Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity19 June 202230 June 202330 June 202314181382Mr A Sanchez Diaziso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141813822022-06-18141813822023-06-30141813822022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments2023-06-3014181382frs-core:CurrentFinancialInstruments2022-06-192023-06-3014181382frs-core:Non-currentFinancialInstruments2023-06-3014181382frs-core:Non-currentFinancialInstruments2022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments2022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments2023-06-3014181382frs-core:AfterOneYear2022-06-192023-06-3014181382frs-core:BetweenOneFiveYears2022-06-192023-06-3014181382frs-core:BetweenOneFiveYears2023-06-3014181382frs-core:ComputerEquipment2023-06-3014181382frs-core:ComputerEquipment2022-06-192023-06-3014181382frs-core:ComputerEquipment2022-06-1814181382frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-3014181382frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-192023-06-3014181382frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-1814181382frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-3014181382frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-192023-06-3014181382frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-1814181382frs-core:FurnitureFittings2023-06-3014181382frs-core:FurnitureFittings2022-06-192023-06-3014181382frs-core:FurnitureFittings2022-06-1814181382frs-core:NetGoodwill2023-06-3014181382frs-core:NetGoodwill2022-06-192023-06-3014181382frs-core:NetGoodwill2022-06-1814181382frs-core:InvestmentPropertyIncludedWithinPPE2023-06-3014181382frs-core:InvestmentPropertyIncludedWithinPPE2022-06-192023-06-3014181382frs-core:InvestmentPropertyIncludedWithinPPE2022-06-1814181382frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-3014181382frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-192023-06-3014181382frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-1814181382frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-3014181382frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-192023-06-3014181382frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-1814181382frs-core:MoreThanFiveYears2022-06-192023-06-3014181382frs-core:MoreThanFiveYears2023-06-3014181382frs-core:MotorVehicles2023-06-3014181382frs-core:MotorVehicles2022-06-192023-06-3014181382frs-core:MotorVehicles2022-06-1814181382frs-core:OtherResidualIntangibleAssets2023-06-3014181382frs-core:OtherResidualIntangibleAssets2022-06-192023-06-3014181382frs-core:OtherResidualIntangibleAssets2022-06-1814181382frs-core:PlantMachinery2023-06-3014181382frs-core:PlantMachinery2022-06-192023-06-3014181382frs-core:PlantMachinery2022-06-1814181382frs-core:Secured2023-06-3014181382frs-core:Unsecured2023-06-3014181382frs-core:WithinOneYear2022-06-192023-06-3014181382frs-core:WithinOneYear2023-06-3014181382frs-core:CapitalRedemptionReserve2022-06-192023-06-3014181382frs-core:CapitalRedemptionReserve2022-06-1814181382frs-core:CapitalRedemptionReserve2023-06-3014181382frs-core:OtherReservesSubtotal2022-06-192023-06-3014181382frs-core:OtherReservesSubtotal2022-06-1814181382frs-core:OtherReservesSubtotal2023-06-3014181382frs-core:RevaluationReserve2022-06-192023-06-3014181382frs-core:RevaluationReserve2022-06-1814181382frs-core:RevaluationReserve2023-06-3014181382frs-core:SharePremium2022-06-192023-06-3014181382frs-core:SharePremium2022-06-1814181382frs-core:SharePremium2023-06-3014181382frs-core:ShareCapital2022-06-192023-06-3014181382frs-core:ShareCapital2022-06-1814181382frs-core:ShareCapital2023-06-3014181382frs-core:RetainedEarningsAccumulatedLosses2022-06-192023-06-3014181382frs-core:RetainedEarningsAccumulatedLosses2022-06-1814181382frs-core:RetainedEarningsAccumulatedLosses2023-06-3014181382frs-bus:HighestPaidDirector2022-06-192023-06-3014181382frs-bus:PrivateLimitedCompanyLtd2022-06-192023-06-3014181382frs-bus:CompanyLimitedByGuarantee2022-06-192023-06-3014181382frs-bus:LimitedLiabilityPartnershipLLP2022-06-192023-06-3014181382frs-bus:FullAccounts2022-06-192023-06-3014181382frs-bus:FilletedAccounts2022-06-192023-06-3014181382frs-bus:Micro-entities2022-06-192023-06-3014181382frs-bus:EntityHasNeverTraded2022-06-192023-06-3014181382frs-bus:EntityNoLongerTradingButTradedInPast2022-06-192023-06-3014181382frs-bus:Audited2022-06-192023-06-3014181382frs-bus:AuditExempt-NoAccountantsReport2022-06-192023-06-3014181382frs-bus:AuditExemptWithAccountantsReport2022-06-192023-06-3014181382frs-bus:OrdinaryShareClass12022-06-192023-06-3014181382frs-bus:OrdinaryShareClass12022-06-1814181382frs-bus:OrdinaryShareClass12023-06-3014181382frs-bus:OrdinaryShareClass22022-06-192023-06-3014181382frs-bus:OrdinaryShareClass22022-06-1814181382frs-bus:OrdinaryShareClass22023-06-3014181382frs-bus:OrdinaryShareClass32022-06-192023-06-3014181382frs-bus:OrdinaryShareClass32022-06-1814181382frs-bus:OrdinaryShareClass32023-06-3014