Acorah Software Products - Accounts Production 14.4.601 false true false true No description of principal activity 4 August 2022 31 August 2023 31 August 2023 14275825 Mr Adam Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14275825 2022-08-03 14275825 2023-08-31 14275825 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 2022-08-04 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 2023-08-31 14275825 frs-core:AfterOneYear 2022-08-04 2023-08-31 14275825 frs-core:BetweenOneFiveYears 2022-08-04 2023-08-31 14275825 frs-core:BetweenOneFiveYears 2023-08-31 14275825 frs-core:ComputerEquipment 2023-08-31 14275825 frs-core:ComputerEquipment 2022-08-04 2023-08-31 14275825 frs-core:ComputerEquipment 2022-08-03 14275825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 14275825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-04 2023-08-31 14275825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-03 14275825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 14275825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-04 2023-08-31 14275825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-03 14275825 frs-core:FurnitureFittings 2023-08-31 14275825 frs-core:FurnitureFittings 2022-08-04 2023-08-31 14275825 frs-core:FurnitureFittings 2022-08-03 14275825 frs-core:NetGoodwill 2023-08-31 14275825 frs-core:NetGoodwill 2022-08-04 2023-08-31 14275825 frs-core:NetGoodwill 2022-08-03 14275825 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 14275825 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-04 2023-08-31 14275825 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-03 14275825 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 14275825 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-04 2023-08-31 14275825 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-03 14275825 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-08-31 14275825 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-04 2023-08-31 14275825 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-03 14275825 frs-core:MoreThanFiveYears 2022-08-04 2023-08-31 14275825 frs-core:MoreThanFiveYears 2023-08-31 14275825 frs-core:MotorVehicles 2023-08-31 14275825 frs-core:MotorVehicles 2022-08-04 2023-08-31 14275825 frs-core:MotorVehicles 2022-08-03 14275825 frs-core:OtherResidualIntangibleAssets 2023-08-31 14275825 frs-core:OtherResidualIntangibleAssets 2022-08-04 2023-08-31 14275825 frs-core:OtherResidualIntangibleAssets 2022-08-03 14275825 frs-core:PlantMachinery 2023-08-31 14275825 frs-core:PlantMachinery 2022-08-04 2023-08-31 14275825 frs-core:PlantMachinery 2022-08-03 14275825 frs-core:Secured 2023-08-31 14275825 frs-core:Unsecured 2023-08-31 14275825 frs-core:WithinOneYear 2022-08-04 2023-08-31 14275825 frs-core:WithinOneYear 2023-08-31 14275825 frs-core:CapitalRedemptionReserve 2022-08-04 2023-08-31 14275825 frs-core:CapitalRedemptionReserve 2022-08-03 14275825 frs-core:CapitalRedemptionReserve 2023-08-31 14275825 frs-core:OtherReservesSubtotal 2022-08-04 2023-08-31 14275825 frs-core:OtherReservesSubtotal 2022-08-03 14275825 frs-core:OtherReservesSubtotal 2023-08-31 14275825 frs-core:RevaluationReserve 2022-08-04 2023-08-31 14275825 frs-core:RevaluationReserve 2022-08-03 14275825 frs-core:RevaluationReserve 2023-08-31 14275825 frs-core:SharePremium 2022-08-04 2023-08-31 14275825 frs-core:SharePremium 2022-08-03 14275825 frs-core:SharePremium 2023-08-31 14275825 frs-core:ShareCapital 2022-08-04 2023-08-31 14275825 frs-core:ShareCapital 2022-08-03 14275825 frs-core:ShareCapital 2023-08-31 14275825 frs-core:RetainedEarningsAccumulatedLosses 2022-08-04 2023-08-31 14275825 frs-core:RetainedEarningsAccumulatedLosses 2022-08-03 14275825 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 14275825 frs-bus:HighestPaidDirector 2022-08-04 2023-08-31 14275825 frs-bus:PrivateLimitedCompanyLtd 2022-08-04 2023-08-31 14275825 frs-bus:CompanyLimitedByGuarantee 2022-08-04 2023-08-31 14275825 frs-bus:LimitedLiabilityPartnershipLLP 2022-08-04 2023-08-31 14275825 frs-bus:FullAccounts 2022-08-04 2023-08-31 14275825 frs-bus:FilletedAccounts 2022-08-04 2023-08-31 14275825 frs-bus:Micro-entities 2022-08-04 2023-08-31 14275825 frs-bus:EntityHasNeverTraded 2022-08-04 2023-08-31 14275825 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-04 2023-08-31 14275825 frs-bus:Audited 2022-08-04 2023-08-31 14275825 frs-bus:AuditExempt-NoAccountantsReport 2022-08-04 2023-08-31 14275825 frs-bus:AuditExemptWithAccountantsReport 2022-08-04 2023-08-31 14275825 frs-bus:OrdinaryShareClass1 2022-08-04 2023-08-31 14275825 frs-bus:OrdinaryShareClass1 2022-08-03 14275825 frs-bus:OrdinaryShareClass1 2023-08-31 14275825 frs-bus:OrdinaryShareClass2 2022-08-04 2023-08-31 14275825 frs-bus:OrdinaryShareClass2 2022-08-03 14275825 frs-bus:OrdinaryShareClass2 2023-08-31 14275825 frs-bus:OrdinaryShareClass3 2022-08-04 2023-08-31 14275825 frs-bus:OrdinaryShareClass3 2022-08-03 14275825 frs-bus:OrdinaryShareClass3 2023-08-31 14275825 frs-bus:OrdinaryShareClass4 