Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 09638027 Nicholas Kirk Gareth Syms Christa Syms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09638027 2022-06-30 09638027 2023-06-30 09638027 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 2023-06-30 09638027 frs-core:AfterOneYear 2022-07-01 2023-06-30 09638027 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 09638027 frs-core:BetweenOneFiveYears 2023-06-30 09638027 frs-core:ComputerEquipment 2023-06-30 09638027 frs-core:ComputerEquipment 2022-07-01 2023-06-30 09638027 frs-core:ComputerEquipment 2022-06-30 09638027 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 09638027 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 09638027 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 09638027 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 09638027 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 09638027 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 09638027 frs-core:FurnitureFittings 2023-06-30 09638027 frs-core:FurnitureFittings 2022-07-01 2023-06-30 09638027 frs-core:FurnitureFittings 2022-06-30 09638027 frs-core:NetGoodwill 2023-06-30 09638027 frs-core:NetGoodwill 2022-07-01 2023-06-30 09638027 frs-core:NetGoodwill 2022-06-30 09638027 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 09638027 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 09638027 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 09638027 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 09638027 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 09638027 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 09638027 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 09638027 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 09638027 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 09638027 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 09638027 frs-core:MoreThanFiveYears 2023-06-30 09638027 frs-core:MotorVehicles 2023-06-30 09638027 frs-core:MotorVehicles 2022-07-01 2023-06-30 09638027 frs-core:MotorVehicles 2022-06-30 09638027 frs-core:OtherResidualIntangibleAssets 2023-06-30 09638027 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 09638027 frs-core:OtherResidualIntangibleAssets 2022-06-30 09638027 frs-core:PlantMachinery 2023-06-30 09638027 frs-core:PlantMachinery 2022-07-01 2023-06-30 09638027 frs-core:PlantMachinery 2022-06-30 09638027 frs-core:Secured 2023-06-30 09638027 frs-core:Unsecured 2023-06-30 09638027 frs-core:WithinOneYear 2022-07-01 2023-06-30 09638027 frs-core:WithinOneYear 2023-06-30 09638027 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 09638027 frs-core:CapitalRedemptionReserve 2022-06-30 09638027 frs-core:CapitalRedemptionReserve 2023-06-30 09638027 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 09638027 frs-core:OtherReservesSubtotal 2022-06-30 09638027 frs-core:OtherReservesSubtotal 2023-06-30 09638027 frs-core:RevaluationReserve 2022-07-01 2023-06-30 09638027 frs-core:RevaluationReserve 2022-06-30 09638027 frs-core:RevaluationReserve 2023-06-30 09638027 frs-core:SharePremium 2022-07-01 2023-06-30 09638027 frs-core:SharePremium 2022-06-30 09638027 frs-core:SharePremium 2023-06-30 09638027 frs-core:ShareCapital 2022-07-01 2023-06-30 09638027 frs-core:ShareCapital 2022-06-30 09638027 frs-core:ShareCapital 2023-06-30 09638027 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 09638027 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 09638027 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 09638027 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 09638027 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09638027 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 09638027 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 09638027 frs-bus:FullAccounts 2022-07-01 2023-06-30 09638027 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09638027 frs-bus:Micro-entities 2022-07-01 2023-06-30 09638027 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 09638027 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 09638027 frs-bus:Audited 2022-07-01 2023-06-30 09638027 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09638027 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 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09638027 frs-bus:PreferenceShareClass2 2022-06-30 09638027 frs-bus:PreferenceShareClass2 2023-06-30 09638027 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 09638027 frs-bus:PreferenceShareClass3 2022-06-30 09638027 frs-bus:PreferenceShareClass3 2023-06-30 09638027 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 09638027 frs-bus:PreferenceShareClass4 2022-06-30 09638027 frs-bus:PreferenceShareClass4 2023-06-30 09638027 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 09638027 frs-bus:PreferenceShareClass5 2022-06-30 09638027 frs-bus:PreferenceShareClass5 2023-06-30 09638027 1 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales 2022-06-30 09638027 dpl-frs:CostSales 2023-06-30 09638027 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 09638027 frs-bus:Director1 2022-07-01 2023-06-30 09638027 frs-bus:Director1 2022-06-30 09638027 frs-bus:Director1 2023-06-30 09638027 frs-bus:Director2 2022-07-01 2023-06-30 09638027 frs-bus:Director2 2022-06-30 09638027 frs-bus:Director2 2023-06-30 09638027 frs-bus:Director3 2022-07-01 2023-06-30 09638027 frs-bus:Director3 2022-06-30 09638027 frs-bus:Director3 2023-06-30 09638027 1 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 1 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 1 2023-06-30 09638027 2 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 2 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 2 2023-06-30 09638027 3 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 3 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 3 2023-06-30 09638027 4 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 4 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 4 2023-06-30 09638027 5 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 5 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 5 2023-06-30 09638027 6 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 6 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 6 2023-06-30 09638027 7 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 7 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 7 2023-06-30 09638027 8 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 8 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 8 2023-06-30 09638027 9 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 9 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 9 2023-06-30 