Acorah Software Products - Accounts Production13.6.003falsetrueNo description of principal activitytrue1 July 202230 June 202330 June 202314154066Mr KEHINDE OKONOiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141540662022-06-30141540662023-06-30141540662022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments2023-06-3014154066frs-core:CurrentFinancialInstruments2022-07-012023-06-3014154066frs-core:Non-currentFinancialInstruments2023-06-3014154066frs-core:Non-currentFinancialInstruments2022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments2022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments2023-06-3014154066frs-core:AfterOneYear2022-07-012023-06-3014154066frs-core:BetweenOneFiveYears2022-07-012023-06-3014154066frs-core:BetweenOneFiveYears2023-06-3014154066frs-core:ComputerEquipment2023-06-3014154066frs-core:ComputerEquipment2022-07-012023-06-3014154066frs-core:ComputerEquipment2022-06-3014154066frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-3014154066frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-012023-06-3014154066frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-3014154066frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-3014154066frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-012023-06-3014154066frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-3014154066frs-core:FurnitureFittings2023-06-3014154066frs-core:FurnitureFittings2022-07-012023-06-3014154066frs-core:FurnitureFittings2022-06-3014154066frs-core:NetGoodwill2023-06-3014154066frs-core:NetGoodwill2022-07-012023-06-3014154066frs-core:NetGoodwill2022-06-3014154066frs-core:InvestmentPropertyIncludedWithinPPE2023-06-3014154066frs-core:InvestmentPropertyIncludedWithinPPE2022-07-012023-06-3014154066frs-core:InvestmentPropertyIncludedWithinPPE2022-06-3014154066frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-3014154066frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-012023-06-3014154066frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-3014154066frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-3014154066frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-012023-06-3014154066frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-3014154066frs-core:MoreThanFiveYears2022-07-012023-06-3014154066frs-core:MoreThanFiveYears2023-06-3014154066frs-core:MotorVehicles2023-06-3014154066frs-core:MotorVehicles2022-07-012023-06-3014154066frs-core:MotorVehicles2022-06-3014154066frs-core:OtherResidualIntangibleAssets2023-06-3014154066frs-core:OtherResidualIntangibleAssets2022-07-012023-06-3014154066frs-core:OtherResidualIntangibleAssets2022-06-3014154066frs-core:PlantMachinery2023-06-3014154066frs-core:PlantMachinery2022-07-012023-06-3014154066frs-core:PlantMachinery2022-06-3014154066frs-core:Secured2023-06-3014154066frs-core:Unsecured2023-06-3014154066frs-core:WithinOneYear2022-07-012023-06-3014154066frs-core:WithinOneYear2023-06-3014154066frs-core:CapitalRedemptionReserve2022-07-012023-06-3014154066frs-core:CapitalRedemptionReserve2022-06-3014154066frs-core:CapitalRedemptionReserve2023-06-3014154066frs-core:OtherReservesSubtotal2022-07-012023-06-3014154066frs-core:OtherReservesSubtotal2022-06-3014154066frs-core:OtherReservesSubtotal2023-06-3014154066frs-core:RevaluationReserve2022-07-012023-06-3014154066frs-core:RevaluationReserve2022-06-3014154066frs-core:RevaluationReserve2023-06-3014154066frs-core:SharePremium2022-07-012023-06-3014154066frs-core:SharePremium2022-06-3014154066frs-core:SharePremium2023-06-3014154066frs-core:ShareCapital2022-07-012023-06-3014154066frs-core:ShareCapital2022-06-3014154066frs-core:ShareCapital2023-06-3014154066frs-core:RetainedEarningsAccumulatedLosses2022-07-012023-06-3014154066frs-core:RetainedEarningsAccumulatedLosses2022-06-3014154066frs-core:RetainedEarningsAccumulatedLosses2023-06-3014154066frs-bus:HighestPaidDirector2022-07-012023-06-3014154066frs-bus:PrivateLimitedCompanyLtd2022-07-012023-06-3014154066frs-bus:CompanyLimitedByGuarantee2022-07-012023-06-3014154066frs-bus:LimitedLiabilityPartnershipLLP2022-07-012023-06-3014154066frs-bus:FullAccounts2022-07-012023-06-3014154066frs-bus:AbbreviatedAccounts2022-07-012023-06-3014154066frs-bus:Micro-entities2022-07-012023-06-3014154066frs-bus:EntityHasNeverTraded2022-07-012023-06-3014154066frs-bus:EntityNoLongerTradingButTradedInPast2022-07-012023-06-3014154066frs-bus:Audited2022-07-012023-06-3014154066frs-