Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 15 June 2022 30 June 2023 30 June 2023 14173611 Mr Daniel James Varnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14173611 2022-06-14 14173611 2023-06-30 14173611 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 2022-06-15 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 2023-06-30 14173611 frs-core:AfterOneYear 2022-06-15 2023-06-30 14173611 frs-core:BetweenOneFiveYears 2022-06-15 2023-06-30 14173611 frs-core:BetweenOneFiveYears 2023-06-30 14173611 frs-core:ComputerEquipment 2023-06-30 14173611 frs-core:ComputerEquipment 2022-06-15 2023-06-30 14173611 frs-core:ComputerEquipment 2022-06-14 14173611 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 14173611 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-15 2023-06-30 14173611 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-14 14173611 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 14173611 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-15 2023-06-30 14173611 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-14 14173611 frs-core:FurnitureFittings 2023-06-30 14173611 frs-core:FurnitureFittings 2022-06-15 2023-06-30 14173611 frs-core:FurnitureFittings 2022-06-14 14173611 frs-core:NetGoodwill 2023-06-30 14173611 frs-core:NetGoodwill 2022-06-15 2023-06-30 14173611 frs-core:NetGoodwill 2022-06-14 14173611 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 14173611 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-15 2023-06-30 14173611 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-14 14173611 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 14173611 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-15 2023-06-30 14173611 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-14 14173611 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 14173611 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-15 2023-06-30 14173611 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-14 14173611 frs-core:MoreThanFiveYears 2022-06-15 2023-06-30 14173611 frs-core:MoreThanFiveYears 2023-06-30 14173611 frs-core:MotorVehicles 2023-06-30 14173611 frs-core:MotorVehicles 2022-06-15 2023-06-30 14173611 frs-core:MotorVehicles 2022-06-14 14173611 frs-core:OtherResidualIntangibleAssets 2023-06-30 14173611 frs-core:OtherResidualIntangibleAssets 2022-06-15 2023-06-30 14173611 frs-core:OtherResidualIntangibleAssets 2022-06-14 14173611 frs-core:PlantMachinery 2023-06-30 14173611 frs-core:PlantMachinery 2022-06-15 2023-06-30 14173611 frs-core:PlantMachinery 2022-06-14 14173611 frs-core:Secured 2023-06-30 14173611 frs-core:Unsecured 2023-06-30 14173611 frs-core:WithinOneYear 2022-06-15 2023-06-30 14173611 frs-core:WithinOneYear 2023-06-30 14173611 frs-core:CapitalRedemptionReserve 2022-06-15 2023-06-30 14173611 frs-core:CapitalRedemptionReserve 2022-06-14 14173611 frs-core:CapitalRedemptionReserve 2023-06-30 14173611 frs-core:OtherReservesSubtotal 2022-06-15 2023-06-30 14173611 frs-core:OtherReservesSubtotal 2022-06-14 14173611 frs-core:OtherReservesSubtotal 2023-06-30 14173611 frs-core:RevaluationReserve 2022-06-15 2023-06-30 14173611 frs-core:RevaluationReserve 2022-06-14 14173611 frs-core:RevaluationReserve 2023-06-30 14173611 frs-core:SharePremium 2022-06-15 2023-06-30 14173611 frs-core:SharePremium 2022-06-14 14173611 frs-core:SharePremium 2023-06-30 14173611 frs-core:ShareCapital 2022-06-15 2023-06-30 14173611 frs-core:ShareCapital 2022-06-14 14173611 frs-core:ShareCapital 2023-06-30 14173611 frs-core:RetainedEarningsAccumulatedLosses 2022-06-15 2023-06-30 14173611 frs-core:RetainedEarningsAccumulatedLosses 2022-06-14 14173611 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14173611 frs-bus:HighestPaidDirector 2022-06-15 2023-06-30 14173611 frs-bus:PrivateLimitedCompanyLtd 2022-06-15 2023-06-30 14173611 frs-bus:CompanyLimitedByGuarantee 2022-06-15 2023-06-30 14173611 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-15 2023-06-30 14173611 frs-bus:FullAccounts 2022-06-15 2023-06-30 14173611 frs-bus:FilletedAccounts 2022-06-15 2023-06-30 14173611 frs-bus:Micro-entities 2022-06-15 2023-06-30 14173611 frs-bus:EntityHasNeverTraded 2022-06-15 2023-06-30 14173611 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-15 2023-06-30 14173611 frs-bus:Audited 2022-06-15 2023-06-30 14173611 frs-bus:AuditExempt-NoAccountantsReport 2022-06-15 2023-06-30 14173611 frs-bus:AuditExemptWithAccountantsReport 2022-06-15 2023-06-30 14173611 frs-bus:OrdinaryShareClass1 2022-06-15 2023-06-30 