Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity8 June 202231 August 202231 August 202214159427Mr John Hindleiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141594272022-06-07141594272022-08-31141594272022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments2022-08-3114159427frs-core:CurrentFinancialInstruments2022-06-082022-08-3114159427frs-core:Non-currentFinancialInstruments2022-08-3114159427frs-core:Non-currentFinancialInstruments2022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments2022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments2022-08-3114159427frs-core:AfterOneYear2022-06-082022-08-3114159427frs-core:BetweenOneFiveYears2022-06-082022-08-3114159427frs-core:BetweenOneFiveYears2022-08-3114159427frs-core:ComputerEquipment2022-08-3114159427frs-core:ComputerEquipment2022-06-082022-08-3114159427frs-core:ComputerEquipment2022-06-0714159427frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-08-3114159427frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-082022-08-3114159427frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-0714159427frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-08-3114159427frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-082022-08-3114159427frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-0714159427frs-core:FurnitureFittings2022-08-3114159427frs-core:FurnitureFittings2022-06-082022-08-3114159427frs-core:FurnitureFittings2022-06-0714159427frs-core:NetGoodwill2022-08-3114159427frs-core:NetGoodwill2022-06-082022-08-3114159427frs-core:NetGoodwill2022-06-0714159427frs-core:InvestmentPropertyIncludedWithinPPE2022-08-3114159427frs-core:InvestmentPropertyIncludedWithinPPE2022-06-082022-08-3114159427frs-core:InvestmentPropertyIncludedWithinPPE2022-06-0714159427frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-08-3114159427frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-082022-08-3114159427frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-0714159427frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-08-3114159427frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-082022-08-3114159427frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-0714159427frs-core:MoreThanFiveYears2022-06-082022-08-3114159427frs-core:MoreThanFiveYears2022-08-3114159427frs-core:MotorVehicles2022-08-3114159427frs-core:MotorVehicles2022-06-082022-08-3114159427frs-core:MotorVehicles2022-06-0714159427frs-core:OtherResidualIntangibleAssets2022-08-3114159427frs-core:OtherResidualIntangibleAssets2022-06-082022-08-3114159427frs-core:OtherResidualIntangibleAssets2022-06-0714159427frs-core:PlantMachinery2022-08-3114159427frs-core:PlantMachinery2022-06-082022-08-3114159427frs-core:PlantMachinery2022-06-0714159427frs-core:Secured2022-08-3114159427frs-core:Unsecured2022-08-3114159427frs-core:WithinOneYear2022-06-082022-08-3114159427frs-core:WithinOneYear2022-08-3114159427frs-core:CapitalRedemptionReserve2022-06-082022-08-3114159427frs-core:CapitalRedemptionReserve2022-06-0714159427frs-core:CapitalRedemptionReserve2022-08-3114159427frs-core:OtherReservesSubtotal2022-06-082022-08-3114159427frs-core:OtherReservesSubtotal2022-06-0714159427frs-core:OtherReservesSubtotal2022-08-3114159427frs-core:RevaluationReserve2022-06-082022-08-3114159427frs-core:RevaluationReserve2022-06-0714159427frs-core:RevaluationReserve2022-08-3114159427frs-core:SharePremium2022-06-082022-08-3114159427frs-core:SharePremium2022-06-0714159427frs-core:SharePremium2022-08-3114159427frs-core:ShareCapital2022-06-082022-08-3114159427frs-core:ShareCapital2022-06-0714159427frs-core:ShareCapital2022-08-3114159427frs-core:RetainedEarningsAccumulatedLosses2022-06-082022-08-3114159427frs-core:RetainedEarningsAccumulatedLosses2022-06-0714159427frs-core:RetainedEarningsAccumulatedLosses2022-08-3114159427frs-bus:HighestPaidDirector2022-06-082022-08-3114159427frs-bus:PrivateLimitedCompanyLtd2022-06-082022-08-3114159427frs-bus:CompanyLimitedByGuarantee2022-06-082022-08-3114159427frs-bus:LimitedLiabilityPartnershipLLP2022-06-082022-08-3114159427frs-bus:FullAccounts2022-06-082022-08-3114159427frs-bus:FilletedAccounts2022-06-082022-08-3114159427frs-bus:Micro-entities2022-06-082022-08-3114159427frs-bus:EntityHasNeverTraded2022-06-082022-08-3114159427frs-bus:EntityNoLongerTradingButTradedInPast2022-06-082022-08-3114159427frs-bus:Audited2022-06-082022-08-3114159427frs-bus:AuditExempt-NoAccountantsReport2022-06-082022-08-3114159427frs-bus:AuditExemptWithAccountantsReport2022-06-082022-08-3114159427frs-bus:OrdinaryShareClass12022-06-082022-08-3114159427frs-bus:OrdinaryShareClass12022-06-0714159427frs-bus:OrdinaryShareClass12022-08-3114159427frs-bus:OrdinaryShareClass22022-06-082022-08-3114159427frs-bus:OrdinaryShareClass22022-06-0714159427frs-bus:OrdinaryShareClass22022-08-3114159427frs-bus:OrdinaryShareClass32022-06-082022-08-3114159