Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13870369 Mr Eniz Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13870369 2022-07-31 13870369 2023-07-31 13870369 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 2023-07-31 13870369 frs-core:AfterOneYear 2022-08-01 2023-07-31 13870369 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 13870369 frs-core:BetweenOneFiveYears 2023-07-31 13870369 frs-core:ComputerEquipment 2023-07-31 13870369 frs-core:ComputerEquipment 2022-08-01 2023-07-31 13870369 frs-core:ComputerEquipment 2022-07-31 13870369 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 13870369 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-01 2023-07-31 13870369 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 13870369 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 13870369 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-01 2023-07-31 13870369 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 13870369 frs-core:FurnitureFittings 2023-07-31 13870369 frs-core:FurnitureFittings 2022-08-01 2023-07-31 13870369 frs-core:FurnitureFittings 2022-07-31 13870369 frs-core:NetGoodwill 2023-07-31 13870369 frs-core:NetGoodwill 2022-08-01 2023-07-31 13870369 frs-core:NetGoodwill 2022-07-31 13870369 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 13870369 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-01 2023-07-31 13870369 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 13870369 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 13870369 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-01 2023-07-31 13870369 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 13870369 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 13870369 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-01 2023-07-31 13870369 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 13870369 frs-core:MoreThanFiveYears 2022-08-01 2023-07-31 13870369 frs-core:MoreThanFiveYears 2023-07-31 13870369 frs-core:MotorVehicles 2023-07-31 13870369 frs-core:MotorVehicles 2022-08-01 2023-07-31 13870369 frs-core:MotorVehicles 2022-07-31 13870369 frs-core:OtherResidualIntangibleAssets 2023-07-31 13870369 frs-core:OtherResidualIntangibleAssets 2022-08-01 2023-07-31 13870369 frs-core:OtherResidualIntangibleAssets 2022-07-31 13870369 frs-core:PlantMachinery 2023-07-31 13870369 frs-core:PlantMachinery 2022-08-01 2023-07-31 13870369 frs-core:PlantMachinery 2022-07-31 13870369 frs-core:Secured 2023-07-31 13870369 frs-core:Unsecured 2023-07-31 13870369 frs-core:WithinOneYear 2022-08-01 2023-07-31 13870369 frs-core:WithinOneYear 2023-07-31 13870369 frs-core:CapitalRedemptionReserve 2022-08-01 2023-07-31 13870369 frs-core:CapitalRedemptionReserve 2022-07-31 13870369 frs-core:CapitalRedemptionReserve 2023-07-31 13870369 frs-core:OtherReservesSubtotal 2022-08-01 2023-07-31 13870369 frs-core:OtherReservesSubtotal 2022-07-31 13870369 frs-core:OtherReservesSubtotal 2023-07-31 13870369 frs-core:RevaluationReserve 2022-08-01 2023-07-31 13870369 frs-core:RevaluationReserve 2022-07-31 13870369 frs-core:RevaluationReserve 2023-07-31 13870369 frs-core:SharePremium 2022-08-01 2023-07-31 13870369 frs-core:SharePremium 2022-07-31 13870369 frs-core:SharePremium 2023-07-31 13870369 frs-core:ShareCapital 2022-08-01 2023-07-31 13870369 frs-core:ShareCapital 2022-07-31 13870369 frs-core:ShareCapital 2023-07-31 13870369 frs-core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 13870369 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 13870369 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 13870369 frs-bus:HighestPaidDirector 2022-08-01 2023-07-31 13870369 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13870369 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 13870369 frs-bus:LimitedLiabilityPartnershipLLP 2022-08-01 2023-07-31 13870369 frs-bus:FullAccounts 2022-08-01 2023-07-31 13870369 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13870369 frs-bus:Micro-entities 2022-08-01 2023-07-31 13870369 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 13870369 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 13870369 frs-bus:Audited 2022-08-01 2023-07-31 13870369 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13870369 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13870369 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 13870369 frs-bus:OrdinaryShareClass1 2022-07-31 13870369 frs-bus:OrdinaryShareClass1 2023-07-31 13870369 frs-bus:OrdinaryShareClass2 2022-08-01 2023-07-31 13870369 frs-bus:OrdinaryShareClass2 2022-07-31 13870369 frs-bus:OrdinaryShareClass2 2023-07-31 13870369 frs-bus:OrdinaryShareClass3 2022-08-01 2023-07-31 13870369 frs-bus:OrdinaryShareClass3 2022-07-31 13870369 frs-bus:OrdinaryShareClass3 2023-07-31 13870369 frs-bus:OrdinaryShareClass4 2022-08-01 2023-07-31 13870369 frs-bus:OrdinaryShareClass4 2022-07-31 13870369 frs-bus:OrdinaryShareClass4 2023-07-31 13870369 frs-bus:OrdinaryShareClass5 2022-08-01 2023-07-31 13870369 frs-bus:OrdinaryShareClass5 2022-07-31 13870369 frs-bus:OrdinaryShareClass5 2023-07-31 13870369 frs-bus:PreferenceShareClass1 2022-08-01 2023-07-31 13870369 frs-bus:PreferenceShareClass1 2022-07-31 13870369 frs-bus:PreferenceShareClass1 2023-07-31 13870369 frs-bus:PreferenceShareClass2 2022-08-01 2023-07-31 13870369 frs-bus:PreferenceShareClass2 2022-07-31 13870369 frs-bus:PreferenceShareClass2 2023-07-31 13870369 frs-bus:PreferenceShareClass3 2022-08-01 2023-07-31 13870369 frs-bus:PreferenceShareClass3 2022-07-31 13870369 frs-bus:PreferenceShareClass3 2023-07-31 13870369 frs-bus:PreferenceShareClass4 2022-08-01 2023-07-31 13870369 frs-bus:PreferenceShareClass4 2022-07-31 13870369 frs-bus:PreferenceShareClass4 2023-07-31 13870369 frs-bus:PreferenceShareClass5 2022-08-01 2023-07-31 13870369 frs-bus:PreferenceShareClass5 2022-07-31 13870369 frs-bus:PreferenceShareClass5 2023-07-31 13870369 1 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales 2022-07-31 13870369 dpl-frs:CostSales 2023-07-31 13870369 dpl-frs:DistributionCosts 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses 2022-08-01 2023-07-31 13870369 frs-bus:Director1 2022-08-01 2023-07-31 13870369 frs-bus:Director1 2022-07-31 13870369 frs-bus:Director1 2023-07-31 13870369 1 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 1 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 1 2023-07-31 13870369 2 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 2 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 2 2023-07-31 13870369 3 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 3 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 3 2023-07-31 13870369 4 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 4 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 4 2023-07-31 13870369 