Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11065726 Mr Rowan Stewart Mr Andrew Major Mr Grahame Seaman Mr Alan Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11065726 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-11-30 11065726 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-11-30 11065726 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-11-30 11065726 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-11-30 11065726 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-12-01 2023-11-30 11065726 frs-core:AllSubsidiaries 2022-12-01 2023-11-30 11065726 frs-core:KeyManagementPersonnel 2022-12-01 2023-11-30 11065726 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-12-01 2023-11-30 11065726 frs-core:OtherRelatedParties 2022-12-01 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2022-11-30 11065726 dpl-frs:Item4 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item4 2022-12-01 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 11065726 dpl-frs:CostSales dpl-frs:Item4 2023-11-30 11065726 dpl-frs:DistributionCosts dpl-frs:Item4 2022-12-01 2023-11-30 11065726 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-12-01 2023-11-30 11065726 dpl-frs:Item5 2022-12-01 2023-11-30 11065726 dpl-frs:Item5 2022-11-30 11065726 dpl-frs:Item5 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item5 2022-12-01 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 11065726 dpl-frs:CostSales dpl-frs:Item5 2023-11-30 11065726 dpl-frs:DistributionCosts dpl-frs:Item5 2022-12-01 2023-11-30 11065726 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-12-01 2023-11-30 11065726 dpl-frs:Item6 2022-12-01 2023-11-30 11065726 dpl-frs:Item6 2022-11-30 11065726 dpl-frs:Item6 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item6 2022-12-01 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 11065726 dpl-frs:CostSales dpl-frs:Item6 2023-11-30 11065726 dpl-frs:DistributionCosts dpl-frs:Item6 2022-12-01 2023-11-30 11065726 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-12-01 2023-11-30 11065726 dpl-frs:Item7 2022-12-01 2023-11-30 11065726 dpl-frs:Item7 2022-11-30 11065726 dpl-frs:Item7 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item7 2022-12-01 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 11065726 dpl-frs:CostSales dpl-frs:Item7 2023-11-30 11065726 dpl-frs:DistributionCosts dpl-frs:Item7 2022-12-01 2023-11-30 11065726 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-12-01 2023-11-30 11065726 dpl-frs:Item8 2022-12-01 2023-11-30 11065726 dpl-frs:Item8 2022-11-30 11065726 dpl-frs:Item8 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item8 2022-12-01 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 11065726 dpl-frs:CostSales dpl-frs:Item8 2023-11-30 11065726 dpl-frs:DistributionCosts dpl-frs:Item8 2022-12-01 2023-11-30 11065726 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-12-01 2023-11-30 11065726 dpl-frs:Item9 2022-12-01 2023-11-30 11065726 dpl-frs:Item9 2022-11-30 11065726 dpl-frs:Item9 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item9 2022-12-01 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 11065726 dpl-frs:CostSales dpl-frs:Item9 2023-11-30 11065726 dpl-frs:DistributionCosts dpl-frs:Item9 2022-12-01 2023-11-30 11065726 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-12-01 2023-11-30 11065726 dpl-frs:Item10 2022-12-01 2023-11-30 11065726 dpl-frs:Item10 2022-11-30 11065726 dpl-frs:Item10 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item10 2022-12-01 2023-11-30 11065726 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 11065726 dpl-frs:CostSales dpl-frs:Item10 2023-11-30 11065726 dpl-frs:DistributionCosts dpl-frs:Item10 2022-12-01 2023-11-30 11065726 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-12-01 2023-11-30 11065726 dpl-frs:Item11 2022-12-01 2023-11-30 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11065726 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-11-30 11065726 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-11-30 11065726 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-11-30 11065726 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-12-01 2022-11-30 11065726 frs-core:AllSubsidiaries 2021-12-01 2022-11-30 11065726 frs-core:KeyManagementPersonnel 2021-12-01 2022-11-30 11065726 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-12-01 2022-11-30 11065726 frs-core:OtherRelatedParties 2021-12-01 2022-11-30 11065726 2021-11-30 11065726 2022-11-30 11065726 2021-12-01 2022-11-30 11065726 frs-core:CurrentFinancialInstruments 2022-11-30 11065726 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11065726 frs-core:Non-currentFinancialInstruments 2022-11-30 11065726 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 11065726 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11065726 frs-core:CurrentFinancialInstruments 2022-11-30 11065726 frs-core:AfterOneYear 2021-12-01 2022-11-30 11065726 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 11065726 frs-core:BetweenOneFiveYears 2022-11-30 11065726 frs-core:ComputerEquipment 2022-11-30 11065726 frs-core:ComputerEquipment 2021-12-01 2022-11-30 11065726 frs-core:ComputerEquipment 2021-11-30 11065726 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 11065726 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-11-30 11065726 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 