Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 November 2020 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11613321 Mr Lee Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11613321 2022-04-30 11613321 2023-04-30 11613321 2022-05-01 2023-04-30 11613321 frs-core:CurrentFinancialInstruments 2023-04-30 11613321 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11613321 frs-core:Non-currentFinancialInstruments 2023-04-30 11613321 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 11613321 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11613321 frs-core:CurrentFinancialInstruments 2023-04-30 11613321 frs-core:AfterOneYear 2022-05-01 2023-04-30 11613321 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 11613321 frs-core:BetweenOneFiveYears 2023-04-30 11613321 frs-core:ComputerEquipment 2023-04-30 11613321 frs-core:ComputerEquipment 2022-05-01 2023-04-30 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frs-core:OtherResidualIntangibleAssets 2020-11-01 2022-04-30 11613321 frs-core:OtherResidualIntangibleAssets 2020-10-31 11613321 frs-core:PlantMachinery 2022-04-30 11613321 frs-core:PlantMachinery 2020-11-01 2022-04-30 11613321 frs-core:PlantMachinery 2020-10-31 11613321 frs-core:Secured 2022-04-30 11613321 frs-core:Unsecured 2022-04-30 11613321 frs-core:WithinOneYear 2020-11-01 2022-04-30 11613321 frs-core:WithinOneYear 2022-04-30 11613321 frs-core:CapitalRedemptionReserve 2020-11-01 2022-04-30 11613321 frs-core:CapitalRedemptionReserve 2020-10-31 11613321 frs-core:CapitalRedemptionReserve 2022-04-30 11613321 frs-core:OtherReservesSubtotal 2020-11-01 2022-04-30 11613321 frs-core:OtherReservesSubtotal 2020-10-31 11613321 frs-core:OtherReservesSubtotal 2022-04-30 11613321 frs-core:RevaluationReserve 2020-11-01 2022-04-30 11613321 frs-core:RevaluationReserve 2020-10-31 11613321 frs-core:RevaluationReserve 2022-04-30 11613321 frs-core:SharePremium 2020-11-01 2022-04-30 11613321 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2020-11-01 2022-04-30 11613321 frs-bus:AuditExempt-NoAccountantsReport 2020-11-01 2022-04-30 11613321 frs-bus:AuditExemptWithAccountantsReport 2020-11-01 2022-04-30 11613321 frs-bus:OrdinaryShareClass1 2020-11-01 2022-04-30 11613321 frs-bus:OrdinaryShareClass1 2020-10-31 11613321 frs-bus:OrdinaryShareClass1 2022-04-30 11613321 frs-bus:OrdinaryShareClass2 2020-11-01 2022-04-30 11613321 frs-bus:OrdinaryShareClass2 2020-10-31 11613321 frs-bus:OrdinaryShareClass2 2022-04-30 11613321 frs-bus:OrdinaryShareClass3 2020-11-01 2022-04-30 11613321 frs-bus:OrdinaryShareClass3 2020-10-31 11613321 frs-bus:OrdinaryShareClass3 2022-04-30 11613321 frs-bus:OrdinaryShareClass4 2020-11-01 2022-04-30 11613321 frs-bus:OrdinaryShareClass4 2020-10-31 11613321 frs-bus:OrdinaryShareClass4 2022-04-30 11613321 frs-bus:OrdinaryShareClass5 2020-11-01 2022-04-30 11613321 frs-bus:OrdinaryShareClass5 2020-10-31 11613321 frs-bus:OrdinaryShareClass5 2022-04-30 11613321 frs-bus:PreferenceShareClass1 2020-11-01 2022-04-30 11613321 frs-bus:PreferenceShareClass1 2020-10-31 11613321 frs-bus:PreferenceShareClass1 2022-04-30 11613321 frs-bus:PreferenceShareClass2 2020-11-01 2022-04-30 11613321 frs-bus:PreferenceShareClass2 2020-10-31 11613321 frs-bus:PreferenceShareClass2 2022-04-30 11613321 frs-bus:PreferenceShareClass3 2020-11-01 2022-04-30 11613321 frs-bus:PreferenceShareClass3 2020-10-31 11613321 frs-bus:PreferenceShareClass3 2022-04-30 11613321 frs-bus:PreferenceShareClass4 2020-11-01 2022-04-30 11613321 frs-bus:PreferenceShareClass4 2020-10-31 11613321 frs-bus:PreferenceShareClass4 2022-04-30 11613321 frs-bus:PreferenceShareClass5 2020-11-01 2022-04-30 11613321 frs-bus:PreferenceShareClass5 2020-10-31 11613321 frs-bus:PreferenceShareClass5 2022-04-30 11613321 1 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales 2020-10-31 11613321 dpl-frs:CostSales 2022-04-30 11613321 dpl-frs:DistributionCosts 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses 2020-11-01 2022-04-30 11613321 frs-bus:Director1 2020-11-01 2022-04-30 11613321 frs-bus:Director1 2020-10-31 11613321 frs-bus:Director1 2022-04-30 11613321 1 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 1 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 1 2022-04-30 11613321 2 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 2 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 2 2022-04-30 11613321 3 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 3 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 3 2022-04-30 11613321 4 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 4 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 4 2022-04-30 11613321 5 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 5 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 5 2022-04-30 11613321 6 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 6 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 6 2022-04-30 11613321 7 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 7 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 7 2022-04-30 11613321 8 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 8 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 8 2022-04-30 11613321 9 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 9 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 9 2022-04-30 11613321 10 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 10 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 10 2022-04-30 11613321 11 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 11 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 11 2022-04-30 11613321 12 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 12 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 12 2022-04-30 11613321 13 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 13 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 13 2022-04-30 11613321 14 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 14 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 14 2022-04-30 11613321 15 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 15 