181382frs-bus:OrdinaryShareClass42022-06-192023-06-3014181382frs-bus:OrdinaryShareClass42022-06-1814181382frs-bus:OrdinaryShareClass42023-06-3014181382frs-bus:OrdinaryShareClass52022-06-192023-06-3014181382frs-bus:OrdinaryShareClass52022-06-1814181382frs-bus:OrdinaryShareClass52023-06-3014181382frs-bus:PreferenceShareClass12022-06-192023-06-3014181382frs-bus:PreferenceShareClass12022-06-1814181382frs-bus:PreferenceShareClass12023-06-3014181382frs-bus:PreferenceShareClass22022-06-192023-06-3014181382frs-bus:PreferenceShareClass22022-06-1814181382frs-bus:PreferenceShareClass22023-06-3014181382frs-bus:PreferenceShareClass32022-06-192023-06-3014181382frs-bus:PreferenceShareClass32022-06-1814181382frs-bus:PreferenceShareClass32023-06-3014181382frs-bus:PreferenceShareClass42022-06-192023-06-3014181382frs-bus:PreferenceShareClass42022-06-1814181382frs-bus:PreferenceShareClass42023-06-3014181382frs-bus:PreferenceShareClass52022-06-192023-06-3014181382frs-bus:PreferenceShareClass52022-06-1814181382frs-bus:PreferenceShareClass52023-06-301418138212022-06-192023-06-3014181382dpl-frs:CostSales2022-06-192023-06-3014181382dpl-frs:CostSales2022-06-1814181382dpl-frs:CostSales2023-06-3014181382dpl-frs:DistributionCosts2022-06-192023-06-3014181382dpl-frs:AdministrativeExpenses2022-06-192023-06-3014181382frs-bus:Director12022-06-192023-06-3014181382frs-bus:Director12022-06-1814181382frs-bus:Director12023-06-301418138212022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments12023-06-3014181382frs-core:Non-currentFinancialInstruments12023-06-301418138222022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments22023-06-3014181382frs-core:Non-currentFinancialInstruments22023-06-301418138232022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments32023-06-3014181382frs-core:Non-currentFinancialInstruments32023-06-301418138242022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments42023-06-3014181382frs-core:Non-currentFinancialInstruments42023-06-301418138252022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments52023-06-3014181382frs-core:Non-currentFinancialInstruments52023-06-301418138262022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments62023-06-3014181382frs-core:Non-currentFinancialInstruments62023-06-301418138272022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments72023-06-3014181382frs-core:Non-currentFinancialInstruments72023-06-301418138282022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments82023-06-3014181382frs-core:Non-currentFinancialInstruments82023-06-301418138292022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments92023-06-3014181382frs-core:Non-currentFinancialInstruments92023-06-3014181382102022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments102023-06-3014181382frs-core:Non-currentFinancialInstruments102023-06-3014181382112022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments112023-06-3014181382frs-core:Non-currentFinancialInstruments112023-06-3014181382122022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments122023-06-3014181382frs-core:Non-currentFinancialInstruments122023-06-3014181382132022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments132023-06-3014181382frs-core:Non-currentFinancialInstruments132023-06-3014181382142022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments142023-06-3014181382frs-core:Non-currentFinancialInstruments142023-06-3014181382152022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments152023-06-3014181382frs-core:Non-currentFinancialInstruments152023-06-3014181382162022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments162023-06-3014181382frs-core:Non-currentFinancialInstruments162023-06-3014181382172022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments172023-06-3014181382frs-core:Non-currentFinancialInstruments172023-06-3014181382182022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments182023-06-3014181382frs-core:Non-currentFinancialInstruments182023-06-3014181382192022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments192023-06-3014181382frs-core:Non-currentFinancialInstruments192023-06-3014181382202022-06-192023-06-3014181382frs-core:CurrentFinancialInstruments202023-06-3014181382frs-core:Non-currentFinancialInstruments202023-06-3014181382dpl-frs:Item12022-06-192023-06-3014181382dpl-frs:Item12022-06-1814181382dpl-frs:Item12023-06-3014181382dpl-frs:CostSalesdpl-frs:Item12022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item12022-06-1814181382dpl-frs:CostSalesdpl-frs:Item12023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item12022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item12022-06-192023-06-3014181382dpl-frs:Item22022-06-192023-06-3014181382dpl-frs:Item22022-06-1814181382dpl-frs:Item22023-06-3014181382dpl-frs:CostSalesdpl-frs:Item22022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item22022-06-1814181382dpl-frs:CostSalesdpl-frs:Item22023