09638027 10 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 10 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 10 2023-06-30 09638027 11 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 11 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 11 2023-06-30 09638027 12 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 12 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 12 2023-06-30 09638027 13 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 13 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 13 2023-06-30 09638027 14 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 14 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 14 2023-06-30 09638027 15 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 15 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 15 2023-06-30 09638027 16 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 16 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 16 2023-06-30 09638027 17 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 17 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 17 2023-06-30 09638027 18 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 18 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 18 2023-06-30 09638027 19 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 19 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 19 2023-06-30 09638027 20 2022-07-01 2023-06-30 09638027 frs-core:CurrentFinancialInstruments 20 2023-06-30 09638027 frs-core:Non-currentFinancialInstruments 20 2023-06-30 09638027 dpl-frs:Item1 2022-07-01 2023-06-30 09638027 dpl-frs:Item1 2022-06-30 09638027 dpl-frs:Item1 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 09638027 dpl-frs:Item2 2022-07-01 2023-06-30 09638027 dpl-frs:Item2 2022-06-30 09638027 dpl-frs:Item2 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 09638027 dpl-frs:Item3 2022-07-01 2023-06-30 09638027 dpl-frs:Item3 2022-06-30 09638027 dpl-frs:Item3 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 09638027 dpl-frs:Item4 2022-07-01 2023-06-30 09638027 dpl-frs:Item4 2022-06-30 09638027 dpl-frs:Item4 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 09638027 dpl-frs:Item5 2022-07-01 2023-06-30 09638027 dpl-frs:Item5 2022-06-30 09638027 dpl-frs:Item5 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 09638027 dpl-frs:Item6 2022-07-01 2023-06-30 09638027 dpl-frs:Item6 2022-06-30 09638027 dpl-frs:Item6 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 09638027 dpl-frs:Item7 2022-07-01 2023-06-30 09638027 dpl-frs:Item7 2022-06-30 09638027 dpl-frs:Item7 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 09638027 dpl-frs:Item8 2022-07-01 2023-06-30 09638027 dpl-frs:Item8 2022-06-30 09638027 dpl-frs:Item8 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 09638027 dpl-frs:Item9 2022-07-01 2023-06-30 09638027 dpl-frs:Item9 2022-06-30 09638027 dpl-frs:Item9 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 09638027 dpl-frs:Item10 2022-07-01 2023-06-30 09638027 dpl-frs:Item10 2022-06-30 09638027 dpl-frs:Item10 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 09638027 dpl-frs:Item11 2022-07-01 2023-06-30 09638027 dpl-frs:Item11 2022-06-30 09638027 dpl-frs:Item11 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 09638027 dpl-frs:Item12 2022-07-01 2023-06-30 09638027 dpl-frs:Item12 2022-06-30 09638027 dpl-frs:Item12 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 09638027 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 09638027 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 09638027 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 09638027 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 09638027 1 2022-07-01 2023-06-30 09638027 2021-06-30 09638027 2022-06-30 09638027 2021-07-01 2022-06-30 09638027 frs-core:CurrentFinancialInstruments 2022-06-30 09638027 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 09638027 frs-core:Non-currentFinancialInstruments 2022-06-30 09638027 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 09638027 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 09638027 frs-core:CurrentFinancialInstruments 2022-06-30 09638027 frs-core:AfterOneYear 2021-07-01 2022-06-30 09638027 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 09638027 frs-core:BetweenOneFiveYears 2022-06-30 09638027 frs-core:ComputerEquipment 2022-06-30 09638027 frs-core:ComputerEquipment 2021-07-01 2022-06-30 09638027 frs-core:ComputerEquipment 2021-06-30 09638027 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 09638027 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 09638027 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 09638027 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 09638027 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 09638027 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 09638027 frs-core:FurnitureFittings 2022-06-30 09638027 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frs-core:MoreThanFiveYears 2022-06-30 09638027 frs-core:MotorVehicles 2022-06-30 09638027 frs-core:MotorVehicles 2021-07-01 2022-06-30 09638027 frs-core:MotorVehicles 2021-06-30 09638027 frs-core:OtherResidualIntangibleAssets 2022-06-30 09638027 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 09638027 frs-core:OtherResidualIntangibleAssets 2021-06-30 09638027 frs-core:PlantMachinery 2022-06-30 09638027 frs-core:PlantMachinery 2021-07-01 2022-06-30 09638027 frs-core:PlantMachinery 2021-06-30 09638027 frs-core:Secured 2022-06-30 09638027 frs-core:Unsecured 2022-06-30 09638027 frs-core:WithinOneYear 2021-07-01 2022-06-30 09638027 frs-core:WithinOneYear 2022-06-30 09638027 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 09638027 frs-core:CapitalRedemptionReserve 2021-06-30 09638027 frs-core:CapitalRedemptionReserve 2022-06-30 09638027 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 09638027 frs-core:OtherReservesSubtotal 2021-06-30 09638027 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2021-07-01 2022-06-30
Registered number: 09638027
Endure Brewing Co Ltd
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 09638027
2023 2022
£ £
Current assets 375 375
Creditors: Amounts Falling Due Within One Year (252 ) (252 )
NET CURRENT ASSETS 123 123
TOTAL ASSETS LESS CURRENT LIABILITIES 123 123
NET ASSETS 123 123
CAPITAL AND RESERVES 123 123

Notes

1. General Information
Endure Brewing Co Ltd is a private company, limited by shares, incorporated in , registered number 09638027 . The registered office is Bank House Market Street, Whaley Bridge, High Peak, Derbyshire, SK23 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Gareth Syms
Director
29 February 2024