Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10155214 A Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10155214 2022-09-30 10155214 2023-09-30 10155214 2022-10-01 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 10155214 frs-core:Non-currentFinancialInstruments 2023-09-30 10155214 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 2023-09-30 10155214 frs-core:AfterOneYear 2022-10-01 2023-09-30 10155214 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 10155214 frs-core:BetweenOneFiveYears 2023-09-30 10155214 frs-core:ComputerEquipment 2023-09-30 10155214 frs-core:ComputerEquipment 2022-10-01 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2023-09-30 10155214 frs-core:Non-currentFinancialInstruments 7 2023-09-30 10155214 8 2022-10-01 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 8 2023-09-30 10155214 frs-core:Non-currentFinancialInstruments 8 2023-09-30 10155214 9 2022-10-01 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 9 2023-09-30 10155214 frs-core:Non-currentFinancialInstruments 9 2023-09-30 10155214 10 2022-10-01 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 10 2023-09-30 10155214 frs-core:Non-currentFinancialInstruments 10 2023-09-30 10155214 11 2022-10-01 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 11 2023-09-30 10155214 frs-core:Non-currentFinancialInstruments 11 2023-09-30 10155214 12 2022-10-01 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 12 2023-09-30 10155214 frs-core:Non-currentFinancialInstruments 12 2023-09-30 10155214 13 2022-10-01 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 13 2023-09-30 10155214 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2023-09-30 10155214 20 2022-10-01 2023-09-30 10155214 frs-core:CurrentFinancialInstruments 20 2023-09-30 10155214 frs-core:Non-currentFinancialInstruments 20 2023-09-30 10155214 dpl-frs:Item1 2022-10-01 2023-09-30 10155214 dpl-frs:Item1 2022-09-30 10155214 dpl-frs:Item1 2023-09-30 10155214 dpl-frs:CostSales dpl-frs:Item1 2022-10-01 2023-09-30 10155214 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item1 2023-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item1 2022-10-01 2023-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-10-01 2023-09-30 10155214 dpl-frs:Item2 2022-10-01 2023-09-30 10155214 dpl-frs:Item2 2022-09-30 10155214 dpl-frs:Item2 2023-09-30 10155214 dpl-frs:CostSales dpl-frs:Item2 2022-10-01 2023-09-30 10155214 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item2 2023-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item2 2022-10-01 2023-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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10155214 frs-bus:PreferenceShareClass1 2021-09-30 10155214 frs-bus:PreferenceShareClass1 2022-09-30 10155214 frs-bus:PreferenceShareClass2 2021-10-01 2022-09-30 10155214 frs-bus:PreferenceShareClass2 2021-09-30 10155214 frs-bus:PreferenceShareClass2 2022-09-30 10155214 frs-bus:PreferenceShareClass3 2021-10-01 2022-09-30 10155214 frs-bus:PreferenceShareClass3 2021-09-30 10155214 frs-bus:PreferenceShareClass3 2022-09-30 10155214 frs-bus:PreferenceShareClass4 2021-10-01 2022-09-30 10155214 frs-bus:PreferenceShareClass4 2021-09-30 10155214 frs-bus:PreferenceShareClass4 2022-09-30 10155214 frs-bus:PreferenceShareClass5 2021-10-01 2022-09-30 10155214 frs-bus:PreferenceShareClass5 2021-09-30 10155214 frs-bus:PreferenceShareClass5 2022-09-30 10155214 1 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales 2021-09-30 10155214 dpl-frs:CostSales 2022-09-30 10155214 dpl-frs:DistributionCosts 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses 2021-10-01 2022-09-30 10155214 frs-bus:Director1 2021-10-01 2022-09-30 10155214 frs-bus:Director1 2021-09-30 10155214 frs-bus:Director1 2022-09-30 10155214 1 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 1 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 1 2022-09-30 10155214 2 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 2 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 2 2022-09-30 10155214 3 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 3 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 3 2022-09-30 10155214 4 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 4 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 4 2022-09-30 10155214 5 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 5 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 5 2022-09-30 10155214 6 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 6 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 6 2022-09-30 10155214 7 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 7 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 7 2022-09-30 10155214 8 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 8 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 8 2022-09-30 10155214 9 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 9 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 9 2022-09-30 10155214 10 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 10 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 10 2022-09-30 10155214 11 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 11 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 11 2022-09-30 10155214 12 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 12 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 12 2022-09-30 10155214 13 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 13 