Acorah Software Products - Accounts Production 14.3.500 false true false true No description of principal activity 13 July 2022 31 July 2023 31 July 2023 14233324 Mr David McIntosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14233324 2022-07-12 14233324 2023-07-31 14233324 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 2022-07-13 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 2023-07-31 14233324 frs-core:AfterOneYear 2022-07-13 2023-07-31 14233324 frs-core:BetweenOneFiveYears 2022-07-13 2023-07-31 14233324 frs-core:BetweenOneFiveYears 2023-07-31 14233324 frs-core:ComputerEquipment 2023-07-31 14233324 frs-core:ComputerEquipment 2022-07-13 2023-07-31 14233324 frs-core:ComputerEquipment 2022-07-12 14233324 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 14233324 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-13 2023-07-31 14233324 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-12 14233324 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 14233324 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-13 2023-07-31 14233324 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-12 14233324 frs-core:FurnitureFittings 2023-07-31 14233324 frs-core:FurnitureFittings 2022-07-13 2023-07-31 14233324 frs-core:FurnitureFittings 2022-07-12 14233324 frs-core:NetGoodwill 2023-07-31 14233324 frs-core:NetGoodwill 2022-07-13 2023-07-31 14233324 frs-core:NetGoodwill 2022-07-12 14233324 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 14233324 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-13 2023-07-31 14233324 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-12 14233324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 14233324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-13 2023-07-31 14233324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-12 14233324 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 14233324 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-13 2023-07-31 14233324 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-12 14233324 frs-core:MoreThanFiveYears 2022-07-13 2023-07-31 14233324 frs-core:MoreThanFiveYears 2023-07-31 14233324 frs-core:MotorVehicles 2023-07-31 14233324 frs-core:MotorVehicles 2022-07-13 2023-07-31 14233324 frs-core:MotorVehicles 2022-07-12 14233324 frs-core:OtherResidualIntangibleAssets 2023-07-31 14233324 frs-core:OtherResidualIntangibleAssets 2022-07-13 2023-07-31 14233324 frs-core:OtherResidualIntangibleAssets 2022-07-12 14233324 frs-core:PlantMachinery 2023-07-31 14233324 frs-core:PlantMachinery 2022-07-13 2023-07-31 14233324 frs-core:PlantMachinery 2022-07-12 14233324 frs-core:Secured 2023-07-31 14233324 frs-core:Unsecured 2023-07-31 14233324 frs-core:WithinOneYear 2022-07-13 2023-07-31 14233324 frs-core:WithinOneYear 2023-07-31 14233324 frs-core:CapitalRedemptionReserve 2022-07-13 2023-07-31 14233324 frs-core:CapitalRedemptionReserve 2022-07-12 14233324 frs-core:CapitalRedemptionReserve 2023-07-31 14233324 frs-core:OtherReservesSubtotal 2022-07-13 2023-07-31 14233324 frs-core:OtherReservesSubtotal 2022-07-12 14233324 frs-core:OtherReservesSubtotal 2023-07-31 14233324 frs-core:RevaluationReserve 2022-07-13 2023-07-31 14233324 frs-core:RevaluationReserve 2022-07-12 14233324 frs-core:RevaluationReserve 2023-07-31 14233324 frs-core:SharePremium 2022-07-13 2023-07-31 14233324 frs-core:SharePremium 2022-07-12 14233324 frs-core:SharePremium 2023-07-31 14233324 frs-core:ShareCapital 2022-07-13 2023-07-31 14233324 frs-core:ShareCapital 2022-07-12 14233324 frs-core:ShareCapital 2023-07-31 14233324 frs-core:RetainedEarningsAccumulatedLosses 2022-07-13 2023-07-31 14233324 frs-core:RetainedEarningsAccumulatedLosses 2022-07-12 14233324 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14233324 frs-bus:HighestPaidDirector 2022-07-13 2023-07-31 14233324 frs-bus:PrivateLimitedCompanyLtd 2022-07-13 2023-07-31 14233324 frs-bus:CompanyLimitedByGuarantee 2022-07-13 2023-07-31 14233324 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-13 2023-07-31 14233324 frs-bus:FullAccounts 2022-07-13 2023-07-31 14233324 frs-bus:FilletedAccounts 2022-07-13 2023-07-31 14233324 frs-bus:Micro-entities 2022-07-13 2023-07-31 14233324 frs-bus:EntityHasNeverTraded 2022-07-13 2023-07-31 14233324 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-13 2023-07-31 14233324 frs-bus:Audited 2022-07-13 2023-07-31 14233324 frs-bus:AuditExempt-NoAccountantsReport 2022-07-13 2023-07-31 14233324 frs-bus:AuditExemptWithAccountantsReport 2022-07-13 2023-07-31 14233324 