Acorah Software Products - Accounts Production 14.3.500 false true 31 December 2022 21 December 2021 false true No description of principal activity 1 January 2023 31 July 2023 31 July 2023 13812234 Mr Stuart Lomax iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13812234 2022-12-31 13812234 2023-07-31 13812234 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 2023-01-01 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 2023-07-31 13812234 frs-core:AfterOneYear 2023-01-01 2023-07-31 13812234 frs-core:BetweenOneFiveYears 2023-01-01 2023-07-31 13812234 frs-core:BetweenOneFiveYears 2023-07-31 13812234 frs-core:ComputerEquipment 2023-07-31 13812234 frs-core:ComputerEquipment 2023-01-01 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2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 7 2023-07-31 13812234 8 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 8 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 8 2023-07-31 13812234 9 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 9 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 9 2023-07-31 13812234 10 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 10 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 10 2023-07-31 13812234 11 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 11 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 11 2023-07-31 13812234 12 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 12 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 12 2023-07-31 13812234 13 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 13 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 13 2023-07-31 13812234 14 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 14 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 14 2023-07-31 13812234 15 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 15 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 15 2023-07-31 13812234 16 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 16 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 16 2023-07-31 13812234 17 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 17 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 17 2023-07-31 13812234 18 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 18 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 18 2023-07-31 13812234 19 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 19 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 19 2023-07-31 13812234 20 2023-01-01 2023-07-31 13812234 frs-core:CurrentFinancialInstruments 20 2023-07-31 13812234 frs-core:Non-currentFinancialInstruments 20 2023-07-31 13812234 dpl-frs:Item1 2023-01-01 2023-07-31 13812234 dpl-frs:Item1 2022-12-31 13812234 dpl-frs:Item1 2023-07-31 13812234 dpl-frs:CostSales dpl-frs:Item1 2023-01-01 2023-07-31 13812234 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 13812234 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-01 2023-07-31 13812234 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-01 2023-07-31 13812234 dpl-frs:Item2 2023-01-01 2023-07-31 13812234 dpl-frs:Item2 2022-12-31 13812234 dpl-frs:Item2 2023-07-31 13812234 dpl-frs:CostSales dpl-frs:Item2 2023-01-01 2023-07-31 13812234 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 13812234 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-01 2023-07-31 13812234 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-07-31 13812234 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-07-31 13812234 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-07-31 13812234 dpl-frs:Item8 2023-01-01 2023-07-31 13812234 dpl-frs:Item8 2022-12-31 13812234 dpl-frs:Item8 2023-07-31 13812234 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-07-31 13812234 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 13812234 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-07-31 13812234 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-07-31 13812234 dpl-frs:Item9 2023-01-01 2023-07-31 13812234 dpl-frs:Item9 2022-12-31 13812234 dpl-frs:Item9 2023-07-31 13812234 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-07-31 13812234 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 13812234 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-07-31 13812234 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 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13812234 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-07-31 13812234 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 13812234 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-07-31 13812234 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-07-31 13812234 1 2023-01-01 2023-07-31 13812234 frs-countries:EnglandWales 2023-01-01 2023-07-31 13812234 2021-12-20 13812234 2022-12-31 13812234 2021-12-21 2022-12-31 13812234 frs-core:CurrentFinancialInstruments 2022-12-31 13812234 frs-core:CurrentFinancialInstruments 2021-12-21 2022-12-31 13812234 frs-core:Non-currentFinancialInstruments 2022-12-31 13812234 frs-core:Non-currentFinancialInstruments 2021-12-21 2022-12-31 13812234 frs-core:CurrentFinancialInstruments 2021-12-21 2022-12-31 13812234 frs-core:CurrentFinancialInstruments 2022-12-31 13812234 frs-core:AfterOneYear 2021-12-21 2022-12-31 13812234 frs-core:BetweenOneFiveYears 2021-12-21 2022-12-31 13812234 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frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 13812234 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-21 2022-12-31 13812234 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-20 13812234 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 13812234 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-21 2022-12-31 13812234 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-20 13812234 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 13812234 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-21 2022-12-31 13812234 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-20 13812234 frs-core:MoreThanFiveYears 2021-12-21 2022-12-31 13812234 frs-core:MoreThanFiveYears 2022-12-31 13812234 frs-core:MotorVehicles 2022-12-31 13812234 frs-core:MotorVehicles 2021-12-21 2022-12-31 13812234 frs-core:MotorVehicles 2021-12-20 13812234 frs-core:OtherResidualIntangibleAssets 2022-12-31 13812234 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2021-12-21 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item7 2021-12-20 13812234 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13812234 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-21 2022-12-31 13812234 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-21 2022-12-31 13812234 dpl-frs:Item8 2021-12-21 2022-12-31 13812234 dpl-frs:Item8 2021-12-20 13812234 dpl-frs:Item8 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item8 2021-12-21 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item8 2021-12-20 13812234 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13812234 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-21 2022-12-31 13812234 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-21 2022-12-31 13812234 dpl-frs:Item9 2021-12-21 2022-12-31 13812234 dpl-frs:Item9 2021-12-20 13812234 dpl-frs:Item9 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item9 2021-12-21 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item9 2021-12-20 13812234 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13812234 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2022-12-31 13812234 dpl-frs:Item12 2021-12-21 2022-12-31 13812234 dpl-frs:Item12 2021-12-20 13812234 dpl-frs:Item12 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item12 2021-12-21 2022-12-31 13812234 dpl-frs:CostSales dpl-frs:Item12 2021-12-20 13812234 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13812234 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-21 2022-12-31 13812234 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-21 2022-12-31 13812234 1 2021-12-21 2022-12-31 13812234 frs-countries:EnglandWales 2021-12-21 2022-12-31
Registered number: 13812234
Lomax Systems Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 31 July 2023
Balance Sheet
Registered number: 13812234
31 July 2023 31 December 2022
£ £
Fixed assets 2,648 4,657
Current assets 15,282 15,004
Prepayments and accrued income (493 ) -
Creditors: Amounts Falling Due Within One Year (12,336 ) (16,463 )
NET CURRENT ASSETS (LIABILITIES) 2,453 (1,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,101 3,198
NET ASSETS 5,101 3,198
CAPITAL AND RESERVES 5,101 3,198

Notes

1. General Information
Lomax Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13812234 . The registered office is 30 Marlborough Road, Atherton, Manchester, M46 9LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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 Stuart Lomax
Director
08/02/2024