Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity10 October 202231 January 202431 January 202414408659Mr Jan-Willem Wilsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144086592022-10-09144086592024-01-31144086592022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments2024-01-3114408659frs-core:CurrentFinancialInstruments2022-10-102024-01-3114408659frs-core:Non-currentFinancialInstruments2024-01-3114408659frs-core:Non-currentFinancialInstruments2022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments2022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments2024-01-3114408659frs-core:AfterOneYear2022-10-102024-01-3114408659frs-core:BetweenOneFiveYears2022-10-102024-01-3114408659frs-core:BetweenOneFiveYears2024-01-3114408659frs-core:ComputerEquipment2024-01-3114408659frs-core:ComputerEquipment2022-10-102024-01-3114408659frs-core:ComputerEquipment2022-10-0914408659frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2024-01-3114408659frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-102024-01-3114408659frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-0914408659frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-01-3114408659frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-102024-01-3114408659frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-0914408659frs-core:FurnitureFittings2024-01-3114408659frs-core:FurnitureFittings2022-10-102024-01-3114408659frs-core:FurnitureFittings2022-10-0914408659frs-core:NetGoodwill2024-01-3114408659frs-core:NetGoodwill2022-10-102024-01-3114408659frs-core:NetGoodwill2022-10-0914408659frs-core:InvestmentPropertyIncludedWithinPPE2024-01-3114408659frs-core:InvestmentPropertyIncludedWithinPPE2022-10-102024-01-3114408659frs-core:InvestmentPropertyIncludedWithinPPE2022-10-0914408659frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2024-01-3114408659frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-102024-01-3114408659frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-0914408659frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2024-01-3114408659frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-102024-01-3114408659frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-0914408659frs-core:MoreThanFiveYears2022-10-102024-01-3114408659frs-core:MoreThanFiveYears2024-01-3114408659frs-core:MotorVehicles2024-01-3114408659frs-core:MotorVehicles2022-10-102024-01-3114408659frs-core:MotorVehicles2022-10-0914408659frs-core:OtherResidualIntangibleAssets2024-01-3114408659frs-core:OtherResidualIntangibleAssets2022-10-102024-01-3114408659frs-core:OtherResidualIntangibleAssets2022-10-0914408659frs-core:PlantMachinery2024-01-3114408659frs-core:PlantMachinery2022-10-102024-01-3114408659frs-core:PlantMachinery2022-10-0914408659frs-core:Secured2024-01-3114408659frs-core:Unsecured2024-01-3114408659frs-core:WithinOneYear2022-10-102024-01-3114408659frs-core:WithinOneYear2024-01-3114408659frs-core:CapitalRedemptionReserve2022-10-102024-01-3114408659frs-core:CapitalRedemptionReserve2022-10-0914408659frs-core:CapitalRedemptionReserve2024-01-3114408659frs-core:OtherReservesSubtotal2022-10-102024-01-3114408659frs-core:OtherReservesSubtotal2022-10-0914408659frs-core:OtherReservesSubtotal2024-01-3114408659frs-core:RevaluationReserve2022-10-102024-01-3114408659frs-core:RevaluationReserve2022-10-0914408659frs-core:RevaluationReserve2024-01-3114408659frs-core:SharePremium2022-10-102024-01-3114408659frs-core:SharePremium2022-10-0914408659frs-core:SharePremium2024-01-3114408659frs-core:ShareCapital2022-10-102024-01-3114408659frs-core:ShareCapital2022-10-0914408659frs-core:ShareCapital2024-01-3114408659frs-core:RetainedEarningsAccumulatedLosses2022-10-102024-01-3114408659frs-core:RetainedEarningsAccumulatedLosses2022-10-0914408659frs-core:RetainedEarningsAccumulatedLosses2024-01-3114408659frs-bus:HighestPaidDirector2022-10-102024-01-3114408659frs-bus:PrivateLimitedCompanyLtd2022-10-102024-01-3114408659frs-bus:CompanyLimitedByGuarantee2022-10-102024-01-3114408659frs-bus:LimitedLiabilityPartnershipLLP2022-10-102024-01-3114408659frs-bus:FullAccounts2022-10-102024-01-3114408659frs-bus:FilletedAccounts2022-10-102024-01-3114408659frs-bus:Micro-entities2022-10-102024-01-3114408659frs-bus:EntityHasNeverTraded2022-10-102024-01-3114408659frs-bus:EntityNoLongerTradingButTradedInPast2022-10-102024-01-3114408659frs-bus:Audited2022-10-102024-01-3114408659frs-bus:AuditExempt-NoAccountantsReport2022-10-102024-01-3114408659frs-bus:AuditExemptWithAccountantsReport2022-10-102024-01-3114408659frs-bus:OrdinaryShareClass12022-10-102024-01-3114408659frs-bus:OrdinaryShareClass12022-10-0914408659frs-bus:OrdinaryShareClass12024-01-3114408659frs-bus:OrdinaryShareClass22022-10-102024-01-3114408659frs-bus:OrdinaryShareClass22022-10-0914408659frs-bus:OrdinaryShareClass22024-01-3114408659frs-bus:OrdinaryShareClass32022-10-102024-01-3114408659frs-bus:OrdinaryShareClass32022-10-0914408659frs-bus:OrdinaryShareClass32024-01-3114408659frs-bus:OrdinaryShareClass42022-10-102024-01-3114408659frs-bus:OrdinaryShareClass42022-10-0914408659frs-bus:OrdinaryShareClass42024-01-3114408659frs-bus:OrdinaryShareClass52022-10-102024-01-3114408659frs-bus:OrdinaryShareClass52022-10-0914408659frs-bus:OrdinaryShareClass52024-01-3114408659frs-bus:PreferenceShareClass12022-10-102024-01-3114408659frs-bus:PreferenceShareClass12022-10-0914408659frs-bus:PreferenceShareClass12024-01-3114408659frs-bus:PreferenceShareClass22022-10-102024-01-3114408659frs-bus:PreferenceShareClass22022-10-0914408659frs-bus:PreferenceShareClass22024-01-3114408659frs-bus:PreferenceShareClass32022-10-102024-01-3114408659frs-bus:PreferenceShareClass32022-10-0914408659frs-bus:PreferenceShareClass32024-01-3114408659frs-bus:PreferenceShareClass42022-10-102024-01-3114408659frs-bus:PreferenceShareClass42022-10-0914408659frs-bus:PreferenceShareClass42024-01-3114408659frs-bus:PreferenceShareClass52022-10-102024-01-3114408659frs-bus:PreferenceShareClass52022-10-0914408659frs-bus:PreferenceShareClass52024-01-311440865912022-10-102024-01-3114408659dpl-frs:CostSales2022-10-102024-01-3114408659dpl-frs:CostSales2022-10-0914408659dpl-frs:CostSales2024-01-3114408659dpl-frs:DistributionCosts2022-10-102024-01-3114408659dpl-frs:AdministrativeExpenses2022-10-102024-01-3114408659frs-bus:Director12022-10-102024-01-3114408659frs-bus:Director12022-10-0914408659frs-bus:Director12024-01-311440865912022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments12024-01-3114408659frs-core:Non-currentFinancialInstruments12024-01-311440865922022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments22024-01-3114408659frs-core:Non-currentFinancialInstruments22024-01-311440865932022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments32024-01-3114408659frs-core:Non-currentFinancialInstruments32024-01-311440865942022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments42024-01-3114408659frs-core:Non-currentFinancialInstruments42024-01-311440865952022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments52024-01-3114408659frs-core:Non-currentFinancialInstruments52024-01-311440865962022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments62024-01-3114408659frs-core:Non-currentFinancialInstruments62024-01-311440865972022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments72024-01-3114408659frs-core:Non-currentFinancialInstruments72024-01-311440865982022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments82024-01-3114408659frs-core:Non-currentFinancialInstruments82024-01-311440865992022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments92024-01-3114408659frs-core:Non-currentFinancialInstruments92024-01-3114408659102022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments102024-01-3114408659frs-core:Non-currentFinancialInstruments102024-01-3114408659112022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments112024-01-3114408659frs-core:Non-currentFinancialInstruments112024-01-3114408659122022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments122024-01-3114408659frs-core:Non-currentFinancialInstruments122024-01-3114408659132022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments132024-01-3114408659frs-core:Non-currentFinancialInstruments132024-01-3114408659142022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments142024-01-3114408659frs-core:Non-currentFinancialInstruments142024-01-3114408659152022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments152024-01-3114408659frs-core:Non-currentFinancialInstruments152024-01-3114408659162022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments162024-01-3114408659frs-core:Non-currentFinancialInstruments162024-01-3114408659172022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments172024-01-3114408659frs-core:Non-currentFinancialInstruments172024-01-3114408659182022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments182024-01-3114408659frs-core:Non-currentFinancialInstruments182024-01-3114408659192022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments192024-01-3114408659frs-core:Non-currentFinancialInstruments192024-01-3114408659202022-10-102024-01-3114408659frs-core:CurrentFinancialInstruments202024-01-3114408659frs-core:Non-currentFinancialInstruments202024-01-3114408659dpl-frs:Item12022-10-102024-01-3114408659dpl-frs:Item12022-10-0914408659dpl-frs:Item12024-01-3114408659dpl-frs:CostSalesdpl-frs:Item12022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item12022-10-0914408659dpl-frs:CostSalesdpl-frs:Item12024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item12022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item12022-10-102024-01-3114408659dpl-frs:Item22022-10-102024-01-3114408659dpl-frs:Item22022-10-0914408659dpl-frs:Item22024-01-3114408659dpl-frs:CostSalesdpl-frs:Item22022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item22022-10-0914408659dpl-frs:CostSalesdpl-frs:Item22024