Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 14 June 2022 30 June 2023 30 June 2023 14170727 Mr Lee Banks Mr Carl Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14170727 2022-06-13 14170727 2023-06-30 14170727 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 2022-06-14 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 2023-06-30 14170727 frs-core:AfterOneYear 2022-06-14 2023-06-30 14170727 frs-core:BetweenOneFiveYears 2022-06-14 2023-06-30 14170727 frs-core:BetweenOneFiveYears 2023-06-30 14170727 frs-core:ComputerEquipment 2023-06-30 14170727 frs-core:ComputerEquipment 2022-06-14 2023-06-30 14170727 frs-core:ComputerEquipment 2022-06-13 14170727 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 14170727 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-14 2023-06-30 14170727 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-13 14170727 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 14170727 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-14 2023-06-30 14170727 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-13 14170727 frs-core:FurnitureFittings 2023-06-30 14170727 frs-core:FurnitureFittings 2022-06-14 2023-06-30 14170727 frs-core:FurnitureFittings 2022-06-13 14170727 frs-core:NetGoodwill 2023-06-30 14170727 frs-core:NetGoodwill 2022-06-14 2023-06-30 14170727 frs-core:NetGoodwill 2022-06-13 14170727 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 14170727 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-14 2023-06-30 14170727 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-13 14170727 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 14170727 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-14 2023-06-30 14170727 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-13 14170727 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 14170727 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-14 2023-06-30 14170727 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-13 14170727 frs-core:MoreThanFiveYears 2022-06-14 2023-06-30 14170727 frs-core:MoreThanFiveYears 2023-06-30 14170727 frs-core:MotorVehicles 2023-06-30 14170727 frs-core:MotorVehicles 2022-06-14 2023-06-30 14170727 frs-core:MotorVehicles 2022-06-13 14170727 frs-core:OtherResidualIntangibleAssets 2023-06-30 14170727 frs-core:OtherResidualIntangibleAssets 2022-06-14 2023-06-30 14170727 frs-core:OtherResidualIntangibleAssets 2022-06-13 14170727 frs-core:PlantMachinery 2023-06-30 14170727 frs-core:PlantMachinery 2022-06-14 2023-06-30 14170727 frs-core:PlantMachinery 2022-06-13 14170727 frs-core:Secured 2023-06-30 14170727 frs-core:Unsecured 2023-06-30 14170727 frs-core:WithinOneYear 2022-06-14 2023-06-30 14170727 frs-core:WithinOneYear 2023-06-30 14170727 frs-core:CapitalRedemptionReserve 2022-06-14 2023-06-30 14170727 frs-core:CapitalRedemptionReserve 2022-06-13 14170727 frs-core:CapitalRedemptionReserve 2023-06-30 14170727 frs-core:OtherReservesSubtotal 2022-06-14 2023-06-30 14170727 frs-core:OtherReservesSubtotal 2022-06-13 14170727 frs-core:OtherReservesSubtotal 2023-06-30 14170727 frs-core:RevaluationReserve 2022-06-14 2023-06-30 14170727 frs-core:RevaluationReserve 2022-06-13 14170727 frs-core:RevaluationReserve 2023-06-30 14170727 frs-core:SharePremium 2022-06-14 2023-06-30 14170727 frs-core:SharePremium 2022-06-13 14170727 frs-core:SharePremium 2023-06-30 14170727 frs-core:ShareCapital 2022-06-14 2023-06-30 14170727 frs-core:ShareCapital 2022-06-13 14170727 frs-core:ShareCapital 2023-06-30 14170727 frs-core:RetainedEarningsAccumulatedLosses 2022-06-14 2023-06-30 14170727 frs-core:RetainedEarningsAccumulatedLosses 2022-06-13 14170727 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14170727 frs-bus:HighestPaidDirector 2022-06-14 2023-06-30 14170727 frs-bus:PrivateLimitedCompanyLtd 2022-06-14 2023-06-30 14170727 frs-bus:CompanyLimitedByGuarantee 2022-06-14 2023-06-30 14170727 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-14 2023-06-30 14170727 frs-bus:FullAccounts 2022-06-14 2023-06-30 14170727 frs-bus:FilletedAccounts 2022-06-14 2023-06-30 14170727 frs-bus:Micro-entities 2022-06-14 2023-06-30 14170727 frs-bus:EntityHasNeverTraded 2022-06-14 2023-06-30 14170727 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-14 2023-06-30 14170727 frs-bus:Audited 2022-06-14 2023-06-30 14170727 frs-bus:AuditExempt-NoAccountantsReport 2022-06-14 2023-06-30 14170727 frs-bus:AuditExemptWithAccountantsReport 2022-06-14 2023-06-30 14170727 frs-bus:OrdinaryShareClass1 2022-06-14 2023-06-30 14170727 frs-bus:OrdinaryShareClass1 2022-06-13 14170727 frs-bus:OrdinaryShareClass1 