Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity1 November 202230 November 202330 November 202314456185Mrs Alisha Ramazannezhadiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144561852022-10-31144561852023-11-30144561852022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments2023-11-3014456185frs-core:CurrentFinancialInstruments2022-11-012023-11-3014456185frs-core:Non-currentFinancialInstruments2023-11-3014456185frs-core:Non-currentFinancialInstruments2022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments2022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments2023-11-3014456185frs-core:AfterOneYear2022-11-012023-11-3014456185frs-core:BetweenOneFiveYears2022-11-012023-11-3014456185frs-core:BetweenOneFiveYears2023-11-3014456185frs-core:ComputerEquipment2023-11-3014456185frs-core:ComputerEquipment2022-11-012023-11-3014456185frs-core:ComputerEquipment2022-10-3114456185frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-11-3014456185frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-012023-11-3014456185frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-3114456185frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-11-3014456185frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-012023-11-3014456185frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-3114456185frs-core:FurnitureFittings2023-11-3014456185frs-core:FurnitureFittings2022-11-012023-11-3014456185frs-core:FurnitureFittings2022-10-3114456185frs-core:NetGoodwill2023-11-3014456185frs-core:NetGoodwill2022-11-012023-11-3014456185frs-core:NetGoodwill2022-10-3114456185frs-core:InvestmentPropertyIncludedWithinPPE2023-11-3014456185frs-core:InvestmentPropertyIncludedWithinPPE2022-11-012023-11-3014456185frs-core:InvestmentPropertyIncludedWithinPPE2022-10-3114456185frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-11-3014456185frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-012023-11-3014456185frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-3114456185frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-11-3014456185frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-012023-11-3014456185frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-3114456185frs-core:MoreThanFiveYears2022-11-012023-11-3014456185frs-core:MoreThanFiveYears2023-11-3014456185frs-core:MotorVehicles2023-11-3014456185frs-core:MotorVehicles2022-11-012023-11-3014456185frs-core:MotorVehicles2022-10-3114456185frs-core:OtherResidualIntangibleAssets2023-11-3014456185frs-core:OtherResidualIntangibleAssets2022-11-012023-11-3014456185frs-core:OtherResidualIntangibleAssets2022-10-3114456185frs-core:PlantMachinery2023-11-3014456185frs-core:PlantMachinery2022-11-012023-11-3014456185frs-core:PlantMachinery2022-10-3114456185frs-core:Secured2023-11-3014456185frs-core:Unsecured2023-11-3014456185frs-core:WithinOneYear2022-11-012023-11-3014456185frs-core:WithinOneYear2023-11-3014456185frs-core:CapitalRedemptionReserve2022-11-012023-11-3014456185frs-core:CapitalRedemptionReserve2022-10-3114456185frs-core:CapitalRedemptionReserve2023-11-3014456185frs-core:OtherReservesSubtotal2022-11-012023-11-3014456185frs-core:OtherReservesSubtotal2022-10-3114456185frs-core:OtherReservesSubtotal2023-11-3014456185frs-core:RevaluationReserve2022-11-012023-11-3014456185frs-core:RevaluationReserve2022-10-3114456185frs-core:RevaluationReserve2023-11-3014456185frs-core:SharePremium2022-11-012023-11-3014456185frs-core:SharePremium2022-10-3114456185frs-core:SharePremium2023-11-3014456185frs-core:ShareCapital2022-11-012023-11-3014456185frs-core:ShareCapital2022-10-3114456185frs-core:ShareCapital2023-11-3014456185frs-core:RetainedEarningsAccumulatedLosses2022-11-012023-11-3014456185frs-core:RetainedEarningsAccumulatedLosses2022-10-3114456185frs-core:RetainedEarningsAccumulatedLosses2023-11-3014456185frs-bus:HighestPaidDirector2022-11-012023-11-3014456185frs-bus:PrivateLimitedCompanyLtd2022-11-012023-11-3014456185frs-bus:CompanyLimitedByGuarantee2022-11-012023-11-3014456185frs-bus:LimitedLiabilityPartnershipLLP2022-11-012023-11-3014456185frs-bus:FullAccounts2022-11-012023-11-3014456185frs-bus:FilletedAccounts2022-11-012023-11-3014456185frs-bus:Micro-entities2022-11-012023-11-3014456185frs-bus:EntityHasNeverTraded2022-11-012023-11-3014456185frs-bus:EntityNoLongerTradingButTradedInPast2022-11-012023-11-3014456185frs-bus:Audited2022-11-012023-11-3014456185frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-11-3014456185frs-bus:AuditExemptWithAccountantsReport2022-11-012023-11-3014456185frs-bus:OrdinaryShareClass12022-11-012023-11-3014456185frs-bus:OrdinaryShareClass12022-10-3114456185frs-bus:OrdinaryShareClass12023-11-3014456185frs-bus:OrdinaryShareClass22022-11-012023-11-3014456185frs-bus:OrdinaryShareClass22022-10-3114456185frs-bus:OrdinaryShareClass22023-11-3014456185frs-bus:OrdinaryShareClass32022-11-012023-11-3014456185frs-bus:OrdinaryShareClass32022-10-3114456185frs-bus:OrdinaryShareClass