Acorah Software Products - Accounts Production14.4.601falsetruefalsetrueNo description of principal activity13 May 202230 May 202330 May 202314106303Miss Sumaya Rahmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141063032022-05-12141063032023-05-30141063032022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments2023-05-3014106303frs-core:CurrentFinancialInstruments2022-05-132023-05-3014106303frs-core:Non-currentFinancialInstruments2023-05-3014106303frs-core:Non-currentFinancialInstruments2022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments2022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments2023-05-3014106303frs-core:AfterOneYear2022-05-132023-05-3014106303frs-core:BetweenOneFiveYears2022-05-132023-05-3014106303frs-core:BetweenOneFiveYears2023-05-3014106303frs-core:ComputerEquipment2023-05-3014106303frs-core:ComputerEquipment2022-05-132023-05-3014106303frs-core:ComputerEquipment2022-05-1214106303frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-05-3014106303frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-132023-05-3014106303frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-1214106303frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-05-3014106303frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-132023-05-3014106303frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-1214106303frs-core:FurnitureFittings2023-05-3014106303frs-core:FurnitureFittings2022-05-132023-05-3014106303frs-core:FurnitureFittings2022-05-1214106303frs-core:NetGoodwill2023-05-3014106303frs-core:NetGoodwill2022-05-132023-05-3014106303frs-core:NetGoodwill2022-05-1214106303frs-core:InvestmentPropertyIncludedWithinPPE2023-05-3014106303frs-core:InvestmentPropertyIncludedWithinPPE2022-05-132023-05-3014106303frs-core:InvestmentPropertyIncludedWithinPPE2022-05-1214106303frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-05-3014106303frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-132023-05-3014106303frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-1214106303frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-05-3014106303frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-132023-05-3014106303frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-1214106303frs-core:MoreThanFiveYears2022-05-132023-05-3014106303frs-core:MoreThanFiveYears2023-05-3014106303frs-core:MotorVehicles2023-05-3014106303frs-core:MotorVehicles2022-05-132023-05-3014106303frs-core:MotorVehicles2022-05-1214106303frs-core:OtherResidualIntangibleAssets2023-05-3014106303frs-core:OtherResidualIntangibleAssets2022-05-132023-05-3014106303frs-core:OtherResidualIntangibleAssets2022-05-1214106303frs-core:PlantMachinery2023-05-3014106303frs-core:PlantMachinery2022-05-132023-05-3014106303frs-core:PlantMachinery2022-05-1214106303frs-core:Secured2023-05-3014106303frs-core:Unsecured2023-05-3014106303frs-core:WithinOneYear2022-05-132023-05-3014106303frs-core:WithinOneYear2023-05-3014106303frs-core:CapitalRedemptionReserve2022-05-132023-05-3014106303frs-core:CapitalRedemptionReserve2022-05-1214106303frs-core:CapitalRedemptionReserve2023-05-3014106303frs-core:OtherReservesSubtotal2022-05-132023-05-3014106303frs-core:OtherReservesSubtotal2022-05-1214106303frs-core:OtherReservesSubtotal2023-05-3014106303frs-core:RevaluationReserve2022-05-132023-05-3014106303frs-core:RevaluationReserve2022-05-1214106303frs-core:RevaluationReserve2023-05-3014106303frs-core:SharePremium2022-05-132023-05-3014106303frs-core:SharePremium2022-05-1214106303frs-core:SharePremium2023-05-3014106303frs-core:ShareCapital2022-05-132023-05-3014106303frs-core:ShareCapital2022-05-1214106303frs-core:ShareCapital2023-05-3014106303frs-core:RetainedEarningsAccumulatedLosses2022-05-132023-05-3014106303frs-core:RetainedEarningsAccumulatedLosses2022-05-1214106303frs-core:RetainedEarningsAccumulatedLosses2023-05-3014106303frs-bus:HighestPaidDirector2022-05-132023-05-3014106303frs-bus:PrivateLimitedCompanyLtd2022-05-132023-05-3014106303frs-bus:CompanyLimitedByGuarantee2022-05-132023-05-3014106303frs-bus:LimitedLiabilityPartnershipLLP2022-05-132023-05-3014106303frs-bus:FullAccounts2022-05-132023-05-3014106303frs-bus:FilletedAccounts2022-05-132023-05-3014106303frs-bus:Micro-entities2022-05-132023-05-3014106303frs-bus:EntityHasNeverTraded2022-05-132023-05-3014106303frs-bus:EntityNoLongerTradingButTradedInPast2022-05-132023-05-3014106303frs-bus:Audited2022-05-132023-05-3014106303frs-bus:AuditExempt-NoAccountantsReport2022-05-132023-05-3014106303frs-bus:AuditExemptWithAccountantsReport2022-05-132023-05-3014106303frs-bus:OrdinaryShareClass12022-05-132023-05-3014106303frs-bus:OrdinaryShareClass12022-05-1214106303frs-bus:OrdinaryShareClass12023-05-3014106303frs-bus:OrdinaryShareClass22022-05-132023-05-3014106303frs-bus:OrdinaryShareClass22022-05-1214106303frs-bus:OrdinaryShareClass22023-05-3014106303frs-bus:OrdinaryShareClass32022-05-132023-05-3014106303frs-bus:OrdinaryShareClass32022-05-1214106303frs-bus:OrdinaryShareClass32023-05-3014106303frs-bus:OrdinaryShareClass42022-