Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity1 September 202231 August 202331 August 202314224991Mrs Zoe Brethertoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure142249912022-08-31142249912023-08-31142249912022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments2023-08-3114224991frs-core:CurrentFinancialInstruments2022-09-012023-08-3114224991frs-core:Non-currentFinancialInstruments2023-08-3114224991frs-core:Non-currentFinancialInstruments2022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments2022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments2023-08-3114224991frs-core:AfterOneYear2022-09-012023-08-3114224991frs-core:BetweenOneFiveYears2022-09-012023-08-3114224991frs-core:BetweenOneFiveYears2023-08-3114224991frs-core:ComputerEquipment2023-08-3114224991frs-core:ComputerEquipment2022-09-012023-08-3114224991frs-core:ComputerEquipment2022-08-3114224991frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-08-3114224991frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-09-012023-08-3114224991frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-08-3114224991frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-08-3114224991frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-09-012023-08-3114224991frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-08-3114224991frs-core:FurnitureFittings2023-08-3114224991frs-core:FurnitureFittings2022-09-012023-08-3114224991frs-core:FurnitureFittings2022-08-3114224991frs-core:NetGoodwill2023-08-3114224991frs-core:NetGoodwill2022-09-012023-08-3114224991frs-core:NetGoodwill2022-08-3114224991frs-core:InvestmentPropertyIncludedWithinPPE2023-08-3114224991frs-core:InvestmentPropertyIncludedWithinPPE2022-09-012023-08-3114224991frs-core:InvestmentPropertyIncludedWithinPPE2022-08-3114224991frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-08-3114224991frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-09-012023-08-3114224991frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-08-3114224991frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-08-3114224991frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-09-012023-08-3114224991frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-08-3114224991frs-core:MoreThanFiveYears2022-09-012023-08-3114224991frs-core:MoreThanFiveYears2023-08-3114224991frs-core:MotorVehicles2023-08-3114224991frs-core:MotorVehicles2022-09-012023-08-3114224991frs-core:MotorVehicles2022-08-3114224991frs-core:OtherResidualIntangibleAssets2023-08-3114224991frs-core:OtherResidualIntangibleAssets2022-09-012023-08-3114224991frs-core:OtherResidualIntangibleAssets2022-08-3114224991frs-core:PlantMachinery2023-08-3114224991frs-core:PlantMachinery2022-09-012023-08-3114224991frs-core:PlantMachinery2022-08-3114224991frs-core:Secured2023-08-3114224991frs-core:Unsecured2023-08-3114224991frs-core:WithinOneYear2022-09-012023-08-3114224991frs-core:WithinOneYear2023-08-3114224991frs-core:CapitalRedemptionReserve2022-09-012023-08-3114224991frs-core:CapitalRedemptionReserve2022-08-3114224991frs-core:CapitalRedemptionReserve2023-08-3114224991frs-core:OtherReservesSubtotal2022-09-012023-08-3114224991frs-core:OtherReservesSubtotal2022-08-3114224991frs-core:OtherReservesSubtotal2023-08-3114224991frs-core:RevaluationReserve2022-09-012023-08-3114224991frs-core:RevaluationReserve2022-08-3114224991frs-core:RevaluationReserve2023-08-3114224991frs-core:SharePremium2022-09-012023-08-3114224991frs-core:SharePremium2022-08-3114224991frs-core:SharePremium2023-08-3114224991frs-core:ShareCapital2022-09-012023-08-3114224991frs-core:ShareCapital2022-08-3114224991frs-core:ShareCapital2023-08-3114224991frs-core:RetainedEarningsAccumulatedLosses2022-09-012023-08-3114224991frs-core:RetainedEarningsAccumulatedLosses2022-08-3114224991frs-core:RetainedEarningsAccumulatedLosses2023-08-3114224991frs-bus:HighestPaidDirector2022-09-012023-08-3114224991frs-bus:PrivateLimitedCompanyLtd2022-09-012023-08-3114224991frs-bus:CompanyLimitedByGuarantee2022-09-012023-08-3114224991frs-bus:LimitedLiabilityPartnershipLLP2022-09-012023-08-3114224991frs-bus:FullAccounts2022-09-012023-08-3114224991frs-bus:FilletedAccounts2022-09-012023-08-3114224991frs-bus:Micro-entities2022-09-012023-08-3114224991frs-bus:EntityHasNeverTraded2022-09-012023-08-3114224991frs-bus:EntityNoLongerTradingButTradedInPast2022-09-012023-08-3114224991frs-bus:Audited2022-09-012023-08-3114224991frs-bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3114224991frs-bus:AuditExemptWithAccountantsReport2022-09-012023-08-3114224991frs-bus:OrdinaryShareClass12022-09-012023-08-3114224991frs-bus:OrdinaryShareClass12022-08-3114224991frs-bus:OrdinaryShareClass12023-08-3114224991frs-bus:OrdinaryShareClass22022-09-012023-08-3114224991frs-bus:OrdinaryShareClass22022-08-3114224991frs-bus:OrdinaryShareClass22023-08-3114224991frs-bus:OrdinaryShareClass32022-09-012023-08-3114224991frs-bus:OrdinaryShareClass32022-