Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10237455 Mr Richard Collinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10237455 2022-11-30 10237455 2023-11-30 10237455 2022-12-01 2023-11-30 10237455 frs-core:CurrentFinancialInstruments 2023-11-30 10237455 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 10237455 frs-core:Non-currentFinancialInstruments 2023-11-30 10237455 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 10237455 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 10237455 frs-core:CurrentFinancialInstruments 2023-11-30 10237455 frs-core:AfterOneYear 2022-12-01 2023-11-30 10237455 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 10237455 frs-core:BetweenOneFiveYears 2023-11-30 10237455 frs-core:ComputerEquipment 2023-11-30 10237455 frs-core:ComputerEquipment 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2023-11-30 10237455 frs-core:Non-currentFinancialInstruments 7 2023-11-30 10237455 8 2022-12-01 2023-11-30 10237455 frs-core:CurrentFinancialInstruments 8 2023-11-30 10237455 frs-core:Non-currentFinancialInstruments 8 2023-11-30 10237455 9 2022-12-01 2023-11-30 10237455 frs-core:CurrentFinancialInstruments 9 2023-11-30 10237455 frs-core:Non-currentFinancialInstruments 9 2023-11-30 10237455 10 2022-12-01 2023-11-30 10237455 frs-core:CurrentFinancialInstruments 10 2023-11-30 10237455 frs-core:Non-currentFinancialInstruments 10 2023-11-30 10237455 11 2022-12-01 2023-11-30 10237455 frs-core:CurrentFinancialInstruments 11 2023-11-30 10237455 frs-core:Non-currentFinancialInstruments 11 2023-11-30 10237455 12 2022-12-01 2023-11-30 10237455 frs-core:CurrentFinancialInstruments 12 2023-11-30 10237455 frs-core:Non-currentFinancialInstruments 12 2023-11-30 10237455 13 2022-12-01 2023-11-30 10237455 frs-core:CurrentFinancialInstruments 13 2023-11-30 10237455 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frs-core:OtherResidualIntangibleAssets 2021-12-01 2022-11-30 10237455 frs-core:OtherResidualIntangibleAssets 2021-11-30 10237455 frs-core:PlantMachinery 2022-11-30 10237455 frs-core:PlantMachinery 2021-12-01 2022-11-30 10237455 frs-core:PlantMachinery 2021-11-30 10237455 frs-core:Secured 2022-11-30 10237455 frs-core:Unsecured 2022-11-30 10237455 frs-core:WithinOneYear 2021-12-01 2022-11-30 10237455 frs-core:WithinOneYear 2022-11-30 10237455 frs-core:CapitalRedemptionReserve 2021-12-01 2022-11-30 10237455 frs-core:CapitalRedemptionReserve 2021-11-30 10237455 frs-core:CapitalRedemptionReserve 2022-11-30 10237455 frs-core:OtherReservesSubtotal 2021-12-01 2022-11-30 10237455 frs-core:OtherReservesSubtotal 2021-11-30 10237455 frs-core:OtherReservesSubtotal 2022-11-30 10237455 frs-core:RevaluationReserve 2021-12-01 2022-11-30 10237455 frs-core:RevaluationReserve 2021-11-30 10237455 frs-core:RevaluationReserve 2022-11-30 10237455 frs-core:SharePremium 2021-12-01 2022-11-30 10237455 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2021-12-01 2022-11-30 10237455 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 10237455 frs-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 10237455 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30 10237455 frs-bus:OrdinaryShareClass1 2021-11-30 10237455 frs-bus:OrdinaryShareClass1 2022-11-30 10237455 frs-bus:OrdinaryShareClass2 2021-12-01 2022-11-30 10237455 frs-bus:OrdinaryShareClass2 2021-11-30 10237455 frs-bus:OrdinaryShareClass2 2022-11-30 10237455 frs-bus:OrdinaryShareClass3 2021-12-01 2022-11-30 10237455 frs-bus:OrdinaryShareClass3 2021-11-30 10237455 frs-bus:OrdinaryShareClass3 2022-11-30 10237455 frs-bus:OrdinaryShareClass4 2021-12-01 2022-11-30 10237455 frs-bus:OrdinaryShareClass4 2021-11-30 10237455 frs-bus:OrdinaryShareClass4 2022-11-30 10237455 frs-bus:OrdinaryShareClass5 2021-12-01 2022-11-30 10237455 frs-bus:OrdinaryShareClass5 2021-11-30 10237455 frs-bus:OrdinaryShareClass5 2022-11-30 10237455 frs-bus:PreferenceShareClass1 2021-12-01 2022-11-30 10237455 frs-bus:PreferenceShareClass1 2021-11-30 10237455 frs-bus:PreferenceShareClass1 2022-11-30 10237455 frs-bus:PreferenceShareClass2 2021-12-01 2022-11-30 10237455 frs-bus:PreferenceShareClass2 2021-11-30 10237455 frs-bus:PreferenceShareClass2 2022-11-30 10237455 frs-bus:PreferenceShareClass3 2021-12-01 2022-11-30 10237455 frs-bus:PreferenceShareClass3 2021-11-30 10237455 frs-bus:PreferenceShareClass3 2022-11-30 10237455 frs-bus:PreferenceShareClass4 2021-12-01 2022-11-30 10237455 frs-bus:PreferenceShareClass4 2021-11-30 10237455 frs-bus:PreferenceShareClass4 2022-11-30 10237455 frs-bus:PreferenceShareClass5 2021-12-01 2022-11-30 10237455 frs-bus:PreferenceShareClass5 2021-11-30 10237455 frs-bus:PreferenceShareClass5 2022-11-30 10237455 1 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales 2021-11-30 10237455 dpl-frs:CostSales 2022-11-30 10237455 dpl-frs:DistributionCosts 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses 2021-12-01 2022-11-30 10237455 frs-bus:Director1 2021-12-01 2022-11-30 10237455 frs-bus:Director1 2021-11-30 10237455 frs-bus:Director1 2022-11-30 10237455 1 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 1 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 1 2022-11-30 10237455 2 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 2 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 2 2022-11-30 10237455 3 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 3 