Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 21 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13522668 Mr Imran Ashraf Mr Afzaal Ashraf Mr Bilal Murtaza Ms Rosina Bibi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13522668 2022-07-31 13522668 2023-07-31 13522668 2022-08-01 2023-07-31 13522668 frs-core:CurrentFinancialInstruments 2023-07-31 13522668 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 13522668 frs-core:Non-currentFinancialInstruments 2023-07-31 13522668 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 13522668 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 13522668 frs-core:CurrentFinancialInstruments 2023-07-31 13522668 frs-core:AfterOneYear 2022-08-01 2023-07-31 13522668 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 13522668 frs-core:BetweenOneFiveYears 2023-07-31 13522668 frs-core:ComputerEquipment 2023-07-31 13522668 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2022-07-31 13522668 frs-core:FurnitureFittings 2021-07-21 2022-07-31 13522668 frs-core:FurnitureFittings 2021-07-20 13522668 frs-core:NetGoodwill 2022-07-31 13522668 frs-core:NetGoodwill 2021-07-21 2022-07-31 13522668 frs-core:NetGoodwill 2021-07-20 13522668 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 13522668 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-21 2022-07-31 13522668 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-20 13522668 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 13522668 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-21 2022-07-31 13522668 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-20 13522668 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 13522668 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-21 2022-07-31 13522668 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-20 13522668 frs-core:MoreThanFiveYears 2021-07-21 2022-07-31 13522668 frs-core:MoreThanFiveYears 2022-07-31 13522668 frs-core:MotorVehicles 2022-07-31 13522668 frs-core:MotorVehicles 2021-07-21 2022-07-31 13522668 frs-core:MotorVehicles 2021-07-20 13522668 frs-core:OtherResidualIntangibleAssets 2022-07-31 13522668 frs-core:OtherResidualIntangibleAssets 2021-07-21 2022-07-31 13522668 frs-core:OtherResidualIntangibleAssets 2021-07-20 13522668 frs-core:PlantMachinery 2022-07-31 13522668 frs-core:PlantMachinery 2021-07-21 2022-07-31 13522668 frs-core:PlantMachinery 2021-07-20 13522668 frs-core:Secured 2022-07-31 13522668 frs-core:Unsecured 2022-07-31 13522668 frs-core:WithinOneYear 2021-07-21 2022-07-31 13522668 frs-core:WithinOneYear 2022-07-31 13522668 frs-core:CapitalRedemptionReserve 2021-07-21 2022-07-31 13522668 frs-core:CapitalRedemptionReserve 2021-07-20 13522668 frs-core:CapitalRedemptionReserve 2022-07-31 13522668 frs-core:OtherReservesSubtotal 2021-07-21 2022-07-31 13522668 frs-core:OtherReservesSubtotal 2021-07-20 13522668 frs-core:OtherReservesSubtotal 2022-07-31 13522668 frs-core:RevaluationReserve 2021-07-21 2022-07-31 13522668 frs-core:RevaluationReserve 2021-07-20 13522668 frs-core:RevaluationReserve 2022-07-31 13522668 frs-core:SharePremium 2021-07-21 2022-07-31 13522668 frs-core:SharePremium 2021-07-20 13522668 frs-core:SharePremium 2022-07-31 13522668 frs-core:ShareCapital 2021-07-21 2022-07-31 13522668 frs-core:ShareCapital 2021-07-20 13522668 frs-core:ShareCapital 2022-07-31 13522668 frs-core:RetainedEarningsAccumulatedLosses 2021-07-21 2022-07-31 13522668 frs-core:RetainedEarningsAccumulatedLosses 2021-07-20 13522668 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 13522668 frs-bus:HighestPaidDirector 2021-07-21 2022-07-31 13522668 frs-bus:PrivateLimitedCompanyLtd 2021-07-21 2022-07-31 13522668 frs-bus:CompanyLimitedByGuarantee 2021-07-21 2022-07-31 13522668 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-21 2022-07-31 13522668 frs-bus:FullAccounts 2021-07-21 2022-07-31 13522668 frs-bus:FilletedAccounts 2021-07-21 2022-07-31 13522668 frs-bus:Micro-entities 2021-07-21 2022-07-31 13522668 frs-bus:EntityHasNeverTraded 2021-07-21 2022-07-31 13522668 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-21 2022-07-31 13522668 frs-bus:Audited 2021-07-21 2022-07-31 13522668 frs-bus:AuditExempt-NoAccountantsReport 2021-07-21 2022-07-31 13522668 frs-bus:AuditExemptWithAccountantsReport 2021-07-21 2022-07-31 13522668 frs-bus:OrdinaryShareClass1 2021-07-21 2022-07-31 13522668 frs-bus:OrdinaryShareClass1 2021-07-20 13522668 frs-bus:OrdinaryShareClass1 2022-07-31 13522668 frs-bus:OrdinaryShareClass2 2021-07-21 2022-07-31 13522668 frs-bus:OrdinaryShareClass2 2021-07-20 13522668 