32023-11-3014456185frs-bus:OrdinaryShareClass42022-11-012023-11-3014456185frs-bus:OrdinaryShareClass42022-10-3114456185frs-bus:OrdinaryShareClass42023-11-3014456185frs-bus:OrdinaryShareClass52022-11-012023-11-3014456185frs-bus:OrdinaryShareClass52022-10-3114456185frs-bus:OrdinaryShareClass52023-11-3014456185frs-bus:PreferenceShareClass12022-11-012023-11-3014456185frs-bus:PreferenceShareClass12022-10-3114456185frs-bus:PreferenceShareClass12023-11-3014456185frs-bus:PreferenceShareClass22022-11-012023-11-3014456185frs-bus:PreferenceShareClass22022-10-3114456185frs-bus:PreferenceShareClass22023-11-3014456185frs-bus:PreferenceShareClass32022-11-012023-11-3014456185frs-bus:PreferenceShareClass32022-10-3114456185frs-bus:PreferenceShareClass32023-11-3014456185frs-bus:PreferenceShareClass42022-11-012023-11-3014456185frs-bus:PreferenceShareClass42022-10-3114456185frs-bus:PreferenceShareClass42023-11-3014456185frs-bus:PreferenceShareClass52022-11-012023-11-3014456185frs-bus:PreferenceShareClass52022-10-3114456185frs-bus:PreferenceShareClass52023-11-301445618512022-11-012023-11-3014456185dpl-frs:CostSales2022-11-012023-11-3014456185dpl-frs:CostSales2022-10-3114456185dpl-frs:CostSales2023-11-3014456185dpl-frs:DistributionCosts2022-11-012023-11-3014456185dpl-frs:AdministrativeExpenses2022-11-012023-11-3014456185frs-bus:Director12022-11-012023-11-3014456185frs-bus:Director12022-10-3114456185frs-bus:Director12023-11-301445618512022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments12023-11-3014456185frs-core:Non-currentFinancialInstruments12023-11-301445618522022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments22023-11-3014456185frs-core:Non-currentFinancialInstruments22023-11-301445618532022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments32023-11-3014456185frs-core:Non-currentFinancialInstruments32023-11-301445618542022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments42023-11-3014456185frs-core:Non-currentFinancialInstruments42023-11-301445618552022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments52023-11-3014456185frs-core:Non-currentFinancialInstruments52023-11-301445618562022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments62023-11-3014456185frs-core:Non-currentFinancialInstruments62023-11-301445618572022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments72023-11-3014456185frs-core:Non-currentFinancialInstruments72023-11-301445618582022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments82023-11-3014456185frs-core:Non-currentFinancialInstruments82023-11-301445618592022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments92023-11-3014456185frs-core:Non-currentFinancialInstruments92023-11-3014456185102022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments102023-11-3014456185frs-core:Non-currentFinancialInstruments102023-11-3014456185112022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments112023-11-3014456185frs-core:Non-currentFinancialInstruments112023-11-3014456185122022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments122023-11-3014456185frs-core:Non-currentFinancialInstruments122023-11-3014456185132022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments132023-11-3014456185frs-core:Non-currentFinancialInstruments132023-11-3014456185142022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments142023-11-3014456185frs-core:Non-currentFinancialInstruments142023-11-3014456185152022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments152023-11-3014456185frs-core:Non-currentFinancialInstruments152023-11-3014456185162022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments162023-11-3014456185frs-core:Non-currentFinancialInstruments162023-11-3014456185172022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments172023-11-3014456185frs-core:Non-currentFinancialInstruments172023-11-3014456185182022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments182023-11-3014456185frs-core:Non-currentFinancialInstruments182023-11-3014456185192022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments192023-11-3014456185frs-core:Non-currentFinancialInstruments192023-11-3014456185202022-11-012023-11-3014456185frs-core:CurrentFinancialInstruments202023-11-3014456185frs-core:Non-currentFinancialInstruments202023-11-3014456185dpl-frs:Item12022-11-012023-11-3014456185dpl-frs:Item12022-10-3114456185dpl-frs:Item12023-11-3014456185dpl-frs:CostSalesdpl-frs:Item12022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item12022-10-3114456185dpl-frs:CostSalesdpl-frs:Item12023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item12022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item12022-11-012023-11-3014456185dpl-frs:Item22022-11-012023-11-3014456185dpl-frs:Item22022-10-3114456185dpl-frs:Item22023-11-3014456185dpl-frs:CostSalesdpl-frs:Item22022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item22022-10-3114456185dpl-frs:CostSalesdpl-frs:Item22023