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 3 2022-11-30 10237455 4 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 4 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 4 2022-11-30 10237455 5 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 5 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 5 2022-11-30 10237455 6 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 6 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 6 2022-11-30 10237455 7 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 7 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 7 2022-11-30 10237455 8 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 8 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 8 2022-11-30 10237455 9 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 9 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 9 2022-11-30 10237455 10 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 10 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 10 2022-11-30 10237455 11 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 11 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 11 2022-11-30 10237455 12 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 12 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 12 2022-11-30 10237455 13 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 13 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 13 2022-11-30 10237455 14 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 14 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 14 2022-11-30 10237455 15 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 15 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 15 2022-11-30 10237455 16 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 16 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 16 2022-11-30 10237455 17 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 17 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 17 2022-11-30 10237455 18 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 18 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 18 2022-11-30 10237455 19 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 19 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 19 2022-11-30 10237455 20 2021-12-01 2022-11-30 10237455 frs-core:CurrentFinancialInstruments 20 2022-11-30 10237455 frs-core:Non-currentFinancialInstruments 20 2022-11-30 10237455 dpl-frs:Item1 2021-12-01 2022-11-30 10237455 dpl-frs:Item1 2021-11-30 10237455 dpl-frs:Item1 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 10237455 dpl-frs:Item2 2021-12-01 2022-11-30 10237455 dpl-frs:Item2 2021-11-30 10237455 dpl-frs:Item2 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 10237455 dpl-frs:Item3 2021-12-01 2022-11-30 10237455 dpl-frs:Item3 2021-11-30 10237455 dpl-frs:Item3 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 10237455 dpl-frs:Item4 2021-12-01 2022-11-30 10237455 dpl-frs:Item4 2021-11-30 10237455 dpl-frs:Item4 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 10237455 dpl-frs:Item5 2021-12-01 2022-11-30 10237455 dpl-frs:Item5 2021-11-30 10237455 dpl-frs:Item5 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 10237455 dpl-frs:Item6 2021-12-01 2022-11-30 10237455 dpl-frs:Item6 2021-11-30 10237455 dpl-frs:Item6 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 10237455 dpl-frs:Item7 2021-12-01 2022-11-30 10237455 dpl-frs:Item7 2021-11-30 10237455 dpl-frs:Item7 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 10237455 dpl-frs:Item8 2021-12-01 2022-11-30 10237455 dpl-frs:Item8 2021-11-30 10237455 dpl-frs:Item8 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 10237455 dpl-frs:Item9 2021-12-01 2022-11-30 10237455 dpl-frs:Item9 2021-11-30 10237455 dpl-frs:Item9 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 10237455 dpl-frs:Item10 2021-12-01 2022-11-30 10237455 dpl-frs:Item10 2021-11-30 10237455 dpl-frs:Item10 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 10237455 dpl-frs:Item11 2021-12-01 2022-11-30 10237455 dpl-frs:Item11 2021-11-30 10237455 dpl-frs:Item11 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 10237455 dpl-frs:Item12 2021-12-01 2022-11-30 10237455 dpl-frs:Item12 2021-11-30 10237455 dpl-frs:Item12 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 10237455 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 10237455 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 10237455 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 10237455 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 10237455 1 2021-12-01 2022-11-30 10237455 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 10237455
AC Tech Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: 10237455
2023 2022
£ £
Fixed assets - 452
Current assets 3,135 1,068
Creditors: Amounts Falling Due Within One Year (2,389 ) (847 )
NET CURRENT ASSETS 746 221
TOTAL ASSETS LESS CURRENT LIABILITIES 746 673
Accruals and deferred income (720 ) (630 )
NET ASSETS 26 43
CAPITAL AND RESERVES 26 43

Notes

1. General Information
AC Tech Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10237455 . The registered office is 50, Sullington Gardens, Worthing, West Sussex, BN14 0HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Richard Collinson 1,068 2,067 - - 3,135
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 Richard Collinson
Director
05/03/2024