14173611 frs-bus:OrdinaryShareClass1 2022-06-14 14173611 frs-bus:OrdinaryShareClass1 2023-06-30 14173611 frs-bus:OrdinaryShareClass2 2022-06-15 2023-06-30 14173611 frs-bus:OrdinaryShareClass2 2022-06-14 14173611 frs-bus:OrdinaryShareClass2 2023-06-30 14173611 frs-bus:OrdinaryShareClass3 2022-06-15 2023-06-30 14173611 frs-bus:OrdinaryShareClass3 2022-06-14 14173611 frs-bus:OrdinaryShareClass3 2023-06-30 14173611 frs-bus:OrdinaryShareClass4 2022-06-15 2023-06-30 14173611 frs-bus:OrdinaryShareClass4 2022-06-14 14173611 frs-bus:OrdinaryShareClass4 2023-06-30 14173611 frs-bus:OrdinaryShareClass5 2022-06-15 2023-06-30 14173611 frs-bus:OrdinaryShareClass5 2022-06-14 14173611 frs-bus:OrdinaryShareClass5 2023-06-30 14173611 frs-bus:PreferenceShareClass1 2022-06-15 2023-06-30 14173611 frs-bus:PreferenceShareClass1 2022-06-14 14173611 frs-bus:PreferenceShareClass1 2023-06-30 14173611 frs-bus:PreferenceShareClass2 2022-06-15 2023-06-30 14173611 frs-bus:PreferenceShareClass2 2022-06-14 14173611 frs-bus:PreferenceShareClass2 2023-06-30 14173611 frs-bus:PreferenceShareClass3 2022-06-15 2023-06-30 14173611 frs-bus:PreferenceShareClass3 2022-06-14 14173611 frs-bus:PreferenceShareClass3 2023-06-30 14173611 frs-bus:PreferenceShareClass4 2022-06-15 2023-06-30 14173611 frs-bus:PreferenceShareClass4 2022-06-14 14173611 frs-bus:PreferenceShareClass4 2023-06-30 14173611 frs-bus:PreferenceShareClass5 2022-06-15 2023-06-30 14173611 frs-bus:PreferenceShareClass5 2022-06-14 14173611 frs-bus:PreferenceShareClass5 2023-06-30 14173611 1 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales 2022-06-14 14173611 dpl-frs:CostSales 2023-06-30 14173611 dpl-frs:DistributionCosts 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses 2022-06-15 2023-06-30 14173611 frs-bus:Director1 2022-06-15 2023-06-30 14173611 frs-bus:Director1 2022-06-14 14173611 frs-bus:Director1 2023-06-30 14173611 1 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 1 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 1 2023-06-30 14173611 2 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 2 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 2 2023-06-30 14173611 3 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 3 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 3 2023-06-30 14173611 4 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 4 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 4 2023-06-30 14173611 5 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 5 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 5 2023-06-30 14173611 6 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 6 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 6 2023-06-30 14173611 7 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 7 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 7 2023-06-30 14173611 8 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 8 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 8 2023-06-30 14173611 9 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 9 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 9 2023-06-30 14173611 10 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 10 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 10 2023-06-30 14173611 11 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 11 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 11 2023-06-30 14173611 12 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 12 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 12 2023-06-30 14173611 13 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 13 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 13 2023-06-30 14173611 14 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 14 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 14 2023-06-30 14173611 15 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 15 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 15 2023-06-30 14173611 16 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 16 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 16 2023-06-30 14173611 17 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 17 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 17 2023-06-30 14173611 18 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 18 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 18 2023-06-30 14173611 19 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 19 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 19 2023-06-30 14173611 20 2022-06-15 2023-06-30 14173611 frs-core:CurrentFinancialInstruments 