Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 9 February 2022 28 February 2023 28 February 2023 13903345 Miss Rebecca Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13903345 2022-02-08 13903345 2023-02-28 13903345 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 2022-02-09 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 2023-02-28 13903345 frs-core:AfterOneYear 2022-02-09 2023-02-28 13903345 frs-core:BetweenOneFiveYears 2022-02-09 2023-02-28 13903345 frs-core:BetweenOneFiveYears 2023-02-28 13903345 frs-core:ComputerEquipment 2023-02-28 13903345 frs-core:ComputerEquipment 2022-02-09 2023-02-28 13903345 frs-core:ComputerEquipment 2022-02-08 13903345 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 13903345 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-09 2023-02-28 13903345 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-08 13903345 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 13903345 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-09 2023-02-28 13903345 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-08 13903345 frs-core:FurnitureFittings 2023-02-28 13903345 frs-core:FurnitureFittings 2022-02-09 2023-02-28 13903345 frs-core:FurnitureFittings 2022-02-08 13903345 frs-core:NetGoodwill 2023-02-28 13903345 frs-core:NetGoodwill 2022-02-09 2023-02-28 13903345 frs-core:NetGoodwill 2022-02-08 13903345 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 13903345 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-09 2023-02-28 13903345 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-08 13903345 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 13903345 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-09 2023-02-28 13903345 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-08 13903345 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 13903345 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-09 2023-02-28 13903345 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-08 13903345 frs-core:MoreThanFiveYears 2022-02-09 2023-02-28 13903345 frs-core:MoreThanFiveYears 2023-02-28 13903345 frs-core:MotorVehicles 2023-02-28 13903345 frs-core:MotorVehicles 2022-02-09 2023-02-28 13903345 frs-core:MotorVehicles 2022-02-08 13903345 frs-core:OtherResidualIntangibleAssets 2023-02-28 13903345 frs-core:OtherResidualIntangibleAssets 2022-02-09 2023-02-28 13903345 frs-core:OtherResidualIntangibleAssets 2022-02-08 13903345 frs-core:PlantMachinery 2023-02-28 13903345 frs-core:PlantMachinery 2022-02-09 2023-02-28 13903345 frs-core:PlantMachinery 2022-02-08 13903345 frs-core:Secured 2023-02-28 13903345 frs-core:Unsecured 2023-02-28 13903345 frs-core:WithinOneYear 2022-02-09 2023-02-28 13903345 frs-core:WithinOneYear 2023-02-28 13903345 frs-core:CapitalRedemptionReserve 2022-02-09 2023-02-28 13903345 frs-core:CapitalRedemptionReserve 2022-02-08 13903345 frs-core:CapitalRedemptionReserve 2023-02-28 13903345 frs-core:OtherReservesSubtotal 2022-02-09 2023-02-28 13903345 frs-core:OtherReservesSubtotal 2022-02-08 13903345 frs-core:OtherReservesSubtotal 2023-02-28 13903345 frs-core:RevaluationReserve 2022-02-09 2023-02-28 13903345 frs-core:RevaluationReserve 2022-02-08 13903345 frs-core:RevaluationReserve 2023-02-28 13903345 frs-core:SharePremium 2022-02-09 2023-02-28 13903345 frs-core:SharePremium 2022-02-08 13903345 frs-core:SharePremium 2023-02-28 13903345 frs-core:ShareCapital 2022-02-09 2023-02-28 13903345 frs-core:ShareCapital 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13903345 frs-bus:PreferenceShareClass2 2022-02-08 13903345 frs-bus:PreferenceShareClass2 2023-02-28 13903345 frs-bus:PreferenceShareClass3 2022-02-09 2023-02-28 13903345 frs-bus:PreferenceShareClass3 2022-02-08 13903345 frs-bus:PreferenceShareClass3 2023-02-28 13903345 frs-bus:PreferenceShareClass4 2022-02-09 2023-02-28 13903345 frs-bus:PreferenceShareClass4 2022-02-08 13903345 frs-bus:PreferenceShareClass4 2023-02-28 13903345 frs-bus:PreferenceShareClass5 2022-02-09 2023-02-28 13903345 frs-bus:PreferenceShareClass5 2022-02-08 13903345 frs-bus:PreferenceShareClass5 2023-02-28 13903345 1 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales 2022-02-08 13903345 dpl-frs:CostSales 2023-02-28 13903345 dpl-frs:DistributionCosts 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses 2022-02-09 2023-02-28 13903345 frs-bus:Director1 2022-02-09 2023-02-28 13903345 frs-bus:Director1 2022-02-08 13903345 frs-bus:Director1 2023-02-28 13903345 1 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 1 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 1 2023-02-28 13903345 2 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 2 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 2 2023-02-28 13903345 3 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 3 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 3 2023-02-28 13903345 4 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 4 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 4 2023-02-28 13903345 5 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 5 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 5 2023-02-28 13903345 6 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 6 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 6 2023-02-28 13903345 7 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 7 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 7 2023-02-28 13903345 8 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 8 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 8 2023-02-28 13903345 9 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 9 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 9 2023-02-28 13903345 10 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 10 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 10 2023-02-28 13903345 11 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 11 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 11 