Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity8 July 202231 July 202331 July 202314222314Mr Samual DennisonMr James Cowlingiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure142223142022-07-07142223142023-07-31142223142022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments2023-07-3114222314frs-core:CurrentFinancialInstruments2022-07-082023-07-3114222314frs-core:Non-currentFinancialInstruments2023-07-3114222314frs-core:Non-currentFinancialInstruments2022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments2022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments2023-07-3114222314frs-core:AfterOneYear2022-07-082023-07-3114222314frs-core:BetweenOneFiveYears2022-07-082023-07-3114222314frs-core:BetweenOneFiveYears2023-07-3114222314frs-core:ComputerEquipment2023-07-3114222314frs-core:ComputerEquipment2022-07-082023-07-3114222314frs-core:ComputerEquipment2022-07-0714222314frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-07-3114222314frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-082023-07-3114222314frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-0714222314frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-07-3114222314frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-082023-07-3114222314frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-0714222314frs-core:FurnitureFittings2023-07-3114222314frs-core:FurnitureFittings2022-07-082023-07-3114222314frs-core:FurnitureFittings2022-07-0714222314frs-core:NetGoodwill2023-07-3114222314frs-core:NetGoodwill2022-07-082023-07-3114222314frs-core:NetGoodwill2022-07-0714222314frs-core:InvestmentPropertyIncludedWithinPPE2023-07-3114222314frs-core:InvestmentPropertyIncludedWithinPPE2022-07-082023-07-3114222314frs-core:InvestmentPropertyIncludedWithinPPE2022-07-0714222314frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-07-3114222314frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-082023-07-3114222314frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-0714222314frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-07-3114222314frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-082023-07-3114222314frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-0714222314frs-core:MoreThanFiveYears2022-07-082023-07-3114222314frs-core:MoreThanFiveYears2023-07-3114222314frs-core:MotorVehicles2023-07-3114222314frs-core:MotorVehicles2022-07-082023-07-3114222314frs-core:MotorVehicles2022-07-0714222314frs-core:OtherResidualIntangibleAssets2023-07-3114222314frs-core:OtherResidualIntangibleAssets2022-07-082023-07-3114222314frs-core:OtherResidualIntangibleAssets2022-07-0714222314frs-core:PlantMachinery2023-07-3114222314frs-core:PlantMachinery2022-07-082023-07-3114222314frs-core:PlantMachinery2022-07-0714222314frs-core:Secured2023-07-3114222314frs-core:Unsecured2023-07-3114222314frs-core:WithinOneYear2022-07-082023-07-3114222314frs-core:WithinOneYear2023-07-3114222314frs-core:CapitalRedemptionReserve2022-07-082023-07-3114222314frs-core:CapitalRedemptionReserve2022-07-0714222314frs-core:CapitalRedemptionReserve2023-07-3114222314frs-core:OtherReservesSubtotal2022-07-082023-07-3114222314frs-core:OtherReservesSubtotal2022-07-0714222314frs-core:OtherReservesSubtotal2023-07-3114222314frs-core:RevaluationReserve2022-07-082023-07-3114222314frs-core:RevaluationReserve2022-07-0714222314frs-core:RevaluationReserve2023-07-3114222314frs-core:SharePremium2022-07-082023-07-3114222314frs-core:SharePremium2022-07-0714222314frs-core:SharePremium2023-07-3114222314frs-core:ShareCapital2022-07-082023-07-3114222314frs-core:ShareCapital2022-07-0714222314frs-core:ShareCapital2023-07-3114222314frs-core:RetainedEarningsAccumulatedLosses2022-07-082023-07-3114222314frs-core:RetainedEarningsAccumulatedLosses2022-07-0714222314frs-core:RetainedEarningsAccumulatedLosses2023-07-3114222314frs-bus:HighestPaidDirector2022-07-082023-07-3114222314frs-bus:PrivateLimitedCompanyLtd2022-07-082023-07-3114222314frs-bus:CompanyLimitedByGuarantee2022-07-082023-07-3114222314frs-bus:LimitedLiabilityPartnershipLLP2022-07-082023-07-3114222314frs-bus:FullAccounts2022-07-082023-07-3114222314frs-bus:FilletedAccounts2022-07-082023-07-3114222314frs-bus:Micro-entities2022-07-082023-07-3114222314frs-bus:EntityHasNeverTraded2022-07-082023-07-3114222314frs-bus:EntityNoLongerTradingButTradedInPast2022-07-082023-07-3114222314frs-bus:Audited2022-07-082023-07-3114222314frs-bus:AuditExempt-NoAccountantsReport2022-07-082023-07-3114222314frs-bus:AuditExemptWithAccountantsReport2022-07-082023-07-3114222314frs-bus:OrdinaryShareClass12022-07-082023-07-3114222314frs-bus:OrdinaryShareClass12022-07-0714222314frs-bus:OrdinaryShareClass12023-07-3114222314frs-bus:OrdinaryShareClass22022-07-082023-07-3114222314frs-bus:OrdinaryShareClass22022-07-0714222314frs-bus:OrdinaryShareClass22023-07-3114222314frs-bus:OrdinaryShareClass32022-07-082023-07-3114222314frs-bus:OrdinaryShareClass32022-07-0714222314frs-bus:OrdinaryShareClass32023-07-3114222314frs-bus:OrdinaryShareClass42022-07