Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 18 February 2023 29 February 2024 29 February 2024 14672442 Mr Wai Man Chan Mrs Wing Shan Luk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14672442 2023-02-17 14672442 2024-02-29 14672442 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 2023-02-18 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 2024-02-29 14672442 frs-core:AfterOneYear 2023-02-18 2024-02-29 14672442 frs-core:BetweenOneFiveYears 2023-02-18 2024-02-29 14672442 frs-core:BetweenOneFiveYears 2024-02-29 14672442 frs-core:ComputerEquipment 2024-02-29 14672442 frs-core:ComputerEquipment 2023-02-18 2024-02-29 14672442 frs-core:ComputerEquipment 2023-02-17 14672442 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-29 14672442 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-18 2024-02-29 14672442 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-17 14672442 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-29 14672442 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-18 2024-02-29 14672442 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-17 14672442 frs-core:FurnitureFittings 2024-02-29 14672442 frs-core:FurnitureFittings 2023-02-18 2024-02-29 14672442 frs-core:FurnitureFittings 2023-02-17 14672442 frs-core:NetGoodwill 2024-02-29 14672442 frs-core:NetGoodwill 2023-02-18 2024-02-29 14672442 frs-core:NetGoodwill 2023-02-17 14672442 frs-core:InvestmentPropertyIncludedWithinPPE 2024-02-29 14672442 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-18 2024-02-29 14672442 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-17 14672442 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 14672442 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-18 2024-02-29 14672442 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-17 14672442 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-02-29 14672442 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-18 2024-02-29 14672442 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-17 14672442 frs-core:MoreThanFiveYears 2023-02-18 2024-02-29 14672442 frs-core:MoreThanFiveYears 2024-02-29 14672442 frs-core:MotorVehicles 2024-02-29 14672442 frs-core:MotorVehicles 2023-02-18 2024-02-29 14672442 frs-core:MotorVehicles 2023-02-17 14672442 frs-core:OtherResidualIntangibleAssets 2024-02-29 14672442 frs-core:OtherResidualIntangibleAssets 2023-02-18 2024-02-29 14672442 frs-core:OtherResidualIntangibleAssets 2023-02-17 14672442 frs-core:PlantMachinery 2024-02-29 14672442 frs-core:PlantMachinery 2023-02-18 2024-02-29 14672442 frs-core:PlantMachinery 2023-02-17 14672442 frs-core:Secured 2024-02-29 14672442 frs-core:Unsecured 2024-02-29 14672442 frs-core:WithinOneYear 2023-02-18 2024-02-29 14672442 frs-core:WithinOneYear 2024-02-29 14672442 frs-core:CapitalRedemptionReserve 2023-02-18 2024-02-29 14672442 frs-core:CapitalRedemptionReserve 2023-02-17 14672442 frs-core:CapitalRedemptionReserve 2024-02-29 14672442 frs-core:OtherReservesSubtotal 2023-02-18 2024-02-29 14672442 frs-core:OtherReservesSubtotal 2023-02-17 14672442 frs-core:OtherReservesSubtotal 2024-02-29 14672442 frs-core:RevaluationReserve 2023-02-18 2024-02-29 14672442 frs-core:RevaluationReserve 2023-02-17 14672442 frs-core:RevaluationReserve 2024-02-29 14672442 frs-core:SharePremium 2023-02-18 2024-02-29 14672442 frs-core:SharePremium 2023-02-17 14672442 frs-core:SharePremium 2024-02-29 14672442 frs-core:ShareCapital 2023-02-18 2024-02-29 14672442 frs-core:ShareCapital 2023-02-17 14672442 frs-core:ShareCapital 2024-02-29 14672442 frs-core:RetainedEarningsAccumulatedLosses 2023-02-18 2024-02-29 14672442 frs-core:RetainedEarningsAccumulatedLosses 2023-02-17 14672442 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14672442 frs-bus:HighestPaidDirector 2023-02-18 2024-02-29 14672442 frs-bus:PrivateLimitedCompanyLtd 2023-02-18 2024-02-29 14672442 frs-bus:CompanyLimitedByGuarantee 2023-02-18 2024-02-29 14672442 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-18 2024-02-29 14672442 frs-bus:FullAccounts 2023-02-18 2024-02-29 14672442 frs-bus:FilletedAccounts 2023-02-18 2024-02-29 14672442 frs-bus:Micro-entities 2023-02-18 2024-02-29 14672442 frs-bus:EntityHasNeverTraded 2023-02-18 2024-02-29 14672442 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-18 2024-02-29 14672442 frs-bus:Audited 2023-02-18 2024-02-29 14672442 frs-bus:AuditExempt-NoAccountantsReport 2023-02-18 2024-02-29 14672442 frs-bus:AuditExemptWithAccountantsReport 2023-02-18 2024-02-29 14672442 frs-bus:OrdinaryShareClass1 2023-02-18 2024-02-29 14672442 frs-bus:OrdinaryShareClass1 2023-02-17 14672442 frs-bus:OrdinaryShareClass1 2024-02-29 14672442 frs-bus:OrdinaryShareClass2 2023-02-18 2024-02-29 14672442 frs-bus:OrdinaryShareClass2 2023-02-17 14672442 frs-bus:OrdinaryShareClass2 2024-02-29 14672442 frs-bus:OrdinaryShareClass3 2023-02-18 2024-02-29 14672442 frs-bus:OrdinaryShareClass3 2023-02-17 14672442 frs-bus:OrdinaryShareClass3 2024-02-29 14672442 frs-bus:OrdinaryShareClass4 2023-02-18 2024-02-29 14672442 frs-bus:OrdinaryShareClass4 2023-02-17 14672442 frs-bus:OrdinaryShareClass4 