Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 13 January 2023 31 January 2024 31 January 2024 NI693725 Miss Cliona Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI693725 2023-01-12 NI693725 2024-01-31 NI693725 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 2023-01-13 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 2024-01-31 NI693725 frs-core:AfterOneYear 2023-01-13 2024-01-31 NI693725 frs-core:BetweenOneFiveYears 2023-01-13 2024-01-31 NI693725 frs-core:BetweenOneFiveYears 2024-01-31 NI693725 frs-core:ComputerEquipment 2024-01-31 NI693725 frs-core:ComputerEquipment 2023-01-13 2024-01-31 NI693725 frs-core:ComputerEquipment 2023-01-12 NI693725 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 NI693725 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-13 2024-01-31 NI693725 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-12 NI693725 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 NI693725 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-13 2024-01-31 NI693725 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-12 NI693725 frs-core:FurnitureFittings 2024-01-31 NI693725 frs-core:FurnitureFittings 2023-01-13 2024-01-31 NI693725 frs-core:FurnitureFittings 2023-01-12 NI693725 frs-core:NetGoodwill 2024-01-31 NI693725 frs-core:NetGoodwill 2023-01-13 2024-01-31 NI693725 frs-core:NetGoodwill 2023-01-12 NI693725 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 NI693725 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-13 2024-01-31 NI693725 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-12 NI693725 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-31 NI693725 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-13 2024-01-31 NI693725 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-12 NI693725 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-01-31 NI693725 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-13 2024-01-31 NI693725 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-12 NI693725 frs-core:MoreThanFiveYears 2023-01-13 2024-01-31 NI693725 frs-core:MoreThanFiveYears 2024-01-31 NI693725 frs-core:MotorVehicles 2024-01-31 NI693725 frs-core:MotorVehicles 2023-01-13 2024-01-31 NI693725 frs-core:MotorVehicles 2023-01-12 NI693725 frs-core:OtherResidualIntangibleAssets 2024-01-31 NI693725 frs-core:OtherResidualIntangibleAssets 2023-01-13 2024-01-31 NI693725 frs-core:OtherResidualIntangibleAssets 2023-01-12 NI693725 frs-core:PlantMachinery 2024-01-31 NI693725 frs-core:PlantMachinery 2023-01-13 2024-01-31 NI693725 frs-core:PlantMachinery 2023-01-12 NI693725 frs-core:Secured 2024-01-31 NI693725 frs-core:Unsecured 2024-01-31 NI693725 frs-core:WithinOneYear 2023-01-13 2024-01-31 NI693725 frs-core:WithinOneYear 2024-01-31 NI693725 frs-core:CapitalRedemptionReserve 2023-01-13 2024-01-31 NI693725 frs-core:CapitalRedemptionReserve 2023-01-12 NI693725 frs-core:CapitalRedemptionReserve 2024-01-31 NI693725 frs-core:OtherReservesSubtotal 2023-01-13 2024-01-31 NI693725 frs-core:OtherReservesSubtotal 2023-01-12 NI693725 frs-core:OtherReservesSubtotal 2024-01-31 NI693725 frs-core:RevaluationReserve 2023-01-13 2024-01-31 NI693725 frs-core:RevaluationReserve 2023-01-12 NI693725 frs-core:RevaluationReserve 2024-01-31 NI693725 frs-core:SharePremium 2023-01-13 2024-01-31 NI693725 frs-core:SharePremium 2023-01-12 NI693725 frs-core:SharePremium 2024-01-31 NI693725 frs-core:ShareCapital 2023-01-13 2024-01-31 NI693725 frs-core:ShareCapital 2023-01-12 NI693725 frs-core:ShareCapital 2024-01-31 NI693725 frs-core:RetainedEarningsAccumulatedLosses 2023-01-13 2024-01-31 NI693725 frs-core:RetainedEarningsAccumulatedLosses 2023-01-12 NI693725 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 NI693725 frs-bus:HighestPaidDirector 2023-01-13 2024-01-31 NI693725 frs-bus:PrivateLimitedCompanyLtd 2023-01-13 2024-01-31 NI693725 frs-bus:CompanyLimitedByGuarantee 2023-01-13 2024-01-31 NI693725 frs-bus:LimitedLiabilityPartnershipLLP 2023-01-13 2024-01-31 NI693725 frs-bus:FullAccounts 2023-01-13 2024-01-31 NI693725 frs-bus:FilletedAccounts 2023-01-13 2024-01-31 NI693725 frs-bus:Micro-entities 2023-01-13 2024-01-31 NI693725 frs-bus:EntityHasNeverTraded 2023-01-13 2024-01-31 NI693725 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-13 2024-01-31 NI693725 frs-bus:Audited 2023-01-13 2024-01-31 NI693725 frs-bus:AuditExempt-NoAccountantsReport 2023-01-13 2024-01-31 NI693725 frs-bus:AuditExemptWithAccountantsReport 2023-01-13 2024-01-31 NI693725 frs-bus:OrdinaryShareClass1 2023-01-13 2024-01-31 NI693725 frs-bus:OrdinaryShareClass1 2023-01-12 NI693725 frs-bus:OrdinaryShareClass1 2024-01-31 NI693725 frs-bus:OrdinaryShareClass2 2023-01-13 2024-01-31 NI693725 frs-bus:OrdinaryShareClass2 2023-01-12 NI693725 frs-bus:OrdinaryShareClass2 2024-01-31 NI693725 frs-bus:OrdinaryShareClass3 