05-132023-05-3014106303frs-bus:OrdinaryShareClass42022-05-1214106303frs-bus:OrdinaryShareClass42023-05-3014106303frs-bus:OrdinaryShareClass52022-05-132023-05-3014106303frs-bus:OrdinaryShareClass52022-05-1214106303frs-bus:OrdinaryShareClass52023-05-3014106303frs-bus:PreferenceShareClass12022-05-132023-05-3014106303frs-bus:PreferenceShareClass12022-05-1214106303frs-bus:PreferenceShareClass12023-05-3014106303frs-bus:PreferenceShareClass22022-05-132023-05-3014106303frs-bus:PreferenceShareClass22022-05-1214106303frs-bus:PreferenceShareClass22023-05-3014106303frs-bus:PreferenceShareClass32022-05-132023-05-3014106303frs-bus:PreferenceShareClass32022-05-1214106303frs-bus:PreferenceShareClass32023-05-3014106303frs-bus:PreferenceShareClass42022-05-132023-05-3014106303frs-bus:PreferenceShareClass42022-05-1214106303frs-bus:PreferenceShareClass42023-05-3014106303frs-bus:PreferenceShareClass52022-05-132023-05-3014106303frs-bus:PreferenceShareClass52022-05-1214106303frs-bus:PreferenceShareClass52023-05-301410630312022-05-132023-05-3014106303dpl-frs:CostSales2022-05-132023-05-3014106303dpl-frs:CostSales2022-05-1214106303dpl-frs:CostSales2023-05-3014106303dpl-frs:DistributionCosts2022-05-132023-05-3014106303dpl-frs:AdministrativeExpenses2022-05-132023-05-3014106303frs-bus:Director12022-05-132023-05-3014106303frs-bus:Director12022-05-1214106303frs-bus:Director12023-05-301410630312022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments12023-05-3014106303frs-core:Non-currentFinancialInstruments12023-05-301410630322022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments22023-05-3014106303frs-core:Non-currentFinancialInstruments22023-05-301410630332022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments32023-05-3014106303frs-core:Non-currentFinancialInstruments32023-05-301410630342022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments42023-05-3014106303frs-core:Non-currentFinancialInstruments42023-05-301410630352022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments52023-05-3014106303frs-core:Non-currentFinancialInstruments52023-05-301410630362022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments62023-05-3014106303frs-core:Non-currentFinancialInstruments62023-05-301410630372022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments72023-05-3014106303frs-core:Non-currentFinancialInstruments72023-05-301410630382022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments82023-05-3014106303frs-core:Non-currentFinancialInstruments82023-05-301410630392022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments92023-05-3014106303frs-core:Non-currentFinancialInstruments92023-05-3014106303102022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments102023-05-3014106303frs-core:Non-currentFinancialInstruments102023-05-3014106303112022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments112023-05-3014106303frs-core:Non-currentFinancialInstruments112023-05-3014106303122022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments122023-05-3014106303frs-core:Non-currentFinancialInstruments122023-05-3014106303132022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments132023-05-3014106303frs-core:Non-currentFinancialInstruments132023-05-3014106303142022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments142023-05-3014106303frs-core:Non-currentFinancialInstruments142023-05-3014106303152022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments152023-05-3014106303frs-core:Non-currentFinancialInstruments152023-05-3014106303162022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments162023-05-3014106303frs-core:Non-currentFinancialInstruments162023-05-3014106303172022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments172023-05-3014106303frs-core:Non-currentFinancialInstruments172023-05-3014106303182022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments182023-05-3014106303frs-core:Non-currentFinancialInstruments182023-05-3014106303192022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments192023-05-3014106303frs-core:Non-currentFinancialInstruments192023-05-3014106303202022-05-132023-05-3014106303frs-core:CurrentFinancialInstruments202023-05-3014106303frs-core:Non-currentFinancialInstruments202023-05-3014106303dpl-frs:Item12022-05-132023-05-3014106303dpl-frs:Item12022-05-1214106303dpl-frs:Item12023-05-3014106303dpl-frs:CostSalesdpl-frs:Item12022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item12022-05-1214106303dpl-frs:CostSalesdpl-frs:Item12023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item12022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item12022-05-132023-05-3014106303dpl-frs:Item22022-05-132023-05-3014106303dpl-frs:Item22022-05-1214106303dpl-frs:Item22023-05-3014106303dpl-frs:CostSalesdpl-frs:Item22022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item22022-05-1214106303dpl-frs:CostSalesdpl-frs:Item22023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item22022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item22022-05-132023-05