Acorah Software Products - Accounts Production 14.3.260 true true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13841231 Mr Alan Powell Mrs Sarah Unsworth-White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13841231 2023-01-31 13841231 2024-01-31 13841231 2023-02-01 2024-01-31 13841231 frs-core:CurrentFinancialInstruments 2024-01-31 13841231 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 13841231 frs-core:Non-currentFinancialInstruments 2024-01-31 13841231 frs-core:Non-currentFinancialInstruments 2023-02-01 2024-01-31 13841231 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 13841231 frs-core:CurrentFinancialInstruments 2024-01-31 13841231 frs-core:AfterOneYear 2023-02-01 2024-01-31 13841231 frs-core:BetweenOneFiveYears 2023-02-01 2024-01-31 13841231 frs-core:BetweenOneFiveYears 2024-01-31 13841231 frs-core:ComputerEquipment 2024-01-31 13841231 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2024-01-31 13841231 19 2023-02-01 2024-01-31 13841231 frs-core:CurrentFinancialInstruments 19 2024-01-31 13841231 frs-core:Non-currentFinancialInstruments 19 2024-01-31 13841231 20 2023-02-01 2024-01-31 13841231 frs-core:CurrentFinancialInstruments 20 2024-01-31 13841231 frs-core:Non-currentFinancialInstruments 20 2024-01-31 13841231 dpl-frs:Item1 2023-02-01 2024-01-31 13841231 dpl-frs:Item1 2023-01-31 13841231 dpl-frs:Item1 2024-01-31 13841231 dpl-frs:CostSales dpl-frs:Item1 2023-02-01 2024-01-31 13841231 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item1 2024-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item1 2023-02-01 2024-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-02-01 2024-01-31 13841231 dpl-frs:Item2 2023-02-01 2024-01-31 13841231 dpl-frs:Item2 2023-01-31 13841231 dpl-frs:Item2 2024-01-31 13841231 dpl-frs:CostSales dpl-frs:Item2 2023-02-01 2024-01-31 13841231 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13841231 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2022-01-31 13841231 frs-core:RevaluationReserve 2023-01-31 13841231 frs-core:SharePremium 2022-02-01 2023-01-31 13841231 frs-core:SharePremium 2022-01-31 13841231 frs-core:SharePremium 2023-01-31 13841231 frs-core:ShareCapital 2022-02-01 2023-01-31 13841231 frs-core:ShareCapital 2022-01-31 13841231 frs-core:ShareCapital 2023-01-31 13841231 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 13841231 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 13841231 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13841231 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 13841231 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13841231 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 13841231 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 13841231 frs-bus:FullAccounts 2022-02-01 2023-01-31 13841231 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 13841231 frs-bus:Micro-entities 2022-02-01 2023-01-31 13841231 frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 13841231 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 13841231 frs-bus:Audited 2022-02-01 2023-01-31 13841231 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13841231 frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13841231 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 13841231 frs-bus:OrdinaryShareClass1 2022-01-31 13841231 frs-bus:OrdinaryShareClass1 2023-01-31 13841231 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 13841231 frs-bus:OrdinaryShareClass2 2022-01-31 13841231 frs-bus:OrdinaryShareClass2 2023-01-31 13841231 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 13841231 frs-bus:OrdinaryShareClass3 2022-01-31 13841231 frs-bus:OrdinaryShareClass3 2023-01-31 13841231 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 13841231 frs-bus:OrdinaryShareClass4 2022-01-31 13841231 frs-bus:OrdinaryShareClass4 2023-01-31 13841231 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 13841231 frs-bus:OrdinaryShareClass5 2022-01-31 13841231 frs-bus:OrdinaryShareClass5 2023-01-31 13841231 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 13841231 frs-bus:PreferenceShareClass1 2022-01-31 13841231 frs-bus:PreferenceShareClass1 2023-01-31 13841231 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 13841231 frs-bus:PreferenceShareClass2 2022-01-31 13841231 frs-bus:PreferenceShareClass2 2023-01-31 13841231 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 13841231 frs-bus:PreferenceShareClass3 2022-01-31 13841231 frs-bus:PreferenceShareClass3 2023-01-31 13841231 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 13841231 frs-bus:PreferenceShareClass4 2022-01-31 13841231 frs-bus:PreferenceShareClass4 2023-01-31 13841231 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 13841231 frs-bus:PreferenceShareClass5 2022-01-31 13841231 frs-bus:PreferenceShareClass5 2023-01-31 13841231 1 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales 2022-01-31 13841231 dpl-frs:CostSales 2023-01-31 13841231 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 13841231 frs-bus:Director1 2022-02-01 2023-01-31 13841231 frs-bus:Director1 2022-01-31 13841231 frs-bus:Director1 2023-01-31 13841231 frs-bus:Director2 2022-02-01 2023-01-31 13841231 frs-bus:Director2 2022-01-31 13841231 frs-bus:Director2 2023-01-31 13841231 1 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 1 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 1 2023-01-31 13841231 2 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 2 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 2 2023-01-31 