Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 29 December 2022 30 November 2023 30 November 2023 14561402 Mr Freddy Paqui Sozoranga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14561402 2022-12-28 14561402 2023-11-30 14561402 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 2022-12-29 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 2023-11-30 14561402 frs-core:AfterOneYear 2022-12-29 2023-11-30 14561402 frs-core:BetweenOneFiveYears 2022-12-29 2023-11-30 14561402 frs-core:BetweenOneFiveYears 2023-11-30 14561402 frs-core:ComputerEquipment 2023-11-30 14561402 frs-core:ComputerEquipment 2022-12-29 2023-11-30 14561402 frs-core:ComputerEquipment 2022-12-28 14561402 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-30 14561402 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-29 2023-11-30 14561402 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-28 14561402 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-30 14561402 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-29 2023-11-30 14561402 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-28 14561402 frs-core:FurnitureFittings 2023-11-30 14561402 frs-core:FurnitureFittings 2022-12-29 2023-11-30 14561402 frs-core:FurnitureFittings 2022-12-28 14561402 frs-core:NetGoodwill 2023-11-30 14561402 frs-core:NetGoodwill 2022-12-29 2023-11-30 14561402 frs-core:NetGoodwill 2022-12-28 14561402 frs-core:InvestmentPropertyIncludedWithinPPE 2023-11-30 14561402 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-29 2023-11-30 14561402 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-28 14561402 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 14561402 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-29 2023-11-30 14561402 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-28 14561402 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-11-30 14561402 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-29 2023-11-30 14561402 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-28 14561402 frs-core:MoreThanFiveYears 2022-12-29 2023-11-30 14561402 frs-core:MoreThanFiveYears 2023-11-30 14561402 frs-core:MotorVehicles 2023-11-30 14561402 frs-core:MotorVehicles 2022-12-29 2023-11-30 14561402 frs-core:MotorVehicles 2022-12-28 14561402 frs-core:OtherResidualIntangibleAssets 2023-11-30 14561402 frs-core:OtherResidualIntangibleAssets 2022-12-29 2023-11-30 14561402 frs-core:OtherResidualIntangibleAssets 2022-12-28 14561402 frs-core:PlantMachinery 2023-11-30 14561402 frs-core:PlantMachinery 2022-12-29 2023-11-30 14561402 frs-core:PlantMachinery 2022-12-28 14561402 frs-core:Secured 2023-11-30 14561402 frs-core:Unsecured 2023-11-30 14561402 frs-core:WithinOneYear 2022-12-29 2023-11-30 14561402 frs-core:WithinOneYear 2023-11-30 14561402 frs-core:CapitalRedemptionReserve 2022-12-29 2023-11-30 14561402 frs-core:CapitalRedemptionReserve 2022-12-28 14561402 frs-core:CapitalRedemptionReserve 2023-11-30 14561402 frs-core:OtherReservesSubtotal 2022-12-29 2023-11-30 14561402 frs-core:OtherReservesSubtotal 2022-12-28 14561402 frs-core:OtherReservesSubtotal 2023-11-30 14561402 frs-core:RevaluationReserve 2022-12-29 2023-11-30 14561402 frs-core:RevaluationReserve 2022-12-28 14561402 frs-core:RevaluationReserve 2023-11-30 14561402 frs-core:SharePremium 2022-12-29 2023-11-30 14561402 frs-core:SharePremium 2022-12-28 14561402 frs-core:SharePremium 2023-11-30 14561402 frs-core:ShareCapital 2022-12-29 2023-11-30 14561402 frs-core:ShareCapital 2022-12-28 14561402 frs-core:ShareCapital 2023-11-30 14561402 frs-core:RetainedEarningsAccumulatedLosses 2022-12-29 2023-11-30 14561402 frs-core:RetainedEarningsAccumulatedLosses 2022-12-28 14561402 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14561402 frs-bus:HighestPaidDirector 2022-12-29 2023-11-30 14561402 frs-bus:PrivateLimitedCompanyLtd 2022-12-29 2023-11-30 14561402 frs-bus:CompanyLimitedByGuarantee 2022-12-29 2023-11-30 14561402 frs-bus:LimitedLiabilityPartnershipLLP 2022-12-29 2023-11-30 14561402 frs-bus:FullAccounts 2022-12-29 2023-11-30 14561402 frs-bus:FilletedAccounts 2022-12-29 2023-11-30 14561402 frs-bus:Micro-entities 2022-12-29 2023-11-30 14561402 frs-bus:EntityHasNeverTraded 2022-12-29 2023-11-30 14561402 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-29 2023-11-30 14561402 frs-bus:Audited 2022-12-29 2023-11-30 14561402 frs-bus:AuditExempt-NoAccountantsReport 2022-12-29 2023-11-30 14561402 frs-bus:AuditExemptWithAccountantsReport 2022-12-29 2023-11-30 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2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 1 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 1 2023-11-30 14561402 2 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 2 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 2 2023-11-30 14561402 3 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 3 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 3 2023-11-30 14561402 4 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 4 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 4 2023-11-30 14561402 5 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 5 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 5 2023-11-30 14561402 6 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 6 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 6 2023-11-30 14561402 7 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 7 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 7 2023-11-30 14561402 8 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 8 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 8 2023-11-30 14561402 9 