Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 19 April 2022 30 April 2023 30 April 2023 14054127 Mr Carlile Alleyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14054127 2022-04-18 14054127 2023-04-30 14054127 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 2022-04-19 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 2023-04-30 14054127 frs-core:AfterOneYear 2022-04-19 2023-04-30 14054127 frs-core:BetweenOneFiveYears 2022-04-19 2023-04-30 14054127 frs-core:BetweenOneFiveYears 2023-04-30 14054127 frs-core:ComputerEquipment 2023-04-30 14054127 frs-core:ComputerEquipment 2022-04-19 2023-04-30 14054127 frs-core:ComputerEquipment 2022-04-18 14054127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-30 14054127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-19 2023-04-30 14054127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-18 14054127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-30 14054127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-19 2023-04-30 14054127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-18 14054127 frs-core:FurnitureFittings 2023-04-30 14054127 frs-core:FurnitureFittings 2022-04-19 2023-04-30 14054127 frs-core:FurnitureFittings 2022-04-18 14054127 frs-core:NetGoodwill 2023-04-30 14054127 frs-core:NetGoodwill 2022-04-19 2023-04-30 14054127 frs-core:NetGoodwill 2022-04-18 14054127 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-30 14054127 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-19 2023-04-30 14054127 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-18 14054127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-30 14054127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-19 2023-04-30 14054127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-18 14054127 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-30 14054127 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-19 2023-04-30 14054127 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-18 14054127 frs-core:MoreThanFiveYears 2022-04-19 2023-04-30 14054127 frs-core:MoreThanFiveYears 2023-04-30 14054127 frs-core:MotorVehicles 2023-04-30 14054127 frs-core:MotorVehicles 2022-04-19 2023-04-30 14054127 frs-core:MotorVehicles 2022-04-18 14054127 frs-core:OtherResidualIntangibleAssets 2023-04-30 14054127 frs-core:OtherResidualIntangibleAssets 2022-04-19 2023-04-30 14054127 frs-core:OtherResidualIntangibleAssets 2022-04-18 14054127 frs-core:PlantMachinery 2023-04-30 14054127 frs-core:PlantMachinery 2022-04-19 2023-04-30 14054127 frs-core:PlantMachinery 2022-04-18 14054127 frs-core:Secured 2023-04-30 14054127 frs-core:Unsecured 2023-04-30 14054127 frs-core:WithinOneYear 2022-04-19 2023-04-30 14054127 frs-core:WithinOneYear 2023-04-30 14054127 frs-core:CapitalRedemptionReserve 2022-04-19 2023-04-30 14054127 frs-core:CapitalRedemptionReserve 2022-04-18 14054127 frs-core:CapitalRedemptionReserve 2023-04-30 14054127 frs-core:OtherReservesSubtotal 2022-04-19 2023-04-30 14054127 frs-core:OtherReservesSubtotal 2022-04-18 14054127 frs-core:OtherReservesSubtotal 2023-04-30 14054127 frs-core:RevaluationReserve 2022-04-19 2023-04-30 14054127 frs-core:RevaluationReserve 2022-04-18 14054127 frs-core:RevaluationReserve 2023-04-30 14054127 frs-core:SharePremium 2022-04-19 2023-04-30 14054127 frs-core:SharePremium 2022-04-18 14054127 frs-core:SharePremium 2023-04-30 14054127 frs-core:ShareCapital 2022-04-19 2023-04-30 14054127 frs-core:ShareCapital 2022-04-18 14054127 frs-core:ShareCapital 2023-04-30 14054127 frs-core:RetainedEarningsAccumulatedLosses 2022-04-19 2023-04-30 14054127 frs-core:RetainedEarningsAccumulatedLosses 2022-04-18 14054127 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 14054127 frs-bus:HighestPaidDirector 2022-04-19 2023-04-30 14054127 frs-bus:PrivateLimitedCompanyLtd 2022-04-19 2023-04-30 14054127 frs-bus:CompanyLimitedByGuarantee 2022-04-19 2023-04-30 14054127 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-19 2023-04-30 14054127 frs-bus:FullAccounts 2022-04-19 2023-04-30 14054127 frs-bus:FilletedAccounts 2022-04-19 2023-04-30 14054127 frs-bus:Micro-entities 2022-04-19 2023-04-30 14054127 frs-bus:EntityHasNeverTraded 2022-04-19 2023-04-30 14054127 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-19 2023-04-30 14054127 frs-bus:Audited 2022-04-19 2023-04-30 14054127 frs-bus:AuditExempt-NoAccountantsReport 2022-04-19 2023-04-30 14054127 frs-bus:AuditExemptWithAccountantsReport 2022-04-19 2023-04-30 14054127 frs-bus:OrdinaryShareClass1 2022-04-19 2023-04-30 14054127 frs-bus:OrdinaryShareClass1 2022-04-18 14054127 frs-bus:OrdinaryShareClass1 2023-04-30 14054127 frs-bus:OrdinaryShareClass2 2022-04-19 2023-04-30 14054127 frs-bus:OrdinaryShareClass2 2022-04-18 14054127 frs-bus:OrdinaryShareClass2 2023-04-30 14054127 frs-bus:OrdinaryShareClass3 2022-04-19 2023-04-30 14054127 frs-bus:OrdinaryShareClass3 2022-04-18 14054127 frs-bus:OrdinaryShareClass3 2023-04-30 14054127 frs-bus:OrdinaryShareClass4 