Acorah Software Products - Accounts Production 14.3.260 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 03881424 Mr Yousaff Khan Mrs Nazia Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03881424 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 03881424 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-12-31 03881424 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-12-31 03881424 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-12-31 03881424 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-01-01 2023-12-31 03881424 frs-core:AllSubsidiaries 2023-01-01 2023-12-31 03881424 frs-core:KeyManagementPersonnel 2023-01-01 2023-12-31 03881424 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-01-01 2023-12-31 03881424 frs-core:OtherRelatedParties 2023-01-01 2023-12-31 03881424 2022-12-31 03881424 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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03881424 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03881424 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03881424 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03881424 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 03881424 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03881424 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03881424 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03881424 frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:UnlistedNon-exchangeTraded 2021-12-31 03881424 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 03881424 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 03881424 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03881424 dpl-frs:CostSales 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales 2021-12-31 03881424 dpl-frs:CostSales 2022-12-31 03881424 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 03881424 frs-bus:Director1 2022-01-01 2022-12-31 03881424 frs-bus:Director1 2021-12-31 03881424 frs-bus:Director1 2022-12-31 03881424 frs-bus:CompanySecretary1 2022-01-01 2022-12-31 03881424 1 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 1 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 1 2022-12-31 03881424 2 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 2 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 2 2022-12-31 03881424 3 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 3 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 3 2022-12-31 03881424 4 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 4 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 4 2022-12-31 03881424 5 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 5 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 5 2022-12-31 03881424 6 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 6 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 6 2022-12-31 03881424 7 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 7 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 7 2022-12-31 03881424 8 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 8 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 8 2022-12-31 03881424 9 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 9 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 9 2022-12-31 03881424 10 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 10 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 10 2022-12-31 03881424 11 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 11 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 11 2022-12-31 03881424 12 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 12 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 12 2022-12-31 03881424 13 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 13 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 13 2022-12-31 03881424 14 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 14 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 14 2022-12-31 03881424 15 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 15 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 15 2022-12-31 03881424 16 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 16 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 16 2022-12-31 03881424 17 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 17 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 17 2022-12-31 03881424 18 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 18 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 18 2022-12-31 03881424 19 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 19 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 19 2022-12-31 03881424 20 2022-01-01 2022-12-31 03881424 frs-core:CurrentFinancialInstruments 20 2022-12-31 03881424 frs-core:Non-currentFinancialInstruments 20 2022-12-31 03881424 dpl-frs:Item1 2022-01-01 2022-12-31 03881424 dpl-frs:Item1 2021-12-31 03881424 dpl-frs:Item1 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 03881424 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 03881424 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses dpl-frs:Item1 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dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 03881424 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 03881424 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 03881424 dpl-frs:Item5 2022-01-01 2022-12-31 03881424 dpl-frs:Item5 2021-12-31 03881424 dpl-frs:Item5 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 03881424 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 03881424 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 03881424 dpl-frs:Item6 2022-01-01 2022-12-31 03881424 dpl-frs:Item6 2021-12-31 03881424 dpl-frs:Item6 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 03881424 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 03881424 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 03881424 dpl-frs:Item7 2022-01-01 2022-12-31 03881424 dpl-frs:Item7 2021-12-31 03881424 dpl-frs:Item7 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 03881424 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 03881424 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 03881424 dpl-frs:Item8 2022-01-01 2022-12-31 03881424 dpl-frs:Item8 2021-12-31 03881424 dpl-frs:Item8 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 03881424 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 03881424 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 03881424 dpl-frs:Item9 2022-01-01 2022-12-31 03881424 dpl-frs:Item9 2021-12-31 03881424 dpl-frs:Item9 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 03881424 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 03881424 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 03881424 dpl-frs:Item10 2022-01-01 2022-12-31 03881424 dpl-frs:Item10 2021-12-31 03881424 dpl-frs:Item10 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 03881424 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 03881424 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 03881424 dpl-frs:Item11 2022-01-01 2022-12-31 03881424 dpl-frs:Item11 2021-12-31 03881424 dpl-frs:Item11 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 03881424 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 03881424 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 03881424 dpl-frs:Item12 2022-01-01 2022-12-31 03881424 dpl-frs:Item12 2021-12-31 03881424 dpl-frs:Item12 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 03881424 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 03881424 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 03881424 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 03881424 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 03881424 1 2022-01-01 2022-12-31 03881424 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 03881424
The Specialists International Limited
Dormant Financial Statements
For The Year Ended 31 December 2023
Ingenious Accountants Ltd
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03881424
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 3 (6,751 ) (6,751 )
NET CURRENT ASSETS (LIABILITIES) (6,751 ) (6,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,751 ) (6,751 )
NET LIABILITIES (6,751 ) (6,751 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (6,753 ) (6,753 )
SHAREHOLDERS' FUNDS (6,751) (6,751)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Yousaff Khan
Director
1st February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 6,751 6,751
6,751 6,751
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
5. General Information
The Specialists International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03881424 . The registered office is 74 Corbett Road, London, E17 3JZ.
Page 2