Acorah Software Products - Accounts Production14.4.601truetruefalsetrueNo description of principal activity27 June 202230 June 202330 June 202314196670Mr Andree Salazar RojasMr Ayrton Nieves Acostaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141966702022-06-26141966702023-06-30141966702022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments2023-06-3014196670frs-core:CurrentFinancialInstruments2022-06-272023-06-3014196670frs-core:Non-currentFinancialInstruments2023-06-3014196670frs-core:Non-currentFinancialInstruments2022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments2022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments2023-06-3014196670frs-core:AfterOneYear2022-06-272023-06-3014196670frs-core:BetweenOneFiveYears2022-06-272023-06-3014196670frs-core:BetweenOneFiveYears2023-06-3014196670frs-core:ComputerEquipment2023-06-3014196670frs-core:ComputerEquipment2022-06-272023-06-3014196670frs-core:ComputerEquipment2022-06-2614196670frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-3014196670frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-272023-06-3014196670frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-2614196670frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-3014196670frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-272023-06-3014196670frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-2614196670frs-core:FurnitureFittings2023-06-3014196670frs-core:FurnitureFittings2022-06-272023-06-3014196670frs-core:FurnitureFittings2022-06-2614196670frs-core:NetGoodwill2023-06-3014196670frs-core:NetGoodwill2022-06-272023-06-3014196670frs-core:NetGoodwill2022-06-2614196670frs-core:InvestmentPropertyIncludedWithinPPE2023-06-3014196670frs-core:InvestmentPropertyIncludedWithinPPE2022-06-272023-06-3014196670frs-core:InvestmentPropertyIncludedWithinPPE2022-06-2614196670frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-3014196670frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-272023-06-3014196670frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-2614196670frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-3014196670frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-272023-06-3014196670frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-2614196670frs-core:MoreThanFiveYears2022-06-272023-06-3014196670frs-core:MoreThanFiveYears2023-06-3014196670frs-core:MotorVehicles2023-06-3014196670frs-core:MotorVehicles2022-06-272023-06-3014196670frs-core:MotorVehicles2022-06-2614196670frs-core:OtherResidualIntangibleAssets2023-06-3014196670frs-core:OtherResidualIntangibleAssets2022-06-272023-06-3014196670frs-core:OtherResidualIntangibleAssets2022-06-2614196670frs-core:PlantMachinery2023-06-3014196670frs-core:PlantMachinery2022-06-272023-06-3014196670frs-core:PlantMachinery2022-06-2614196670frs-core:Secured2023-06-3014196670frs-core:Unsecured2023-06-3014196670frs-core:WithinOneYear2022-06-272023-06-3014196670frs-core:WithinOneYear2023-06-3014196670frs-core:CapitalRedemptionReserve2022-06-272023-06-3014196670frs-core:CapitalRedemptionReserve2022-06-2614196670frs-core:CapitalRedemptionReserve2023-06-3014196670frs-core:OtherReservesSubtotal2022-06-272023-06-3014196670frs-core:OtherReservesSubtotal2022-06-2614196670frs-core:OtherReservesSubtotal2023-06-3014196670frs-core:RevaluationReserve2022-06-272023-06-3014196670frs-core:RevaluationReserve2022-06-2614196670frs-core:RevaluationReserve2023-06-3014196670frs-core:SharePremium2022-06-272023-06-3014196670frs-core:SharePremium2022-06-2614196670frs-core:SharePremium2023-06-3014196670frs-core:ShareCapital2022-06-272023-06-3014196670frs-core:ShareCapital2022-06-2614196670frs-core:ShareCapital2023-06-3014196670frs-core:RetainedEarningsAccumulatedLosses2022-06-272023-06-3014196670frs-core:RetainedEarningsAccumulatedLosses2022-06-2614196670frs-core:RetainedEarningsAccumulatedLosses2023-06-3014196670frs-bus:HighestPaidDirector2022-06-272023-06-3014196670frs-bus:PrivateLimitedCompanyLtd2022-06-272023-06-3014196670frs-bus:CompanyLimitedByGuarantee2022-06-272023-06-3014196670frs-bus:LimitedLiabilityPartnershipLLP2022-06-272023-06-3014196670frs-bus:FullAccounts2022-06-272023-06-3014196670frs-bus:FilletedAccounts2022-06-272023-06-3014196670frs-bus:Micro-entities2022-06-272023-06-3014196670frs-bus:EntityHasNeverTraded2022-06-272023-06-3014196670frs-bus:EntityNoLongerTradingButTradedInPast2022-06-272023-06-3014196670frs-bus:Audited2022-06-272023-06-3014196670frs-bus:AuditExempt-NoAccountantsReport2022-06-272023-06-3014196670frs-bus:AuditExemptWithAccountantsReport2022-06-272023-06-3014196670frs-bus:OrdinaryShareClass12022-06-272023-06-3014196670frs-bus:OrdinaryShareClass12022-06-2614196670frs-bus:OrdinaryShareClass12023-06-3014196670frs-bus:OrdinaryShareClass22022-06-272023-06-3014196670frs-bus:OrdinaryShareClass22022-06-2614196670frs-bus:OrdinaryShareClass22023-06-3014196670frs-bus:OrdinaryShareClass32022-06-272023-06-3014196670frs-bus:OrdinaryShareClass32022-06