Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity1 September 202231 August 202331 August 202314316959Seyedeh Mirhosseiniiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143169592022-08-31143169592023-08-31143169592022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments2023-08-3114316959frs-core:CurrentFinancialInstruments2022-09-012023-08-3114316959frs-core:Non-currentFinancialInstruments2023-08-3114316959frs-core:Non-currentFinancialInstruments2022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments2022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments2023-08-3114316959frs-core:AfterOneYear2022-09-012023-08-3114316959frs-core:BetweenOneFiveYears2022-09-012023-08-3114316959frs-core:BetweenOneFiveYears2023-08-3114316959frs-core:ComputerEquipment2023-08-3114316959frs-core:ComputerEquipment2022-09-012023-08-3114316959frs-core:ComputerEquipment2022-08-3114316959frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-08-3114316959frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-09-012023-08-3114316959frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-08-3114316959frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-08-3114316959frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-09-012023-08-3114316959frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-08-3114316959frs-core:FurnitureFittings2023-08-3114316959frs-core:FurnitureFittings2022-09-012023-08-3114316959frs-core:FurnitureFittings2022-08-3114316959frs-core:NetGoodwill2023-08-3114316959frs-core:NetGoodwill2022-09-012023-08-3114316959frs-core:NetGoodwill2022-08-3114316959frs-core:InvestmentPropertyIncludedWithinPPE2023-08-3114316959frs-core:InvestmentPropertyIncludedWithinPPE2022-09-012023-08-3114316959frs-core:InvestmentPropertyIncludedWithinPPE2022-08-3114316959frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-08-3114316959frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-09-012023-08-3114316959frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-08-3114316959frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-08-3114316959frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-09-012023-08-3114316959frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-08-3114316959frs-core:MoreThanFiveYears2022-09-012023-08-3114316959frs-core:MoreThanFiveYears2023-08-3114316959frs-core:MotorVehicles2023-08-3114316959frs-core:MotorVehicles2022-09-012023-08-3114316959frs-core:MotorVehicles2022-08-3114316959frs-core:OtherResidualIntangibleAssets2023-08-3114316959frs-core:OtherResidualIntangibleAssets2022-09-012023-08-3114316959frs-core:OtherResidualIntangibleAssets2022-08-3114316959frs-core:PlantMachinery2023-08-3114316959frs-core:PlantMachinery2022-09-012023-08-3114316959frs-core:PlantMachinery2022-08-3114316959frs-core:Secured2023-08-3114316959frs-core:Unsecured2023-08-3114316959frs-core:WithinOneYear2022-09-012023-08-3114316959frs-core:WithinOneYear2023-08-3114316959frs-core:CapitalRedemptionReserve2022-09-012023-08-3114316959frs-core:CapitalRedemptionReserve2022-08-3114316959frs-core:CapitalRedemptionReserve2023-08-3114316959frs-core:OtherReservesSubtotal2022-09-012023-08-3114316959frs-core:OtherReservesSubtotal2022-08-3114316959frs-core:OtherReservesSubtotal2023-08-3114316959frs-core:RevaluationReserve2022-09-012023-08-3114316959frs-core:RevaluationReserve2022-08-3114316959frs-core:RevaluationReserve2023-08-3114316959frs-core:SharePremium2022-09-012023-08-3114316959frs-core:SharePremium2022-08-3114316959frs-core:SharePremium2023-08-3114316959frs-core:ShareCapital2022-09-012023-08-3114316959frs-core:ShareCapital2022-08-3114316959frs-core:ShareCapital2023-08-3114316959frs-core:RetainedEarningsAccumulatedLosses2022-09-012023-08-3114316959frs-core:RetainedEarningsAccumulatedLosses2022-08-3114316959frs-core:RetainedEarningsAccumulatedLosses2023-08-3114316959frs-bus:HighestPaidDirector2022-09-012023-08-3114316959frs-bus:PrivateLimitedCompanyLtd2022-09-012023-08-3114316959frs-bus:CompanyLimitedByGuarantee2022-09-012023-08-3114316959frs-bus:LimitedLiabilityPartnershipLLP2022-09-012023-08-3114316959frs-bus:FullAccounts2022-09-012023-08-3114316959frs-bus:FilletedAccounts2022-09-012023-08-3114316959frs-bus:Micro-entities2022-09-012023-08-3114316959frs-bus:EntityHasNeverTraded2022-09-012023-08-3114316959frs-bus:EntityNoLongerTradingButTradedInPast2022-09-012023-08-3114316959frs-bus:Audited2022-09-012023-08-3114316959frs-bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3114316959frs-bus:AuditExemptWithAccountantsReport2022-09-012023-08-3114316959frs-bus:OrdinaryShareClass12022-09-012023-08-3114316959frs-bus:OrdinaryShareClass12022-08-3114316959frs-bus:OrdinaryShareClass12023-08-3114316959frs-bus:OrdinaryShareClass22022-09-012023-08-3114316959frs-bus:OrdinaryShareClass22022-08-3114316959frs-bus:OrdinaryShareClass22023-08-3114316959frs-bus:OrdinaryShareClass32022-09-012023-08-3114316959frs-bus:OrdinaryShareClass32022-08-3