2023-06-30 14170727 frs-bus:OrdinaryShareClass2 2022-06-14 2023-06-30 14170727 frs-bus:OrdinaryShareClass2 2022-06-13 14170727 frs-bus:OrdinaryShareClass2 2023-06-30 14170727 frs-bus:OrdinaryShareClass3 2022-06-14 2023-06-30 14170727 frs-bus:OrdinaryShareClass3 2022-06-13 14170727 frs-bus:OrdinaryShareClass3 2023-06-30 14170727 frs-bus:OrdinaryShareClass4 2022-06-14 2023-06-30 14170727 frs-bus:OrdinaryShareClass4 2022-06-13 14170727 frs-bus:OrdinaryShareClass4 2023-06-30 14170727 frs-bus:OrdinaryShareClass5 2022-06-14 2023-06-30 14170727 frs-bus:OrdinaryShareClass5 2022-06-13 14170727 frs-bus:OrdinaryShareClass5 2023-06-30 14170727 frs-bus:PreferenceShareClass1 2022-06-14 2023-06-30 14170727 frs-bus:PreferenceShareClass1 2022-06-13 14170727 frs-bus:PreferenceShareClass1 2023-06-30 14170727 frs-bus:PreferenceShareClass2 2022-06-14 2023-06-30 14170727 frs-bus:PreferenceShareClass2 2022-06-13 14170727 frs-bus:PreferenceShareClass2 2023-06-30 14170727 frs-bus:PreferenceShareClass3 2022-06-14 2023-06-30 14170727 frs-bus:PreferenceShareClass3 2022-06-13 14170727 frs-bus:PreferenceShareClass3 2023-06-30 14170727 frs-bus:PreferenceShareClass4 2022-06-14 2023-06-30 14170727 frs-bus:PreferenceShareClass4 2022-06-13 14170727 frs-bus:PreferenceShareClass4 2023-06-30 14170727 frs-bus:PreferenceShareClass5 2022-06-14 2023-06-30 14170727 frs-bus:PreferenceShareClass5 2022-06-13 14170727 frs-bus:PreferenceShareClass5 2023-06-30 14170727 1 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales 2022-06-13 14170727 dpl-frs:CostSales 2023-06-30 14170727 dpl-frs:DistributionCosts 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses 2022-06-14 2023-06-30 14170727 frs-bus:Director1 2022-06-14 2023-06-30 14170727 frs-bus:Director1 2022-06-13 14170727 frs-bus:Director1 2023-06-30 14170727 frs-bus:Director2 2022-06-14 2023-06-30 14170727 frs-bus:Director2 2022-06-13 14170727 frs-bus:Director2 2023-06-30 14170727 1 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 1 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 1 2023-06-30 14170727 2 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 2 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 2 2023-06-30 14170727 3 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 3 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 3 2023-06-30 14170727 4 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 4 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 4 2023-06-30 14170727 5 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 5 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 5 2023-06-30 14170727 6 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 6 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 6 2023-06-30 14170727 7 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 7 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 7 2023-06-30 14170727 8 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 8 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 8 2023-06-30 14170727 9 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 9 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 9 2023-06-30 14170727 10 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 10 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 10 2023-06-30 14170727 11 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 11 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 11 2023-06-30 14170727 12 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 12 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 12 2023-06-30 14170727 13 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 13 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 13 2023-06-30 14170727 14 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 14 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 14 2023-06-30 14170727 15 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 15 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 15 2023-06-30 14170727 16 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 16 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 16 2023-06-30 14170727 17 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 17 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 17 2023-06-30 14170727 18 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 18 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 18 2023-06-30 14170727 19 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 19 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 19 2023-06-30 14170727 20 2022-06-14 2023-06-30 14170727 frs-core:CurrentFinancialInstruments 20 2023-06-30 