frs-bus:OrdinaryShareClass2 2022-07-31 13522668 frs-bus:OrdinaryShareClass3 2021-07-21 2022-07-31 13522668 frs-bus:OrdinaryShareClass3 2021-07-20 13522668 frs-bus:OrdinaryShareClass3 2022-07-31 13522668 frs-bus:OrdinaryShareClass4 2021-07-21 2022-07-31 13522668 frs-bus:OrdinaryShareClass4 2021-07-20 13522668 frs-bus:OrdinaryShareClass4 2022-07-31 13522668 frs-bus:OrdinaryShareClass5 2021-07-21 2022-07-31 13522668 frs-bus:OrdinaryShareClass5 2021-07-20 13522668 frs-bus:OrdinaryShareClass5 2022-07-31 13522668 frs-bus:PreferenceShareClass1 2021-07-21 2022-07-31 13522668 frs-bus:PreferenceShareClass1 2021-07-20 13522668 frs-bus:PreferenceShareClass1 2022-07-31 13522668 frs-bus:PreferenceShareClass2 2021-07-21 2022-07-31 13522668 frs-bus:PreferenceShareClass2 2021-07-20 13522668 frs-bus:PreferenceShareClass2 2022-07-31 13522668 frs-bus:PreferenceShareClass3 2021-07-21 2022-07-31 13522668 frs-bus:PreferenceShareClass3 2021-07-20 13522668 frs-bus:PreferenceShareClass3 2022-07-31 13522668 frs-bus:PreferenceShareClass4 2021-07-21 2022-07-31 13522668 frs-bus:PreferenceShareClass4 2021-07-20 13522668 frs-bus:PreferenceShareClass4 2022-07-31 13522668 frs-bus:PreferenceShareClass5 2021-07-21 2022-07-31 13522668 frs-bus:PreferenceShareClass5 2021-07-20 13522668 frs-bus:PreferenceShareClass5 2022-07-31 13522668 1 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales 2021-07-20 13522668 dpl-frs:CostSales 2022-07-31 13522668 dpl-frs:DistributionCosts 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses 2021-07-21 2022-07-31 13522668 frs-bus:Director1 2021-07-21 2022-07-31 13522668 frs-bus:Director1 2021-07-20 13522668 frs-bus:Director1 2022-07-31 13522668 frs-bus:Director2 2021-07-21 2022-07-31 13522668 frs-bus:Director2 2021-07-20 13522668 frs-bus:Director2 2022-07-31 13522668 frs-bus:CompanySecretary1 2021-07-21 2022-07-31 13522668 frs-bus:CompanySecretary2 2021-07-21 2022-07-31 13522668 1 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 1 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 1 2022-07-31 13522668 2 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 2 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 2 2022-07-31 13522668 3 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 3 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 3 2022-07-31 13522668 4 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 4 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 4 2022-07-31 13522668 5 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 5 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 5 2022-07-31 13522668 6 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 6 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 6 2022-07-31 13522668 7 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 7 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 7 2022-07-31 13522668 8 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 8 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 8 2022-07-31 13522668 9 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 9 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 9 2022-07-31 13522668 10 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 10 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 10 2022-07-31 13522668 11 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 11 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 11 2022-07-31 13522668 12 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 12 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 12 2022-07-31 13522668 13 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 13 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 13 2022-07-31 13522668 14 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 14 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 14 2022-07-31 13522668 15 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 15 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 15 2022-07-31 13522668 16 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 16 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 16 2022-07-31 13522668 17 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 17 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 17 2022-07-31 13522668 18 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 18 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 18 2022-07-31 13522668 19 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 19 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 19 2022-07-31 13522668 20 2021-07-21 2022-07-31 13522668 frs-core:CurrentFinancialInstruments 20 2022-07-31 