114316959frs-bus:OrdinaryShareClass32023-08-3114316959frs-bus:OrdinaryShareClass42022-09-012023-08-3114316959frs-bus:OrdinaryShareClass42022-08-3114316959frs-bus:OrdinaryShareClass42023-08-3114316959frs-bus:OrdinaryShareClass52022-09-012023-08-3114316959frs-bus:OrdinaryShareClass52022-08-3114316959frs-bus:OrdinaryShareClass52023-08-3114316959frs-bus:PreferenceShareClass12022-09-012023-08-3114316959frs-bus:PreferenceShareClass12022-08-3114316959frs-bus:PreferenceShareClass12023-08-3114316959frs-bus:PreferenceShareClass22022-09-012023-08-3114316959frs-bus:PreferenceShareClass22022-08-3114316959frs-bus:PreferenceShareClass22023-08-3114316959frs-bus:PreferenceShareClass32022-09-012023-08-3114316959frs-bus:PreferenceShareClass32022-08-3114316959frs-bus:PreferenceShareClass32023-08-3114316959frs-bus:PreferenceShareClass42022-09-012023-08-3114316959frs-bus:PreferenceShareClass42022-08-3114316959frs-bus:PreferenceShareClass42023-08-3114316959frs-bus:PreferenceShareClass52022-09-012023-08-3114316959frs-bus:PreferenceShareClass52022-08-3114316959frs-bus:PreferenceShareClass52023-08-311431695912022-09-012023-08-3114316959dpl-frs:CostSales2022-09-012023-08-3114316959dpl-frs:CostSales2022-08-3114316959dpl-frs:CostSales2023-08-3114316959dpl-frs:DistributionCosts2022-09-012023-08-3114316959dpl-frs:AdministrativeExpenses2022-09-012023-08-3114316959frs-bus:Director12022-09-012023-08-3114316959frs-bus:Director12022-08-3114316959frs-bus:Director12023-08-311431695912022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments12023-08-3114316959frs-core:Non-currentFinancialInstruments12023-08-311431695922022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments22023-08-3114316959frs-core:Non-currentFinancialInstruments22023-08-311431695932022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments32023-08-3114316959frs-core:Non-currentFinancialInstruments32023-08-311431695942022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments42023-08-3114316959frs-core:Non-currentFinancialInstruments42023-08-311431695952022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments52023-08-3114316959frs-core:Non-currentFinancialInstruments52023-08-311431695962022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments62023-08-3114316959frs-core:Non-currentFinancialInstruments62023-08-311431695972022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments72023-08-3114316959frs-core:Non-currentFinancialInstruments72023-08-311431695982022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments82023-08-3114316959frs-core:Non-currentFinancialInstruments82023-08-311431695992022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments92023-08-3114316959frs-core:Non-currentFinancialInstruments92023-08-3114316959102022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments102023-08-3114316959frs-core:Non-currentFinancialInstruments102023-08-3114316959112022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments112023-08-3114316959frs-core:Non-currentFinancialInstruments112023-08-3114316959122022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments122023-08-3114316959frs-core:Non-currentFinancialInstruments122023-08-3114316959132022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments132023-08-3114316959frs-core:Non-currentFinancialInstruments132023-08-3114316959142022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments142023-08-3114316959frs-core:Non-currentFinancialInstruments142023-08-3114316959152022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments152023-08-3114316959frs-core:Non-currentFinancialInstruments152023-08-3114316959162022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments162023-08-3114316959frs-core:Non-currentFinancialInstruments162023-08-3114316959172022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments172023-08-3114316959frs-core:Non-currentFinancialInstruments172023-08-3114316959182022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments182023-08-3114316959frs-core:Non-currentFinancialInstruments182023-08-3114316959192022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments192023-08-3114316959frs-core:Non-currentFinancialInstruments192023-08-3114316959202022-09-012023-08-3114316959frs-core:CurrentFinancialInstruments202023-08-3114316959frs-core:Non-currentFinancialInstruments202023-08-3114316959dpl-frs:Item12022-09-012023-08-3114316959dpl-frs:Item12022-08-3114316959dpl-frs:Item12023-08-3114316959dpl-frs:CostSalesdpl-frs:Item12022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item12022-08-3114316959dpl-frs:CostSalesdpl-frs:Item12023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item12022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item12022-09-012023-08-3114316959dpl-frs:Item22022-09-012023-08-3114316959dpl-frs:Item22022-08-3114316959dpl-frs:Item22023-08-3114316959dpl-frs:CostSalesdpl-frs:Item22022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item22022