Acorah Software Products - Accounts Production 14.4.601 true true false true No description of principal activity 3 May 2022 30 November 2022 30 November 2022 NI687873 Ms Audrey Savill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687873 2022-05-02 NI687873 2022-11-30 NI687873 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 2022-05-03 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 2022-11-30 NI687873 frs-core:AfterOneYear 2022-05-03 2022-11-30 NI687873 frs-core:BetweenOneFiveYears 2022-05-03 2022-11-30 NI687873 frs-core:BetweenOneFiveYears 2022-11-30 NI687873 frs-core:ComputerEquipment 2022-11-30 NI687873 frs-core:ComputerEquipment 2022-05-03 2022-11-30 NI687873 frs-core:ComputerEquipment 2022-05-02 NI687873 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 NI687873 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-03 2022-11-30 NI687873 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-02 NI687873 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 NI687873 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-03 2022-11-30 NI687873 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-02 NI687873 frs-core:FurnitureFittings 2022-11-30 NI687873 frs-core:FurnitureFittings 2022-05-03 2022-11-30 NI687873 frs-core:FurnitureFittings 2022-05-02 NI687873 frs-core:NetGoodwill 2022-11-30 NI687873 frs-core:NetGoodwill 2022-05-03 2022-11-30 NI687873 frs-core:NetGoodwill 2022-05-02 NI687873 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 NI687873 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-03 2022-11-30 NI687873 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-02 NI687873 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 NI687873 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-03 2022-11-30 NI687873 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-02 NI687873 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-30 NI687873 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-03 2022-11-30 NI687873 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-02 NI687873 frs-core:MoreThanFiveYears 2022-05-03 2022-11-30 NI687873 frs-core:MoreThanFiveYears 2022-11-30 NI687873 frs-core:MotorVehicles 2022-11-30 NI687873 frs-core:MotorVehicles 2022-05-03 2022-11-30 NI687873 frs-core:MotorVehicles 2022-05-02 NI687873 frs-core:OtherResidualIntangibleAssets 2022-11-30 NI687873 frs-core:OtherResidualIntangibleAssets 2022-05-03 2022-11-30 NI687873 frs-core:OtherResidualIntangibleAssets 2022-05-02 NI687873 frs-core:PlantMachinery 2022-11-30 NI687873 frs-core:PlantMachinery 2022-05-03 2022-11-30 NI687873 frs-core:PlantMachinery 2022-05-02 NI687873 frs-core:Secured 2022-11-30 NI687873 frs-core:Unsecured 2022-11-30 NI687873 frs-core:WithinOneYear 2022-05-03 2022-11-30 NI687873 frs-core:WithinOneYear 2022-11-30 NI687873 frs-core:CapitalRedemptionReserve 2022-05-03 2022-11-30 NI687873 frs-core:CapitalRedemptionReserve 2022-05-02 NI687873 frs-core:CapitalRedemptionReserve 2022-11-30 NI687873 frs-core:OtherReservesSubtotal 2022-05-03 2022-11-30 NI687873 frs-core:OtherReservesSubtotal 2022-05-02 NI687873 frs-core:OtherReservesSubtotal 2022-11-30 NI687873 frs-core:RevaluationReserve 2022-05-03 2022-11-30 NI687873 frs-core:RevaluationReserve 2022-05-02 NI687873 frs-core:RevaluationReserve 2022-11-30 NI687873 frs-core:SharePremium 2022-05-03 2022-11-30 NI687873 frs-core:SharePremium 2022-05-02 NI687873 frs-core:SharePremium 2022-11-30 NI687873 frs-core:ShareCapital 2022-05-03 2022-11-30 NI687873 frs-core:ShareCapital 2022-05-02 NI687873 frs-core:ShareCapital 2022-11-30 NI687873 frs-core:RetainedEarningsAccumulatedLosses 2022-05-03 2022-11-30 NI687873 frs-core:RetainedEarningsAccumulatedLosses 2022-05-02 NI687873 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 NI687873 frs-bus:HighestPaidDirector 2022-05-03 2022-11-30 NI687873 frs-bus:PrivateLimitedCompanyLtd 2022-05-03 2022-11-30 NI687873 frs-bus:CompanyLimitedByGuarantee 2022-05-03 2022-11-30 NI687873 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-03 2022-11-30 NI687873 frs-bus:FullAccounts 2022-05-03 2022-11-30 NI687873 frs-bus:FilletedAccounts 2022-05-03 2022-11-30 NI687873 frs-bus:Micro-entities 2022-05-03 2022-11-30 NI687873 frs-bus:EntityHasNeverTraded 2022-05-03 2022-11-30 NI687873 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-03 2022-11-30 NI687873 frs-bus:Audited 2022-05-03 2022-11-30 NI687873 frs-bus:AuditExempt-NoAccountantsReport 2022-05-03 2022-11-30 NI687873 frs-bus:AuditExemptWithAccountantsReport 