Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity9 August 202231 August 202331 August 202314284487Mr Mano Gajendraniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure142844872022-08-08142844872023-08-31142844872022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments2023-08-3114284487frs-core:CurrentFinancialInstruments2022-08-092023-08-3114284487frs-core:Non-currentFinancialInstruments2023-08-3114284487frs-core:Non-currentFinancialInstruments2022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments2022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments2023-08-3114284487frs-core:AfterOneYear2022-08-092023-08-3114284487frs-core:BetweenOneFiveYears2022-08-092023-08-3114284487frs-core:BetweenOneFiveYears2023-08-3114284487frs-core:ComputerEquipment2023-08-3114284487frs-core:ComputerEquipment2022-08-092023-08-3114284487frs-core:ComputerEquipment2022-08-0814284487frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-08-3114284487frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-08-092023-08-3114284487frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-08-0814284487frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-08-3114284487frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-08-092023-08-3114284487frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-08-0814284487frs-core:FurnitureFittings2023-08-3114284487frs-core:FurnitureFittings2022-08-092023-08-3114284487frs-core:FurnitureFittings2022-08-0814284487frs-core:NetGoodwill2023-08-3114284487frs-core:NetGoodwill2022-08-092023-08-3114284487frs-core:NetGoodwill2022-08-0814284487frs-core:InvestmentPropertyIncludedWithinPPE2023-08-3114284487frs-core:InvestmentPropertyIncludedWithinPPE2022-08-092023-08-3114284487frs-core:InvestmentPropertyIncludedWithinPPE2022-08-0814284487frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-08-3114284487frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-08-092023-08-3114284487frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-08-0814284487frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-08-3114284487frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-08-092023-08-3114284487frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-08-0814284487frs-core:MoreThanFiveYears2022-08-092023-08-3114284487frs-core:MoreThanFiveYears2023-08-3114284487frs-core:MotorVehicles2023-08-3114284487frs-core:MotorVehicles2022-08-092023-08-3114284487frs-core:MotorVehicles2022-08-0814284487frs-core:OtherResidualIntangibleAssets2023-08-3114284487frs-core:OtherResidualIntangibleAssets2022-08-092023-08-3114284487frs-core:OtherResidualIntangibleAssets2022-08-0814284487frs-core:PlantMachinery2023-08-3114284487frs-core:PlantMachinery2022-08-092023-08-3114284487frs-core:PlantMachinery2022-08-0814284487frs-core:Secured2023-08-3114284487frs-core:Unsecured2023-08-3114284487frs-core:WithinOneYear2022-08-092023-08-3114284487frs-core:WithinOneYear2023-08-3114284487frs-core:CapitalRedemptionReserve2022-08-092023-08-3114284487frs-core:CapitalRedemptionReserve2022-08-0814284487frs-core:CapitalRedemptionReserve2023-08-3114284487frs-core:OtherReservesSubtotal2022-08-092023-08-3114284487frs-core:OtherReservesSubtotal2022-08-0814284487frs-core:OtherReservesSubtotal2023-08-3114284487frs-core:RevaluationReserve2022-08-092023-08-3114284487frs-core:RevaluationReserve2022-08-0814284487frs-core:RevaluationReserve2023-08-3114284487frs-core:SharePremium2022-08-092023-08-3114284487frs-core:SharePremium2022-08-0814284487frs-core:SharePremium2023-08-3114284487frs-core:ShareCapital2022-08-092023-08-3114284487frs-core:ShareCapital2022-08-0814284487frs-core:ShareCapital2023-08-3114284487frs-core:RetainedEarningsAccumulatedLosses2022-08-092023-08-3114284487frs-core:RetainedEarningsAccumulatedLosses2022-08-0814284487frs-core:RetainedEarningsAccumulatedLosses2023-08-3114284487frs-bus:HighestPaidDirector2022-08-092023-08-3114284487frs-bus:PrivateLimitedCompanyLtd2022-08-092023-08-3114284487frs-bus:CompanyLimitedByGuarantee2022-08-092023-08-3114284487frs-bus:LimitedLiabilityPartnershipLLP2022-08-092023-08-3114284487frs-bus:FullAccounts2022-08-092023-08-3114284487frs-bus:FilletedAccounts2022-08-092023-08-3114284487frs-bus:Micro-entities2022-08-092023-08-3114284487frs-bus:EntityHasNeverTraded2022-08-092023-08-3114284487frs-bus:EntityNoLongerTradingButTradedInPast2022-08-092023-08-3114284487frs-bus:Audited2022-08-092023-08-3114284487frs-bus:AuditExempt-NoAccountantsReport2022-08-092023-08-3114284487frs-bus:AuditExemptWithAccountantsReport2022-08-092023-08-3114284487frs-bus:OrdinaryShareClass12022-08-092023-08-3114284487frs-bus:OrdinaryShareClass12022-08-0814284487frs-bus:OrdinaryShareClass12023-08-3114284487frs-bus:OrdinaryShareClass22022-08-092023-08-3114284487frs-bus:OrdinaryShareClass22022-08-0814284487frs-bus:OrdinaryShareClass22023-08-3114284487frs-bus:OrdinaryShareClass32022-08-092023-08-3114284487frs-bus:OrdinaryShareClass32022-08-0814284487frs-bus:OrdinaryShareClass32023-08-3114284