-08-3114316959dpl-frs:CostSalesdpl-frs:Item22023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item22022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item22022-09-012023-08-3114316959dpl-frs:Item32022-09-012023-08-3114316959dpl-frs:Item32022-08-3114316959dpl-frs:Item32023-08-3114316959dpl-frs:CostSalesdpl-frs:Item32022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item32022-08-3114316959dpl-frs:CostSalesdpl-frs:Item32023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item32022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item32022-09-012023-08-3114316959dpl-frs:Item42022-09-012023-08-3114316959dpl-frs:Item42022-08-3114316959dpl-frs:Item42023-08-3114316959dpl-frs:CostSalesdpl-frs:Item42022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item42022-08-3114316959dpl-frs:CostSalesdpl-frs:Item42023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item42022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item42022-09-012023-08-3114316959dpl-frs:Item52022-09-012023-08-3114316959dpl-frs:Item52022-08-3114316959dpl-frs:Item52023-08-3114316959dpl-frs:CostSalesdpl-frs:Item52022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item52022-08-3114316959dpl-frs:CostSalesdpl-frs:Item52023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item52022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item52022-09-012023-08-3114316959dpl-frs:Item62022-09-012023-08-3114316959dpl-frs:Item62022-08-3114316959dpl-frs:Item62023-08-3114316959dpl-frs:CostSalesdpl-frs:Item62022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item62022-08-3114316959dpl-frs:CostSalesdpl-frs:Item62023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item62022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item62022-09-012023-08-3114316959dpl-frs:Item72022-09-012023-08-3114316959dpl-frs:Item72022-08-3114316959dpl-frs:Item72023-08-3114316959dpl-frs:CostSalesdpl-frs:Item72022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item72022-08-3114316959dpl-frs:CostSalesdpl-frs:Item72023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item72022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item72022-09-012023-08-3114316959dpl-frs:Item82022-09-012023-08-3114316959dpl-frs:Item82022-08-3114316959dpl-frs:Item82023-08-3114316959dpl-frs:CostSalesdpl-frs:Item82022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item82022-08-3114316959dpl-frs:CostSalesdpl-frs:Item82023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item82022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item82022-09-012023-08-3114316959dpl-frs:Item92022-09-012023-08-3114316959dpl-frs:Item92022-08-3114316959dpl-frs:Item92023-08-3114316959dpl-frs:CostSalesdpl-frs:Item92022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item92022-08-3114316959dpl-frs:CostSalesdpl-frs:Item92023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item92022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item92022-09-012023-08-3114316959dpl-frs:Item102022-09-012023-08-3114316959dpl-frs:Item102022-08-3114316959dpl-frs:Item102023-08-3114316959dpl-frs:CostSalesdpl-frs:Item102022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item102022-08-3114316959dpl-frs:CostSalesdpl-frs:Item102023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item102022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item102022-09-012023-08-3114316959dpl-frs:Item112022-09-012023-08-3114316959dpl-frs:Item112022-08-3114316959dpl-frs:Item112023-08-3114316959dpl-frs:CostSalesdpl-frs:Item112022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item112022-08-3114316959dpl-frs:CostSalesdpl-frs:Item112023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item112022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item112022-09-012023-08-3114316959dpl-frs:Item122022-09-012023-08-3114316959dpl-frs:Item122022-08-3114316959dpl-frs:Item122023-08-3114316959dpl-frs:CostSalesdpl-frs:Item122022-09-012023-08-3114316959dpl-frs:CostSalesdpl-frs:Item122022-08-3114316959dpl-frs:CostSalesdpl-frs:Item122023-08-3114316959dpl-frs:DistributionCostsdpl-frs:Item122022-09-012023-08-3114316959dpl-frs:AdministrativeExpensesdpl-frs:Item122022-09-012023-08-311431695912022-09-012023-08-31
Registered number: 14316959
Osteoandspinal Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Osteoandspinal Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 14316959
2023
£
Current assets
18,813
Creditors: Amounts Falling Due Within One Year
(3,681)
NET CURRENT ASSETS
15,132
TOTAL ASSETS LESS CURRENT LIABILITIES
15,132
NET ASSETS
15,132
CAPITAL AND RESERVES
15,132
Notes
1.General Information
Osteoandspinal Ltd is a private company, limited by shares, incorporated in , registered number 14316959. The registered office is 6 Alden Walk, Stockport, SK4 5NW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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 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.