2024-02-29 14672442 frs-bus:OrdinaryShareClass5 2023-02-18 2024-02-29 14672442 frs-bus:OrdinaryShareClass5 2023-02-17 14672442 frs-bus:OrdinaryShareClass5 2024-02-29 14672442 frs-bus:PreferenceShareClass1 2023-02-18 2024-02-29 14672442 frs-bus:PreferenceShareClass1 2023-02-17 14672442 frs-bus:PreferenceShareClass1 2024-02-29 14672442 frs-bus:PreferenceShareClass2 2023-02-18 2024-02-29 14672442 frs-bus:PreferenceShareClass2 2023-02-17 14672442 frs-bus:PreferenceShareClass2 2024-02-29 14672442 frs-bus:PreferenceShareClass3 2023-02-18 2024-02-29 14672442 frs-bus:PreferenceShareClass3 2023-02-17 14672442 frs-bus:PreferenceShareClass3 2024-02-29 14672442 frs-bus:PreferenceShareClass4 2023-02-18 2024-02-29 14672442 frs-bus:PreferenceShareClass4 2023-02-17 14672442 frs-bus:PreferenceShareClass4 2024-02-29 14672442 frs-bus:PreferenceShareClass5 2023-02-18 2024-02-29 14672442 frs-bus:PreferenceShareClass5 2023-02-17 14672442 frs-bus:PreferenceShareClass5 2024-02-29 14672442 1 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales 2023-02-17 14672442 dpl-frs:CostSales 2024-02-29 14672442 dpl-frs:DistributionCosts 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses 2023-02-18 2024-02-29 14672442 frs-bus:Director1 2023-02-18 2024-02-29 14672442 frs-bus:Director1 2023-02-17 14672442 frs-bus:Director1 2024-02-29 14672442 frs-bus:Director2 2023-02-18 2024-02-29 14672442 frs-bus:Director2 2023-02-17 14672442 frs-bus:Director2 2024-02-29 14672442 1 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 1 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 1 2024-02-29 14672442 2 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 2 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 2 2024-02-29 14672442 3 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 3 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 3 2024-02-29 14672442 4 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 4 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 4 2024-02-29 14672442 5 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 5 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 5 2024-02-29 14672442 6 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 6 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 6 2024-02-29 14672442 7 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 7 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 7 2024-02-29 14672442 8 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 8 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 8 2024-02-29 14672442 9 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 9 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 9 2024-02-29 14672442 10 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 10 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 10 2024-02-29 14672442 11 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 11 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 11 2024-02-29 14672442 12 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 12 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 12 2024-02-29 14672442 13 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 13 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 13 2024-02-29 14672442 14 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 14 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 14 2024-02-29 14672442 15 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 15 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 15 2024-02-29 14672442 16 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 16 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 16 2024-02-29 14672442 17 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 17 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 17 2024-02-29 14672442 18 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 18 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 18 2024-02-29 14672442 19 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 19 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 19 2024-02-29 14672442 20 2023-02-18 2024-02-29 14672442 frs-core:CurrentFinancialInstruments 20 2024-02-29 14672442 frs-core:Non-currentFinancialInstruments 20 2024-02-29 14672442 dpl-frs:Item1 2023-02-18 2024-02-29 14672442 dpl-frs:Item1 2023-02-17 14672442 dpl-frs:Item1 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item1 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item1 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item1 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item1 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-02-18 2024-02-29 14672442 dpl-frs:Item2 2023-02-18 2024-02-29 14672442 dpl-frs:Item2 2023-02-17 14672442 dpl-frs:Item2 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item2 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item2 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item2 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item2 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-02-18 2024-02-29 14672442 dpl-frs:Item3 2023-02-18 2024-02-29 14672442 dpl-frs:Item3 2023-02-17 