427frs-bus:OrdinaryShareClass32022-06-0714159427frs-bus:OrdinaryShareClass32022-08-3114159427frs-bus:OrdinaryShareClass42022-06-082022-08-3114159427frs-bus:OrdinaryShareClass42022-06-0714159427frs-bus:OrdinaryShareClass42022-08-3114159427frs-bus:OrdinaryShareClass52022-06-082022-08-3114159427frs-bus:OrdinaryShareClass52022-06-0714159427frs-bus:OrdinaryShareClass52022-08-3114159427frs-bus:PreferenceShareClass12022-06-082022-08-3114159427frs-bus:PreferenceShareClass12022-06-0714159427frs-bus:PreferenceShareClass12022-08-3114159427frs-bus:PreferenceShareClass22022-06-082022-08-3114159427frs-bus:PreferenceShareClass22022-06-0714159427frs-bus:PreferenceShareClass22022-08-3114159427frs-bus:PreferenceShareClass32022-06-082022-08-3114159427frs-bus:PreferenceShareClass32022-06-0714159427frs-bus:PreferenceShareClass32022-08-3114159427frs-bus:PreferenceShareClass42022-06-082022-08-3114159427frs-bus:PreferenceShareClass42022-06-0714159427frs-bus:PreferenceShareClass42022-08-3114159427frs-bus:PreferenceShareClass52022-06-082022-08-3114159427frs-bus:PreferenceShareClass52022-06-0714159427frs-bus:PreferenceShareClass52022-08-311415942712022-06-082022-08-3114159427dpl-frs:CostSales2022-06-082022-08-3114159427dpl-frs:CostSales2022-06-0714159427dpl-frs:CostSales2022-08-3114159427dpl-frs:DistributionCosts2022-06-082022-08-3114159427dpl-frs:AdministrativeExpenses2022-06-082022-08-3114159427frs-bus:Director12022-06-082022-08-3114159427frs-bus:Director12022-06-0714159427frs-bus:Director12022-08-311415942712022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments12022-08-3114159427frs-core:Non-currentFinancialInstruments12022-08-311415942722022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments22022-08-3114159427frs-core:Non-currentFinancialInstruments22022-08-311415942732022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments32022-08-3114159427frs-core:Non-currentFinancialInstruments32022-08-311415942742022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments42022-08-3114159427frs-core:Non-currentFinancialInstruments42022-08-311415942752022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments52022-08-3114159427frs-core:Non-currentFinancialInstruments52022-08-311415942762022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments62022-08-3114159427frs-core:Non-currentFinancialInstruments62022-08-311415942772022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments72022-08-3114159427frs-core:Non-currentFinancialInstruments72022-08-311415942782022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments82022-08-3114159427frs-core:Non-currentFinancialInstruments82022-08-311415942792022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments92022-08-3114159427frs-core:Non-currentFinancialInstruments92022-08-3114159427102022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments102022-08-3114159427frs-core:Non-currentFinancialInstruments102022-08-3114159427112022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments112022-08-3114159427frs-core:Non-currentFinancialInstruments112022-08-3114159427122022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments122022-08-3114159427frs-core:Non-currentFinancialInstruments122022-08-3114159427132022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments132022-08-3114159427frs-core:Non-currentFinancialInstruments132022-08-3114159427142022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments142022-08-3114159427frs-core:Non-currentFinancialInstruments142022-08-3114159427152022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments152022-08-3114159427frs-core:Non-currentFinancialInstruments152022-08-3114159427162022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments162022-08-3114159427frs-core:Non-currentFinancialInstruments162022-08-3114159427172022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments172022-08-3114159427frs-core:Non-currentFinancialInstruments172022-08-3114159427182022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments182022-08-3114159427frs-core:Non-currentFinancialInstruments182022-08-3114159427192022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments192022-08-3114159427frs-core:Non-currentFinancialInstruments192022-08-3114159427202022-06-082022-08-3114159427frs-core:CurrentFinancialInstruments202022-08-3114159427frs-core:Non-currentFinancialInstruments202022-08-3114159427dpl-frs:Item12022-06-082022-08-3114159427dpl-frs:Item12022-06-0714159427dpl-frs:Item12022-08-3114159427dpl-frs:CostSalesdpl-frs:Item12022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item12022-06-0714159427dpl-frs:CostSalesdpl-frs:Item12022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item12022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item12022-06-082022-08-3114159427dpl-frs:Item22022-06-082022-08-3114159427dpl-frs:Item22022-06-0714159427dpl-frs:Item