Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2022 1 August 2020 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 10755305 Mr Brian Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10755305 2022-01-31 10755305 2023-01-31 10755305 2022-02-01 2023-01-31 10755305 frs-core:CurrentFinancialInstruments 2023-01-31 10755305 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 10755305 frs-core:Non-currentFinancialInstruments 2023-01-31 10755305 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 10755305 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 10755305 frs-core:CurrentFinancialInstruments 2023-01-31 10755305 frs-core:AfterOneYear 2022-02-01 2023-01-31 10755305 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 10755305 frs-core:BetweenOneFiveYears 2023-01-31 10755305 frs-core:ComputerEquipment 2023-01-31 10755305 frs-core:ComputerEquipment 2022-02-01 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2020-08-01 2022-01-31 10755305 frs-bus:AuditExempt-NoAccountantsReport 2020-08-01 2022-01-31 10755305 frs-bus:AuditExemptWithAccountantsReport 2020-08-01 2022-01-31 10755305 frs-bus:OrdinaryShareClass1 2020-08-01 2022-01-31 10755305 frs-bus:OrdinaryShareClass1 2020-07-31 10755305 frs-bus:OrdinaryShareClass1 2022-01-31 10755305 frs-bus:OrdinaryShareClass2 2020-08-01 2022-01-31 10755305 frs-bus:OrdinaryShareClass2 2020-07-31 10755305 frs-bus:OrdinaryShareClass2 2022-01-31 10755305 frs-bus:OrdinaryShareClass3 2020-08-01 2022-01-31 10755305 frs-bus:OrdinaryShareClass3 2020-07-31 10755305 frs-bus:OrdinaryShareClass3 2022-01-31 10755305 frs-bus:OrdinaryShareClass4 2020-08-01 2022-01-31 10755305 frs-bus:OrdinaryShareClass4 2020-07-31 10755305 frs-bus:OrdinaryShareClass4 2022-01-31 10755305 frs-bus:OrdinaryShareClass5 2020-08-01 2022-01-31 10755305 frs-bus:OrdinaryShareClass5 2020-07-31 10755305 frs-bus:OrdinaryShareClass5 2022-01-31 10755305 frs-bus:PreferenceShareClass1 2020-08-01 2022-01-31 10755305 frs-bus:PreferenceShareClass1 2020-07-31 10755305 frs-bus:PreferenceShareClass1 2022-01-31 10755305 frs-bus:PreferenceShareClass2 2020-08-01 2022-01-31 10755305 frs-bus:PreferenceShareClass2 2020-07-31 10755305 frs-bus:PreferenceShareClass2 2022-01-31 10755305 frs-bus:PreferenceShareClass3 2020-08-01 2022-01-31 10755305 frs-bus:PreferenceShareClass3 2020-07-31 10755305 frs-bus:PreferenceShareClass3 2022-01-31 10755305 frs-bus:PreferenceShareClass4 2020-08-01 2022-01-31 10755305 frs-bus:PreferenceShareClass4 2020-07-31 10755305 frs-bus:PreferenceShareClass4 2022-01-31 10755305 frs-bus:PreferenceShareClass5 2020-08-01 2022-01-31 10755305 frs-bus:PreferenceShareClass5 2020-07-31 10755305 frs-bus:PreferenceShareClass5 2022-01-31 10755305 1 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales 2020-07-31 10755305 dpl-frs:CostSales 2022-01-31 10755305 dpl-frs:DistributionCosts 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses 2020-08-01 2022-01-31 10755305 frs-bus:Director1 2020-08-01 2022-01-31 10755305 frs-bus:Director1 2020-07-31 10755305 frs-bus:Director1 2022-01-31 10755305 1 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 1 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 1 2022-01-31 10755305 2 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 2 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 2 2022-01-31 10755305 3 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 3 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 3 2022-01-31 10755305 4 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 4 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 4 2022-01-31 10755305 5 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 5 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 5 2022-01-31 10755305 6 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 6 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 6 2022-01-31 10755305 7 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 7 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 7 2022-01-31 10755305 8 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 8 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 8 2022-01-31 10755305 9 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 9 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 9 2022-01-31 10755305 10 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 10 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 10 2022-01-31 10755305 11 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 11 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 11 2022-01-31 10755305 12 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 12 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 12 2022-01-31 10755305 13 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 13 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 13 2022-01-31 10755305 14 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 14 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 14 2022-01-31 10755305 15 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 15 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 15 2022-01-31 10755305 16 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 16 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 16 2022-01-31 10755305 17 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 17 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 17 2022-01-31 10755305 18 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 18 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 18 2022-01-31 10755305 19 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 19 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 