2022-05-03 2022-11-30 NI687873 frs-bus:OrdinaryShareClass1 2022-05-03 2022-11-30 NI687873 frs-bus:OrdinaryShareClass1 2022-05-02 NI687873 frs-bus:OrdinaryShareClass1 2022-11-30 NI687873 frs-bus:OrdinaryShareClass2 2022-05-03 2022-11-30 NI687873 frs-bus:OrdinaryShareClass2 2022-05-02 NI687873 frs-bus:OrdinaryShareClass2 2022-11-30 NI687873 frs-bus:OrdinaryShareClass3 2022-05-03 2022-11-30 NI687873 frs-bus:OrdinaryShareClass3 2022-05-02 NI687873 frs-bus:OrdinaryShareClass3 2022-11-30 NI687873 frs-bus:OrdinaryShareClass4 2022-05-03 2022-11-30 NI687873 frs-bus:OrdinaryShareClass4 2022-05-02 NI687873 frs-bus:OrdinaryShareClass4 2022-11-30 NI687873 frs-bus:OrdinaryShareClass5 2022-05-03 2022-11-30 NI687873 frs-bus:OrdinaryShareClass5 2022-05-02 NI687873 frs-bus:OrdinaryShareClass5 2022-11-30 NI687873 frs-bus:PreferenceShareClass1 2022-05-03 2022-11-30 NI687873 frs-bus:PreferenceShareClass1 2022-05-02 NI687873 frs-bus:PreferenceShareClass1 2022-11-30 NI687873 frs-bus:PreferenceShareClass2 2022-05-03 2022-11-30 NI687873 frs-bus:PreferenceShareClass2 2022-05-02 NI687873 frs-bus:PreferenceShareClass2 2022-11-30 NI687873 frs-bus:PreferenceShareClass3 2022-05-03 2022-11-30 NI687873 frs-bus:PreferenceShareClass3 2022-05-02 NI687873 frs-bus:PreferenceShareClass3 2022-11-30 NI687873 frs-bus:PreferenceShareClass4 2022-05-03 2022-11-30 NI687873 frs-bus:PreferenceShareClass4 2022-05-02 NI687873 frs-bus:PreferenceShareClass4 2022-11-30 NI687873 frs-bus:PreferenceShareClass5 2022-05-03 2022-11-30 NI687873 frs-bus:PreferenceShareClass5 2022-05-02 NI687873 frs-bus:PreferenceShareClass5 2022-11-30 NI687873 1 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales 2022-05-02 NI687873 dpl-frs:CostSales 2022-11-30 NI687873 dpl-frs:DistributionCosts 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses 2022-05-03 2022-11-30 NI687873 frs-bus:Director1 2022-05-03 2022-11-30 NI687873 frs-bus:Director1 2022-05-02 NI687873 frs-bus:Director1 2022-11-30 NI687873 1 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 1 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 1 2022-11-30 NI687873 2 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 2 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 2 2022-11-30 NI687873 3 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 3 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 3 2022-11-30 NI687873 4 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 4 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 4 2022-11-30 NI687873 5 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 5 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 5 2022-11-30 NI687873 6 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 6 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 6 2022-11-30 NI687873 7 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 7 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 7 2022-11-30 NI687873 8 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 8 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 8 2022-11-30 NI687873 9 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 9 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 9 2022-11-30 NI687873 10 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 10 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 10 2022-11-30 NI687873 11 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 11 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 11 2022-11-30 NI687873 12 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 12 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 12 2022-11-30 NI687873 13 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 13 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 13 2022-11-30 NI687873 14 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 14 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 14 2022-11-30 NI687873 15 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 15 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 15 2022-11-30 NI687873 16 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 16 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 16 2022-11-30 NI687873 17 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 17 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 17 2022-11-30 NI687873 18 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 18 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 18 2022-11-30 NI687873 19 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 19 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 