11065726 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 11065726 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-01 2022-11-30 11065726 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 11065726 frs-core:FurnitureFittings 2022-11-30 11065726 frs-core:FurnitureFittings 2021-12-01 2022-11-30 11065726 frs-core:FurnitureFittings 2021-11-30 11065726 frs-core:NetGoodwill 2022-11-30 11065726 frs-core:NetGoodwill 2021-12-01 2022-11-30 11065726 frs-core:NetGoodwill 2021-11-30 11065726 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 11065726 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-01 2022-11-30 11065726 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 11065726 frs-core:LandBuildings 2022-11-30 11065726 frs-core:LandBuildings 2021-12-01 2022-11-30 11065726 frs-core:LandBuildings 2021-11-30 11065726 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 11065726 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-01 2022-11-30 11065726 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 11065726 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 11065726 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-01 2022-11-30 11065726 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 11065726 frs-core:MoreThanFiveYears 2021-12-01 2022-11-30 11065726 frs-core:MoreThanFiveYears 2022-11-30 11065726 frs-core:MotorVehicles 2022-11-30 11065726 frs-core:MotorVehicles 2021-12-01 2022-11-30 11065726 frs-core:MotorVehicles 2021-11-30 11065726 frs-core:OtherResidualIntangibleAssets 2022-11-30 11065726 frs-core:OtherResidualIntangibleAssets 2021-12-01 2022-11-30 11065726 frs-core:OtherResidualIntangibleAssets 2021-11-30 11065726 frs-core:PlantMachinery 2022-11-30 11065726 frs-core:PlantMachinery 2021-12-01 2022-11-30 11065726 frs-core:PlantMachinery 2021-11-30 11065726 frs-core:Secured 2022-11-30 11065726 frs-core:Unsecured 2022-11-30 11065726 frs-core:WithinOneYear 2021-12-01 2022-11-30 11065726 frs-core:WithinOneYear 2022-11-30 11065726 frs-core:CapitalRedemptionReserve 2021-12-01 2022-11-30 11065726 frs-core:CapitalRedemptionReserve 2021-11-30 11065726 frs-core:CapitalRedemptionReserve 2022-11-30 11065726 frs-core:OtherReservesSubtotal 2021-12-01 2022-11-30 11065726 frs-core:OtherReservesSubtotal 2021-11-30 11065726 frs-core:OtherReservesSubtotal 2022-11-30 11065726 frs-core:RevaluationReserve 2021-12-01 2022-11-30 11065726 frs-core:RevaluationReserve 2021-11-30 11065726 frs-core:RevaluationReserve 2022-11-30 11065726 frs-core:SharePremium 2021-12-01 2022-11-30 11065726 frs-core:SharePremium 2021-11-30 11065726 frs-core:SharePremium 2022-11-30 11065726 frs-core:ShareCapital 2021-12-01 2022-11-30 11065726 frs-core:ShareCapital 2021-11-30 11065726 frs-core:ShareCapital 2022-11-30 11065726 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-11-30 11065726 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-11-30 11065726 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 11065726 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 11065726 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 11065726 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-11-30 11065726 frs-countries:UnitedKingdom 2021-12-01 2022-11-30 11065726 frs-countries:Europe 2021-12-01 2022-11-30 11065726 frs-countries:NorthAmerica 2021-12-01 2022-11-30 11065726 frs-countries:SouthAmerica 2021-12-01 2022-11-30 11065726 frs-countries:Asia 2021-12-01 2022-11-30 11065726 frs-countries:RestWorldOutsideUK 2021-12-01 2022-11-30 11065726 frs-bus:HighestPaidDirector 2021-12-01 2022-11-30 11065726 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11065726 frs-bus:CompanyLimitedByGuarantee 2021-12-01 2022-11-30 11065726 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-01 2022-11-30 11065726 frs-bus:LimitedLiabilityPartnershipsSORP 2021-12-01 2022-11-30 11065726 frs-bus:FullAccounts 2021-12-01 2022-11-30 11065726 frs-bus:FilletedAccounts 2021-12-01 2022-11-30 11065726 frs-bus:AbridgedAccounts 2021-12-01 2022-11-30 11065726 frs-bus:FRS102 2021-12-01 2022-11-30 11065726 frs-bus:MediumEntities 2021-12-01 2022-11-30 11065726 frs-bus:SmallEntities 2021-12-01 2022-11-30 11065726 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frs-bus:OrdinaryShareClass1 2022-11-30 11065726 frs-bus:OrdinaryShareClass2 2021-12-01 2022-11-30 11065726 frs-bus:OrdinaryShareClass2 2021-11-30 11065726 frs-bus:OrdinaryShareClass2 2022-11-30 11065726 frs-bus:OrdinaryShareClass3 2021-12-01 2022-11-30 11065726 frs-bus:OrdinaryShareClass3 2021-11-30 11065726 frs-bus:OrdinaryShareClass3 2022-11-30 11065726 frs-bus:OrdinaryShareClass4 2021-12-01 2022-11-30 11065726 frs-bus:OrdinaryShareClass4 2021-11-30 11065726 frs-bus:OrdinaryShareClass4 2022-11-30 11065726 frs-bus:OrdinaryShareClass5 2021-12-01 2022-11-30 11065726 frs-bus:OrdinaryShareClass5 2021-11-30 11065726 frs-bus:OrdinaryShareClass5 2022-11-30 11065726 frs-bus:PreferenceShareClass1 2021-12-01 2022-11-30 11065726 frs-bus:PreferenceShareClass1 2021-11-30 11065726 frs-bus:PreferenceShareClass1 2022-11-30 11065726 frs-bus:PreferenceShareClass2 2021-12-01 2022-11-30 11065726 frs-bus:PreferenceShareClass2 2021-11-30 11065726 frs-bus:PreferenceShareClass2 2022-11-30 11065726 frs-bus:PreferenceShareClass3 2021-12-01 2022-11-30 11065726 frs-bus:PreferenceShareClass3 2021-11-30 11065726 frs-bus:PreferenceShareClass3 2022-11-30 11065726 