2023-02-28 13903345 12 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 12 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 12 2023-02-28 13903345 13 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 13 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 13 2023-02-28 13903345 14 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 14 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 14 2023-02-28 13903345 15 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 15 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 15 2023-02-28 13903345 16 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 16 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 16 2023-02-28 13903345 17 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 17 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 17 2023-02-28 13903345 18 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 18 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 18 2023-02-28 13903345 19 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 19 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 19 2023-02-28 13903345 20 2022-02-09 2023-02-28 13903345 frs-core:CurrentFinancialInstruments 20 2023-02-28 13903345 frs-core:Non-currentFinancialInstruments 20 2023-02-28 13903345 dpl-frs:Item1 2022-02-09 2023-02-28 13903345 dpl-frs:Item1 2022-02-08 13903345 dpl-frs:Item1 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item1 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item1 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-09 2023-02-28 13903345 dpl-frs:Item2 2022-02-09 2023-02-28 13903345 dpl-frs:Item2 2022-02-08 13903345 dpl-frs:Item2 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item2 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item2 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-09 2023-02-28 13903345 dpl-frs:Item3 2022-02-09 2023-02-28 13903345 dpl-frs:Item3 2022-02-08 13903345 dpl-frs:Item3 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item3 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item3 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-09 2023-02-28 13903345 dpl-frs:Item4 2022-02-09 2023-02-28 13903345 dpl-frs:Item4 2022-02-08 13903345 dpl-frs:Item4 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item4 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item4 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-09 2023-02-28 13903345 dpl-frs:Item5 2022-02-09 2023-02-28 13903345 dpl-frs:Item5 2022-02-08 13903345 dpl-frs:Item5 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item5 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item5 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-09 2023-02-28 13903345 dpl-frs:Item6 2022-02-09 2023-02-28 13903345 dpl-frs:Item6 2022-02-08 13903345 dpl-frs:Item6 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item6 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item6 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-09 2023-02-28 13903345 dpl-frs:Item7 2022-02-09 2023-02-28 13903345 dpl-frs:Item7 2022-02-08 13903345 dpl-frs:Item7 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item7 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item7 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-09 2023-02-28 13903345 dpl-frs:Item8 2022-02-09 2023-02-28 13903345 dpl-frs:Item8 2022-02-08 13903345 dpl-frs:Item8 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item8 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item8 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-09 2023-02-28 13903345 dpl-frs:Item9 2022-02-09 2023-02-28 13903345 dpl-frs:Item9 2022-02-08 13903345 dpl-frs:Item9 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item9 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item9 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-09 2023-02-28 13903345 dpl-frs:Item10 2022-02-09 2023-02-28 13903345 dpl-frs:Item10 2022-02-08 13903345 dpl-frs:Item10 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item10 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item10 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-09 2023-02-28 13903345 dpl-frs:Item11 2022-02-09 2023-02-28 13903345 dpl-frs:Item11 2022-02-08 13903345 dpl-frs:Item11 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item11 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item11 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-09 2023-02-28 13903345 dpl-frs:Item12 2022-02-09 2023-02-28 13903345 dpl-frs:Item12 2022-02-08 13903345 dpl-frs:Item12 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item12 2022-02-09 2023-02-28 13903345 dpl-frs:CostSales dpl-frs:Item12 2022-02-08 13903345 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13903345 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-09 2023-02-28 13903345 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-09 2023-02-28 13903345 1 2022-02-09 2023-02-28
Registered number: 13903345
Intellectual Assets UK Ltd
Unaudited Financial Statements
For the Period 9 February 2022 to 28 February 2023
Balance Sheet
Registered number: 13903345
28 February 2023
£
Fixed assets 240,000
Current assets 47,247
Creditors: Amounts Falling Due Within One Year (150,001 )
NET CURRENT LIABILITIES (102,754 )
TOTAL ASSETS LESS CURRENT LIABILITIES 137,246
Creditors: Amounts Falling After More Than One Year (153,997 )
Accruals and deferred income (540 )
NET LIABILITIES (17,291 )
CAPITAL AND RESERVES (17,291 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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2. General Information
Intellectual Assets UK Ltd is a private company, limited by shares, incorporated in , registered number 13903345 . The registered office is 125 Deansgate , Manchester, M3 2BY.
For the period ending 28 February 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.
On behalf of the board
Miss Rebecca Jones
Director
22/12/2023