487frs-bus:OrdinaryShareClass42022-08-092023-08-3114284487frs-bus:OrdinaryShareClass42022-08-0814284487frs-bus:OrdinaryShareClass42023-08-3114284487frs-bus:OrdinaryShareClass52022-08-092023-08-3114284487frs-bus:OrdinaryShareClass52022-08-0814284487frs-bus:OrdinaryShareClass52023-08-3114284487frs-bus:PreferenceShareClass12022-08-092023-08-3114284487frs-bus:PreferenceShareClass12022-08-0814284487frs-bus:PreferenceShareClass12023-08-3114284487frs-bus:PreferenceShareClass22022-08-092023-08-3114284487frs-bus:PreferenceShareClass22022-08-0814284487frs-bus:PreferenceShareClass22023-08-3114284487frs-bus:PreferenceShareClass32022-08-092023-08-3114284487frs-bus:PreferenceShareClass32022-08-0814284487frs-bus:PreferenceShareClass32023-08-3114284487frs-bus:PreferenceShareClass42022-08-092023-08-3114284487frs-bus:PreferenceShareClass42022-08-0814284487frs-bus:PreferenceShareClass42023-08-3114284487frs-bus:PreferenceShareClass52022-08-092023-08-3114284487frs-bus:PreferenceShareClass52022-08-0814284487frs-bus:PreferenceShareClass52023-08-311428448712022-08-092023-08-3114284487dpl-frs:CostSales2022-08-092023-08-3114284487dpl-frs:CostSales2022-08-0814284487dpl-frs:CostSales2023-08-3114284487dpl-frs:DistributionCosts2022-08-092023-08-3114284487dpl-frs:AdministrativeExpenses2022-08-092023-08-3114284487frs-bus:Director12022-08-092023-08-3114284487frs-bus:Director12022-08-0814284487frs-bus:Director12023-08-311428448712022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments12023-08-3114284487frs-core:Non-currentFinancialInstruments12023-08-311428448722022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments22023-08-3114284487frs-core:Non-currentFinancialInstruments22023-08-311428448732022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments32023-08-3114284487frs-core:Non-currentFinancialInstruments32023-08-311428448742022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments42023-08-3114284487frs-core:Non-currentFinancialInstruments42023-08-311428448752022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments52023-08-3114284487frs-core:Non-currentFinancialInstruments52023-08-311428448762022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments62023-08-3114284487frs-core:Non-currentFinancialInstruments62023-08-311428448772022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments72023-08-3114284487frs-core:Non-currentFinancialInstruments72023-08-311428448782022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments82023-08-3114284487frs-core:Non-currentFinancialInstruments82023-08-311428448792022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments92023-08-3114284487frs-core:Non-currentFinancialInstruments92023-08-3114284487102022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments102023-08-3114284487frs-core:Non-currentFinancialInstruments102023-08-3114284487112022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments112023-08-3114284487frs-core:Non-currentFinancialInstruments112023-08-3114284487122022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments122023-08-3114284487frs-core:Non-currentFinancialInstruments122023-08-3114284487132022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments132023-08-3114284487frs-core:Non-currentFinancialInstruments132023-08-3114284487142022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments142023-08-3114284487frs-core:Non-currentFinancialInstruments142023-08-3114284487152022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments152023-08-3114284487frs-core:Non-currentFinancialInstruments152023-08-3114284487162022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments162023-08-3114284487frs-core:Non-currentFinancialInstruments162023-08-3114284487172022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments172023-08-3114284487frs-core:Non-currentFinancialInstruments172023-08-3114284487182022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments182023-08-3114284487frs-core:Non-currentFinancialInstruments182023-08-3114284487192022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments192023-08-3114284487frs-core:Non-currentFinancialInstruments192023-08-3114284487202022-08-092023-08-3114284487frs-core:CurrentFinancialInstruments202023-08-3114284487frs-core:Non-currentFinancialInstruments202023-08-3114284487dpl-frs:Item12022-08-092023-08-3114284487dpl-frs:Item12022-08-0814284487dpl-frs:Item12023-08-3114284487dpl-frs:CostSalesdpl-frs:Item12022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item12022-08-0814284487dpl-frs:CostSalesdpl-frs:Item12023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item12022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item12022-08-092023-08-3114284487dpl-frs:Item22022-08-092023-08-3114284487dpl-frs:Item22022-08-0814284487dpl-frs:Item22023-08-3114284487dpl-frs:CostSalesdpl-frs:Item22022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item22022-08-0814284487dpl-frs:CostSalesdpl-frs:Item22023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item22022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item22022-08-092023-08-3114284487dpl-frs:Item32022-08-092023-08-3114284487dpl-frs:Item32022-08-0814284487dpl-frs:Item32023-08-3114284487dpl-frs:CostSalesdpl-frs:Item32022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item32022-08-0814284487dpl-frs:CostSalesdpl-frs:Item32023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item32022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item32022-08-092023-08-3114284487dpl-frs:Item42022-08-092023-08-3114284487dpl-frs:Item42022-08-0814284487dpl-frs:Item42023-08-3114284487dpl-frs:CostSalesdpl-frs:Item42022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item42022-08-0814284487dpl-frs:CostSalesdpl-frs:Item42023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item42022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item42022-08-092023-08-3114284487dpl-frs:Item52022-08-092023-08-3114284487dpl-frs:Item52022-08-0814284487dpl-frs:Item52023-08-3114284487dpl-frs:CostSalesdpl-frs:Item52022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item52022-08-0814284487dpl-frs:CostSalesdpl-frs:Item52023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item52022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item52022-08-092023-08-3114284487dpl-frs:Item62022-08-092023-08-3114284487dpl-frs:Item62022-08-0814284487dpl-frs:Item62023-08-3114284487dpl-frs:CostSalesdpl-frs:Item62022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item62022-08-0814284487dpl-frs:CostSalesdpl-frs:Item62023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item62022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item62022-08-092023-08-3114284487dpl-frs:Item72022-08-092023-08-3114284487dpl-frs:Item72022-08-0814284487dpl-frs:Item72023-08-3114284487dpl-frs:CostSalesdpl-frs:Item72022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item72022-08-0814284487dpl-frs:CostSalesdpl-frs:Item72023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item72022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item72022-08-092023-08-3114284487dpl-frs:Item82022-08-092023-08-3114284487dpl-frs:Item82022-08-0814284487dpl-frs:Item82023-08-3114284487dpl-frs:CostSalesdpl-frs:Item82022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item82022-08-0814284487dpl-frs:CostSalesdpl-frs:Item82023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item82022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item82022-08-092023-08-3114284487dpl-frs:Item92022-08-092023-08-3114284487dpl-frs:Item92022-08-0814284487dpl-frs:Item92023-08-3114284487dpl-frs:CostSalesdpl-frs:Item92022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item92022-08-0814284487dpl-frs:CostSalesdpl-frs:Item92023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item92022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item92022-08-092023-08-3114284487dpl-frs:Item102022-08-092023-08-3114284487dpl-frs:Item102022-08-0814284487dpl-frs:Item102023-08-3114284487dpl-frs:CostSalesdpl-frs:Item102022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item102022-08-0814284487dpl-frs:CostSalesdpl-frs:Item102023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item102022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item102022-08-092023-08-3114284487dpl-frs:Item112022-08-092023-08-3114284487dpl-frs:Item112022-08-0814284487dpl-frs:Item112023-08-3114284487dpl-frs:CostSalesdpl-frs:Item112022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item112022-08-0814284487dpl-frs:CostSalesdpl-frs:Item112023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item112022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item112022-08-092023-08-3114284487dpl-frs:Item122022-08-092023-08-3114284487dpl-frs:Item122022-08-0814284487dpl-frs:Item122023-08-3114284487dpl-frs:CostSalesdpl-frs:Item122022-08-092023-08-3114284487dpl-frs:CostSalesdpl-frs:Item122022-08-0814284487dpl-frs:CostSalesdpl-frs:Item122023-08-3114284487dpl-frs:DistributionCostsdpl-frs:Item122022-08-092023-08-3114284487dpl-frs:AdministrativeExpensesdpl-frs:Item122022-08-092023-08-311428448712022-08-092023-08-3114284487frs-countries:EnglandWales2022-08-092023-08-31
Registered number: 14284487
Vish Mortgages & Protection Ltd
Unaudited Financial Statements
For the Period 9 August 2022 to 31 August 2023
Surya & Co
Certified Public Accountants
910 London Road
Thornton Heath
Surrey
CR7 7PE
Vish Mortgages & Protection Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 14284487
31 August 2023
£
Current assets
7,807
Creditors: Amounts Falling Due Within One Year
(7,588)
NET CURRENT ASSETS
219
TOTAL ASSETS LESS CURRENT LIABILITIES
219
NET ASSETS
219
CAPITAL AND RESERVES
219
Notes
1.General Information
Vish Mortgages & Protection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14284487. The registered office is 46 Wordsworth Drive, Cheam, Sutton, Surrey, SM3 8HF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
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.