2022-04-19 2023-04-30 14054127 frs-bus:OrdinaryShareClass4 2022-04-18 14054127 frs-bus:OrdinaryShareClass4 2023-04-30 14054127 frs-bus:OrdinaryShareClass5 2022-04-19 2023-04-30 14054127 frs-bus:OrdinaryShareClass5 2022-04-18 14054127 frs-bus:OrdinaryShareClass5 2023-04-30 14054127 frs-bus:PreferenceShareClass1 2022-04-19 2023-04-30 14054127 frs-bus:PreferenceShareClass1 2022-04-18 14054127 frs-bus:PreferenceShareClass1 2023-04-30 14054127 frs-bus:PreferenceShareClass2 2022-04-19 2023-04-30 14054127 frs-bus:PreferenceShareClass2 2022-04-18 14054127 frs-bus:PreferenceShareClass2 2023-04-30 14054127 frs-bus:PreferenceShareClass3 2022-04-19 2023-04-30 14054127 frs-bus:PreferenceShareClass3 2022-04-18 14054127 frs-bus:PreferenceShareClass3 2023-04-30 14054127 frs-bus:PreferenceShareClass4 2022-04-19 2023-04-30 14054127 frs-bus:PreferenceShareClass4 2022-04-18 14054127 frs-bus:PreferenceShareClass4 2023-04-30 14054127 frs-bus:PreferenceShareClass5 2022-04-19 2023-04-30 14054127 frs-bus:PreferenceShareClass5 2022-04-18 14054127 frs-bus:PreferenceShareClass5 2023-04-30 14054127 1 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales 2022-04-18 14054127 dpl-frs:CostSales 2023-04-30 14054127 dpl-frs:DistributionCosts 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses 2022-04-19 2023-04-30 14054127 frs-bus:Director1 2022-04-19 2023-04-30 14054127 frs-bus:Director1 2022-04-18 14054127 frs-bus:Director1 2023-04-30 14054127 1 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 1 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 1 2023-04-30 14054127 2 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 2 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 2 2023-04-30 14054127 3 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 3 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 3 2023-04-30 14054127 4 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 4 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 4 2023-04-30 14054127 5 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 5 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 5 2023-04-30 14054127 6 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 6 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 6 2023-04-30 14054127 7 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 7 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 7 2023-04-30 14054127 8 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 8 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 8 2023-04-30 14054127 9 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 9 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 9 2023-04-30 14054127 10 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 10 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 10 2023-04-30 14054127 11 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 11 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 11 2023-04-30 14054127 12 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 12 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 12 2023-04-30 14054127 13 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 13 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 13 2023-04-30 14054127 14 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 14 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 14 2023-04-30 14054127 15 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 15 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 15 2023-04-30 14054127 16 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 16 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 16 2023-04-30 14054127 17 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 17 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 17 2023-04-30 14054127 18 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 18 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 18 2023-04-30 14054127 19 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 19 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 19 2023-04-30 14054127 20 2022-04-19 2023-04-30 14054127 frs-core:CurrentFinancialInstruments 20 2023-04-30 14054127 frs-core:Non-currentFinancialInstruments 20 2023-04-30 14054127 dpl-frs:Item1 2022-04-19 2023-04-30 14054127 dpl-frs:Item1 2022-04-18 14054127 dpl-frs:Item1 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item1 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item1 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item1 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-19 2023-04-30 14054127 dpl-frs:Item2 2022-04-19 2023-04-30 14054127 dpl-frs:Item2 2022-04-18 14054127 dpl-frs:Item2 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item2 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item2 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item2 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-19 2023-04-30 14054127 dpl-frs:Item3 2022-04-19 2023-04-30 14054127 dpl-frs:Item3 2022-04-18 14054127 dpl-frs:Item3 