-082023-07-3114222314frs-bus:OrdinaryShareClass42022-07-0714222314frs-bus:OrdinaryShareClass42023-07-3114222314frs-bus:OrdinaryShareClass52022-07-082023-07-3114222314frs-bus:OrdinaryShareClass52022-07-0714222314frs-bus:OrdinaryShareClass52023-07-3114222314frs-bus:PreferenceShareClass12022-07-082023-07-3114222314frs-bus:PreferenceShareClass12022-07-0714222314frs-bus:PreferenceShareClass12023-07-3114222314frs-bus:PreferenceShareClass22022-07-082023-07-3114222314frs-bus:PreferenceShareClass22022-07-0714222314frs-bus:PreferenceShareClass22023-07-3114222314frs-bus:PreferenceShareClass32022-07-082023-07-3114222314frs-bus:PreferenceShareClass32022-07-0714222314frs-bus:PreferenceShareClass32023-07-3114222314frs-bus:PreferenceShareClass42022-07-082023-07-3114222314frs-bus:PreferenceShareClass42022-07-0714222314frs-bus:PreferenceShareClass42023-07-3114222314frs-bus:PreferenceShareClass52022-07-082023-07-3114222314frs-bus:PreferenceShareClass52022-07-0714222314frs-bus:PreferenceShareClass52023-07-311422231412022-07-082023-07-3114222314dpl-frs:CostSales2022-07-082023-07-3114222314dpl-frs:CostSales2022-07-0714222314dpl-frs:CostSales2023-07-3114222314dpl-frs:DistributionCosts2022-07-082023-07-3114222314dpl-frs:AdministrativeExpenses2022-07-082023-07-3114222314frs-bus:Director12022-07-082023-07-3114222314frs-bus:Director12022-07-0714222314frs-bus:Director12023-07-3114222314frs-bus:Director22022-07-082023-07-3114222314frs-bus:Director22022-07-0714222314frs-bus:Director22023-07-311422231412022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments12023-07-3114222314frs-core:Non-currentFinancialInstruments12023-07-311422231422022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments22023-07-3114222314frs-core:Non-currentFinancialInstruments22023-07-311422231432022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments32023-07-3114222314frs-core:Non-currentFinancialInstruments32023-07-311422231442022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments42023-07-3114222314frs-core:Non-currentFinancialInstruments42023-07-311422231452022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments52023-07-3114222314frs-core:Non-currentFinancialInstruments52023-07-311422231462022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments62023-07-3114222314frs-core:Non-currentFinancialInstruments62023-07-311422231472022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments72023-07-3114222314frs-core:Non-currentFinancialInstruments72023-07-311422231482022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments82023-07-3114222314frs-core:Non-currentFinancialInstruments82023-07-311422231492022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments92023-07-3114222314frs-core:Non-currentFinancialInstruments92023-07-3114222314102022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments102023-07-3114222314frs-core:Non-currentFinancialInstruments102023-07-3114222314112022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments112023-07-3114222314frs-core:Non-currentFinancialInstruments112023-07-3114222314122022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments122023-07-3114222314frs-core:Non-currentFinancialInstruments122023-07-3114222314132022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments132023-07-3114222314frs-core:Non-currentFinancialInstruments132023-07-3114222314142022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments142023-07-3114222314frs-core:Non-currentFinancialInstruments142023-07-3114222314152022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments152023-07-3114222314frs-core:Non-currentFinancialInstruments152023-07-3114222314162022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments162023-07-3114222314frs-core:Non-currentFinancialInstruments162023-07-3114222314172022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments172023-07-3114222314frs-core:Non-currentFinancialInstruments172023-07-3114222314182022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments182023-07-3114222314frs-core:Non-currentFinancialInstruments182023-07-3114222314192022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments192023-07-3114222314frs-core:Non-currentFinancialInstruments192023-07-3114222314202022-07-082023-07-3114222314frs-core:CurrentFinancialInstruments202023-07-3114222314frs-core:Non-currentFinancialInstruments202023-07-3114222314dpl-frs:Item12022-07-082023-07-3114222314dpl-frs:Item12022-07-0714222314dpl-frs:Item12023-07-3114222314dpl-frs:CostSalesdpl-frs:Item12022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item12022-07-0714222314dpl-frs:CostSalesdpl-frs:Item12023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item12022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item12022-07-082023-07-3114222314dpl-frs:Item22022-07-082023-07-3114222314dpl-frs:Item22022-07-0714222314dpl-frs:Item22023-07-3114222314dpl-frs:CostSalesdpl-frs:Item22022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item22022-07-0714222314dpl-frs:CostSalesdpl-frs:Item22