frs-bus:OrdinaryShareClass1 2022-07-13 2023-07-31 14233324 frs-bus:OrdinaryShareClass1 2022-07-12 14233324 frs-bus:OrdinaryShareClass1 2023-07-31 14233324 frs-bus:OrdinaryShareClass2 2022-07-13 2023-07-31 14233324 frs-bus:OrdinaryShareClass2 2022-07-12 14233324 frs-bus:OrdinaryShareClass2 2023-07-31 14233324 frs-bus:OrdinaryShareClass3 2022-07-13 2023-07-31 14233324 frs-bus:OrdinaryShareClass3 2022-07-12 14233324 frs-bus:OrdinaryShareClass3 2023-07-31 14233324 frs-bus:OrdinaryShareClass4 2022-07-13 2023-07-31 14233324 frs-bus:OrdinaryShareClass4 2022-07-12 14233324 frs-bus:OrdinaryShareClass4 2023-07-31 14233324 frs-bus:OrdinaryShareClass5 2022-07-13 2023-07-31 14233324 frs-bus:OrdinaryShareClass5 2022-07-12 14233324 frs-bus:OrdinaryShareClass5 2023-07-31 14233324 frs-bus:PreferenceShareClass1 2022-07-13 2023-07-31 14233324 frs-bus:PreferenceShareClass1 2022-07-12 14233324 frs-bus:PreferenceShareClass1 2023-07-31 14233324 frs-bus:PreferenceShareClass2 2022-07-13 2023-07-31 14233324 frs-bus:PreferenceShareClass2 2022-07-12 14233324 frs-bus:PreferenceShareClass2 2023-07-31 14233324 frs-bus:PreferenceShareClass3 2022-07-13 2023-07-31 14233324 frs-bus:PreferenceShareClass3 2022-07-12 14233324 frs-bus:PreferenceShareClass3 2023-07-31 14233324 frs-bus:PreferenceShareClass4 2022-07-13 2023-07-31 14233324 frs-bus:PreferenceShareClass4 2022-07-12 14233324 frs-bus:PreferenceShareClass4 2023-07-31 14233324 frs-bus:PreferenceShareClass5 2022-07-13 2023-07-31 14233324 frs-bus:PreferenceShareClass5 2022-07-12 14233324 frs-bus:PreferenceShareClass5 2023-07-31 14233324 1 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales 2022-07-12 14233324 dpl-frs:CostSales 2023-07-31 14233324 dpl-frs:DistributionCosts 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses 2022-07-13 2023-07-31 14233324 frs-bus:Director1 2022-07-13 2023-07-31 14233324 frs-bus:Director1 2022-07-12 14233324 frs-bus:Director1 2023-07-31 14233324 1 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 1 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 1 2023-07-31 14233324 2 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 2 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 2 2023-07-31 14233324 3 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 3 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 3 2023-07-31 14233324 4 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 4 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 4 2023-07-31 14233324 5 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 5 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 5 2023-07-31 14233324 6 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 6 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 6 2023-07-31 14233324 7 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 7 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 7 2023-07-31 14233324 8 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 8 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 8 2023-07-31 14233324 9 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 9 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 9 2023-07-31 14233324 10 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 10 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 10 2023-07-31 14233324 11 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 11 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 11 2023-07-31 14233324 12 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 12 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 12 2023-07-31 14233324 13 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 13 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 13 2023-07-31 14233324 14 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 14 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 14 2023-07-31 14233324 15 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 15 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 15 2023-07-31 14233324 16 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 16 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 16 2023-07-31 14233324 17 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 17 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 17 2023-07-31 14233324 18 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 18 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 18 2023-07-31 14233324 19 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 19 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 19 2023-07-31 14233324 20 2022-07-13 2023-07-31 