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item22022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item22022-11-012023-11-3014456185dpl-frs:Item32022-11-012023-11-3014456185dpl-frs:Item32022-10-3114456185dpl-frs:Item32023-11-3014456185dpl-frs:CostSalesdpl-frs:Item32022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item32022-10-3114456185dpl-frs:CostSalesdpl-frs:Item32023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item32022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item32022-11-012023-11-3014456185dpl-frs:Item42022-11-012023-11-3014456185dpl-frs:Item42022-10-3114456185dpl-frs:Item42023-11-3014456185dpl-frs:CostSalesdpl-frs:Item42022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item42022-10-3114456185dpl-frs:CostSalesdpl-frs:Item42023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item42022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item42022-11-012023-11-3014456185dpl-frs:Item52022-11-012023-11-3014456185dpl-frs:Item52022-10-3114456185dpl-frs:Item52023-11-3014456185dpl-frs:CostSalesdpl-frs:Item52022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item52022-10-3114456185dpl-frs:CostSalesdpl-frs:Item52023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item52022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item52022-11-012023-11-3014456185dpl-frs:Item62022-11-012023-11-3014456185dpl-frs:Item62022-10-3114456185dpl-frs:Item62023-11-3014456185dpl-frs:CostSalesdpl-frs:Item62022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item62022-10-3114456185dpl-frs:CostSalesdpl-frs:Item62023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item62022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item62022-11-012023-11-3014456185dpl-frs:Item72022-11-012023-11-3014456185dpl-frs:Item72022-10-3114456185dpl-frs:Item72023-11-3014456185dpl-frs:CostSalesdpl-frs:Item72022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item72022-10-3114456185dpl-frs:CostSalesdpl-frs:Item72023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item72022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item72022-11-012023-11-3014456185dpl-frs:Item82022-11-012023-11-3014456185dpl-frs:Item82022-10-3114456185dpl-frs:Item82023-11-3014456185dpl-frs:CostSalesdpl-frs:Item82022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item82022-10-3114456185dpl-frs:CostSalesdpl-frs:Item82023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item82022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item82022-11-012023-11-3014456185dpl-frs:Item92022-11-012023-11-3014456185dpl-frs:Item92022-10-3114456185dpl-frs:Item92023-11-3014456185dpl-frs:CostSalesdpl-frs:Item92022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item92022-10-3114456185dpl-frs:CostSalesdpl-frs:Item92023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item92022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item92022-11-012023-11-3014456185dpl-frs:Item102022-11-012023-11-3014456185dpl-frs:Item102022-10-3114456185dpl-frs:Item102023-11-3014456185dpl-frs:CostSalesdpl-frs:Item102022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item102022-10-3114456185dpl-frs:CostSalesdpl-frs:Item102023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item102022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item102022-11-012023-11-3014456185dpl-frs:Item112022-11-012023-11-3014456185dpl-frs:Item112022-10-3114456185dpl-frs:Item112023-11-3014456185dpl-frs:CostSalesdpl-frs:Item112022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item112022-10-3114456185dpl-frs:CostSalesdpl-frs:Item112023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item112022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item112022-11-012023-11-3014456185dpl-frs:Item122022-11-012023-11-3014456185dpl-frs:Item122022-10-3114456185dpl-frs:Item122023-11-3014456185dpl-frs:CostSalesdpl-frs:Item122022-11-012023-11-3014456185dpl-frs:CostSalesdpl-frs:Item122022-10-3114456185dpl-frs:CostSalesdpl-frs:Item122023-11-3014456185dpl-frs:DistributionCostsdpl-frs:Item122022-11-012023-11-3014456185dpl-frs:AdministrativeExpensesdpl-frs:Item122022-11-012023-11-301445618512022-11-012023-11-3014456185frs-countries:EnglandWales2022-11-012023-11-30
Registered number: 14456185
A Rama Consulting Ltd
Unaudited Financial Statements
For the Period 1 November 2022 to 30 November 2023
Toast Accountants Limited
A Rama Consulting Ltd
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 14456185
30 November 2023
£
Fixed assets
307
Current assets
9,704
Creditors: Amounts Falling Due Within One Year
(8,440)
NET CURRENT ASSETS
1,264
TOTAL ASSETS LESS CURRENT LIABILITIES
1,571
NET ASSETS
1,571
CAPITAL AND RESERVES
1,571
Notes
1.General Information
A Rama Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14456185. The registered office is 124 City Road, London, England, EC1V 2NX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 her 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.