2023-01-13 2024-01-31 NI693725 frs-bus:OrdinaryShareClass3 2023-01-12 NI693725 frs-bus:OrdinaryShareClass3 2024-01-31 NI693725 frs-bus:OrdinaryShareClass4 2023-01-13 2024-01-31 NI693725 frs-bus:OrdinaryShareClass4 2023-01-12 NI693725 frs-bus:OrdinaryShareClass4 2024-01-31 NI693725 frs-bus:OrdinaryShareClass5 2023-01-13 2024-01-31 NI693725 frs-bus:OrdinaryShareClass5 2023-01-12 NI693725 frs-bus:OrdinaryShareClass5 2024-01-31 NI693725 frs-bus:PreferenceShareClass1 2023-01-13 2024-01-31 NI693725 frs-bus:PreferenceShareClass1 2023-01-12 NI693725 frs-bus:PreferenceShareClass1 2024-01-31 NI693725 frs-bus:PreferenceShareClass2 2023-01-13 2024-01-31 NI693725 frs-bus:PreferenceShareClass2 2023-01-12 NI693725 frs-bus:PreferenceShareClass2 2024-01-31 NI693725 frs-bus:PreferenceShareClass3 2023-01-13 2024-01-31 NI693725 frs-bus:PreferenceShareClass3 2023-01-12 NI693725 frs-bus:PreferenceShareClass3 2024-01-31 NI693725 frs-bus:PreferenceShareClass4 2023-01-13 2024-01-31 NI693725 frs-bus:PreferenceShareClass4 2023-01-12 NI693725 frs-bus:PreferenceShareClass4 2024-01-31 NI693725 frs-bus:PreferenceShareClass5 2023-01-13 2024-01-31 NI693725 frs-bus:PreferenceShareClass5 2023-01-12 NI693725 frs-bus:PreferenceShareClass5 2024-01-31 NI693725 1 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales 2023-01-12 NI693725 dpl-frs:CostSales 2024-01-31 NI693725 dpl-frs:DistributionCosts 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses 2023-01-13 2024-01-31 NI693725 frs-bus:Director1 2023-01-13 2024-01-31 NI693725 frs-bus:Director1 2023-01-12 NI693725 frs-bus:Director1 2024-01-31 NI693725 1 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 1 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 1 2024-01-31 NI693725 2 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 2 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 2 2024-01-31 NI693725 3 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 3 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 3 2024-01-31 NI693725 4 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 4 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 4 2024-01-31 NI693725 5 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 5 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 5 2024-01-31 NI693725 6 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 6 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 6 2024-01-31 NI693725 7 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 7 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 7 2024-01-31 NI693725 8 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 8 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 8 2024-01-31 NI693725 9 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 9 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 9 2024-01-31 NI693725 10 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 10 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 10 2024-01-31 NI693725 11 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 11 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 11 2024-01-31 NI693725 12 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 12 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 12 2024-01-31 NI693725 13 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 13 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 13 2024-01-31 NI693725 14 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 14 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 14 2024-01-31 NI693725 15 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 15 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 15 2024-01-31 NI693725 16 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 16 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 16 2024-01-31 NI693725 17 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 17 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 17 2024-01-31 NI693725 18 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 18 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 18 2024-01-31 NI693725 19 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 19 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 19 2024-01-31 NI693725 20 2023-01-13 2024-01-31 NI693725 frs-core:CurrentFinancialInstruments 20 2024-01-31 NI693725 frs-core:Non-currentFinancialInstruments 20 2024-01-31 NI693725 dpl-frs:Item1 2023-01-13 2024-01-31 NI693725 dpl-frs:Item1 2023-01-12 NI693725 dpl-frs:Item1 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item1 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item1 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item1 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-13 2024-01-31 NI693725 dpl-frs:Item2 2023-01-13 2024-01-31 NI693725 dpl-frs:Item2 2023-01-12 NI693725 dpl-frs:Item2 