Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity9 March 202231 March 202331 March 202313964449Mr VLADIMIRAS CELUJEVASiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure139644492022-03-08139644492023-03-31139644492022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments2023-03-3113964449frs-core:CurrentFinancialInstruments2022-03-092023-03-3113964449frs-core:Non-currentFinancialInstruments2023-03-3113964449frs-core:Non-currentFinancialInstruments2022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments2022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments2023-03-3113964449frs-core:AfterOneYear2022-03-092023-03-3113964449frs-core:BetweenOneFiveYears2022-03-092023-03-3113964449frs-core:BetweenOneFiveYears2023-03-3113964449frs-core:ComputerEquipment2023-03-3113964449frs-core:ComputerEquipment2022-03-092023-03-3113964449frs-core:ComputerEquipment2022-03-0813964449frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-03-3113964449frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-03-092023-03-3113964449frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-03-0813964449frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-3113964449frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-03-092023-03-3113964449frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-03-0813964449frs-core:FurnitureFittings2023-03-3113964449frs-core:FurnitureFittings2022-03-092023-03-3113964449frs-core:FurnitureFittings2022-03-0813964449frs-core:NetGoodwill2023-03-3113964449frs-core:NetGoodwill2022-03-092023-03-3113964449frs-core:NetGoodwill2022-03-0813964449frs-core:InvestmentPropertyIncludedWithinPPE2023-03-3113964449frs-core:InvestmentPropertyIncludedWithinPPE2022-03-092023-03-3113964449frs-core:InvestmentPropertyIncludedWithinPPE2022-03-0813964449frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-03-3113964449frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-03-092023-03-3113964449frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-03-0813964449frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-03-3113964449frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-03-092023-03-3113964449frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-03-0813964449frs-core:MoreThanFiveYears2022-03-092023-03-3113964449frs-core:MoreThanFiveYears2023-03-3113964449frs-core:MotorVehicles2023-03-3113964449frs-core:MotorVehicles2022-03-092023-03-3113964449frs-core:MotorVehicles2022-03-0813964449frs-core:OtherResidualIntangibleAssets2023-03-3113964449frs-core:OtherResidualIntangibleAssets2022-03-092023-03-3113964449frs-core:OtherResidualIntangibleAssets2022-03-0813964449frs-core:PlantMachinery2023-03-3113964449frs-core:PlantMachinery2022-03-092023-03-3113964449frs-core:PlantMachinery2022-03-0813964449frs-core:Secured2023-03-3113964449frs-core:Unsecured2023-03-3113964449frs-core:WithinOneYear2022-03-092023-03-3113964449frs-core:WithinOneYear2023-03-3113964449frs-core:CapitalRedemptionReserve2022-03-092023-03-3113964449frs-core:CapitalRedemptionReserve2022-03-0813964449frs-core:CapitalRedemptionReserve2023-03-3113964449frs-core:OtherReservesSubtotal2022-03-092023-03-3113964449frs-core:OtherReservesSubtotal2022-03-0813964449frs-core:OtherReservesSubtotal2023-03-3113964449frs-core:RevaluationReserve2022-03-092023-03-3113964449frs-core:RevaluationReserve2022-03-0813964449frs-core:RevaluationReserve2023-03-3113964449frs-core:SharePremium2022-03-092023-03-3113964449frs-core:SharePremium2022-03-0813964449frs-core:SharePremium2023-03-3113964449frs-core:ShareCapital2022-03-092023-03-3113964449frs-core:ShareCapital2022-03-0813964449frs-core:ShareCapital2023-03-3113964449frs-core:RetainedEarningsAccumulatedLosses2022-03-092023-03-3113964449frs-core:RetainedEarningsAccumulatedLosses2022-03-0813964449frs-core:RetainedEarningsAccumulatedLosses2023-03-3113964449frs-bus:HighestPaidDirector2022-03-092023-03-3113964449frs-bus:PrivateLimitedCompanyLtd2022-03-092023-03-3113964449frs-bus:CompanyLimitedByGuarantee2022-03-092023-03-3113964449frs-bus:LimitedLiabilityPartnershipLLP2022-03-092023-03-3113964449frs-bus:FullAccounts2022-03-092023-03-3113964449frs-bus:FilletedAccounts2022-03-092023-03-3113964449frs-bus:Micro-entities2022-03-092023-03-3113964449frs-bus:EntityHasNeverTraded2022-03-092023-03-3113964449frs-bus:EntityNoLongerTradingButTradedInPast2022-03-092023-03-3113964449frs-bus:Audited2022-03-092023-03-3113964449frs-bus:AuditExempt-NoAccountantsReport2022-03-092023-03-3113964449frs-bus:AuditExemptWithAccountantsReport2022-03-092023-03-3113964449frs-bus:OrdinaryShareClass12022-03-092023-03-3113964449frs-bus:OrdinaryShareClass12022-03-0813964449frs-bus:OrdinaryShareClass12023-03-3113964449frs-bus:OrdinaryShareClass22022-03-092023-03-3113964449frs-bus:OrdinaryShareClass22022-03-0813964449frs-bus:OrdinaryShareClass22023-03-3113964449frs-bus:OrdinaryShareClass32022-03-092023-03-3113964449frs-bus:OrdinaryShareClass32022-03-0813964449frs-bus:OrdinaryShareClass32023-03-3113964449frs-bus:OrdinaryShareClass42022-03-092023-03-3113964449frs-bus:OrdinaryShareClass42022-03-0813964449frs-bus:OrdinaryShareClass42023-03-3113964449frs-bus:OrdinaryShareClass52022-03-092023-03-3113964449frs-bus:OrdinaryShareClass52022-03-0813964449frs-bus:OrdinaryShareClass52023-03-3113964449frs-bus:PreferenceShareClass12022-03-092023-03-3113964449frs-bus:PreferenceShareClass12022-03-0813964449frs-bus:PreferenceShareClass12023-03-3113964449frs-bus:PreferenceShareClass22022-03-092023-03-3113964449frs-bus:PreferenceShareClass22022-03-0813964449frs-bus:PreferenceShareClass22023-03-3113964449frs-bus:PreferenceShareClass32022-03-092023-03-3113964449frs-bus:PreferenceShareClass32022-03-0813964449frs-bus:PreferenceShareClass32023-03-3113964449frs-bus:PreferenceShareClass42022-03-092023-03-3113964449frs-bus:PreferenceShareClass42022-03-0813964449frs-bus:PreferenceShareClass42023-03-3113964449frs-bus:PreferenceShareClass52022-03-092023-03-3113964449frs-bus:PreferenceShareClass52022-03-0813964449frs-bus:PreferenceShareClass52023-03-311396444912022-03-092023-03-3113964449dpl-frs:CostSales2022-03-092023-03-3113964449dpl-frs:CostSales2022-03-0813964449dpl-frs:CostSales2023-03-3113964449dpl-frs:DistributionCosts2022-03-092023-03-3113964449dpl-frs:AdministrativeExpenses2022-03-092023-03-3113964449frs-bus:Director12022-03-092023-03-3113964449frs-bus:Director12022-03-0813964449frs-bus:Director12023-03-311396444912022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments12023-03-3113964449frs-core:Non-currentFinancialInstruments12023-03-311396444922022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments22023-03-3113964449frs-core:Non-currentFinancialInstruments22023-03-311396444932022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments32023-03-3113964449frs-core:Non-currentFinancialInstruments32023-03-311396444942022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments42023-03-3113964449frs-core:Non-currentFinancialInstruments42023-03-311396444952022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments52023-03-3113964449frs-core:Non-currentFinancialInstruments52023-03-311396444962022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments62023-03-3113964449frs-core:Non-currentFinancialInstruments62023-03-311396444972022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments72023-03-3113964449frs-core:Non-currentFinancialInstruments72023-03-311396444982022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments82023-03-3113964449frs-core:Non-currentFinancialInstruments82023-03-311396444992022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments92023-03-3113964449frs-core:Non-currentFinancialInstruments92023-03-3113964449102022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments102023-03-3113964449frs-core:Non-currentFinancialInstruments102023-03-3113964449112022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments112023-03-3113964449frs-core:Non-currentFinancialInstruments112023-03-3113964449122022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments122023-03-3113964449frs-core:Non-currentFinancialInstruments122023-03-3113964449132022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments132023-03-3113964449frs-core:Non-currentFinancialInstruments132023-03-3113964449142022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments142023-03-3113964449frs-core:Non-currentFinancialInstruments142023-03-3113964449152022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments152023-03-3113964449frs-core:Non-currentFinancialInstruments152023-03-3113964449162022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments162023-03-3113964449frs-core:Non-currentFinancialInstruments162023-03-3113964449172022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments172023-03-3113964449frs-core:Non-currentFinancialInstruments172023-03-3113964449182022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments182023-03-3113964449frs-core:Non-currentFinancialInstruments182023-03-3113964449192022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments192023-03-3113964449frs-core:Non-currentFinancialInstruments192023-03-3113964449202022-03-092023-03-3113964449frs-core:CurrentFinancialInstruments202023-03-3113964449frs-core:Non-currentFinancialInstruments202023-03-3113964449dpl-frs:Item12022-03-092023-03-3113964449dpl-frs:Item12022-03-0813964449dpl-frs:Item12023-03-3113964449dpl-frs:CostSalesdpl-frs:Item12022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item12022-03-0813964449dpl-frs:CostSalesdpl-frs:Item12023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item12022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item12022-03-092023-03-3113964449dpl-frs:Item22022-03-092023-03-3113964449dpl-frs:Item22022-03-0813964449dpl-frs:Item22023-03-3113964449dpl-frs:CostSalesdpl-frs:Item22022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item22022-03-0813964449dpl-frs:CostSalesdpl-frs:Item22023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item22022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