Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 July 2022 31 July 2023 31 July 2023 14210060 Mr Matthew Willmott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14210060 2022-06-30 14210060 2023-07-31 14210060 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 2022-07-01 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 2023-07-31 14210060 frs-core:AfterOneYear 2022-07-01 2023-07-31 14210060 frs-core:BetweenOneFiveYears 2022-07-01 2023-07-31 14210060 frs-core:BetweenOneFiveYears 2023-07-31 14210060 frs-core:ComputerEquipment 2023-07-31 14210060 frs-core:ComputerEquipment 2022-07-01 2023-07-31 14210060 frs-core:ComputerEquipment 2022-06-30 14210060 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 14210060 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-07-31 14210060 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 14210060 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 14210060 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-07-31 14210060 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 14210060 frs-core:FurnitureFittings 2023-07-31 14210060 frs-core:FurnitureFittings 2022-07-01 2023-07-31 14210060 frs-core:FurnitureFittings 2022-06-30 14210060 frs-core:NetGoodwill 2023-07-31 14210060 frs-core:NetGoodwill 2022-07-01 2023-07-31 14210060 frs-core:NetGoodwill 2022-06-30 14210060 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 14210060 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-07-31 14210060 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 14210060 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 14210060 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-07-31 14210060 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 14210060 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 14210060 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-07-31 14210060 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 14210060 frs-core:MoreThanFiveYears 2022-07-01 2023-07-31 14210060 frs-core:MoreThanFiveYears 2023-07-31 14210060 frs-core:MotorVehicles 2023-07-31 14210060 frs-core:MotorVehicles 2022-07-01 2023-07-31 14210060 frs-core:MotorVehicles 2022-06-30 14210060 frs-core:OtherResidualIntangibleAssets 2023-07-31 14210060 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-07-31 14210060 frs-core:OtherResidualIntangibleAssets 2022-06-30 14210060 frs-core:PlantMachinery 2023-07-31 14210060 frs-core:PlantMachinery 2022-07-01 2023-07-31 14210060 frs-core:PlantMachinery 2022-06-30 14210060 frs-core:Secured 2023-07-31 14210060 frs-core:Unsecured 2023-07-31 14210060 frs-core:WithinOneYear 2022-07-01 2023-07-31 14210060 frs-core:WithinOneYear 2023-07-31 14210060 frs-core:CapitalRedemptionReserve 2022-07-01 2023-07-31 14210060 frs-core:CapitalRedemptionReserve 2022-06-30 14210060 frs-core:CapitalRedemptionReserve 2023-07-31 14210060 frs-core:OtherReservesSubtotal 2022-07-01 2023-07-31 14210060 frs-core:OtherReservesSubtotal 2022-06-30 14210060 frs-core:OtherReservesSubtotal 2023-07-31 14210060 frs-core:RevaluationReserve 2022-07-01 2023-07-31 14210060 frs-core:RevaluationReserve 2022-06-30 14210060 frs-core:RevaluationReserve 2023-07-31 14210060 frs-core:SharePremium 2022-07-01 2023-07-31 14210060 frs-core:SharePremium 2022-06-30 14210060 frs-core:SharePremium 2023-07-31 14210060 frs-core:ShareCapital 2022-07-01 2023-07-31 14210060 frs-core:ShareCapital 2022-06-30 14210060 frs-core:ShareCapital 2023-07-31 14210060 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-07-31 14210060 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 14210060 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14210060 frs-bus:HighestPaidDirector 2022-07-01 2023-07-31 14210060 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-07-31 14210060 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-07-31 14210060 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-07-31 14210060 frs-bus:FullAccounts 2022-07-01 2023-07-31 14210060 frs-bus:FilletedAccounts 2022-07-01 2023-07-31 14210060 frs-bus:Micro-entities 2022-07-01 2023-07-31 14210060 frs-bus:EntityHasNeverTraded 2022-07-01 2023-07-31 14210060 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-07-31 14210060 frs-bus:Audited 2022-07-01 2023-07-31 14210060 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-07-31 14210060 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-07-31 14210060 frs-bus:OrdinaryShareClass1 2022-07-01 2023-07-31 14210060 frs-bus:OrdinaryShareClass1 2022-06-30 14210060 frs-bus:OrdinaryShareClass1 2023-07-31 14210060 frs-bus:OrdinaryShareClass2 2022-07-01 2023-07-31 14210060 frs-bus:OrdinaryShareClass2 2022-06-30 14210060 frs-bus:OrdinaryShareClass2 2023-07-31 14210060 frs-bus:OrdinaryShareClass3 2022-07-01 2023-07-31 14210060 frs-bus:OrdinaryShareClass3 2022-06-30 14210060 frs-bus:OrdinaryShareClass3 2023-07-31 14210060 frs-bus:OrdinaryShareClass4 2022-07-01 2023-07-31 14210060 frs-bus:OrdinaryShareClass4 2022-06-30 14210060 frs-bus:OrdinaryShareClass4 2023-07-31 14210060 frs-bus:OrdinaryShareClass5 2022-07-01 2023-07-31 14210060 frs-bus:OrdinaryShareClass5 2022-06-30 14210060 frs-bus:OrdinaryShareClass5 2023-07-31 14210060 frs-bus:PreferenceShareClass1 2022-07-01 2023-07-31 14210060 frs-bus:PreferenceShareClass1 2022-06-30 14210060 frs-bus:PreferenceShareClass1 2023-07-31 14210060 frs-bus:PreferenceShareClass2 2022-07-01 2023-07-31 14210060 frs-bus:PreferenceShareClass2 2022-06-30 14210060 frs-bus:PreferenceShareClass2 2023-07-31 14210060 frs-bus:PreferenceShareClass3 2022-07-01 2023-07-31 14210060 frs-bus:PreferenceShareClass3 2022-06-30 14210060 frs-bus:PreferenceShareClass3 2023-07-31 14210060 frs-bus:PreferenceShareClass4 2022-07-01 2023-07-31 14210060 frs-bus:PreferenceShareClass4 2022-06-30 14210060 frs-bus:PreferenceShareClass4 2023-07-31 14210060 frs-bus:PreferenceShareClass5 2022-07-01 2023-07-31 14210060 frs-bus:PreferenceShareClass5 2022-06-30 14210060 frs-bus:PreferenceShareClass5 2023-07-31 14210060 1 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales 2022-06-30 14210060 dpl-frs:CostSales 2023-07-31 14210060 dpl-frs:DistributionCosts 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses 2022-07-01 2023-07-31 14210060 frs-bus:Director1 2022-07-01 2023-07-31 14210060 frs-bus:Director1 2022-06-30 14210060 frs-bus:Director1 2023-07-31 14210060 1 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 1 