Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 June 2022 30 June 2023 30 June 2023 14147090 Mr Osmangani Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14147090 2022-05-31 14147090 2023-06-30 14147090 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 2022-06-01 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 2023-06-30 14147090 frs-core:AfterOneYear 2022-06-01 2023-06-30 14147090 frs-core:BetweenOneFiveYears 2022-06-01 2023-06-30 14147090 frs-core:BetweenOneFiveYears 2023-06-30 14147090 frs-core:ComputerEquipment 2023-06-30 14147090 frs-core:ComputerEquipment 2022-06-01 2023-06-30 14147090 frs-core:ComputerEquipment 2022-05-31 14147090 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 14147090 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-06-30 14147090 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 14147090 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 14147090 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-01 2023-06-30 14147090 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 14147090 frs-core:FurnitureFittings 2023-06-30 14147090 frs-core:FurnitureFittings 2022-06-01 2023-06-30 14147090 frs-core:FurnitureFittings 2022-05-31 14147090 frs-core:NetGoodwill 2023-06-30 14147090 frs-core:NetGoodwill 2022-06-01 2023-06-30 14147090 frs-core:NetGoodwill 2022-05-31 14147090 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 14147090 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-01 2023-06-30 14147090 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 14147090 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 14147090 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-01 2023-06-30 14147090 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 14147090 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 14147090 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-01 2023-06-30 14147090 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 14147090 frs-core:MoreThanFiveYears 2022-06-01 2023-06-30 14147090 frs-core:MoreThanFiveYears 2023-06-30 14147090 frs-core:MotorVehicles 2023-06-30 14147090 frs-core:MotorVehicles 2022-06-01 2023-06-30 14147090 frs-core:MotorVehicles 2022-05-31 14147090 frs-core:OtherResidualIntangibleAssets 2023-06-30 14147090 frs-core:OtherResidualIntangibleAssets 2022-06-01 2023-06-30 14147090 frs-core:OtherResidualIntangibleAssets 2022-05-31 14147090 frs-core:PlantMachinery 2023-06-30 14147090 frs-core:PlantMachinery 2022-06-01 2023-06-30 14147090 frs-core:PlantMachinery 2022-05-31 14147090 frs-core:Secured 2023-06-30 14147090 frs-core:Unsecured 2023-06-30 14147090 frs-core:WithinOneYear 2022-06-01 2023-06-30 14147090 frs-core:WithinOneYear 2023-06-30 14147090 frs-core:CapitalRedemptionReserve 2022-06-01 2023-06-30 14147090 frs-core:CapitalRedemptionReserve 2022-05-31 14147090 frs-core:CapitalRedemptionReserve 2023-06-30 14147090 frs-core:OtherReservesSubtotal 2022-06-01 2023-06-30 14147090 frs-core:OtherReservesSubtotal 2022-05-31 14147090 frs-core:OtherReservesSubtotal 2023-06-30 14147090 frs-core:RevaluationReserve 2022-06-01 2023-06-30 14147090 frs-core:RevaluationReserve 2022-05-31 14147090 frs-core:RevaluationReserve 2023-06-30 14147090 frs-core:SharePremium 2022-06-01 2023-06-30 14147090 frs-core:SharePremium 2022-05-31 14147090 frs-core:SharePremium 2023-06-30 14147090 frs-core:ShareCapital 2022-06-01 2023-06-30 14147090 frs-core:ShareCapital 2022-05-31 14147090 frs-core:ShareCapital 2023-06-30 14147090 frs-core:RetainedEarningsAccumulatedLosses 2022-06-01 2023-06-30 14147090 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 14147090 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14147090 frs-bus:HighestPaidDirector 2022-06-01 2023-06-30 14147090 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-06-30 14147090 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-06-30 14147090 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-06-30 14147090 frs-bus:FullAccounts 2022-06-01 2023-06-30 14147090 frs-bus:FilletedAccounts 2022-06-01 2023-06-30 14147090 frs-bus:Micro-entities 2022-06-01 2023-06-30 14147090 frs-bus:EntityHasNeverTraded 2022-06-01 2023-06-30 14147090 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-06-30 14147090 frs-bus:Audited 2022-06-01 2023-06-30 14147090 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-06-30 14147090 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-06-30 14147090 frs-bus:OrdinaryShareClass1 2022-06-01 2023-06-30 14147090 frs-bus:OrdinaryShareClass1 2022-05-31 14147090 frs-bus:OrdinaryShareClass1 2023-06-30 14147090 frs-bus:OrdinaryShareClass2 2022-06-01 2023-06-30 14147090 frs-bus:OrdinaryShareClass2 2022-05-31 14147090 frs-bus:OrdinaryShareClass2 2023-06-30 14147090 frs-bus:OrdinaryShareClass3 2022-06-01 2023-06-30 14147090 frs-bus:OrdinaryShareClass3 2022-05-31 14147090 frs-bus:OrdinaryShareClass3 2023-06-30 14147090 frs-bus:OrdinaryShareClass4 2022-06-01 2023-06-30 14147090 frs-bus:OrdinaryShareClass4 2022-05-31 14147090 frs-bus:OrdinaryShareClass4 2023-06-30 14147090 frs-bus:OrdinaryShareClass5 2022-06-01 2023-06-30 14147090 frs-bus:OrdinaryShareClass5 2022-05-31 14147090 frs-bus:OrdinaryShareClass5 2023-06-30 14147090 frs-bus:PreferenceShareClass1 2022-06-01 2023-06-30 14147090 frs-bus:PreferenceShareClass1 2022-05-31 14147090 frs-bus:PreferenceShareClass1 2023-06-30 14147090 frs-bus:PreferenceShareClass2 2022-06-01 2023-06-30 14147090 frs-bus:PreferenceShareClass2 2022-05-31 14147090 frs-bus:PreferenceShareClass2 2023-06-30 14147090 frs-bus:PreferenceShareClass3 2022-06-01 2023-06-30 14147090 frs-bus:PreferenceShareClass3 2022-05-31 14147090 frs-bus:PreferenceShareClass3 2023-06-30 14147090 frs-bus:PreferenceShareClass4 2022-06-01 2023-06-30 14147090 frs-bus:PreferenceShareClass4 2022-05-31 14147090 frs-bus:PreferenceShareClass4 2023-06-30 14147090 frs-bus:PreferenceShareClass5 2022-06-01 2023-06-30 14147090 frs-bus:PreferenceShareClass5 2022-05-31 14147090 frs-bus:PreferenceShareClass5 2023-06-30 14147090 1 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales 2022-05-31 14147090 dpl-frs:CostSales 2023-06-30 14147090 dpl-frs:DistributionCosts 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses 2022-06-01 2023-06-30 14147090 frs-bus:Director1 2022-06-01 2023-06-30 14147090 frs-bus:Director1 2022-05-31 14147090 frs-bus:Director1 2023-06-30 14147090 1 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 1 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 