14170727 frs-core:Non-currentFinancialInstruments 20 2023-06-30 14170727 dpl-frs:Item1 2022-06-14 2023-06-30 14170727 dpl-frs:Item1 2022-06-13 14170727 dpl-frs:Item1 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item1 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item1 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-14 2023-06-30 14170727 dpl-frs:Item2 2022-06-14 2023-06-30 14170727 dpl-frs:Item2 2022-06-13 14170727 dpl-frs:Item2 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item2 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item2 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-14 2023-06-30 14170727 dpl-frs:Item3 2022-06-14 2023-06-30 14170727 dpl-frs:Item3 2022-06-13 14170727 dpl-frs:Item3 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item3 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item3 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-14 2023-06-30 14170727 dpl-frs:Item4 2022-06-14 2023-06-30 14170727 dpl-frs:Item4 2022-06-13 14170727 dpl-frs:Item4 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item4 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item4 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-14 2023-06-30 14170727 dpl-frs:Item5 2022-06-14 2023-06-30 14170727 dpl-frs:Item5 2022-06-13 14170727 dpl-frs:Item5 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item5 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item5 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-14 2023-06-30 14170727 dpl-frs:Item6 2022-06-14 2023-06-30 14170727 dpl-frs:Item6 2022-06-13 14170727 dpl-frs:Item6 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item6 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item6 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-14 2023-06-30 14170727 dpl-frs:Item7 2022-06-14 2023-06-30 14170727 dpl-frs:Item7 2022-06-13 14170727 dpl-frs:Item7 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item7 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item7 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-14 2023-06-30 14170727 dpl-frs:Item8 2022-06-14 2023-06-30 14170727 dpl-frs:Item8 2022-06-13 14170727 dpl-frs:Item8 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item8 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item8 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-14 2023-06-30 14170727 dpl-frs:Item9 2022-06-14 2023-06-30 14170727 dpl-frs:Item9 2022-06-13 14170727 dpl-frs:Item9 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item9 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item9 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-14 2023-06-30 14170727 dpl-frs:Item10 2022-06-14 2023-06-30 14170727 dpl-frs:Item10 2022-06-13 14170727 dpl-frs:Item10 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item10 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item10 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-14 2023-06-30 14170727 dpl-frs:Item11 2022-06-14 2023-06-30 14170727 dpl-frs:Item11 2022-06-13 14170727 dpl-frs:Item11 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item11 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item11 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-14 2023-06-30 14170727 dpl-frs:Item12 2022-06-14 2023-06-30 14170727 dpl-frs:Item12 2022-06-13 14170727 dpl-frs:Item12 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item12 2022-06-14 2023-06-30 14170727 dpl-frs:CostSales dpl-frs:Item12 2022-06-13 14170727 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14170727 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-14 2023-06-30 14170727 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-14 2023-06-30 14170727 1 2022-06-14 2023-06-30 14170727 frs-countries:EnglandWales 2022-06-14 2023-06-30
Registered number: 14170727
LBCG Estates Ltd
Unaudited Financial Statements
For the Period 14 June 2022 to 30 June 2023
Balance Sheet
Registered number: 14170727
30 June 2023
£
Fixed assets 136,191
Current assets 2,566
Creditors: Amounts Falling Due Within One Year (137,236 )
NET CURRENT LIABILITIES (134,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,521
Accruals and deferred income (360 )
NET ASSETS 1,161
CAPITAL AND RESERVES 1,161

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
LBCG Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14170727 . The registered office is Suite G7 Woodland Place, Hurricane Way, Wickford, Essex, SS11 8YB.
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 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 Lee Banks
Director
12/03/2024