19 2022-11-30 NI687873 20 2022-05-03 2022-11-30 NI687873 frs-core:CurrentFinancialInstruments 20 2022-11-30 NI687873 frs-core:Non-currentFinancialInstruments 20 2022-11-30 NI687873 dpl-frs:Item1 2022-05-03 2022-11-30 NI687873 dpl-frs:Item1 2022-05-02 NI687873 dpl-frs:Item1 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item1 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item1 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-03 2022-11-30 NI687873 dpl-frs:Item2 2022-05-03 2022-11-30 NI687873 dpl-frs:Item2 2022-05-02 NI687873 dpl-frs:Item2 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item2 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item2 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-03 2022-11-30 NI687873 dpl-frs:Item3 2022-05-03 2022-11-30 NI687873 dpl-frs:Item3 2022-05-02 NI687873 dpl-frs:Item3 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item3 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item3 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-03 2022-11-30 NI687873 dpl-frs:Item4 2022-05-03 2022-11-30 NI687873 dpl-frs:Item4 2022-05-02 NI687873 dpl-frs:Item4 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item4 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item4 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-03 2022-11-30 NI687873 dpl-frs:Item5 2022-05-03 2022-11-30 NI687873 dpl-frs:Item5 2022-05-02 NI687873 dpl-frs:Item5 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item5 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item5 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-03 2022-11-30 NI687873 dpl-frs:Item6 2022-05-03 2022-11-30 NI687873 dpl-frs:Item6 2022-05-02 NI687873 dpl-frs:Item6 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item6 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item6 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-03 2022-11-30 NI687873 dpl-frs:Item7 2022-05-03 2022-11-30 NI687873 dpl-frs:Item7 2022-05-02 NI687873 dpl-frs:Item7 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item7 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item7 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-03 2022-11-30 NI687873 dpl-frs:Item8 2022-05-03 2022-11-30 NI687873 dpl-frs:Item8 2022-05-02 NI687873 dpl-frs:Item8 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item8 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item8 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-03 2022-11-30 NI687873 dpl-frs:Item9 2022-05-03 2022-11-30 NI687873 dpl-frs:Item9 2022-05-02 NI687873 dpl-frs:Item9 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item9 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item9 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-03 2022-11-30 NI687873 dpl-frs:Item10 2022-05-03 2022-11-30 NI687873 dpl-frs:Item10 2022-05-02 NI687873 dpl-frs:Item10 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item10 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item10 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-03 2022-11-30 NI687873 dpl-frs:Item11 2022-05-03 2022-11-30 NI687873 dpl-frs:Item11 2022-05-02 NI687873 dpl-frs:Item11 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item11 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item11 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-03 2022-11-30 NI687873 dpl-frs:Item12 2022-05-03 2022-11-30 NI687873 dpl-frs:Item12 2022-05-02 NI687873 dpl-frs:Item12 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item12 2022-05-03 2022-11-30 NI687873 dpl-frs:CostSales dpl-frs:Item12 2022-05-02 NI687873 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 NI687873 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-03 2022-11-30 NI687873 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-03 2022-11-30 NI687873 1 2022-05-03 2022-11-30 NI687873 frs-countries:NorthernIreland 2022-05-03 2022-11-30
Registered number: NI687873
JMK PUBLICATIONS LTD
Financial Statements
For the Period 3 May 2022 to 30 November 2022
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI687873
30 November 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
JMK PUBLICATIONS LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687873 . The registered office is Unit 63 Dunlop Commercial Park, 4 Balloo Drive, Bangor, BT19 7QY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 0
Page 1
For the period ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Ms Audrey Savill
Director
7 March 2024