22022-08-3114159427dpl-frs:CostSalesdpl-frs:Item22022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item22022-06-0714159427dpl-frs:CostSalesdpl-frs:Item22022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item22022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item22022-06-082022-08-3114159427dpl-frs:Item32022-06-082022-08-3114159427dpl-frs:Item32022-06-0714159427dpl-frs:Item32022-08-3114159427dpl-frs:CostSalesdpl-frs:Item32022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item32022-06-0714159427dpl-frs:CostSalesdpl-frs:Item32022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item32022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item32022-06-082022-08-3114159427dpl-frs:Item42022-06-082022-08-3114159427dpl-frs:Item42022-06-0714159427dpl-frs:Item42022-08-3114159427dpl-frs:CostSalesdpl-frs:Item42022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item42022-06-0714159427dpl-frs:CostSalesdpl-frs:Item42022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item42022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item42022-06-082022-08-3114159427dpl-frs:Item52022-06-082022-08-3114159427dpl-frs:Item52022-06-0714159427dpl-frs:Item52022-08-3114159427dpl-frs:CostSalesdpl-frs:Item52022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item52022-06-0714159427dpl-frs:CostSalesdpl-frs:Item52022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item52022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item52022-06-082022-08-3114159427dpl-frs:Item62022-06-082022-08-3114159427dpl-frs:Item62022-06-0714159427dpl-frs:Item62022-08-3114159427dpl-frs:CostSalesdpl-frs:Item62022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item62022-06-0714159427dpl-frs:CostSalesdpl-frs:Item62022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item62022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item62022-06-082022-08-3114159427dpl-frs:Item72022-06-082022-08-3114159427dpl-frs:Item72022-06-0714159427dpl-frs:Item72022-08-3114159427dpl-frs:CostSalesdpl-frs:Item72022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item72022-06-0714159427dpl-frs:CostSalesdpl-frs:Item72022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item72022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item72022-06-082022-08-3114159427dpl-frs:Item82022-06-082022-08-3114159427dpl-frs:Item82022-06-0714159427dpl-frs:Item82022-08-3114159427dpl-frs:CostSalesdpl-frs:Item82022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item82022-06-0714159427dpl-frs:CostSalesdpl-frs:Item82022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item82022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item82022-06-082022-08-3114159427dpl-frs:Item92022-06-082022-08-3114159427dpl-frs:Item92022-06-0714159427dpl-frs:Item92022-08-3114159427dpl-frs:CostSalesdpl-frs:Item92022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item92022-06-0714159427dpl-frs:CostSalesdpl-frs:Item92022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item92022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item92022-06-082022-08-3114159427dpl-frs:Item102022-06-082022-08-3114159427dpl-frs:Item102022-06-0714159427dpl-frs:Item102022-08-3114159427dpl-frs:CostSalesdpl-frs:Item102022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item102022-06-0714159427dpl-frs:CostSalesdpl-frs:Item102022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item102022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item102022-06-082022-08-3114159427dpl-frs:Item112022-06-082022-08-3114159427dpl-frs:Item112022-06-0714159427dpl-frs:Item112022-08-3114159427dpl-frs:CostSalesdpl-frs:Item112022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item112022-06-0714159427dpl-frs:CostSalesdpl-frs:Item112022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item112022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item112022-06-082022-08-3114159427dpl-frs:Item122022-06-082022-08-3114159427dpl-frs:Item122022-06-0714159427dpl-frs:Item122022-08-3114159427dpl-frs:CostSalesdpl-frs:Item122022-06-082022-08-3114159427dpl-frs:CostSalesdpl-frs:Item122022-06-0714159427dpl-frs:CostSalesdpl-frs:Item122022-08-3114159427dpl-frs:DistributionCostsdpl-frs:Item122022-06-082022-08-3114159427dpl-frs:AdministrativeExpensesdpl-frs:Item122022-06-082022-08-311415942712022-06-082022-08-3114159427frs-countries:EnglandWales2022-06-082022-08-31
UK Leisure Connections Limited
Financial Statements
For the Period 8 June 2022 to 31 August 2022
UK Leisure Connections Limited
Balance Sheet
As At 31 August 2022
Balance Sheet
Registered number: 14159427
31 August 2022
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
UK Leisure Connections Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14159427. The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 August 2022 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.