13522668 frs-core:Non-currentFinancialInstruments 20 2022-07-31 13522668 dpl-frs:Item1 2021-07-21 2022-07-31 13522668 dpl-frs:Item1 2021-07-20 13522668 dpl-frs:Item1 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item1 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item1 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-21 2022-07-31 13522668 dpl-frs:Item2 2021-07-21 2022-07-31 13522668 dpl-frs:Item2 2021-07-20 13522668 dpl-frs:Item2 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item2 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item2 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-21 2022-07-31 13522668 dpl-frs:Item3 2021-07-21 2022-07-31 13522668 dpl-frs:Item3 2021-07-20 13522668 dpl-frs:Item3 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item3 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item3 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-21 2022-07-31 13522668 dpl-frs:Item4 2021-07-21 2022-07-31 13522668 dpl-frs:Item4 2021-07-20 13522668 dpl-frs:Item4 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item4 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item4 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-21 2022-07-31 13522668 dpl-frs:Item5 2021-07-21 2022-07-31 13522668 dpl-frs:Item5 2021-07-20 13522668 dpl-frs:Item5 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item5 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item5 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-21 2022-07-31 13522668 dpl-frs:Item6 2021-07-21 2022-07-31 13522668 dpl-frs:Item6 2021-07-20 13522668 dpl-frs:Item6 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item6 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item6 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-21 2022-07-31 13522668 dpl-frs:Item7 2021-07-21 2022-07-31 13522668 dpl-frs:Item7 2021-07-20 13522668 dpl-frs:Item7 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item7 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item7 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-21 2022-07-31 13522668 dpl-frs:Item8 2021-07-21 2022-07-31 13522668 dpl-frs:Item8 2021-07-20 13522668 dpl-frs:Item8 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item8 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item8 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-21 2022-07-31 13522668 dpl-frs:Item9 2021-07-21 2022-07-31 13522668 dpl-frs:Item9 2021-07-20 13522668 dpl-frs:Item9 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item9 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item9 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-21 2022-07-31 13522668 dpl-frs:Item10 2021-07-21 2022-07-31 13522668 dpl-frs:Item10 2021-07-20 13522668 dpl-frs:Item10 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item10 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item10 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-21 2022-07-31 13522668 dpl-frs:Item11 2021-07-21 2022-07-31 13522668 dpl-frs:Item11 2021-07-20 13522668 dpl-frs:Item11 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item11 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item11 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-21 2022-07-31 13522668 dpl-frs:Item12 2021-07-21 2022-07-31 13522668 dpl-frs:Item12 2021-07-20 13522668 dpl-frs:Item12 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item12 2021-07-21 2022-07-31 13522668 dpl-frs:CostSales dpl-frs:Item12 2021-07-20 13522668 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 13522668 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-21 2022-07-31 13522668 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-21 2022-07-31 13522668 1 2021-07-21 2022-07-31 13522668 frs-countries:EnglandWales 2021-07-21 2022-07-31
Registered number: 13522668
Ashrafco Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 13522668
31 July 2023 31 July 2022
£ £
Fixed assets 1,216 244
Current assets 7,202 29,212
Creditors: Amounts Falling Due Within One Year (1,642 ) (19,264 )
NET CURRENT ASSETS 5,560 9,948
TOTAL ASSETS LESS CURRENT LIABILITIES 6,776 10,192
Accruals and deferred income - (6,960 )
NET ASSETS 6,776 3,232
CAPITAL AND RESERVES 6,776 3,232

Notes

1. General Information
Ashrafco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13522668 . The registered office is 38 Chester Street, Blackburn, England, BB1 1LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
For the year 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.
On behalf of the board
Mr Imran Ashraf
Director
15/04/2024