Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11461214 Mrs Victoria McQueen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11461214 2022-07-31 11461214 2023-07-31 11461214 2022-08-01 2023-07-31 11461214 frs-core:CurrentFinancialInstruments 2023-07-31 11461214 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 11461214 frs-core:Non-currentFinancialInstruments 2023-07-31 11461214 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 11461214 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 11461214 frs-core:CurrentFinancialInstruments 2023-07-31 11461214 frs-core:AfterOneYear 2022-08-01 2023-07-31 11461214 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 11461214 frs-core:BetweenOneFiveYears 2023-07-31 11461214 frs-core:ComputerEquipment 2023-07-31 11461214 frs-core:ComputerEquipment 2022-08-01 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2021-08-01 2022-07-31 11461214 frs-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 11461214 frs-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 11461214 frs-bus:OrdinaryShareClass1 2021-08-01 2022-07-31 11461214 frs-bus:OrdinaryShareClass1 2021-07-31 11461214 frs-bus:OrdinaryShareClass1 2022-07-31 11461214 frs-bus:OrdinaryShareClass2 2021-08-01 2022-07-31 11461214 frs-bus:OrdinaryShareClass2 2021-07-31 11461214 frs-bus:OrdinaryShareClass2 2022-07-31 11461214 frs-bus:OrdinaryShareClass3 2021-08-01 2022-07-31 11461214 frs-bus:OrdinaryShareClass3 2021-07-31 11461214 frs-bus:OrdinaryShareClass3 2022-07-31 11461214 frs-bus:OrdinaryShareClass4 2021-08-01 2022-07-31 11461214 frs-bus:OrdinaryShareClass4 2021-07-31 11461214 frs-bus:OrdinaryShareClass4 2022-07-31 11461214 frs-bus:OrdinaryShareClass5 2021-08-01 2022-07-31 11461214 frs-bus:OrdinaryShareClass5 2021-07-31 11461214 frs-bus:OrdinaryShareClass5 2022-07-31 11461214 frs-bus:PreferenceShareClass1 2021-08-01 2022-07-31 11461214 frs-bus:PreferenceShareClass1 2021-07-31 11461214 frs-bus:PreferenceShareClass1 2022-07-31 11461214 frs-bus:PreferenceShareClass2 2021-08-01 2022-07-31 11461214 frs-bus:PreferenceShareClass2 2021-07-31 11461214 frs-bus:PreferenceShareClass2 2022-07-31 11461214 frs-bus:PreferenceShareClass3 2021-08-01 2022-07-31 11461214 frs-bus:PreferenceShareClass3 2021-07-31 11461214 frs-bus:PreferenceShareClass3 2022-07-31 11461214 frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 11461214 frs-bus:PreferenceShareClass4 2021-07-31 11461214 frs-bus:PreferenceShareClass4 2022-07-31 11461214 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 11461214 frs-bus:PreferenceShareClass5 2021-07-31 11461214 frs-bus:PreferenceShareClass5 2022-07-31 11461214 1 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales 2021-07-31 11461214 dpl-frs:CostSales 2022-07-31 11461214 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 11461214 frs-bus:Director1 2021-08-01 2022-07-31 11461214 frs-bus:Director1 2021-07-31 11461214 frs-bus:Director1 2022-07-31 11461214 1 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 1 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 1 2022-07-31 11461214 2 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 2 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 2 2022-07-31 11461214 3 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 3 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 3 2022-07-31 11461214 4 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 4 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 4 2022-07-31 11461214 5 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 5 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 5 2022-07-31 11461214 6 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 6 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 6 2022-07-31 11461214 7 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 7 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 7 2022-07-31 11461214 8 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 8 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 8 2022-07-31 11461214 9 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 9 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 9 2022-07-31 11461214 10 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 10 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 10 2022-07-31 11461214 11 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 11 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 11 2022-07-31 11461214 12 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 12 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 12 2022-07-31 11461214 13 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 13 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 13 2022-07-31 11461214 14 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 14 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 14 2022-07-31 11461214 15 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 15 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 15 2022-07-31 11461214 16 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 16 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 16 2022-07-31 11461214 17 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 17 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 17 2022-07-31 11461214 18 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 18 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 18 2022-07-31 11461214 19 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 19 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 19 2022-07-31 11461214 20 2021-08-01 2022-07-31 11461214 frs-core:CurrentFinancialInstruments 20 2022-07-31 11461214 frs-core:Non-currentFinancialInstruments 20 2022-07-31 11461214 dpl-frs:Item1 2021-08-01 2022-07-31 11461214 dpl-frs:Item1 2021-07-31 11461214 dpl-frs:Item1 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 11461214 dpl-frs:Item2 2021-08-01 2022-07-31 11461214 dpl-frs:Item2 2021-07-31 11461214 dpl-frs:Item2 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 11461214 dpl-frs:Item3 2021-08-01 2022-07-31 11461214 dpl-frs:Item3 2021-07-31 11461214 dpl-frs:Item3 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 11461214 dpl-frs:Item4 2021-08-01 2022-07-31 11461214 dpl-frs:Item4 2021-07-31 11461214 dpl-frs:Item4 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 11461214 dpl-frs:Item5 2021-08-01 2022-07-31 11461214 dpl-frs:Item5 2021-07-31 11461214 dpl-frs:Item5 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 11461214 dpl-frs:Item6 2021-08-01 2022-07-31 11461214 dpl-frs:Item6 2021-07-31 11461214 dpl-frs:Item6 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 11461214 dpl-frs:Item7 2021-08-01 2022-07-31 11461214 dpl-frs:Item7 2021-07-31 11461214 dpl-frs:Item7 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 11461214 dpl-frs:Item8 2021-08-01 2022-07-31 11461214 dpl-frs:Item8 2021-07-31 11461214 dpl-frs:Item8 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 11461214 dpl-frs:Item9 2021-08-01 2022-07-31 11461214 dpl-frs:Item9 2021-07-31 11461214 dpl-frs:Item9 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 11461214 dpl-frs:Item10 2021-08-01 2022-07-31 11461214 dpl-frs:Item10 2021-07-31 11461214 dpl-frs:Item10 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 11461214 dpl-frs:Item11 2021-08-01 2022-07-31 11461214 dpl-frs:Item11 2021-07-31 11461214 dpl-frs:Item11 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 11461214 dpl-frs:Item12 2021-08-01 2022-07-31 11461214 dpl-frs:Item12 2021-07-31 11461214 dpl-frs:Item12 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 11461214 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 11461214 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 11461214 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 11461214 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 11461214 1 2021-08-01 2022-07-31 11461214 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 11461214
Jordan-Mcqueen Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11461214
2023 2022
£ £
Fixed assets 435 -
Current assets 171,804 125,271
Prepayments and accrued income - 364
Creditors: Amounts Falling Due Within One Year (78,162 ) (41,115 )
NET CURRENT ASSETS 93,642 84,520
TOTAL ASSETS LESS CURRENT LIABILITIES 94,077 84,520
Creditors: Amounts Falling After More Than One Year (5,500 ) (8,500 )
NET ASSETS 88,577 76,020
CAPITAL AND RESERVES 88,577 76,020

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Jordan-Mcqueen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11461214 . The registered office is 35 Stamford New Road, Altrincham, Cheshire, WA14 1EB.
For the year ending 31 July 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 her 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
Mrs Victoria McQueen
Director
11/10/2023