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 13 2022-09-30 10155214 14 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 14 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 14 2022-09-30 10155214 15 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 15 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 15 2022-09-30 10155214 16 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 16 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 16 2022-09-30 10155214 17 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 17 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 17 2022-09-30 10155214 18 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 18 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 18 2022-09-30 10155214 19 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 19 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 19 2022-09-30 10155214 20 2021-10-01 2022-09-30 10155214 frs-core:CurrentFinancialInstruments 20 2022-09-30 10155214 frs-core:Non-currentFinancialInstruments 20 2022-09-30 10155214 dpl-frs:Item1 2021-10-01 2022-09-30 10155214 dpl-frs:Item1 2021-09-30 10155214 dpl-frs:Item1 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 10155214 dpl-frs:Item2 2021-10-01 2022-09-30 10155214 dpl-frs:Item2 2021-09-30 10155214 dpl-frs:Item2 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item2 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item2 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-10-01 2022-09-30 10155214 dpl-frs:Item3 2021-10-01 2022-09-30 10155214 dpl-frs:Item3 2021-09-30 10155214 dpl-frs:Item3 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item3 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item3 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item3 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-10-01 2022-09-30 10155214 dpl-frs:Item4 2021-10-01 2022-09-30 10155214 dpl-frs:Item4 2021-09-30 10155214 dpl-frs:Item4 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item4 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item4 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-01 2022-09-30 10155214 dpl-frs:Item5 2021-10-01 2022-09-30 10155214 dpl-frs:Item5 2021-09-30 10155214 dpl-frs:Item5 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item5 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item5 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-01 2022-09-30 10155214 dpl-frs:Item6 2021-10-01 2022-09-30 10155214 dpl-frs:Item6 2021-09-30 10155214 dpl-frs:Item6 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item6 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item6 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item6 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-10-01 2022-09-30 10155214 dpl-frs:Item7 2021-10-01 2022-09-30 10155214 dpl-frs:Item7 2021-09-30 10155214 dpl-frs:Item7 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item7 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 10155214 dpl-frs:Item8 2021-10-01 2022-09-30 10155214 dpl-frs:Item8 2021-09-30 10155214 dpl-frs:Item8 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-01 2022-09-30 10155214 dpl-frs:Item9 2021-10-01 2022-09-30 10155214 dpl-frs:Item9 2021-09-30 10155214 dpl-frs:Item9 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item9 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item9 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item9 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-10-01 2022-09-30 10155214 dpl-frs:Item10 2021-10-01 2022-09-30 10155214 dpl-frs:Item10 2021-09-30 10155214 dpl-frs:Item10 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item10 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item10 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item10 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-10-01 2022-09-30 10155214 dpl-frs:Item11 2021-10-01 2022-09-30 10155214 dpl-frs:Item11 2021-09-30 10155214 dpl-frs:Item11 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 10155214 dpl-frs:Item12 2021-10-01 2022-09-30 10155214 dpl-frs:Item12 2021-09-30 10155214 dpl-frs:Item12 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 10155214 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 10155214 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 10155214 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 10155214 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 10155214 1 2021-10-01 2022-09-30 10155214 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 10155214
Overground Analytics Limited
Financial Statements
For The Year Ended 30 September 2023
Apex Partners LLP
Balance Sheet
Registered number: 10155214
2023 2022
£ £
Fixed assets - 239
Current assets 125,695 83,591
Creditors: Amounts Falling Due Within One Year (2,156,494 ) (1,788,594 )
NET CURRENT LIABILITIES (2,030,799 ) (1,705,003 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,030,799 ) (1,704,764 )
Creditors: Amounts Falling After More Than One Year (1,035,818 ) (906,178 )
NET LIABILITIES (3,066,617 ) (2,610,942 )
CAPITAL AND RESERVES (3,066,617 ) (2,610,942 )

Notes

1. General Information
Overground Analytics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10155214 . The registered office is Apex Partners LLP, Hildenbrook House, The Slade, Tonbridge, Kent, TN9 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 30 September 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
A Scott
Director
5th February 2024