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 1 2023-07-31 14210060 2 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 2 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 2 2023-07-31 14210060 3 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 3 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 3 2023-07-31 14210060 4 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 4 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 4 2023-07-31 14210060 5 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 5 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 5 2023-07-31 14210060 6 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 6 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 6 2023-07-31 14210060 7 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 7 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 7 2023-07-31 14210060 8 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 8 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 8 2023-07-31 14210060 9 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 9 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 9 2023-07-31 14210060 10 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 10 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 10 2023-07-31 14210060 11 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 11 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 11 2023-07-31 14210060 12 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 12 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 12 2023-07-31 14210060 13 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 13 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 13 2023-07-31 14210060 14 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 14 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 14 2023-07-31 14210060 15 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 15 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 15 2023-07-31 14210060 16 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 16 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 16 2023-07-31 14210060 17 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 17 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 17 2023-07-31 14210060 18 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 18 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 18 2023-07-31 14210060 19 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 19 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 19 2023-07-31 14210060 20 2022-07-01 2023-07-31 14210060 frs-core:CurrentFinancialInstruments 20 2023-07-31 14210060 frs-core:Non-currentFinancialInstruments 20 2023-07-31 14210060 dpl-frs:Item1 2022-07-01 2023-07-31 14210060 dpl-frs:Item1 2022-06-30 14210060 dpl-frs:Item1 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-07-31 14210060 dpl-frs:Item2 2022-07-01 2023-07-31 14210060 dpl-frs:Item2 2022-06-30 14210060 dpl-frs:Item2 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-07-31 14210060 dpl-frs:Item3 2022-07-01 2023-07-31 14210060 dpl-frs:Item3 2022-06-30 14210060 dpl-frs:Item3 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-07-31 14210060 dpl-frs:Item4 2022-07-01 2023-07-31 14210060 dpl-frs:Item4 2022-06-30 14210060 dpl-frs:Item4 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-07-31 14210060 dpl-frs:Item5 2022-07-01 2023-07-31 14210060 dpl-frs:Item5 2022-06-30 14210060 dpl-frs:Item5 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-07-31 14210060 dpl-frs:Item6 2022-07-01 2023-07-31 14210060 dpl-frs:Item6 2022-06-30 14210060 dpl-frs:Item6 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-07-31 14210060 dpl-frs:Item7 2022-07-01 2023-07-31 14210060 dpl-frs:Item7 2022-06-30 14210060 dpl-frs:Item7 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-07-31 14210060 dpl-frs:Item8 2022-07-01 2023-07-31 14210060 dpl-frs:Item8 2022-06-30 14210060 dpl-frs:Item8 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-07-31 14210060 dpl-frs:Item9 2022-07-01 2023-07-31 14210060 dpl-frs:Item9 2022-06-30 14210060 dpl-frs:Item9 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-07-31 14210060 dpl-frs:Item10 2022-07-01 2023-07-31 14210060 dpl-frs:Item10 2022-06-30 14210060 dpl-frs:Item10 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-07-31 14210060 dpl-frs:Item11 2022-07-01 2023-07-31 14210060 dpl-frs:Item11 2022-06-30 14210060 dpl-frs:Item11 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-07-31 14210060 dpl-frs:Item12 2022-07-01 2023-07-31 14210060 dpl-frs:Item12 2022-06-30 14210060 dpl-frs:Item12 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-07-31 14210060 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 14210060 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 14210060 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-07-31 14210060 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-07-31 14210060 1 2022-07-01 2023-07-31 14210060 frs-countries:EnglandWales 2022-07-01 2023-07-31
Registered number: 14210060
M F Landscapes Ltd
Unaudited Financial Statements
For the Period 1 July 2022 to 31 July 2023
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M F Landscapes Ltd for the year ended period 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 us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of M F Landscapes Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of M F Landscapes Ltd and state those matters that we have agreed to state to the director of M F Landscapes Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that M F Landscapes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M F Landscapes Ltd . You consider that M F Landscapes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M F Landscapes Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
ALP Accountancy Ltd
2nd February 2024
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Balance Sheet
Registered number: 14210060
31 July 2023
£
Fixed assets 1,497
Current assets 8,926
Creditors: Amounts Falling Due Within One Year (3,807 )
NET CURRENT ASSETS 5,119
TOTAL ASSETS LESS CURRENT LIABILITIES 6,616
NET ASSETS 6,616
CAPITAL AND RESERVES 6,616

Notes

1. General Information
M F Landscapes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14210060 . The registered office is 21 Beech Road, Fareham, PO15 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 Matthew Willmott
Director
2nd February 2024