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item22022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item22022-06-192023-06-3014181382dpl-frs:Item32022-06-192023-06-3014181382dpl-frs:Item32022-06-1814181382dpl-frs:Item32023-06-3014181382dpl-frs:CostSalesdpl-frs:Item32022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item32022-06-1814181382dpl-frs:CostSalesdpl-frs:Item32023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item32022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item32022-06-192023-06-3014181382dpl-frs:Item42022-06-192023-06-3014181382dpl-frs:Item42022-06-1814181382dpl-frs:Item42023-06-3014181382dpl-frs:CostSalesdpl-frs:Item42022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item42022-06-1814181382dpl-frs:CostSalesdpl-frs:Item42023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item42022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item42022-06-192023-06-3014181382dpl-frs:Item52022-06-192023-06-3014181382dpl-frs:Item52022-06-1814181382dpl-frs:Item52023-06-3014181382dpl-frs:CostSalesdpl-frs:Item52022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item52022-06-1814181382dpl-frs:CostSalesdpl-frs:Item52023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item52022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item52022-06-192023-06-3014181382dpl-frs:Item62022-06-192023-06-3014181382dpl-frs:Item62022-06-1814181382dpl-frs:Item62023-06-3014181382dpl-frs:CostSalesdpl-frs:Item62022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item62022-06-1814181382dpl-frs:CostSalesdpl-frs:Item62023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item62022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item62022-06-192023-06-3014181382dpl-frs:Item72022-06-192023-06-3014181382dpl-frs:Item72022-06-1814181382dpl-frs:Item72023-06-3014181382dpl-frs:CostSalesdpl-frs:Item72022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item72022-06-1814181382dpl-frs:CostSalesdpl-frs:Item72023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item72022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item72022-06-192023-06-3014181382dpl-frs:Item82022-06-192023-06-3014181382dpl-frs:Item82022-06-1814181382dpl-frs:Item82023-06-3014181382dpl-frs:CostSalesdpl-frs:Item82022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item82022-06-1814181382dpl-frs:CostSalesdpl-frs:Item82023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item82022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item82022-06-192023-06-3014181382dpl-frs:Item92022-06-192023-06-3014181382dpl-frs:Item92022-06-1814181382dpl-frs:Item92023-06-3014181382dpl-frs:CostSalesdpl-frs:Item92022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item92022-06-1814181382dpl-frs:CostSalesdpl-frs:Item92023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item92022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item92022-06-192023-06-3014181382dpl-frs:Item102022-06-192023-06-3014181382dpl-frs:Item102022-06-1814181382dpl-frs:Item102023-06-3014181382dpl-frs:CostSalesdpl-frs:Item102022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item102022-06-1814181382dpl-frs:CostSalesdpl-frs:Item102023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item102022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item102022-06-192023-06-3014181382dpl-frs:Item112022-06-192023-06-3014181382dpl-frs:Item112022-06-1814181382dpl-frs:Item112023-06-3014181382dpl-frs:CostSalesdpl-frs:Item112022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item112022-06-1814181382dpl-frs:CostSalesdpl-frs:Item112023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item112022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item112022-06-192023-06-3014181382dpl-frs:Item122022-06-192023-06-3014181382dpl-frs:Item122022-06-1814181382dpl-frs:Item122023-06-3014181382dpl-frs:CostSalesdpl-frs:Item122022-06-192023-06-3014181382dpl-frs:CostSalesdpl-frs:Item122022-06-1814181382dpl-frs:CostSalesdpl-frs:Item122023-06-3014181382dpl-frs:DistributionCostsdpl-frs:Item122022-06-192023-06-3014181382dpl-frs:AdministrativeExpensesdpl-frs:Item122022-06-192023-06-301418138212022-06-192023-06-3014181382frs-countries:EnglandWales2022-06-192023-06-30
Registered number: 14181382
We Are Remote Studio Ltd
Unaudited Financial Statements
For the Period 19 June 2022 to 30 June 2023
Amarillo Accounting
IFA
Linley House
Dickinson Street
Manchester
M1 4LF
We Are Remote Studio Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 14181382
30 June 2023
£
Fixed assets
8,002
Current assets
6,284
Creditors: Amounts Falling Due Within One Year
(1,782)
NET CURRENT ASSETS
4,502
TOTAL ASSETS LESS CURRENT LIABILITIES
12,504
NET ASSETS
12,504
CAPITAL AND RESERVES
12,504
Notes
1.General Information
We Are Remote Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14181382. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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.