frs-bus:PreferenceShareClass4 2021-12-01 2022-11-30 11065726 frs-bus:PreferenceShareClass4 2021-11-30 11065726 frs-bus:PreferenceShareClass4 2022-11-30 11065726 frs-bus:PreferenceShareClass5 2021-12-01 2022-11-30 11065726 frs-bus:PreferenceShareClass5 2021-11-30 11065726 frs-bus:PreferenceShareClass5 2022-11-30 11065726 1 2021-12-01 2022-11-30 11065726 1 2022-11-30 11065726 1 2021-12-01 2022-11-30 11065726 frs-core:LeasedAssets 2021-12-01 2022-11-30 11065726 frs-core:OwnedAssets 2021-12-01 2022-11-30 11065726 frs-core:CurrencyRisk 2021-12-01 2022-11-30 11065726 frs-core:MarketRisk 2021-12-01 2022-11-30 11065726 frs-core:InterestRateRisk 2021-12-01 2022-11-30 11065726 frs-core:DeferredTaxation 2021-12-01 2022-11-30 11065726 frs-core:DeferredTaxation 2021-11-30 11065726 frs-core:DeferredTaxation 2022-11-30 11065726 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2021-11-30 11065726 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-11-30 11065726 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-01 2022-11-30 11065726 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-30 11065726 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-11-30 11065726 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-11-30 11065726 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-11-30 11065726 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-11-30 11065726 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-11-30 11065726 frs-core:Share-basedPaymentsDeferredTax 2022-11-30 11065726 frs-core:TaxCreditsDeferredTax 2022-11-30 11065726 frs-core:CostValuation 2021-11-30 11065726 frs-core:AdditionsToInvestments 2022-11-30 11065726 frs-core:DisposalsRepaymentsInvestments 2022-11-30 11065726 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-11-30 11065726 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-11-30 11065726 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-11-30 11065726 frs-core:OtherIncreaseDecreaseInInvestments 2022-11-30 11065726 frs-core:CostValuation 2022-11-30 11065726 frs-core:ProvisionsForImpairmentInvestments 2021-11-30 11065726 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-11-30 11065726 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-11-30 11065726 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-11-30 11065726 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-11-30 11065726 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-11-30 11065726 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-11-30 11065726 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-11-30 11065726 frs-core:ProvisionsForImpairmentInvestments 2022-11-30 11065726 frs-core:ListedExchangeTraded 2022-11-30 11065726 frs-core:ListedExchangeTraded 2021-11-30 11065726 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-11-30 11065726 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-11-30 11065726 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-11-30 11065726 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-11-30 11065726 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-11-30 11065726 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-11-30 11065726 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Registered number: 11065726
Avignon Road Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11065726
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 488,795 488,703
488,795 488,703
Creditors: Amounts Falling Due Within One Year 5 (365,764 ) (364,900 )
NET CURRENT ASSETS (LIABILITIES) 123,031 123,803
TOTAL ASSETS LESS CURRENT LIABILITIES 123,031 123,803
Creditors: Amounts Falling Due After More Than One Year 6 (48,901 ) (48,901 )
NET ASSETS 74,130 74,902
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 74,126 74,898
SHAREHOLDERS' FUNDS 74,130 74,902
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rowan Stewart
Director
21/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Avignon Road Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11065726 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Intercompany 488,139 488,139
VAT 652 560
Directors' loan accounts 4 4
488,795 488,703
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 435 400
Bank loans and overdrafts 1,250 1,250
Inter-company 3,183 2,354
Accruals and deferred income 360,896 360,896
365,764 364,900
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 48,901 48,901
48,901 48,901
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 3
Page 4
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
Included in the other debtors are amounts owed to each of the following companies, all of which are under the
control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman.
East Dulwich Station Developments Ltd - £2,500 (2022 - £2,500)
South End Road Developments Ltd - £250,000 (2022 - £250,000)
Peckham Station Dev Ltd - £9,600 (2022 - £9,600)
Leytonstone Road Management Ltd - £240 (2022 - £240)
223 Streatham Road Development Ltd - £4,000 (2022 - £4,000)
Balham Station Developments South East Ltd - £1,500 (2022 - £1,500)
Catford Mews Ltd - £700 (2022 - £700)
Featherstone Homes (South East) Ltd - £219,599 (2022 - £219,599)
Included in the other creditors are amounts owed from each of the following companies, all of which are under
the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman.
Featherstone Group Holdings Southeast Ltd - £3,183 (2022 - £2,354)
Page 4