Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 10 November 2022 31 March 2024 31 March 2024 14475625 Mr Mark Gillespie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14475625 2022-11-09 14475625 2024-03-31 14475625 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 2022-11-10 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 2024-03-31 14475625 frs-core:AfterOneYear 2022-11-10 2024-03-31 14475625 frs-core:BetweenOneFiveYears 2022-11-10 2024-03-31 14475625 frs-core:BetweenOneFiveYears 2024-03-31 14475625 frs-core:ComputerEquipment 2024-03-31 14475625 frs-core:ComputerEquipment 2022-11-10 2024-03-31 14475625 frs-core:ComputerEquipment 2022-11-09 14475625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 14475625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-10 2024-03-31 14475625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-09 14475625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 14475625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-10 2024-03-31 14475625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-09 14475625 frs-core:FurnitureFittings 2024-03-31 14475625 frs-core:FurnitureFittings 2022-11-10 2024-03-31 14475625 frs-core:FurnitureFittings 2022-11-09 14475625 frs-core:NetGoodwill 2024-03-31 14475625 frs-core:NetGoodwill 2022-11-10 2024-03-31 14475625 frs-core:NetGoodwill 2022-11-09 14475625 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 14475625 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-10 2024-03-31 14475625 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-09 14475625 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 14475625 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-10 2024-03-31 14475625 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-09 14475625 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-03-31 14475625 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-10 2024-03-31 14475625 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-09 14475625 frs-core:MoreThanFiveYears 2022-11-10 2024-03-31 14475625 frs-core:MoreThanFiveYears 2024-03-31 14475625 frs-core:MotorVehicles 2024-03-31 14475625 frs-core:MotorVehicles 2022-11-10 2024-03-31 14475625 frs-core:MotorVehicles 2022-11-09 14475625 frs-core:OtherResidualIntangibleAssets 2024-03-31 14475625 frs-core:OtherResidualIntangibleAssets 2022-11-10 2024-03-31 14475625 frs-core:OtherResidualIntangibleAssets 2022-11-09 14475625 frs-core:PlantMachinery 2024-03-31 14475625 frs-core:PlantMachinery 2022-11-10 2024-03-31 14475625 frs-core:PlantMachinery 2022-11-09 14475625 frs-core:Secured 2024-03-31 14475625 frs-core:Unsecured 2024-03-31 14475625 frs-core:WithinOneYear 2022-11-10 2024-03-31 14475625 frs-core:WithinOneYear 2024-03-31 14475625 frs-core:CapitalRedemptionReserve 2022-11-10 2024-03-31 14475625 frs-core:CapitalRedemptionReserve 2022-11-09 14475625 frs-core:CapitalRedemptionReserve 2024-03-31 14475625 frs-core:OtherReservesSubtotal 2022-11-10 2024-03-31 14475625 frs-core:OtherReservesSubtotal 2022-11-09 14475625 frs-core:OtherReservesSubtotal 2024-03-31 14475625 frs-core:RevaluationReserve 2022-11-10 2024-03-31 14475625 frs-core:RevaluationReserve 2022-11-09 14475625 frs-core:RevaluationReserve 2024-03-31 14475625 frs-core:SharePremium 2022-11-10 2024-03-31 14475625 frs-core:SharePremium 2022-11-09 14475625 frs-core:SharePremium 2024-03-31 14475625 frs-core:ShareCapital 2022-11-10 2024-03-31 14475625 frs-core:ShareCapital 2022-11-09 14475625 frs-core:ShareCapital 2024-03-31 14475625 frs-core:RetainedEarningsAccumulatedLosses 2022-11-10 2024-03-31 14475625 frs-core:RetainedEarningsAccumulatedLosses 2022-11-09 14475625 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14475625 frs-bus:HighestPaidDirector 2022-11-10 2024-03-31 14475625 frs-bus:PrivateLimitedCompanyLtd 2022-11-10 2024-03-31 14475625 frs-bus:CompanyLimitedByGuarantee 2022-11-10 2024-03-31 14475625 frs-bus:LimitedLiabilityPartnershipLLP 2022-11-10 2024-03-31 14475625 frs-bus:FullAccounts 2022-11-10 2024-03-31 14475625 frs-bus:FilletedAccounts 2022-11-10 2024-03-31 14475625 frs-bus:Micro-entities 2022-11-10 2024-03-31 14475625 frs-bus:EntityHasNeverTraded 2022-11-10 2024-03-31 14475625 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-10 2024-03-31 14475625 frs-bus:Audited 2022-11-10 2024-03-31 14475625 frs-bus:AuditExempt-NoAccountantsReport 2022-11-10 2024-03-31 14475625 frs-bus:AuditExemptWithAccountantsReport 2022-11-10 2024-03-31 14475625 frs-bus:OrdinaryShareClass1 2022-11-10 2024-03-31 14475625 frs-bus:OrdinaryShareClass1 2022-11-09 14475625 frs-bus:OrdinaryShareClass1 2024-03-31 14475625 frs-bus:OrdinaryShareClass2 2022-11-10 2024-03-31 14475625 frs-bus:OrdinaryShareClass2 2022-11-09 14475625 frs-bus:OrdinaryShareClass2 2024-03-31 14475625 frs-bus:OrdinaryShareClass3 2022-11-10 2024-03-31 14475625 frs-bus:OrdinaryShareClass3 2022-11-09 14475625 frs-bus:OrdinaryShareClass3 2024-03-31 14475625 frs-bus:OrdinaryShareClass4 2022-11-10 2024-03-31 14475625 frs-bus:OrdinaryShareClass4 2022-11-09 14475625 frs-bus:OrdinaryShareClass4 2024-03-31 14475625 frs-bus:OrdinaryShareClass5 2022-11-10 2024-03-31 14475625 frs-bus:OrdinaryShareClass5 2022-11-09 14475625 frs-bus:OrdinaryShareClass5 2024-03-31 14475625 frs-bus:PreferenceShareClass1 2022-11-10 2024-03-31 14475625 frs-bus:PreferenceShareClass1 2022-11-09 14475625 frs-bus:PreferenceShareClass1 2024-03-31 14475625 frs-bus:PreferenceShareClass2 2022-11-10 2024-03-31 14475625 frs-bus:PreferenceShareClass2 2022-11-09 14475625 frs-bus:PreferenceShareClass2 2024-03-31 14475625 frs-bus:PreferenceShareClass3 2022-11-10 2024-03-31 14475625 frs-bus:PreferenceShareClass3 2022-11-09 14475625 frs-bus:PreferenceShareClass3 2024-03-31 14475625 frs-bus:PreferenceShareClass4 2022-11-10 2024-03-31 14475625 frs-bus:PreferenceShareClass4 2022-11-09 14475625 frs-bus:PreferenceShareClass4 2024-03-31 14475625 frs-bus:PreferenceShareClass5 2022-11-10 2024-03-31 14475625 frs-bus:PreferenceShareClass5 2022-11-09 14475625 frs-bus:PreferenceShareClass5 2024-03-31 14475625 1 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales 2022-11-09 14475625 dpl-frs:CostSales 2024-03-31 14475625 dpl-frs:DistributionCosts 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses 2022-11-10 2024-03-31 14475625 frs-bus:Director1 2022-11-10 2024-03-31 14475625 frs-bus:Director1 2022-11-09 14475625 frs-bus:Director1 2024-03-31 14475625 1 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 1 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 1 2024-03-31 14475625 2 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 2 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 2 2024-03-31 14475625 3 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 3 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 3 2024-03-31 14475625 4 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 4 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 4 2024-03-31 14475625 5 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 5 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 5 2024-03-31 14475625 6 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 6 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 6 2024-03-31 14475625 7 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 7 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 7 2024-03-31 14475625 8 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 8 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 8 2024-03-31 14475625 9 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 9 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 9 2024-03-31 14475625 10 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 10 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 10 2024-03-31 14475625 11 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 11 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 11 2024-03-31 14475625 12 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 12 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 12 2024-03-31 14475625 13 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 13 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 13 2024-03-31 14475625 14 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 14 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 14 2024-03-31 14475625 15 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 15 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 15 2024-03-31 14475625 16 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 16 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 16 2024-03-31 14475625 17 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 17 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 17 2024-03-31 14475625 18 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 18 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 18 2024-03-31 14475625 19 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 19 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 19 2024-03-31 14475625 20 2022-11-10 2024-03-31 14475625 frs-core:CurrentFinancialInstruments 20 2024-03-31 14475625 frs-core:Non-currentFinancialInstruments 20 2024-03-31 14475625 dpl-frs:Item1 2022-11-10 2024-03-31 14475625 dpl-frs:Item1 2022-11-09 14475625 dpl-frs:Item1 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item1 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item1 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item1 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item1 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-11-10 2024-03-31 14475625 dpl-frs:Item2 2022-11-10 2024-03-31 14475625 dpl-frs:Item2 2022-11-09 14475625 dpl-frs:Item2 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item2 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item2 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item2 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item2 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-11-10 2024-03-31 14475625 dpl-frs:Item3 