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 9 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 9 2023-11-30 14561402 10 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 10 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 10 2023-11-30 14561402 11 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 11 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 11 2023-11-30 14561402 12 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 12 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 12 2023-11-30 14561402 13 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 13 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 13 2023-11-30 14561402 14 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 14 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 14 2023-11-30 14561402 15 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 15 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 15 2023-11-30 14561402 16 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 16 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 16 2023-11-30 14561402 17 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 17 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 17 2023-11-30 14561402 18 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 18 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 18 2023-11-30 14561402 19 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 19 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 19 2023-11-30 14561402 20 2022-12-29 2023-11-30 14561402 frs-core:CurrentFinancialInstruments 20 2023-11-30 14561402 frs-core:Non-currentFinancialInstruments 20 2023-11-30 14561402 dpl-frs:Item1 2022-12-29 2023-11-30 14561402 dpl-frs:Item1 2022-12-28 14561402 dpl-frs:Item1 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item1 2022-12-29 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item1 2022-12-28 14561402 dpl-frs:CostSales dpl-frs:Item1 2023-11-30 14561402 dpl-frs:DistributionCosts dpl-frs:Item1 2022-12-29 2023-11-30 14561402 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-12-29 2023-11-30 14561402 dpl-frs:Item2 2022-12-29 2023-11-30 14561402 dpl-frs:Item2 2022-12-28 14561402 dpl-frs:Item2 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item2 2022-12-29 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item2 2022-12-28 14561402 dpl-frs:CostSales dpl-frs:Item2 2023-11-30 14561402 dpl-frs:DistributionCosts dpl-frs:Item2 2022-12-29 2023-11-30 14561402 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-11-30 14561402 dpl-frs:DistributionCosts dpl-frs:Item7 2022-12-29 2023-11-30 14561402 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-12-29 2023-11-30 14561402 dpl-frs:Item8 2022-12-29 2023-11-30 14561402 dpl-frs:Item8 2022-12-28 14561402 dpl-frs:Item8 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item8 2022-12-29 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item8 2022-12-28 14561402 dpl-frs:CostSales dpl-frs:Item8 2023-11-30 14561402 dpl-frs:DistributionCosts dpl-frs:Item8 2022-12-29 2023-11-30 14561402 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-12-29 2023-11-30 14561402 dpl-frs:Item9 2022-12-29 2023-11-30 14561402 dpl-frs:Item9 2022-12-28 14561402 dpl-frs:Item9 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item9 2022-12-29 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item9 2022-12-28 14561402 dpl-frs:CostSales dpl-frs:Item9 2023-11-30 14561402 dpl-frs:DistributionCosts dpl-frs:Item9 2022-12-29 2023-11-30 14561402 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-12-29 2023-11-30 14561402 dpl-frs:Item10 2022-12-29 2023-11-30 14561402 dpl-frs:Item10 2022-12-28 14561402 dpl-frs:Item10 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item10 2022-12-29 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item10 2022-12-28 14561402 dpl-frs:CostSales dpl-frs:Item10 2023-11-30 14561402 dpl-frs:DistributionCosts dpl-frs:Item10 2022-12-29 2023-11-30 14561402 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-12-29 2023-11-30 14561402 dpl-frs:Item11 2022-12-29 2023-11-30 14561402 dpl-frs:Item11 2022-12-28 14561402 dpl-frs:Item11 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item11 2022-12-29 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item11 2022-12-28 14561402 dpl-frs:CostSales dpl-frs:Item11 2023-11-30 14561402 dpl-frs:DistributionCosts dpl-frs:Item11 2022-12-29 2023-11-30 14561402 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-12-29 2023-11-30 14561402 dpl-frs:Item12 2022-12-29 2023-11-30 14561402 dpl-frs:Item12 2022-12-28 14561402 dpl-frs:Item12 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item12 2022-12-29 2023-11-30 14561402 dpl-frs:CostSales dpl-frs:Item12 2022-12-28 14561402 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 14561402 dpl-frs:DistributionCosts dpl-frs:Item12 2022-12-29 2023-11-30 14561402 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-12-29 2023-11-30 14561402 1 2022-12-29 2023-11-30
Registered number: 14561402
Brother's Paquis Ltd
Financial Statements
For the Period 29 December 2022 to 30 November 2023
Accountancy Today Limited
ACCA
Innovation Centre
110 Butterifeld
Luton
LU2 8DL
Balance Sheet
Registered number: 14561402
30 November 2023
£
Current assets 1
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
Brother's Paquis Ltd is a private company, limited by shares, incorporated in , registered number 14561402 . The registered office is Flat 2 106 Chandler Way, London, SE15 6GW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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.
On behalf of the board
Mr Freddy Paqui Sozoranga
Director
22nd February 2024