19 2022-01-31 10755305 20 2020-08-01 2022-01-31 10755305 frs-core:CurrentFinancialInstruments 20 2022-01-31 10755305 frs-core:Non-currentFinancialInstruments 20 2022-01-31 10755305 dpl-frs:Item1 2020-08-01 2022-01-31 10755305 dpl-frs:Item1 2020-07-31 10755305 dpl-frs:Item1 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item1 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item1 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item1 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-08-01 2022-01-31 10755305 dpl-frs:Item2 2020-08-01 2022-01-31 10755305 dpl-frs:Item2 2020-07-31 10755305 dpl-frs:Item2 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item2 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item2 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item2 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-08-01 2022-01-31 10755305 dpl-frs:Item3 2020-08-01 2022-01-31 10755305 dpl-frs:Item3 2020-07-31 10755305 dpl-frs:Item3 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item3 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item3 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item3 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-08-01 2022-01-31 10755305 dpl-frs:Item4 2020-08-01 2022-01-31 10755305 dpl-frs:Item4 2020-07-31 10755305 dpl-frs:Item4 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item4 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item4 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item4 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-08-01 2022-01-31 10755305 dpl-frs:Item5 2020-08-01 2022-01-31 10755305 dpl-frs:Item5 2020-07-31 10755305 dpl-frs:Item5 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item5 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item5 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item5 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-08-01 2022-01-31 10755305 dpl-frs:Item6 2020-08-01 2022-01-31 10755305 dpl-frs:Item6 2020-07-31 10755305 dpl-frs:Item6 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item6 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item6 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item6 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-08-01 2022-01-31 10755305 dpl-frs:Item7 2020-08-01 2022-01-31 10755305 dpl-frs:Item7 2020-07-31 10755305 dpl-frs:Item7 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item7 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item7 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item7 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-08-01 2022-01-31 10755305 dpl-frs:Item8 2020-08-01 2022-01-31 10755305 dpl-frs:Item8 2020-07-31 10755305 dpl-frs:Item8 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item8 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item8 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item8 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-08-01 2022-01-31 10755305 dpl-frs:Item9 2020-08-01 2022-01-31 10755305 dpl-frs:Item9 2020-07-31 10755305 dpl-frs:Item9 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item9 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item9 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item9 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-08-01 2022-01-31 10755305 dpl-frs:Item10 2020-08-01 2022-01-31 10755305 dpl-frs:Item10 2020-07-31 10755305 dpl-frs:Item10 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item10 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item10 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item10 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-08-01 2022-01-31 10755305 dpl-frs:Item11 2020-08-01 2022-01-31 10755305 dpl-frs:Item11 2020-07-31 10755305 dpl-frs:Item11 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item11 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item11 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item11 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-08-01 2022-01-31 10755305 dpl-frs:Item12 2020-08-01 2022-01-31 10755305 dpl-frs:Item12 2020-07-31 10755305 dpl-frs:Item12 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item12 2020-08-01 2022-01-31 10755305 dpl-frs:CostSales dpl-frs:Item12 2020-07-31 10755305 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 10755305 dpl-frs:DistributionCosts dpl-frs:Item12 2020-08-01 2022-01-31 10755305 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-08-01 2022-01-31 10755305 1 2020-08-01 2022-01-31 10755305 frs-countries:EnglandWales 2020-08-01 2022-01-31
Registered number: 10755305
Nineteen11 Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Maven Media Accountants Limited
Balance Sheet
Registered number: 10755305
31 January 2023 31 January 2022
£ £
Fixed assets 33,474 46,711
Current assets 163,855 243,454
Prepayments and accrued income 1,415 1,415
Creditors: Amounts Falling Due Within One Year (13,739 ) (5,106 )
NET CURRENT ASSETS 151,531 239,763
TOTAL ASSETS LESS CURRENT LIABILITIES 185,005 286,474
Creditors: Amounts Falling After More Than One Year (42,899 ) (50,000 )
Accruals and deferred income (5,200 ) (3,200 )
NET ASSETS 136,906 233,274
CAPITAL AND RESERVES 136,906 233,274

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
Nineteen11 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10755305 . The registered office is The Knowledge Centre, Wyboston Lakes, Wyboston, MK44 3BY.
For the year ending 31 January 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.
On behalf of the board
Mr Brian Hayes
Director
26/02/2024