13841231 3 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 3 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 3 2023-01-31 13841231 4 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 4 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 4 2023-01-31 13841231 5 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 5 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 5 2023-01-31 13841231 6 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 6 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 6 2023-01-31 13841231 7 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 7 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 7 2023-01-31 13841231 8 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 8 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 8 2023-01-31 13841231 9 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 9 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 9 2023-01-31 13841231 10 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 10 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 10 2023-01-31 13841231 11 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 11 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 11 2023-01-31 13841231 12 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 12 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 12 2023-01-31 13841231 13 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 13 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 13 2023-01-31 13841231 14 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 14 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 14 2023-01-31 13841231 15 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 15 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 15 2023-01-31 13841231 16 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 16 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 16 2023-01-31 13841231 17 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 17 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 17 2023-01-31 13841231 18 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 18 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 18 2023-01-31 13841231 19 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 19 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 19 2023-01-31 13841231 20 2022-02-01 2023-01-31 13841231 frs-core:CurrentFinancialInstruments 20 2023-01-31 13841231 frs-core:Non-currentFinancialInstruments 20 2023-01-31 13841231 dpl-frs:Item1 2022-02-01 2023-01-31 13841231 dpl-frs:Item1 2022-01-31 13841231 dpl-frs:Item1 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 13841231 dpl-frs:Item2 2022-02-01 2023-01-31 13841231 dpl-frs:Item2 2022-01-31 13841231 dpl-frs:Item2 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 13841231 dpl-frs:Item3 2022-02-01 2023-01-31 13841231 dpl-frs:Item3 2022-01-31 13841231 dpl-frs:Item3 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 13841231 dpl-frs:Item4 2022-02-01 2023-01-31 13841231 dpl-frs:Item4 2022-01-31 13841231 dpl-frs:Item4 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 13841231 dpl-frs:Item5 2022-02-01 2023-01-31 13841231 dpl-frs:Item5 2022-01-31 13841231 dpl-frs:Item5 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 13841231 dpl-frs:Item6 2022-02-01 2023-01-31 13841231 dpl-frs:Item6 2022-01-31 13841231 dpl-frs:Item6 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 13841231 dpl-frs:Item7 2022-02-01 2023-01-31 13841231 dpl-frs:Item7 2022-01-31 13841231 dpl-frs:Item7 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 13841231 dpl-frs:Item8 2022-02-01 2023-01-31 13841231 dpl-frs:Item8 2022-01-31 13841231 dpl-frs:Item8 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 13841231 dpl-frs:Item9 2022-02-01 2023-01-31 13841231 dpl-frs:Item9 2022-01-31 13841231 dpl-frs:Item9 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 13841231 dpl-frs:Item10 2022-02-01 2023-01-31 13841231 dpl-frs:Item10 2022-01-31 13841231 dpl-frs:Item10 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 13841231 dpl-frs:Item11 2022-02-01 2023-01-31 13841231 dpl-frs:Item11 2022-01-31 13841231 dpl-frs:Item11 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 13841231 dpl-frs:Item12 2022-02-01 2023-01-31 13841231 dpl-frs:Item12 2022-01-31 13841231 dpl-frs:Item12 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 13841231 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 13841231 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13841231 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 13841231 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 13841231 1 2022-02-01 2023-01-31
Registered number: 13841231
Stoke Hill Paddocks Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Abbotswood
Trevear House, Old County Court
Alverton Terrace
Penzance
Cornwall
TR18 4GH
Balance Sheet
Registered number: 13841231
2024 2023
£ £
Creditors: Amounts Falling Due Within One Year (1,000 ) (1,000 )
NET CURRENT LIABILITIES (1,000 ) (1,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,000 ) (1,000 )
NET LIABILITIES (1,000 ) (1,000 )
CAPITAL AND RESERVES (1,000 ) (1,000 )

Notes

1. General Information
Stoke Hill Paddocks Limited is a private company, limited by shares, incorporated in , registered number 13841231 . The registered office is Trevear House Old County Court, Alverton Terrace, Penzance, Cornwall, TR18 4GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
- -
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Alan Powell
Director
5th March 2024