1 2023-06-30 14147090 2 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 2 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 2 2023-06-30 14147090 3 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 3 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 3 2023-06-30 14147090 4 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 4 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 4 2023-06-30 14147090 5 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 5 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 5 2023-06-30 14147090 6 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 6 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 6 2023-06-30 14147090 7 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 7 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 7 2023-06-30 14147090 8 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 8 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 8 2023-06-30 14147090 9 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 9 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 9 2023-06-30 14147090 10 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 10 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 10 2023-06-30 14147090 11 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 11 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 11 2023-06-30 14147090 12 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 12 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 12 2023-06-30 14147090 13 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 13 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 13 2023-06-30 14147090 14 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 14 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 14 2023-06-30 14147090 15 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 15 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 15 2023-06-30 14147090 16 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 16 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 16 2023-06-30 14147090 17 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 17 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 17 2023-06-30 14147090 18 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 18 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 18 2023-06-30 14147090 19 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 19 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 19 2023-06-30 14147090 20 2022-06-01 2023-06-30 14147090 frs-core:CurrentFinancialInstruments 20 2023-06-30 14147090 frs-core:Non-currentFinancialInstruments 20 2023-06-30 14147090 dpl-frs:Item1 2022-06-01 2023-06-30 14147090 dpl-frs:Item1 2022-05-31 14147090 dpl-frs:Item1 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item1 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-01 2023-06-30 14147090 dpl-frs:Item2 2022-06-01 2023-06-30 14147090 dpl-frs:Item2 2022-05-31 14147090 dpl-frs:Item2 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item2 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-01 2023-06-30 14147090 dpl-frs:Item3 2022-06-01 2023-06-30 14147090 dpl-frs:Item3 2022-05-31 14147090 dpl-frs:Item3 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item3 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-01 2023-06-30 14147090 dpl-frs:Item4 2022-06-01 2023-06-30 14147090 dpl-frs:Item4 2022-05-31 14147090 dpl-frs:Item4 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item4 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-01 2023-06-30 14147090 dpl-frs:Item5 2022-06-01 2023-06-30 14147090 dpl-frs:Item5 2022-05-31 14147090 dpl-frs:Item5 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item5 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-01 2023-06-30 14147090 dpl-frs:Item6 2022-06-01 2023-06-30 14147090 dpl-frs:Item6 2022-05-31 14147090 dpl-frs:Item6 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item6 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-01 2023-06-30 14147090 dpl-frs:Item7 2022-06-01 2023-06-30 14147090 dpl-frs:Item7 2022-05-31 14147090 dpl-frs:Item7 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item7 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-01 2023-06-30 14147090 dpl-frs:Item8 2022-06-01 2023-06-30 14147090 dpl-frs:Item8 2022-05-31 14147090 dpl-frs:Item8 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item8 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-01 2023-06-30 14147090 dpl-frs:Item9 2022-06-01 2023-06-30 14147090 dpl-frs:Item9 2022-05-31 14147090 dpl-frs:Item9 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item9 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-01 2023-06-30 14147090 dpl-frs:Item10 2022-06-01 2023-06-30 14147090 dpl-frs:Item10 2022-05-31 14147090 dpl-frs:Item10 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item10 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-01 2023-06-30 14147090 dpl-frs:Item11 2022-06-01 2023-06-30 14147090 dpl-frs:Item11 2022-05-31 14147090 dpl-frs:Item11 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item11 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-01 2023-06-30 14147090 dpl-frs:Item12 2022-06-01 2023-06-30 14147090 dpl-frs:Item12 2022-05-31 14147090 dpl-frs:Item12 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-06-30 14147090 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 14147090 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14147090 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-06-30 14147090 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-06-30 14147090 1 2022-06-01 2023-06-30 14147090 frs-countries:EnglandWales 2022-06-01 2023-06-30
Registered number: 14147090
Level Up Construction (Leic) Ltd
Unaudited Financial Statements
For the Period 1 June 2022 to 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 14147090
30 June 2023
£
Fixed assets 2,160
Current assets 3,302
Creditors: Amounts Falling Due Within One Year (2,909 )
NET CURRENT ASSETS 393
TOTAL ASSETS LESS CURRENT LIABILITIES 2,553
Accruals and deferred income (1,230 )
NET ASSETS 1,323
CAPITAL AND RESERVES 1,323

Notes

1. General Information
Level Up Construction (Leic) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14147090 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 1
Page 2
For the period ending 30 June 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 Osmangani Adam
Director
23/02/2024
Page 2