08-3114224991frs-bus:OrdinaryShareClass32023-08-3114224991frs-bus:OrdinaryShareClass42022-09-012023-08-3114224991frs-bus:OrdinaryShareClass42022-08-3114224991frs-bus:OrdinaryShareClass42023-08-3114224991frs-bus:OrdinaryShareClass52022-09-012023-08-3114224991frs-bus:OrdinaryShareClass52022-08-3114224991frs-bus:OrdinaryShareClass52023-08-3114224991frs-bus:PreferenceShareClass12022-09-012023-08-3114224991frs-bus:PreferenceShareClass12022-08-3114224991frs-bus:PreferenceShareClass12023-08-3114224991frs-bus:PreferenceShareClass22022-09-012023-08-3114224991frs-bus:PreferenceShareClass22022-08-3114224991frs-bus:PreferenceShareClass22023-08-3114224991frs-bus:PreferenceShareClass32022-09-012023-08-3114224991frs-bus:PreferenceShareClass32022-08-3114224991frs-bus:PreferenceShareClass32023-08-3114224991frs-bus:PreferenceShareClass42022-09-012023-08-3114224991frs-bus:PreferenceShareClass42022-08-3114224991frs-bus:PreferenceShareClass42023-08-3114224991frs-bus:PreferenceShareClass52022-09-012023-08-3114224991frs-bus:PreferenceShareClass52022-08-3114224991frs-bus:PreferenceShareClass52023-08-311422499112022-09-012023-08-3114224991dpl-frs:CostSales2022-09-012023-08-3114224991dpl-frs:CostSales2022-08-3114224991dpl-frs:CostSales2023-08-3114224991dpl-frs:DistributionCosts2022-09-012023-08-3114224991dpl-frs:AdministrativeExpenses2022-09-012023-08-3114224991frs-bus:Director12022-09-012023-08-3114224991frs-bus:Director12022-08-3114224991frs-bus:Director12023-08-311422499112022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments12023-08-3114224991frs-core:Non-currentFinancialInstruments12023-08-311422499122022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments22023-08-3114224991frs-core:Non-currentFinancialInstruments22023-08-311422499132022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments32023-08-3114224991frs-core:Non-currentFinancialInstruments32023-08-311422499142022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments42023-08-3114224991frs-core:Non-currentFinancialInstruments42023-08-311422499152022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments52023-08-3114224991frs-core:Non-currentFinancialInstruments52023-08-311422499162022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments62023-08-3114224991frs-core:Non-currentFinancialInstruments62023-08-311422499172022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments72023-08-3114224991frs-core:Non-currentFinancialInstruments72023-08-311422499182022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments82023-08-3114224991frs-core:Non-currentFinancialInstruments82023-08-311422499192022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments92023-08-3114224991frs-core:Non-currentFinancialInstruments92023-08-3114224991102022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments102023-08-3114224991frs-core:Non-currentFinancialInstruments102023-08-3114224991112022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments112023-08-3114224991frs-core:Non-currentFinancialInstruments112023-08-3114224991122022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments122023-08-3114224991frs-core:Non-currentFinancialInstruments122023-08-3114224991132022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments132023-08-3114224991frs-core:Non-currentFinancialInstruments132023-08-3114224991142022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments142023-08-3114224991frs-core:Non-currentFinancialInstruments142023-08-3114224991152022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments152023-08-3114224991frs-core:Non-currentFinancialInstruments152023-08-3114224991162022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments162023-08-3114224991frs-core:Non-currentFinancialInstruments162023-08-3114224991172022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments172023-08-3114224991frs-core:Non-currentFinancialInstruments172023-08-3114224991182022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments182023-08-3114224991frs-core:Non-currentFinancialInstruments182023-08-3114224991192022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments192023-08-3114224991frs-core:Non-currentFinancialInstruments192023-08-3114224991202022-09-012023-08-3114224991frs-core:CurrentFinancialInstruments202023-08-3114224991frs-core:Non-currentFinancialInstruments202023-08-3114224991dpl-frs:Item12022-09-012023-08-3114224991dpl-frs:Item12022-08-3114224991dpl-frs:Item12023-08-3114224991dpl-frs:CostSalesdpl-frs:Item12022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item12022-08-3114224991dpl-frs:CostSalesdpl-frs:Item12023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item12022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item12022-09-012023-08-3114224991dpl-frs:Item22022-09-012023-08-3114224991dpl-frs:Item22022-08-3114224991dpl-frs:Item22023-08-3114224991dpl-frs:CostSalesdpl-frs:Item22022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