14672442 dpl-frs:Item3 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item3 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item3 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item3 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item3 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-02-18 2024-02-29 14672442 dpl-frs:Item4 2023-02-18 2024-02-29 14672442 dpl-frs:Item4 2023-02-17 14672442 dpl-frs:Item4 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item4 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item4 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item4 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item4 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-02-18 2024-02-29 14672442 dpl-frs:Item5 2023-02-18 2024-02-29 14672442 dpl-frs:Item5 2023-02-17 14672442 dpl-frs:Item5 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item5 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item5 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item5 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item5 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-02-18 2024-02-29 14672442 dpl-frs:Item6 2023-02-18 2024-02-29 14672442 dpl-frs:Item6 2023-02-17 14672442 dpl-frs:Item6 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item6 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item6 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item6 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item6 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-02-18 2024-02-29 14672442 dpl-frs:Item7 2023-02-18 2024-02-29 14672442 dpl-frs:Item7 2023-02-17 14672442 dpl-frs:Item7 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item7 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item7 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item7 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item7 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-02-18 2024-02-29 14672442 dpl-frs:Item8 2023-02-18 2024-02-29 14672442 dpl-frs:Item8 2023-02-17 14672442 dpl-frs:Item8 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item8 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item8 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item8 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item8 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-02-18 2024-02-29 14672442 dpl-frs:Item9 2023-02-18 2024-02-29 14672442 dpl-frs:Item9 2023-02-17 14672442 dpl-frs:Item9 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item9 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item9 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item9 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item9 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-02-18 2024-02-29 14672442 dpl-frs:Item10 2023-02-18 2024-02-29 14672442 dpl-frs:Item10 2023-02-17 14672442 dpl-frs:Item10 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item10 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item10 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item10 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item10 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-02-18 2024-02-29 14672442 dpl-frs:Item11 2023-02-18 2024-02-29 14672442 dpl-frs:Item11 2023-02-17 14672442 dpl-frs:Item11 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item11 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item11 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item11 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item11 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-02-18 2024-02-29 14672442 dpl-frs:Item12 2023-02-18 2024-02-29 14672442 dpl-frs:Item12 2023-02-17 14672442 dpl-frs:Item12 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item12 2023-02-18 2024-02-29 14672442 dpl-frs:CostSales dpl-frs:Item12 2023-02-17 14672442 dpl-frs:CostSales dpl-frs:Item12 2024-02-29 14672442 dpl-frs:DistributionCosts dpl-frs:Item12 2023-02-18 2024-02-29 14672442 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-02-18 2024-02-29 14672442 1 2023-02-18 2024-02-29 14672442 frs-countries:EnglandWales 2023-02-18 2024-02-29
Registered number: 14672442
Aquila 82 UK Ltd
Unaudited Financial Statements
For the Period 18 February 2023 to 29 February 2024
Arvo.Tax Limited
Balance Sheet
Registered number: 14672442
29 February 2024
£
Fixed assets 344,578
Current assets 72,500
Prepayments and accrued income 344
Creditors: Amounts Falling Due Within One Year (12 )
NET CURRENT ASSETS 72,832
TOTAL ASSETS LESS CURRENT LIABILITIES 417,410
Creditors: Amounts Falling After More Than One Year (448,466 )
Accruals and deferred income (780 )
NET LIABILITIES (31,836 )
CAPITAL AND RESERVES (31,836 )

Notes

1. General Information
Aquila 82 UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14672442 . The registered office is Office G29, Amber Court, William Armstrong Drive, Newcastle upon Tyne, NE4 7YA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 29 February 2024 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
Mr Wai Man Chan
Director
04/03/2024