2022-08-04 2023-08-31 14275825 frs-bus:OrdinaryShareClass4 2022-08-03 14275825 frs-bus:OrdinaryShareClass4 2023-08-31 14275825 frs-bus:OrdinaryShareClass5 2022-08-04 2023-08-31 14275825 frs-bus:OrdinaryShareClass5 2022-08-03 14275825 frs-bus:OrdinaryShareClass5 2023-08-31 14275825 frs-bus:PreferenceShareClass1 2022-08-04 2023-08-31 14275825 frs-bus:PreferenceShareClass1 2022-08-03 14275825 frs-bus:PreferenceShareClass1 2023-08-31 14275825 frs-bus:PreferenceShareClass2 2022-08-04 2023-08-31 14275825 frs-bus:PreferenceShareClass2 2022-08-03 14275825 frs-bus:PreferenceShareClass2 2023-08-31 14275825 frs-bus:PreferenceShareClass3 2022-08-04 2023-08-31 14275825 frs-bus:PreferenceShareClass3 2022-08-03 14275825 frs-bus:PreferenceShareClass3 2023-08-31 14275825 frs-bus:PreferenceShareClass4 2022-08-04 2023-08-31 14275825 frs-bus:PreferenceShareClass4 2022-08-03 14275825 frs-bus:PreferenceShareClass4 2023-08-31 14275825 frs-bus:PreferenceShareClass5 2022-08-04 2023-08-31 14275825 frs-bus:PreferenceShareClass5 2022-08-03 14275825 frs-bus:PreferenceShareClass5 2023-08-31 14275825 1 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales 2022-08-03 14275825 dpl-frs:CostSales 2023-08-31 14275825 dpl-frs:DistributionCosts 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses 2022-08-04 2023-08-31 14275825 frs-bus:Director1 2022-08-04 2023-08-31 14275825 frs-bus:Director1 2022-08-03 14275825 frs-bus:Director1 2023-08-31 14275825 1 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 1 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 1 2023-08-31 14275825 2 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 2 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 2 2023-08-31 14275825 3 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 3 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 3 2023-08-31 14275825 4 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 4 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 4 2023-08-31 14275825 5 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 5 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 5 2023-08-31 14275825 6 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 6 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 6 2023-08-31 14275825 7 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 7 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 7 2023-08-31 14275825 8 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 8 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 8 2023-08-31 14275825 9 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 9 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 9 2023-08-31 14275825 10 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 10 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 10 2023-08-31 14275825 11 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 11 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 11 2023-08-31 14275825 12 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 12 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 12 2023-08-31 14275825 13 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 13 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 13 2023-08-31 14275825 14 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 14 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 14 2023-08-31 14275825 15 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 15 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 15 2023-08-31 14275825 16 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 16 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 16 2023-08-31 14275825 17 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 17 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 17 2023-08-31 14275825 18 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 18 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 18 2023-08-31 14275825 19 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 19 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 19 2023-08-31 14275825 20 2022-08-04 2023-08-31 14275825 frs-core:CurrentFinancialInstruments 20 2023-08-31 14275825 frs-core:Non-currentFinancialInstruments 20 2023-08-31 14275825 dpl-frs:Item1 2022-08-04 2023-08-31 14275825 dpl-frs:Item1 2022-08-03 14275825 dpl-frs:Item1 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item1 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item1 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item1 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item1 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-08-04 2023-08-31 14275825 dpl-frs:Item2 2022-08-04 2023-08-31 14275825 dpl-frs:Item2 2022-08-03 14275825 dpl-frs:Item2 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item2 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item2 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item2 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item2 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-08-04 2023-08-31 14275825 