20 2023-06-30 14173611 frs-core:Non-currentFinancialInstruments 20 2023-06-30 14173611 dpl-frs:Item1 2022-06-15 2023-06-30 14173611 dpl-frs:Item1 2022-06-14 14173611 dpl-frs:Item1 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item1 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item1 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-15 2023-06-30 14173611 dpl-frs:Item2 2022-06-15 2023-06-30 14173611 dpl-frs:Item2 2022-06-14 14173611 dpl-frs:Item2 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item2 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item2 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-15 2023-06-30 14173611 dpl-frs:Item3 2022-06-15 2023-06-30 14173611 dpl-frs:Item3 2022-06-14 14173611 dpl-frs:Item3 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item3 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item3 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-15 2023-06-30 14173611 dpl-frs:Item4 2022-06-15 2023-06-30 14173611 dpl-frs:Item4 2022-06-14 14173611 dpl-frs:Item4 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item4 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item4 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-15 2023-06-30 14173611 dpl-frs:Item5 2022-06-15 2023-06-30 14173611 dpl-frs:Item5 2022-06-14 14173611 dpl-frs:Item5 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item5 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item5 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-15 2023-06-30 14173611 dpl-frs:Item6 2022-06-15 2023-06-30 14173611 dpl-frs:Item6 2022-06-14 14173611 dpl-frs:Item6 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item6 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item6 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-15 2023-06-30 14173611 dpl-frs:Item7 2022-06-15 2023-06-30 14173611 dpl-frs:Item7 2022-06-14 14173611 dpl-frs:Item7 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item7 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item7 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-15 2023-06-30 14173611 dpl-frs:Item8 2022-06-15 2023-06-30 14173611 dpl-frs:Item8 2022-06-14 14173611 dpl-frs:Item8 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item8 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item8 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-15 2023-06-30 14173611 dpl-frs:Item9 2022-06-15 2023-06-30 14173611 dpl-frs:Item9 2022-06-14 14173611 dpl-frs:Item9 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item9 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item9 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-15 2023-06-30 14173611 dpl-frs:Item10 2022-06-15 2023-06-30 14173611 dpl-frs:Item10 2022-06-14 14173611 dpl-frs:Item10 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item10 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item10 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-15 2023-06-30 14173611 dpl-frs:Item11 2022-06-15 2023-06-30 14173611 dpl-frs:Item11 2022-06-14 14173611 dpl-frs:Item11 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item11 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item11 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-15 2023-06-30 14173611 dpl-frs:Item12 2022-06-15 2023-06-30 14173611 dpl-frs:Item12 2022-06-14 14173611 dpl-frs:Item12 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item12 2022-06-15 2023-06-30 14173611 dpl-frs:CostSales dpl-frs:Item12 2022-06-14 14173611 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14173611 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-15 2023-06-30 14173611 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-15 2023-06-30 14173611 1 2022-06-15 2023-06-30 14173611 frs-countries:EnglandWales 2022-06-15 2023-06-30
Registered number: 14173611
ZXCVBN LIMITED
Unaudited Financial Statements
For the Period 15 June 2022 to 30 June 2023
Balance Sheet
Registered number: 14173611
30 June 2023
£
Fixed assets 1,648
Current assets 11,368
Creditors: Amounts Falling Due Within One Year (2,708 )
NET CURRENT ASSETS 8,660
TOTAL ASSETS LESS CURRENT LIABILITIES 10,308
Accruals and deferred income (235 )
NET ASSETS 10,073
CAPITAL AND RESERVES 10,073

Notes

1. General Information
ZXCVBN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14173611 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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.
On behalf of the board
Mr Daniel James Varnon
Director
07/03/2024