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 15 2022-04-30 11613321 16 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 16 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 16 2022-04-30 11613321 17 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 17 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 17 2022-04-30 11613321 18 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 18 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 18 2022-04-30 11613321 19 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 19 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 19 2022-04-30 11613321 20 2020-11-01 2022-04-30 11613321 frs-core:CurrentFinancialInstruments 20 2022-04-30 11613321 frs-core:Non-currentFinancialInstruments 20 2022-04-30 11613321 dpl-frs:Item1 2020-11-01 2022-04-30 11613321 dpl-frs:Item1 2020-10-31 11613321 dpl-frs:Item1 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item1 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item1 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item1 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-11-01 2022-04-30 11613321 dpl-frs:Item2 2020-11-01 2022-04-30 11613321 dpl-frs:Item2 2020-10-31 11613321 dpl-frs:Item2 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item2 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item2 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item2 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-11-01 2022-04-30 11613321 dpl-frs:Item3 2020-11-01 2022-04-30 11613321 dpl-frs:Item3 2020-10-31 11613321 dpl-frs:Item3 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item3 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item3 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item3 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-11-01 2022-04-30 11613321 dpl-frs:Item4 2020-11-01 2022-04-30 11613321 dpl-frs:Item4 2020-10-31 11613321 dpl-frs:Item4 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item4 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item4 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item4 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-11-01 2022-04-30 11613321 dpl-frs:Item5 2020-11-01 2022-04-30 11613321 dpl-frs:Item5 2020-10-31 11613321 dpl-frs:Item5 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item5 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item5 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item5 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-11-01 2022-04-30 11613321 dpl-frs:Item6 2020-11-01 2022-04-30 11613321 dpl-frs:Item6 2020-10-31 11613321 dpl-frs:Item6 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item6 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item6 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item6 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-11-01 2022-04-30 11613321 dpl-frs:Item7 2020-11-01 2022-04-30 11613321 dpl-frs:Item7 2020-10-31 11613321 dpl-frs:Item7 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item7 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item7 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item7 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-11-01 2022-04-30 11613321 dpl-frs:Item8 2020-11-01 2022-04-30 11613321 dpl-frs:Item8 2020-10-31 11613321 dpl-frs:Item8 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item8 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item8 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item8 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-11-01 2022-04-30 11613321 dpl-frs:Item9 2020-11-01 2022-04-30 11613321 dpl-frs:Item9 2020-10-31 11613321 dpl-frs:Item9 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item9 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item9 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item9 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-11-01 2022-04-30 11613321 dpl-frs:Item10 2020-11-01 2022-04-30 11613321 dpl-frs:Item10 2020-10-31 11613321 dpl-frs:Item10 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item10 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item10 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item10 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-11-01 2022-04-30 11613321 dpl-frs:Item11 2020-11-01 2022-04-30 11613321 dpl-frs:Item11 2020-10-31 11613321 dpl-frs:Item11 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item11 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item11 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item11 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-11-01 2022-04-30 11613321 dpl-frs:Item12 2020-11-01 2022-04-30 11613321 dpl-frs:Item12 2020-10-31 11613321 dpl-frs:Item12 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item12 2020-11-01 2022-04-30 11613321 dpl-frs:CostSales dpl-frs:Item12 2020-10-31 11613321 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 11613321 dpl-frs:DistributionCosts dpl-frs:Item12 2020-11-01 2022-04-30 11613321 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-11-01 2022-04-30 11613321 1 2020-11-01 2022-04-30 11613321 frs-countries:EnglandWales 2020-11-01 2022-04-30
Registered number: 11613321
LHE Procurement Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
CJD Accountancy Limited
9 Alba Close
Middleleaze
Swindon
SN5 5TL
Balance Sheet
Registered number: 11613321
30 April 2023 30 April 2022
£ £
Fixed assets (1 ) 295
Current assets 111,917 142,892
Creditors: Amounts Falling Due Within One Year (3,636 ) (30,103 )
NET CURRENT ASSETS 108,281 112,789
TOTAL ASSETS LESS CURRENT LIABILITIES 108,280 113,084
Accruals and deferred income (510 ) (660 )
NET ASSETS 107,770 112,424
CAPITAL AND RESERVES 107,770 112,424

Notes

1. General Information
LHE Procurement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11613321 . The registered office is 13 Pilton Close, Nine Elms, Swindon, Wiltshire, SN5 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 April 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 Lee Elliott
Director
22/01/2024