Item12023-02-2813925830dpl-frs:CostSalesdpl-frs:Item12022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item12022-02-1713925830dpl-frs:CostSalesdpl-frs:Item12023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item12022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item12022-02-182023-02-2813925830dpl-frs:Item22022-02-182023-02-2813925830dpl-frs:Item22022-02-1713925830dpl-frs:Item22023-02-2813925830dpl-frs:CostSalesdpl-frs:Item22022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item22022-02-1713925830dpl-frs:CostSalesdpl-frs:Item22023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item22022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item22022-02-182023-02-2813925830dpl-frs:Item32022-02-182023-02-2813925830dpl-frs:Item32022-02-1713925830dpl-frs:Item32023-02-2813925830dpl-frs:CostSalesdpl-frs:Item32022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item32022-02-1713925830dpl-frs:CostSalesdpl-frs:Item32023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item32022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item32022-02-182023-02-2813925830dpl-frs:Item42022-02-182023-02-2813925830dpl-frs:Item42022-02-1713925830dpl-frs:Item42023-02-2813925830dpl-frs:CostSalesdpl-frs:Item42022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item42022-02-1713925830dpl-frs:CostSalesdpl-frs:Item42023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item42022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item42022-02-182023-02-2813925830dpl-frs:Item52022-02-182023-02-2813925830dpl-frs:Item52022-02-1713925830dpl-frs:Item52023-02-2813925830dpl-frs:CostSalesdpl-frs:Item52022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item52022-02-1713925830dpl-frs:CostSalesdpl-frs:Item52023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item52022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item52022-02-182023-02-2813925830dpl-frs:Item62022-02-182023-02-2813925830dpl-frs:Item62022-02-1713925830dpl-frs:Item62023-02-2813925830dpl-frs:CostSalesdpl-frs:Item62022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item62022-02-1713925830dpl-frs:CostSalesdpl-frs:Item62023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item62022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item62022-02-182023-02-2813925830dpl-frs:Item72022-02-182023-02-2813925830dpl-frs:Item72022-02-1713925830dpl-frs:Item72023-02-2813925830dpl-frs:CostSalesdpl-frs:Item72022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item72022-02-1713925830dpl-frs:CostSalesdpl-frs:Item72023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item72022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item72022-02-182023-02-2813925830dpl-frs:Item82022-02-182023-02-2813925830dpl-frs:Item82022-02-1713925830dpl-frs:Item82023-02-2813925830dpl-frs:CostSalesdpl-frs:Item82022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item82022-02-1713925830dpl-frs:CostSalesdpl-frs:Item82023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item82022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item82022-02-182023-02-2813925830dpl-frs:Item92022-02-182023-02-2813925830dpl-frs:Item92022-02-1713925830dpl-frs:Item92023-02-2813925830dpl-frs:CostSalesdpl-frs:Item92022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item92022-02-1713925830dpl-frs:CostSalesdpl-frs:Item92023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item92022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item92022-02-182023-02-2813925830dpl-frs:Item102022-02-182023-02-2813925830dpl-frs:Item102022-02-1713925830dpl-frs:Item102023-02-2813925830dpl-frs:CostSalesdpl-frs:Item102022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item102022-02-1713925830dpl-frs:CostSalesdpl-frs:Item102023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item102022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item102022-02-182023-02-2813925830dpl-frs:Item112022-02-182023-02-2813925830dpl-frs:Item112022-02-1713925830dpl-frs:Item112023-02-2813925830dpl-frs:CostSalesdpl-frs:Item112022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item112022-02-1713925830dpl-frs:CostSalesdpl-frs:Item112023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item112022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item112022-02-182023-02-2813925830dpl-frs:Item122022-02-182023-02-2813925830dpl-frs:Item122022-02-1713925830dpl-frs:Item122023-02-2813925830dpl-frs:CostSalesdpl-frs:Item122022-02-182023-02-2813925830dpl-frs:CostSalesdpl-frs:Item122022-02-1713925830dpl-frs:CostSalesdpl-frs:Item122023-02-2813925830dpl-frs:DistributionCostsdpl-frs:Item122022-02-182023-02-2813925830dpl-frs:AdministrativeExpensesdpl-frs:Item122022-02-182023-02-281392583012022-02-182023-02-2813925830frs-countries:EnglandWales2022-02-182023-02-28
Registered number: 13925830
STRAZILE LTD
Unaudited Financial Statements
For the Period 18 February 2022 to 28 February 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
STRAZILE LTD
Balance Sheet
As At 28 February 2023
Balance Sheet
Registered number: 13925830
28 February 2023
£
Current assets
39,627
Creditors: Amounts Falling Due Within One Year
(29,486)
NET CURRENT ASSETS
10,141
TOTAL ASSETS LESS CURRENT LIABILITIES
10,141
NET ASSETS
10,141
CAPITAL AND RESERVES
10,141
Notes
1.General Information
STRAZILE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13925830. The registered office is 7a Yew Tree Road, , Dudley, England, DY2 0LF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 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 her 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.