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3014154066frs-bus:AuditExemptWithAccountantsReport2022-07-012023-06-3014154066frs-bus:OrdinaryShareClass12022-07-012023-06-3014154066frs-bus:OrdinaryShareClass12022-06-3014154066frs-bus:OrdinaryShareClass12023-06-3014154066frs-bus:OrdinaryShareClass22022-07-012023-06-3014154066frs-bus:OrdinaryShareClass22022-06-3014154066frs-bus:OrdinaryShareClass22023-06-3014154066frs-bus:OrdinaryShareClass32022-07-012023-06-3014154066frs-bus:OrdinaryShareClass32022-06-3014154066frs-bus:OrdinaryShareClass32023-06-3014154066frs-bus:OrdinaryShareClass42022-07-012023-06-3014154066frs-bus:OrdinaryShareClass42022-06-3014154066frs-bus:OrdinaryShareClass42023-06-3014154066frs-bus:OrdinaryShareClass52022-07-012023-06-3014154066frs-bus:OrdinaryShareClass52022-06-3014154066frs-bus:OrdinaryShareClass52023-06-3014154066frs-bus:PreferenceShareClass12022-07-012023-06-3014154066frs-bus:PreferenceShareClass12022-06-3014154066frs-bus:PreferenceShareClass12023-06-3014154066frs-bus:PreferenceShareClass22022-07-012023-06-3014154066frs-bus:PreferenceShareClass22022-06-3014154066frs-bus:PreferenceShareClass22023-06-3014154066frs-bus:PreferenceShareClass32022-07-012023-06-3014154066frs-bus:PreferenceShareClass32022-06-3014154066frs-bus:PreferenceShareClass32023-06-3014154066frs-bus:PreferenceShareClass42022-07-012023-06-3014154066frs-bus:PreferenceShareClass42022-06-3014154066frs-bus:PreferenceShareClass42023-06-3014154066frs-bus:PreferenceShareClass52022-07-012023-06-3014154066frs-bus:PreferenceShareClass52022-06-3014154066frs-bus:PreferenceShareClass52023-06-301415406612022-07-012023-06-3014154066dpl-frs:CostSales2022-07-012023-06-3014154066dpl-frs:CostSales2022-06-3014154066dpl-frs:CostSales2023-06-3014154066dpl-frs:DistributionCosts2022-07-012023-06-3014154066dpl-frs:AdministrativeExpenses2022-07-012023-06-3014154066frs-bus:Director12022-07-012023-06-3014154066frs-bus:Director12022-06-3014154066frs-bus:Director12023-06-301415406612022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments12023-06-3014154066frs-core:Non-currentFinancialInstruments12023-06-301415406622022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments22023-06-3014154066frs-core:Non-currentFinancialInstruments22023-06-301415406632022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments32023-06-3014154066frs-core:Non-currentFinancialInstruments32023-06-301415406642022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments42023-06-3014154066frs-core:Non-currentFinancialInstruments42023-06-301415406652022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments52023-06-3014154066frs-core:Non-currentFinancialInstruments52023-06-301415406662022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments62023-06-3014154066frs-core:Non-currentFinancialInstruments62023-06-301415406672022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments72023-06-3014154066frs-core:Non-currentFinancialInstruments72023-06-301415406682022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments82023-06-3014154066frs-core:Non-currentFinancialInstruments82023-06-301415406692022-07-012023-06-3014154066frs-core:CurrentFinancialInstruments92023-06-3014154066frs-core:Non-currentFinancialInstruments92023-06-3014154066dpl-frs:Item12022-07-012023-06-3014154066dpl-frs:Item12022-06-3014154066dpl-frs:Item12023-06-3014154066dpl-frs:CostSalesdpl-frs:Item12022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item12022-06-3014154066dpl-frs:CostSalesdpl-frs:Item12023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item12022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item12022-07-012023-06-3014154066dpl-frs:Item22022-07-012023-06-3014154066dpl-frs:Item22022-06-3014154066dpl-frs:Item22023-06-3014154066dpl-frs:CostSalesdpl-frs:Item22022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item22022-06-3014154066dpl-frs:CostSalesdpl-frs:Item22023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item22022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item22022-07-012023-06-3014154066dpl-frs:Item32022-07-012023-06-3014154066dpl-frs:Item32022-06-3014154066dpl-frs:Item32023-06-3014154066dpl-frs:CostSalesdpl-frs:Item32022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item32022-06-3014154066dpl-frs:CostSalesdpl-frs:Item32023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item32022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item32022-07-012023-06-3014154066dpl-frs:Item42022-07-012023-06-3014154066dpl-frs:Item42022-06-3014154066dpl-frs:Item42023-06-3014154066dpl-frs:CostSalesdpl-frs:Item42022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item42022-06-3014154066dpl-frs:CostSalesdpl-frs:Item42023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item42022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item42022-07-012023-06-3014154066dpl-frs:Item52022-07-012023-06-3014154066dpl-frs:Item52022-06-3014154066dpl-frs:Item52023-06-3014154066dpl-frs:CostSalesdpl-frs:Item52022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item52022-06-3014154066dpl-frs:CostSalesdpl-frs:Item52023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item52022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item52022-07-012023-06-3014154066dpl-frs:Item62022-07-012023-06-3014154066dpl-frs:Item62022-06-3014154066dpl-frs:Item62023-06-3014154066dpl-frs:CostSalesdpl-frs:Item62022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item62022-06-3014154066dpl-frs:CostSalesdpl-frs:Item62023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item62022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item62022-07-012023-06-3014154066dpl-frs:Item72022-07-012023-06-3014154066dpl-frs:Item72022-06-3014154066dpl-frs:Item72023-06-3014154066dpl-frs:CostSalesdpl-frs:Item72022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item72022-06-3014154066dpl-frs:CostSalesdpl-frs:Item72023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item72022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item72022-07-012023-06-3014154066dpl-frs:Item82022-07-012023-06-3014154066dpl-frs:Item82022-06-3014154066dpl-frs:Item82023-06-3014154066dpl-frs:CostSalesdpl-frs:Item82022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item82022-06-3014154066dpl-frs:CostSalesdpl-frs:Item82023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item82022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item82022-07-012023-06-3014154066dpl-frs:Item92022-07-012023-06-3014154066dpl-frs:Item92022-06-3014154066dpl-frs:Item92023-06-3014154066dpl-frs:CostSalesdpl-frs:Item92022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item92022-06-3014154066dpl-frs:CostSalesdpl-frs:Item92023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item92022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item92022-07-012023-06-3014154066dpl-frs:Item102022-07-012023-06-3014154066dpl-frs:Item102022-06-3014154066dpl-frs:Item102023-06-3014154066dpl-frs:CostSalesdpl-frs:Item102022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item102022-06-3014154066dpl-frs:CostSalesdpl-frs:Item102023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item102022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item102022-07-012023-06-3014154066dpl-frs:Item112022-07-012023-06-3014154066dpl-frs:Item112022-06-3014154066dpl-frs:Item112023-06-3014154066dpl-frs:CostSalesdpl-frs:Item112022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item112022-06-3014154066dpl-frs:CostSalesdpl-frs:Item112023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item112022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item112022-07-012023-06-3014154066dpl-frs:Item122022-07-012023-06-3014154066dpl-frs:Item122022-06-3014154066dpl-frs:Item122023-06-3014154066dpl-frs:CostSalesdpl-frs:Item122022-07-012023-06-3014154066dpl-frs:CostSalesdpl-frs:Item122022-06-3014154066dpl-frs:CostSalesdpl-frs:Item122023-06-3014154066dpl-frs:DistributionCostsdpl-frs:Item122022-07-012023-06-3014154066dpl-frs:AdministrativeExpensesdpl-frs:Item122022-07-012023-06-301415406612022-07-012023-06-3014154066frs-countries:EnglandWales2022-07-012023-06-30
Registered number: 14154066
Netfocus Technologies Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Netfocus Technologies Limited
Balance Sheet
As at 30 June 2023
Balance Sheet
Registered number: 14154066
2023
£
Current assets
104
Creditors: Amounts Falling Due Within One Year
(2,710)
NET CURRENT LIABILITIES
(2,606)
TOTAL ASSETS LESS CURRENT LIABILITIES
(2,606)
NET LIABILITIES
(2,606)
CAPITAL AND RESERVES
(2,606)
Notes
1.General Information
Netfocus Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14154066. The registered office is Flat 3 8 King Edwards Square, Sutton Coldfield, West Midlands, B73 6AQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
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 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.