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item22022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item22022-10-102024-01-3114408659dpl-frs:Item32022-10-102024-01-3114408659dpl-frs:Item32022-10-0914408659dpl-frs:Item32024-01-3114408659dpl-frs:CostSalesdpl-frs:Item32022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item32022-10-0914408659dpl-frs:CostSalesdpl-frs:Item32024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item32022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item32022-10-102024-01-3114408659dpl-frs:Item42022-10-102024-01-3114408659dpl-frs:Item42022-10-0914408659dpl-frs:Item42024-01-3114408659dpl-frs:CostSalesdpl-frs:Item42022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item42022-10-0914408659dpl-frs:CostSalesdpl-frs:Item42024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item42022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item42022-10-102024-01-3114408659dpl-frs:Item52022-10-102024-01-3114408659dpl-frs:Item52022-10-0914408659dpl-frs:Item52024-01-3114408659dpl-frs:CostSalesdpl-frs:Item52022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item52022-10-0914408659dpl-frs:CostSalesdpl-frs:Item52024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item52022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item52022-10-102024-01-3114408659dpl-frs:Item62022-10-102024-01-3114408659dpl-frs:Item62022-10-0914408659dpl-frs:Item62024-01-3114408659dpl-frs:CostSalesdpl-frs:Item62022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item62022-10-0914408659dpl-frs:CostSalesdpl-frs:Item62024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item62022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item62022-10-102024-01-3114408659dpl-frs:Item72022-10-102024-01-3114408659dpl-frs:Item72022-10-0914408659dpl-frs:Item72024-01-3114408659dpl-frs:CostSalesdpl-frs:Item72022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item72022-10-0914408659dpl-frs:CostSalesdpl-frs:Item72024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item72022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item72022-10-102024-01-3114408659dpl-frs:Item82022-10-102024-01-3114408659dpl-frs:Item82022-10-0914408659dpl-frs:Item82024-01-3114408659dpl-frs:CostSalesdpl-frs:Item82022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item82022-10-0914408659dpl-frs:CostSalesdpl-frs:Item82024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item82022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item82022-10-102024-01-3114408659dpl-frs:Item92022-10-102024-01-3114408659dpl-frs:Item92022-10-0914408659dpl-frs:Item92024-01-3114408659dpl-frs:CostSalesdpl-frs:Item92022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item92022-10-0914408659dpl-frs:CostSalesdpl-frs:Item92024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item92022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item92022-10-102024-01-3114408659dpl-frs:Item102022-10-102024-01-3114408659dpl-frs:Item102022-10-0914408659dpl-frs:Item102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item102022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item102022-10-0914408659dpl-frs:CostSalesdpl-frs:Item102024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item102022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item102022-10-102024-01-3114408659dpl-frs:Item112022-10-102024-01-3114408659dpl-frs:Item112022-10-0914408659dpl-frs:Item112024-01-3114408659dpl-frs:CostSalesdpl-frs:Item112022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item112022-10-0914408659dpl-frs:CostSalesdpl-frs:Item112024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item112022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item112022-10-102024-01-3114408659dpl-frs:Item122022-10-102024-01-3114408659dpl-frs:Item122022-10-0914408659dpl-frs:Item122024-01-3114408659dpl-frs:CostSalesdpl-frs:Item122022-10-102024-01-3114408659dpl-frs:CostSalesdpl-frs:Item122022-10-0914408659dpl-frs:CostSalesdpl-frs:Item122024-01-3114408659dpl-frs:DistributionCostsdpl-frs:Item122022-10-102024-01-3114408659dpl-frs:AdministrativeExpensesdpl-frs:Item122022-10-102024-01-311440865912022-10-102024-01-3114408659frs-countries:EnglandWales2022-10-102024-01-31
Registered number: 14408659
Ashwood Digital Ltd
Unaudited Financial Statements
For the Period 10 October 2022 to 31 January 2024
Ashwood Digital Ltd
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 14408659
31 January 2024
£
Fixed assets
4,234
Current assets
69,160
Creditors: Amounts Falling Due Within One Year
(13,729)
NET CURRENT ASSETS
55,431
TOTAL ASSETS LESS CURRENT LIABILITIES
59,665
NET ASSETS
59,665
CAPITAL AND RESERVES
59,665
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Ashwood Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14408659. The registered office is 27 Ashwood Avenue, Manchester, M20 2YB.
For the period ending 31 January 2024 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.