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item3 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item3 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item3 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-19 2023-04-30 14054127 dpl-frs:Item4 2022-04-19 2023-04-30 14054127 dpl-frs:Item4 2022-04-18 14054127 dpl-frs:Item4 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item4 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item4 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item4 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-19 2023-04-30 14054127 dpl-frs:Item5 2022-04-19 2023-04-30 14054127 dpl-frs:Item5 2022-04-18 14054127 dpl-frs:Item5 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item5 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item5 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item5 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-19 2023-04-30 14054127 dpl-frs:Item6 2022-04-19 2023-04-30 14054127 dpl-frs:Item6 2022-04-18 14054127 dpl-frs:Item6 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item6 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item6 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item6 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-19 2023-04-30 14054127 dpl-frs:Item7 2022-04-19 2023-04-30 14054127 dpl-frs:Item7 2022-04-18 14054127 dpl-frs:Item7 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item7 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item7 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item7 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-19 2023-04-30 14054127 dpl-frs:Item8 2022-04-19 2023-04-30 14054127 dpl-frs:Item8 2022-04-18 14054127 dpl-frs:Item8 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item8 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item8 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item8 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-19 2023-04-30 14054127 dpl-frs:Item9 2022-04-19 2023-04-30 14054127 dpl-frs:Item9 2022-04-18 14054127 dpl-frs:Item9 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item9 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item9 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item9 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-19 2023-04-30 14054127 dpl-frs:Item10 2022-04-19 2023-04-30 14054127 dpl-frs:Item10 2022-04-18 14054127 dpl-frs:Item10 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item10 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item10 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item10 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-19 2023-04-30 14054127 dpl-frs:Item11 2022-04-19 2023-04-30 14054127 dpl-frs:Item11 2022-04-18 14054127 dpl-frs:Item11 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item11 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item11 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item11 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-19 2023-04-30 14054127 dpl-frs:Item12 2022-04-19 2023-04-30 14054127 dpl-frs:Item12 2022-04-18 14054127 dpl-frs:Item12 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item12 2022-04-19 2023-04-30 14054127 dpl-frs:CostSales dpl-frs:Item12 2022-04-18 14054127 dpl-frs:CostSales dpl-frs:Item12 2023-04-30 14054127 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-19 2023-04-30 14054127 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-19 2023-04-30 14054127 1 2022-04-19 2023-04-30 14054127 frs-countries:EnglandWales 2022-04-19 2023-04-30
Registered number: 14054127
Ist Fix Builders Ltd
Financial Statements
For the Period 19 April 2022 to 30 April 2023
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Company Information
Director Mr Carlile Alleyne
Company Number 14054127
Registered Office 6 Dunholme Green
London
N9 9LS
Accountants Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Ist Fix Builders Ltd For the Period 19 April 2022 to 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ist Fix Builders Ltd For the Period 19 April 2022 to 30 April 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
Powdin & Co
19 January 2024
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Page 2
Balance Sheet
Registered number: 14054127
30 April 2023
£
Current assets 5,399
Creditors: Amounts Falling Due Within One Year (4,374 )
NET CURRENT ASSETS 1,025
TOTAL ASSETS LESS CURRENT LIABILITIES 1,025
Accruals and deferred income (350 )
NET ASSETS 675
CAPITAL AND RESERVES 675

Notes

1. General Information
Ist Fix Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14054127 . The registered office is 6 Dunholme Green, London, N9 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 30 April 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.
The financial statements were approved by the board of directors on 19 January 2024 and were signed on its behalf by:
Mr Carlile Alleyne
Director
19 January 2024
Page 2