dpl-frs:Item3 2022-08-04 2023-08-31 14275825 dpl-frs:Item3 2022-08-03 14275825 dpl-frs:Item3 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item3 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item3 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item3 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item3 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-08-04 2023-08-31 14275825 dpl-frs:Item4 2022-08-04 2023-08-31 14275825 dpl-frs:Item4 2022-08-03 14275825 dpl-frs:Item4 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item4 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item4 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item4 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item4 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-08-04 2023-08-31 14275825 dpl-frs:Item5 2022-08-04 2023-08-31 14275825 dpl-frs:Item5 2022-08-03 14275825 dpl-frs:Item5 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item5 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item5 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item5 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item5 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-08-04 2023-08-31 14275825 dpl-frs:Item6 2022-08-04 2023-08-31 14275825 dpl-frs:Item6 2022-08-03 14275825 dpl-frs:Item6 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item6 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item6 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item6 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item6 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-08-04 2023-08-31 14275825 dpl-frs:Item7 2022-08-04 2023-08-31 14275825 dpl-frs:Item7 2022-08-03 14275825 dpl-frs:Item7 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item7 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item7 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item7 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item7 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-08-04 2023-08-31 14275825 dpl-frs:Item8 2022-08-04 2023-08-31 14275825 dpl-frs:Item8 2022-08-03 14275825 dpl-frs:Item8 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item8 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item8 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item8 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item8 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-08-04 2023-08-31 14275825 dpl-frs:Item9 2022-08-04 2023-08-31 14275825 dpl-frs:Item9 2022-08-03 14275825 dpl-frs:Item9 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item9 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item9 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item9 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item9 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-08-04 2023-08-31 14275825 dpl-frs:Item10 2022-08-04 2023-08-31 14275825 dpl-frs:Item10 2022-08-03 14275825 dpl-frs:Item10 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item10 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item10 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item10 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item10 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-08-04 2023-08-31 14275825 dpl-frs:Item11 2022-08-04 2023-08-31 14275825 dpl-frs:Item11 2022-08-03 14275825 dpl-frs:Item11 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item11 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item11 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item11 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item11 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-08-04 2023-08-31 14275825 dpl-frs:Item12 2022-08-04 2023-08-31 14275825 dpl-frs:Item12 2022-08-03 14275825 dpl-frs:Item12 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item12 2022-08-04 2023-08-31 14275825 dpl-frs:CostSales dpl-frs:Item12 2022-08-03 14275825 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 14275825 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-04 2023-08-31 14275825 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-04 2023-08-31 14275825 1 2022-08-04 2023-08-31 14275825 frs-countries:EnglandWales 2022-08-04 2023-08-31
Registered number: 14275825
AB Scenic Sets Ltd
Financial Statements
For the Period 4 August 2022 to 31 August 2023
Statement of Financial Position
Registered number: 14275825
31 August 2023
£
Fixed assets 1,764
Current assets 20,789
Creditors: Amounts Falling Due Within One Year (18,653 )
NET CURRENT ASSETS 2,136
TOTAL ASSETS LESS CURRENT LIABILITIES 3,900
Accruals and deferred income (1,260 )
NET ASSETS 2,640
CAPITAL AND RESERVES 2,640

Notes

1. General Information
AB Scenic Sets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14275825 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Adam Burton - 44,024 (54,133 ) - (10,109 )
Page 0
Page 1
For the period ending 31 August 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 Adam Burton
Director
13/03/2024