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item2 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item2 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item2 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-01-13 2024-01-31 NI693725 dpl-frs:Item3 2023-01-13 2024-01-31 NI693725 dpl-frs:Item3 2023-01-12 NI693725 dpl-frs:Item3 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item3 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item3 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item3 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item3 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-01-13 2024-01-31 NI693725 dpl-frs:Item4 2023-01-13 2024-01-31 NI693725 dpl-frs:Item4 2023-01-12 NI693725 dpl-frs:Item4 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item4 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item4 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item4 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item4 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-13 2024-01-31 NI693725 dpl-frs:Item5 2023-01-13 2024-01-31 NI693725 dpl-frs:Item5 2023-01-12 NI693725 dpl-frs:Item5 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item5 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item5 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item5 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-13 2024-01-31 NI693725 dpl-frs:Item6 2023-01-13 2024-01-31 NI693725 dpl-frs:Item6 2023-01-12 NI693725 dpl-frs:Item6 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item6 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item6 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item6 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-13 2024-01-31 NI693725 dpl-frs:Item7 2023-01-13 2024-01-31 NI693725 dpl-frs:Item7 2023-01-12 NI693725 dpl-frs:Item7 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item7 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item7 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item7 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-13 2024-01-31 NI693725 dpl-frs:Item8 2023-01-13 2024-01-31 NI693725 dpl-frs:Item8 2023-01-12 NI693725 dpl-frs:Item8 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item8 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item8 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item8 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-13 2024-01-31 NI693725 dpl-frs:Item9 2023-01-13 2024-01-31 NI693725 dpl-frs:Item9 2023-01-12 NI693725 dpl-frs:Item9 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item9 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item9 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item9 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-13 2024-01-31 NI693725 dpl-frs:Item10 2023-01-13 2024-01-31 NI693725 dpl-frs:Item10 2023-01-12 NI693725 dpl-frs:Item10 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item10 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item10 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item10 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-13 2024-01-31 NI693725 dpl-frs:Item11 2023-01-13 2024-01-31 NI693725 dpl-frs:Item11 2023-01-12 NI693725 dpl-frs:Item11 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item11 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item11 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item11 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-13 2024-01-31 NI693725 dpl-frs:Item12 2023-01-13 2024-01-31 NI693725 dpl-frs:Item12 2023-01-12 NI693725 dpl-frs:Item12 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item12 2023-01-13 2024-01-31 NI693725 dpl-frs:CostSales dpl-frs:Item12 2023-01-12 NI693725 dpl-frs:CostSales dpl-frs:Item12 2024-01-31 NI693725 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-13 2024-01-31 NI693725 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-13 2024-01-31 NI693725 1 2023-01-13 2024-01-31 NI693725 frs-countries:NorthernIreland 2023-01-13 2024-01-31
Registered number: NI693725
BODY BY ClÍOna Ltd
Unaudited Financial Statements
For the Period 13 January 2023 to 31 January 2024
Fitpro Financial Limited
Balance Sheet
Registered number: NI693725
31 January 2024
£
Fixed assets 732
Current assets 11,442
Creditors: Amounts Falling Due Within One Year (4,173 )
NET CURRENT ASSETS 7,269
TOTAL ASSETS LESS CURRENT LIABILITIES 8,001
NET ASSETS 8,001
CAPITAL AND RESERVES 8,001

Notes

1. General Information
BODY BY ClÍOna Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693725 . The registered office is 10 The Beeches, Newry, BT34 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2024 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.
On behalf of the board
Miss Cliona Murphy
Director
21/02/2024