5 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 5 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 5 2023-07-31 13870369 6 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 6 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 6 2023-07-31 13870369 7 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 7 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 7 2023-07-31 13870369 8 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 8 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 8 2023-07-31 13870369 9 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 9 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 9 2023-07-31 13870369 10 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 10 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 10 2023-07-31 13870369 11 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 11 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 11 2023-07-31 13870369 12 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 12 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 12 2023-07-31 13870369 13 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 13 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 13 2023-07-31 13870369 14 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 14 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 14 2023-07-31 13870369 15 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 15 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 15 2023-07-31 13870369 16 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 16 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 16 2023-07-31 13870369 17 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 17 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 17 2023-07-31 13870369 18 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 18 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 18 2023-07-31 13870369 19 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 19 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 19 2023-07-31 13870369 20 2022-08-01 2023-07-31 13870369 frs-core:CurrentFinancialInstruments 20 2023-07-31 13870369 frs-core:Non-currentFinancialInstruments 20 2023-07-31 13870369 dpl-frs:Item1 2022-08-01 2023-07-31 13870369 dpl-frs:Item1 2022-07-31 13870369 dpl-frs:Item1 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item1 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item1 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-08-01 2023-07-31 13870369 dpl-frs:Item2 2022-08-01 2023-07-31 13870369 dpl-frs:Item2 2022-07-31 13870369 dpl-frs:Item2 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item2 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item2 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-08-01 2023-07-31 13870369 dpl-frs:Item3 2022-08-01 2023-07-31 13870369 dpl-frs:Item3 2022-07-31 13870369 dpl-frs:Item3 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item3 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item3 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-08-01 2023-07-31 13870369 dpl-frs:Item4 2022-08-01 2023-07-31 13870369 dpl-frs:Item4 2022-07-31 13870369 dpl-frs:Item4 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item4 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item4 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-08-01 2023-07-31 13870369 dpl-frs:Item5 2022-08-01 2023-07-31 13870369 dpl-frs:Item5 2022-07-31 13870369 dpl-frs:Item5 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item5 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item5 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-08-01 2023-07-31 13870369 dpl-frs:Item6 2022-08-01 2023-07-31 13870369 dpl-frs:Item6 2022-07-31 13870369 dpl-frs:Item6 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item6 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item6 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-08-01 2023-07-31 13870369 dpl-frs:Item7 2022-08-01 2023-07-31 13870369 dpl-frs:Item7 2022-07-31 13870369 dpl-frs:Item7 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item7 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item7 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-08-01 2023-07-31 13870369 dpl-frs:Item8 2022-08-01 2023-07-31 13870369 dpl-frs:Item8 2022-07-31 13870369 dpl-frs:Item8 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item8 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item8 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-08-01 2023-07-31 13870369 dpl-frs:Item9 2022-08-01 2023-07-31 13870369 dpl-frs:Item9 2022-07-31 13870369 dpl-frs:Item9 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item9 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item9 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-08-01 2023-07-31 13870369 dpl-frs:Item10 2022-08-01 2023-07-31 13870369 dpl-frs:Item10 2022-07-31 13870369 dpl-frs:Item10 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item10 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item10 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-08-01 2023-07-31 13870369 dpl-frs:Item11 2022-08-01 2023-07-31 13870369 dpl-frs:Item11 2022-07-31 13870369 dpl-frs:Item11 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item11 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item11 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-08-01 2023-07-31 13870369 dpl-frs:Item12 2022-08-01 2023-07-31 13870369 dpl-frs:Item12 2022-07-31 13870369 dpl-frs:Item12 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item12 2022-08-01 2023-07-31 13870369 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 13870369 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 13870369 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-01 2023-07-31 13870369 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-01 2023-07-31 13870369 1 2022-08-01 2023-07-31 13870369 frs-countries:EnglandWales 2022-08-01 2023-07-31
Registered number: 13870369
Friends Coffee Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Goldengate Accountants Ltd
Balance Sheet
Registered number: 13870369
2023
£
Current assets 4,229
Creditors: Amounts Falling Due Within One Year (15,286 )
NET CURRENT LIABILITIES (11,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,057 )
NET LIABILITIES (11,057 )
CAPITAL AND RESERVES (11,057 )

Notes

1. General Information
Friends Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13870369 . The registered office is 39a-41 Promenade, Bridlington, YO15 2PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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 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 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 Eniz Ismail
Director
15/01/2024