2022-11-10 2024-03-31 14475625 dpl-frs:Item3 2022-11-09 14475625 dpl-frs:Item3 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item3 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item3 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item3 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item3 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-11-10 2024-03-31 14475625 dpl-frs:Item4 2022-11-10 2024-03-31 14475625 dpl-frs:Item4 2022-11-09 14475625 dpl-frs:Item4 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item4 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item4 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item4 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item4 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-11-10 2024-03-31 14475625 dpl-frs:Item5 2022-11-10 2024-03-31 14475625 dpl-frs:Item5 2022-11-09 14475625 dpl-frs:Item5 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item5 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item5 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item5 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item5 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-11-10 2024-03-31 14475625 dpl-frs:Item6 2022-11-10 2024-03-31 14475625 dpl-frs:Item6 2022-11-09 14475625 dpl-frs:Item6 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item6 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item6 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item6 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item6 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-11-10 2024-03-31 14475625 dpl-frs:Item7 2022-11-10 2024-03-31 14475625 dpl-frs:Item7 2022-11-09 14475625 dpl-frs:Item7 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item7 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item7 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item7 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item7 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-11-10 2024-03-31 14475625 dpl-frs:Item8 2022-11-10 2024-03-31 14475625 dpl-frs:Item8 2022-11-09 14475625 dpl-frs:Item8 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item8 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item8 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item8 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item8 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-11-10 2024-03-31 14475625 dpl-frs:Item9 2022-11-10 2024-03-31 14475625 dpl-frs:Item9 2022-11-09 14475625 dpl-frs:Item9 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item9 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item9 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item9 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item9 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-11-10 2024-03-31 14475625 dpl-frs:Item10 2022-11-10 2024-03-31 14475625 dpl-frs:Item10 2022-11-09 14475625 dpl-frs:Item10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item10 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item10 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item10 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item10 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-11-10 2024-03-31 14475625 dpl-frs:Item11 2022-11-10 2024-03-31 14475625 dpl-frs:Item11 2022-11-09 14475625 dpl-frs:Item11 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item11 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item11 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item11 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item11 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-11-10 2024-03-31 14475625 dpl-frs:Item12 2022-11-10 2024-03-31 14475625 dpl-frs:Item12 2022-11-09 14475625 dpl-frs:Item12 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item12 2022-11-10 2024-03-31 14475625 dpl-frs:CostSales dpl-frs:Item12 2022-11-09 14475625 dpl-frs:CostSales dpl-frs:Item12 2024-03-31 14475625 dpl-frs:DistributionCosts dpl-frs:Item12 2022-11-10 2024-03-31 14475625 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-11-10 2024-03-31 14475625 1 2022-11-10 2024-03-31 14475625 frs-countries:EnglandWales 2022-11-10 2024-03-31
Registered number: 14475625
Colt Seavers Ltd
Unaudited Financial Statements
For the Period 10 November 2022 to 31 March 2024
Gillespie BS Limited
2 Gloucester Road North
Filton
Bristol
BS7 0SF
Balance Sheet
Registered number: 14475625
31 March 2024
£
Current assets 103
NET CURRENT ASSETS 103
TOTAL ASSETS LESS CURRENT LIABILITIES 103
Creditors: Amounts Falling After More Than One Year (4,380 )
NET LIABILITIES (4,277 )
CAPITAL AND RESERVES (4,277 )

Notes

1. General Information
Colt Seavers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14475625 . The registered office is 5 Western Road, Bristol, BS7 8UP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 2024 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 Mark Gillespie
Director
1st April 2024