-2614196670frs-bus:OrdinaryShareClass32023-06-3014196670frs-bus:OrdinaryShareClass42022-06-272023-06-3014196670frs-bus:OrdinaryShareClass42022-06-2614196670frs-bus:OrdinaryShareClass42023-06-3014196670frs-bus:OrdinaryShareClass52022-06-272023-06-3014196670frs-bus:OrdinaryShareClass52022-06-2614196670frs-bus:OrdinaryShareClass52023-06-3014196670frs-bus:PreferenceShareClass12022-06-272023-06-3014196670frs-bus:PreferenceShareClass12022-06-2614196670frs-bus:PreferenceShareClass12023-06-3014196670frs-bus:PreferenceShareClass22022-06-272023-06-3014196670frs-bus:PreferenceShareClass22022-06-2614196670frs-bus:PreferenceShareClass22023-06-3014196670frs-bus:PreferenceShareClass32022-06-272023-06-3014196670frs-bus:PreferenceShareClass32022-06-2614196670frs-bus:PreferenceShareClass32023-06-3014196670frs-bus:PreferenceShareClass42022-06-272023-06-3014196670frs-bus:PreferenceShareClass42022-06-2614196670frs-bus:PreferenceShareClass42023-06-3014196670frs-bus:PreferenceShareClass52022-06-272023-06-3014196670frs-bus:PreferenceShareClass52022-06-2614196670frs-bus:PreferenceShareClass52023-06-301419667012022-06-272023-06-3014196670dpl-frs:CostSales2022-06-272023-06-3014196670dpl-frs:CostSales2022-06-2614196670dpl-frs:CostSales2023-06-3014196670dpl-frs:DistributionCosts2022-06-272023-06-3014196670dpl-frs:AdministrativeExpenses2022-06-272023-06-3014196670frs-bus:Director12022-06-272023-06-3014196670frs-bus:Director12022-06-2614196670frs-bus:Director12023-06-3014196670frs-bus:Director22022-06-272023-06-3014196670frs-bus:Director22022-06-2614196670frs-bus:Director22023-06-301419667012022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments12023-06-3014196670frs-core:Non-currentFinancialInstruments12023-06-301419667022022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments22023-06-3014196670frs-core:Non-currentFinancialInstruments22023-06-301419667032022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments32023-06-3014196670frs-core:Non-currentFinancialInstruments32023-06-301419667042022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments42023-06-3014196670frs-core:Non-currentFinancialInstruments42023-06-301419667052022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments52023-06-3014196670frs-core:Non-currentFinancialInstruments52023-06-301419667062022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments62023-06-3014196670frs-core:Non-currentFinancialInstruments62023-06-301419667072022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments72023-06-3014196670frs-core:Non-currentFinancialInstruments72023-06-301419667082022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments82023-06-3014196670frs-core:Non-currentFinancialInstruments82023-06-301419667092022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments92023-06-3014196670frs-core:Non-currentFinancialInstruments92023-06-3014196670102022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments102023-06-3014196670frs-core:Non-currentFinancialInstruments102023-06-3014196670112022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments112023-06-3014196670frs-core:Non-currentFinancialInstruments112023-06-3014196670122022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments122023-06-3014196670frs-core:Non-currentFinancialInstruments122023-06-3014196670132022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments132023-06-3014196670frs-core:Non-currentFinancialInstruments132023-06-3014196670142022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments142023-06-3014196670frs-core:Non-currentFinancialInstruments142023-06-3014196670152022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments152023-06-3014196670frs-core:Non-currentFinancialInstruments152023-06-3014196670162022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments162023-06-3014196670frs-core:Non-currentFinancialInstruments162023-06-3014196670172022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments172023-06-3014196670frs-core:Non-currentFinancialInstruments172023-06-3014196670182022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments182023-06-3014196670frs-core:Non-currentFinancialInstruments182023-06-3014196670192022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments192023-06-3014196670frs-core:Non-currentFinancialInstruments192023-06-3014196670202022-06-272023-06-3014196670frs-core:CurrentFinancialInstruments202023-06-3014196670frs-core:Non-currentFinancialInstruments202023-06-3014196670dpl-frs:Item12022-06-272023-06-3014196670dpl-frs:Item12022-06-2614196670dpl-frs:Item12023-06-3014196670dpl-frs:CostSalesdpl-frs:Item12022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item12022-06-2614196670dpl-frs:CostSalesdpl-frs:Item12023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item12022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item12022-06-272023-06-3014196670dpl-frs:Item22022-06-272023-06-3014196670dpl-frs:Item22022-06-2614196670dpl-frs:Item22023-06-3014196670dpl-frs:CostSalesdpl-frs:Item22022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item22022-06-2614196670dpl-frs:CostSalesdpl-frs:Item22023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item22022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item22022-06-272023-06-3014196670dpl-frs:Item32022-06-272023-06-3014196670dpl-frs:Item32022-06-2614196670dpl-frs:Item32023-06-3014196670dpl-frs:CostSalesdpl-frs:Item32022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item32022-06-2614196670dpl-frs:CostSalesdpl-frs:Item32023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item32022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item32022-06-272023-06-3014196670dpl-frs:Item42022-06-272023-06-3014196670dpl-frs:Item42022-06-2614196670dpl-frs:Item42023-06-3014196670dpl-frs:CostSalesdpl-frs:Item42022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item42022-06-2614196670dpl-frs:CostSalesdpl-frs:Item42023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item42022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item42022-06-272023-06-3014196670dpl-frs:Item52022-06-272023-06-3014196670dpl-frs:Item52022-06-2614196670dpl-frs:Item52023-06-3014196670dpl-frs:CostSalesdpl-frs:Item52022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item52022-06-2614196670dpl-frs:CostSalesdpl-frs:Item52023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item52022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item52022-06-272023-06-3014196670dpl-frs:Item62022-06-272023-06-3014196670dpl-frs:Item62022-06-2614196670dpl-frs:Item62023-06-3014196670dpl-frs:CostSalesdpl-frs:Item62022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item62022-06-2614196670dpl-frs:CostSalesdpl-frs:Item62023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item62022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item62022-06-272023-06-3014196670dpl-frs:Item72022-06-272023-06-3014196670dpl-frs:Item72022-06-2614196670dpl-frs:Item72023-06-3014196670dpl-frs:CostSalesdpl-frs:Item72022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item72022-06-2614196670dpl-frs:CostSalesdpl-frs:Item72023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item72022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item72022-06-272023-06-3014196670dpl-frs:Item82022-06-272023-06-3014196670dpl-frs:Item82022-06-2614196670dpl-frs:Item82023-06-3014196670dpl-frs:CostSalesdpl-frs:Item82022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item82022-06-2614196670dpl-frs:CostSalesdpl-frs:Item82023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item82022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item82022-06-272023-06-3014196670dpl-frs:Item92022-06-272023-06-3014196670dpl-frs:Item92022-06-2614196670dpl-frs:Item92023-06-3014196670dpl-frs:CostSalesdpl-frs:Item92022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item92022-06-2614196670dpl-frs:CostSalesdpl-frs:Item92023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item92022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item92022-06-272023-06-3014196670dpl-frs:Item102022-06-272023-06-3014196670dpl-frs:Item102022-06-2614196670dpl-frs:Item102023-06-3014196670dpl-frs:CostSalesdpl-frs:Item102022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item102022-06-2614196670dpl-frs:CostSalesdpl-frs:Item102023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item102022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item102022-06-272023-06-3014196670dpl-frs:Item112022-06-272023-06-3014196670dpl-frs:Item112022-06-2614196670dpl-frs:Item112023-06-3014196670dpl-frs:CostSalesdpl-frs:Item112022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item112022-06-2614196670dpl-frs:CostSalesdpl-frs:Item112023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item112022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item112022-06-272023-06-3014196670dpl-frs:Item122022-06-272023-06-3014196670dpl-frs:Item122022-06-2614196670dpl-frs:Item122023-06-3014196670dpl-frs:CostSalesdpl-frs:Item122022-06-272023-06-3014196670dpl-frs:CostSalesdpl-frs:Item122022-06-2614196670dpl-frs:CostSalesdpl-frs:Item122023-06-3014196670dpl-frs:DistributionCostsdpl-frs:Item122022-06-272023-06-3014196670dpl-frs:AdministrativeExpensesdpl-frs:Item122022-06-272023-06-301419667012022-06-272023-06-3014196670frs-countries:EnglandWales2022-06-272023-06-30
Registered number: 14196670
MultiSim XR Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Clear Accountancy Services Limited
Chartered Certified Accountants
e-Innovation Centre
Priorslee
Telford
Shropshire
TF2 9FT
MultiSim XR Limited
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 14196670
2023
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
MultiSim XR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14196670. The registered office is C/O Clear Accountancy Services Limited, E-Innovation Centre, Priorslee, Telford, Shropshire, TF2 9FT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.