14233324 frs-core:CurrentFinancialInstruments 20 2023-07-31 14233324 frs-core:Non-currentFinancialInstruments 20 2023-07-31 14233324 dpl-frs:Item1 2022-07-13 2023-07-31 14233324 dpl-frs:Item1 2022-07-12 14233324 dpl-frs:Item1 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item1 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item1 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-13 2023-07-31 14233324 dpl-frs:Item2 2022-07-13 2023-07-31 14233324 dpl-frs:Item2 2022-07-12 14233324 dpl-frs:Item2 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item2 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item2 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-13 2023-07-31 14233324 dpl-frs:Item3 2022-07-13 2023-07-31 14233324 dpl-frs:Item3 2022-07-12 14233324 dpl-frs:Item3 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item3 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item3 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-13 2023-07-31 14233324 dpl-frs:Item4 2022-07-13 2023-07-31 14233324 dpl-frs:Item4 2022-07-12 14233324 dpl-frs:Item4 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item4 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item4 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-13 2023-07-31 14233324 dpl-frs:Item5 2022-07-13 2023-07-31 14233324 dpl-frs:Item5 2022-07-12 14233324 dpl-frs:Item5 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item5 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item5 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-13 2023-07-31 14233324 dpl-frs:Item6 2022-07-13 2023-07-31 14233324 dpl-frs:Item6 2022-07-12 14233324 dpl-frs:Item6 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item6 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item6 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-13 2023-07-31 14233324 dpl-frs:Item7 2022-07-13 2023-07-31 14233324 dpl-frs:Item7 2022-07-12 14233324 dpl-frs:Item7 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item7 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item7 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-13 2023-07-31 14233324 dpl-frs:Item8 2022-07-13 2023-07-31 14233324 dpl-frs:Item8 2022-07-12 14233324 dpl-frs:Item8 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item8 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item8 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-13 2023-07-31 14233324 dpl-frs:Item9 2022-07-13 2023-07-31 14233324 dpl-frs:Item9 2022-07-12 14233324 dpl-frs:Item9 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item9 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item9 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-13 2023-07-31 14233324 dpl-frs:Item10 2022-07-13 2023-07-31 14233324 dpl-frs:Item10 2022-07-12 14233324 dpl-frs:Item10 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item10 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item10 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-13 2023-07-31 14233324 dpl-frs:Item11 2022-07-13 2023-07-31 14233324 dpl-frs:Item11 2022-07-12 14233324 dpl-frs:Item11 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item11 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item11 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-13 2023-07-31 14233324 dpl-frs:Item12 2022-07-13 2023-07-31 14233324 dpl-frs:Item12 2022-07-12 14233324 dpl-frs:Item12 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item12 2022-07-13 2023-07-31 14233324 dpl-frs:CostSales dpl-frs:Item12 2022-07-12 14233324 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 14233324 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-13 2023-07-31 14233324 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-13 2023-07-31 14233324 1 2022-07-13 2023-07-31 14233324 frs-countries:EnglandWales 2022-07-13 2023-07-31
Registered number: 14233324
Canonbury Consultants Ltd
Unaudited Financial Statements
For the Period 13 July 2022 to 31 July 2023
Balance Sheet
Registered number: 14233324
31 July 2023
£
Fixed assets 2,420
Current assets 49,999
Prepayments and accrued income 14,570
Creditors: Amounts Falling Due Within One Year (39,341 )
NET CURRENT ASSETS 25,228
TOTAL ASSETS LESS CURRENT LIABILITIES 27,648
NET ASSETS 27,648
CAPITAL AND RESERVES 27,648

Notes

1. General Information
Canonbury Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14233324 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 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 David McIntosh
Director
11/04/2024