item22022-03-092023-03-3113964449dpl-frs:Item32022-03-092023-03-3113964449dpl-frs:Item32022-03-0813964449dpl-frs:Item32023-03-3113964449dpl-frs:CostSalesdpl-frs:Item32022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item32022-03-0813964449dpl-frs:CostSalesdpl-frs:Item32023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item32022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item32022-03-092023-03-3113964449dpl-frs:Item42022-03-092023-03-3113964449dpl-frs:Item42022-03-0813964449dpl-frs:Item42023-03-3113964449dpl-frs:CostSalesdpl-frs:Item42022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item42022-03-0813964449dpl-frs:CostSalesdpl-frs:Item42023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item42022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item42022-03-092023-03-3113964449dpl-frs:Item52022-03-092023-03-3113964449dpl-frs:Item52022-03-0813964449dpl-frs:Item52023-03-3113964449dpl-frs:CostSalesdpl-frs:Item52022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item52022-03-0813964449dpl-frs:CostSalesdpl-frs:Item52023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item52022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item52022-03-092023-03-3113964449dpl-frs:Item62022-03-092023-03-3113964449dpl-frs:Item62022-03-0813964449dpl-frs:Item62023-03-3113964449dpl-frs:CostSalesdpl-frs:Item62022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item62022-03-0813964449dpl-frs:CostSalesdpl-frs:Item62023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item62022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item62022-03-092023-03-3113964449dpl-frs:Item72022-03-092023-03-3113964449dpl-frs:Item72022-03-0813964449dpl-frs:Item72023-03-3113964449dpl-frs:CostSalesdpl-frs:Item72022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item72022-03-0813964449dpl-frs:CostSalesdpl-frs:Item72023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item72022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item72022-03-092023-03-3113964449dpl-frs:Item82022-03-092023-03-3113964449dpl-frs:Item82022-03-0813964449dpl-frs:Item82023-03-3113964449dpl-frs:CostSalesdpl-frs:Item82022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item82022-03-0813964449dpl-frs:CostSalesdpl-frs:Item82023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item82022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item82022-03-092023-03-3113964449dpl-frs:Item92022-03-092023-03-3113964449dpl-frs:Item92022-03-0813964449dpl-frs:Item92023-03-3113964449dpl-frs:CostSalesdpl-frs:Item92022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item92022-03-0813964449dpl-frs:CostSalesdpl-frs:Item92023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item92022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item92022-03-092023-03-3113964449dpl-frs:Item102022-03-092023-03-3113964449dpl-frs:Item102022-03-0813964449dpl-frs:Item102023-03-3113964449dpl-frs:CostSalesdpl-frs:Item102022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item102022-03-0813964449dpl-frs:CostSalesdpl-frs:Item102023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item102022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item102022-03-092023-03-3113964449dpl-frs:Item112022-03-092023-03-3113964449dpl-frs:Item112022-03-0813964449dpl-frs:Item112023-03-3113964449dpl-frs:CostSalesdpl-frs:Item112022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item112022-03-0813964449dpl-frs:CostSalesdpl-frs:Item112023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item112022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item112022-03-092023-03-3113964449dpl-frs:Item122022-03-092023-03-3113964449dpl-frs:Item122022-03-0813964449dpl-frs:Item122023-03-3113964449dpl-frs:CostSalesdpl-frs:Item122022-03-092023-03-3113964449dpl-frs:CostSalesdpl-frs:Item122022-03-0813964449dpl-frs:CostSalesdpl-frs:Item122023-03-3113964449dpl-frs:DistributionCostsdpl-frs:Item122022-03-092023-03-3113964449dpl-frs:AdministrativeExpensesdpl-frs:Item122022-03-092023-03-311396444912022-03-092023-03-3113964449frs-countries:EnglandWales2022-03-092023-03-31
Registered number: 13964449
KITCHENS & BEDROOMS DESIGN LTD
Financial Statements
For the Period 9 March 2022 to 31 March 2023
KITCHENS & BEDROOMS DESIGN LTD
Balance Sheet
As At 31 March 2023
Balance Sheet
Registered number: 13964449
31 March 2023
£
Current assets
1,818
Creditors: Amounts Falling Due Within One Year
(1,665)
NET CURRENT ASSETS
153
TOTAL ASSETS LESS CURRENT LIABILITIES
153
NET ASSETS
153
CAPITAL AND RESERVES
153
Notes
1.General Information
KITCHENS & BEDROOMS DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13964449. The registered office is 35 High Barrets, Basildon, England, SS14 4TP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
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.
Page 0
Page 1
KITCHENS & BEDROOMS DESIGN LTD
Balance Sheet (continued)
As At 31 March 2023
For the period ending 31 March 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.