023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item22022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item22022-07-082023-07-3114222314dpl-frs:Item32022-07-082023-07-3114222314dpl-frs:Item32022-07-0714222314dpl-frs:Item32023-07-3114222314dpl-frs:CostSalesdpl-frs:Item32022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item32022-07-0714222314dpl-frs:CostSalesdpl-frs:Item32023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item32022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item32022-07-082023-07-3114222314dpl-frs:Item42022-07-082023-07-3114222314dpl-frs:Item42022-07-0714222314dpl-frs:Item42023-07-3114222314dpl-frs:CostSalesdpl-frs:Item42022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item42022-07-0714222314dpl-frs:CostSalesdpl-frs:Item42023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item42022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item42022-07-082023-07-3114222314dpl-frs:Item52022-07-082023-07-3114222314dpl-frs:Item52022-07-0714222314dpl-frs:Item52023-07-3114222314dpl-frs:CostSalesdpl-frs:Item52022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item52022-07-0714222314dpl-frs:CostSalesdpl-frs:Item52023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item52022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item52022-07-082023-07-3114222314dpl-frs:Item62022-07-082023-07-3114222314dpl-frs:Item62022-07-0714222314dpl-frs:Item62023-07-3114222314dpl-frs:CostSalesdpl-frs:Item62022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item62022-07-0714222314dpl-frs:CostSalesdpl-frs:Item62023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item62022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item62022-07-082023-07-3114222314dpl-frs:Item72022-07-082023-07-3114222314dpl-frs:Item72022-07-0714222314dpl-frs:Item72023-07-3114222314dpl-frs:CostSalesdpl-frs:Item72022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item72022-07-0714222314dpl-frs:CostSalesdpl-frs:Item72023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item72022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item72022-07-082023-07-3114222314dpl-frs:Item82022-07-082023-07-3114222314dpl-frs:Item82022-07-0714222314dpl-frs:Item82023-07-3114222314dpl-frs:CostSalesdpl-frs:Item82022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item82022-07-0714222314dpl-frs:CostSalesdpl-frs:Item82023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item82022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item82022-07-082023-07-3114222314dpl-frs:Item92022-07-082023-07-3114222314dpl-frs:Item92022-07-0714222314dpl-frs:Item92023-07-3114222314dpl-frs:CostSalesdpl-frs:Item92022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item92022-07-0714222314dpl-frs:CostSalesdpl-frs:Item92023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item92022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item92022-07-082023-07-3114222314dpl-frs:Item102022-07-082023-07-3114222314dpl-frs:Item102022-07-0714222314dpl-frs:Item102023-07-3114222314dpl-frs:CostSalesdpl-frs:Item102022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item102022-07-0714222314dpl-frs:CostSalesdpl-frs:Item102023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item102022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item102022-07-082023-07-3114222314dpl-frs:Item112022-07-082023-07-3114222314dpl-frs:Item112022-07-0714222314dpl-frs:Item112023-07-3114222314dpl-frs:CostSalesdpl-frs:Item112022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item112022-07-0714222314dpl-frs:CostSalesdpl-frs:Item112023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item112022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item112022-07-082023-07-3114222314dpl-frs:Item122022-07-082023-07-3114222314dpl-frs:Item122022-07-0714222314dpl-frs:Item122023-07-3114222314dpl-frs:CostSalesdpl-frs:Item122022-07-082023-07-3114222314dpl-frs:CostSalesdpl-frs:Item122022-07-0714222314dpl-frs:CostSalesdpl-frs:Item122023-07-3114222314dpl-frs:DistributionCostsdpl-frs:Item122022-07-082023-07-3114222314dpl-frs:AdministrativeExpensesdpl-frs:Item122022-07-082023-07-311422231412022-07-082023-07-3114222314frs-countries:EnglandWales2022-07-082023-07-31
Registered number: 14222314
Tart Products Limited
Unaudited Financial Statements
For the Period 8 July 2022 to 31 July 2023
Essty Tax & Accounting
Chauntry Mills
High Street
Haverhill
Suffolk
CB9 8AZ
Tart Products Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 14222314
31 July 2023
£
Current assets
5,316
Creditors: Amounts Falling Due Within One Year
(6,658)
NET CURRENT LIABILITIES
(1,342)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,342)
NET LIABILITIES
(1,342)
CAPITAL AND RESERVES
(1,342)
Notes
1.General Information
Tart Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14222314. The registered office is Chauntry Mills High Street, Haverhill, CB9 8AZ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 July 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.