-3014106303dpl-frs:Item32022-05-132023-05-3014106303dpl-frs:Item32022-05-1214106303dpl-frs:Item32023-05-3014106303dpl-frs:CostSalesdpl-frs:Item32022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item32022-05-1214106303dpl-frs:CostSalesdpl-frs:Item32023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item32022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item32022-05-132023-05-3014106303dpl-frs:Item42022-05-132023-05-3014106303dpl-frs:Item42022-05-1214106303dpl-frs:Item42023-05-3014106303dpl-frs:CostSalesdpl-frs:Item42022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item42022-05-1214106303dpl-frs:CostSalesdpl-frs:Item42023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item42022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item42022-05-132023-05-3014106303dpl-frs:Item52022-05-132023-05-3014106303dpl-frs:Item52022-05-1214106303dpl-frs:Item52023-05-3014106303dpl-frs:CostSalesdpl-frs:Item52022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item52022-05-1214106303dpl-frs:CostSalesdpl-frs:Item52023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item52022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item52022-05-132023-05-3014106303dpl-frs:Item62022-05-132023-05-3014106303dpl-frs:Item62022-05-1214106303dpl-frs:Item62023-05-3014106303dpl-frs:CostSalesdpl-frs:Item62022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item62022-05-1214106303dpl-frs:CostSalesdpl-frs:Item62023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item62022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item62022-05-132023-05-3014106303dpl-frs:Item72022-05-132023-05-3014106303dpl-frs:Item72022-05-1214106303dpl-frs:Item72023-05-3014106303dpl-frs:CostSalesdpl-frs:Item72022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item72022-05-1214106303dpl-frs:CostSalesdpl-frs:Item72023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item72022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item72022-05-132023-05-3014106303dpl-frs:Item82022-05-132023-05-3014106303dpl-frs:Item82022-05-1214106303dpl-frs:Item82023-05-3014106303dpl-frs:CostSalesdpl-frs:Item82022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item82022-05-1214106303dpl-frs:CostSalesdpl-frs:Item82023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item82022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item82022-05-132023-05-3014106303dpl-frs:Item92022-05-132023-05-3014106303dpl-frs:Item92022-05-1214106303dpl-frs:Item92023-05-3014106303dpl-frs:CostSalesdpl-frs:Item92022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item92022-05-1214106303dpl-frs:CostSalesdpl-frs:Item92023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item92022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item92022-05-132023-05-3014106303dpl-frs:Item102022-05-132023-05-3014106303dpl-frs:Item102022-05-1214106303dpl-frs:Item102023-05-3014106303dpl-frs:CostSalesdpl-frs:Item102022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item102022-05-1214106303dpl-frs:CostSalesdpl-frs:Item102023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item102022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item102022-05-132023-05-3014106303dpl-frs:Item112022-05-132023-05-3014106303dpl-frs:Item112022-05-1214106303dpl-frs:Item112023-05-3014106303dpl-frs:CostSalesdpl-frs:Item112022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item112022-05-1214106303dpl-frs:CostSalesdpl-frs:Item112023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item112022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item112022-05-132023-05-3014106303dpl-frs:Item122022-05-132023-05-3014106303dpl-frs:Item122022-05-1214106303dpl-frs:Item122023-05-3014106303dpl-frs:CostSalesdpl-frs:Item122022-05-132023-05-3014106303dpl-frs:CostSalesdpl-frs:Item122022-05-1214106303dpl-frs:CostSalesdpl-frs:Item122023-05-3014106303dpl-frs:DistributionCostsdpl-frs:Item122022-05-132023-05-3014106303dpl-frs:AdministrativeExpensesdpl-frs:Item122022-05-132023-05-301410630312022-05-132023-05-3014106303frs-countries:EnglandWales2022-05-132023-05-30
Registered number: 14106303
Endless Essentials Ltd
Unaudited Financial Statements
For the Period 13 May 2022 to 30 May 2023
Sync Accountants Limited
Endless Essentials Ltd
Balance Sheet
As At 30 May 2023
Balance Sheet
Registered number: 14106303
30 May 2023
£
Current assets
276
Creditors: Amounts Falling Due Within One Year
(4,609)
NET CURRENT LIABILITIES
(4,333)
TOTAL ASSETS LESS CURRENT LIABILITIES
(4,333)
NET LIABILITIES
(4,333)
CAPITAL AND RESERVES
(4,333)
Notes
1.General Information
Endless Essentials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14106303. The registered office is The Account Box, The Media Centre, 7 Northumberland Street, Huddersfield, United Kingdom, HD1 1RL.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
During the period, Company owe Miss Sumaya Rahman for £4,609.
For the period ending 30 May 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 her 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.