item22022-08-3114224991dpl-frs:CostSalesdpl-frs:Item22023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item22022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item22022-09-012023-08-3114224991dpl-frs:Item32022-09-012023-08-3114224991dpl-frs:Item32022-08-3114224991dpl-frs:Item32023-08-3114224991dpl-frs:CostSalesdpl-frs:Item32022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item32022-08-3114224991dpl-frs:CostSalesdpl-frs:Item32023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item32022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item32022-09-012023-08-3114224991dpl-frs:Item42022-09-012023-08-3114224991dpl-frs:Item42022-08-3114224991dpl-frs:Item42023-08-3114224991dpl-frs:CostSalesdpl-frs:Item42022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item42022-08-3114224991dpl-frs:CostSalesdpl-frs:Item42023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item42022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item42022-09-012023-08-3114224991dpl-frs:Item52022-09-012023-08-3114224991dpl-frs:Item52022-08-3114224991dpl-frs:Item52023-08-3114224991dpl-frs:CostSalesdpl-frs:Item52022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item52022-08-3114224991dpl-frs:CostSalesdpl-frs:Item52023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item52022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item52022-09-012023-08-3114224991dpl-frs:Item62022-09-012023-08-3114224991dpl-frs:Item62022-08-3114224991dpl-frs:Item62023-08-3114224991dpl-frs:CostSalesdpl-frs:Item62022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item62022-08-3114224991dpl-frs:CostSalesdpl-frs:Item62023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item62022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item62022-09-012023-08-3114224991dpl-frs:Item72022-09-012023-08-3114224991dpl-frs:Item72022-08-3114224991dpl-frs:Item72023-08-3114224991dpl-frs:CostSalesdpl-frs:Item72022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item72022-08-3114224991dpl-frs:CostSalesdpl-frs:Item72023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item72022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item72022-09-012023-08-3114224991dpl-frs:Item82022-09-012023-08-3114224991dpl-frs:Item82022-08-3114224991dpl-frs:Item82023-08-3114224991dpl-frs:CostSalesdpl-frs:Item82022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item82022-08-3114224991dpl-frs:CostSalesdpl-frs:Item82023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item82022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item82022-09-012023-08-3114224991dpl-frs:Item92022-09-012023-08-3114224991dpl-frs:Item92022-08-3114224991dpl-frs:Item92023-08-3114224991dpl-frs:CostSalesdpl-frs:Item92022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item92022-08-3114224991dpl-frs:CostSalesdpl-frs:Item92023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item92022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item92022-09-012023-08-3114224991dpl-frs:Item102022-09-012023-08-3114224991dpl-frs:Item102022-08-3114224991dpl-frs:Item102023-08-3114224991dpl-frs:CostSalesdpl-frs:Item102022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item102022-08-3114224991dpl-frs:CostSalesdpl-frs:Item102023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item102022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item102022-09-012023-08-3114224991dpl-frs:Item112022-09-012023-08-3114224991dpl-frs:Item112022-08-3114224991dpl-frs:Item112023-08-3114224991dpl-frs:CostSalesdpl-frs:Item112022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item112022-08-3114224991dpl-frs:CostSalesdpl-frs:Item112023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item112022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item112022-09-012023-08-3114224991dpl-frs:Item122022-09-012023-08-3114224991dpl-frs:Item122022-08-3114224991dpl-frs:Item122023-08-3114224991dpl-frs:CostSalesdpl-frs:Item122022-09-012023-08-3114224991dpl-frs:CostSalesdpl-frs:Item122022-08-3114224991dpl-frs:CostSalesdpl-frs:Item122023-08-3114224991dpl-frs:DistributionCostsdpl-frs:Item122022-09-012023-08-3114224991dpl-frs:AdministrativeExpensesdpl-frs:Item122022-09-012023-08-311422499112022-09-012023-08-3114224991frs-countries:EnglandWales2022-09-012023-08-31
Registered number: 14224991
Projexcel Limited
Financial Statements
For The Year Ended 31 August 2023
Projexcel Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 14224991
2023
£
Current assets
1,827
Creditors: Amounts Falling Due Within One Year
(1,517)
NET CURRENT ASSETS
310
TOTAL ASSETS LESS CURRENT LIABILITIES
310
NET ASSETS
310
CAPITAL AND RESERVES
310
Notes
1.General Information
Projexcel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14224991. The registered office is Unit 1a Dalton Court, Commercial Road, Darwen, Lancashire, BB3 0DG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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.