Acorah Software Products - Accounts Production14.3.260truetrue31 December 20228 September 2021falsetrueNo description of principal activity1 January 202331 December 202331 December 202313609240Mr Peter Bradyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure136092402022-12-31136092402023-12-31136092402023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments2023-12-3113609240frs-core:CurrentFinancialInstruments2023-01-012023-12-3113609240frs-core:Non-currentFinancialInstruments2023-12-3113609240frs-core:Non-currentFinancialInstruments2023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments2023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments2023-12-3113609240frs-core:AfterOneYear2023-01-012023-12-3113609240frs-core:BetweenOneFiveYears2023-01-012023-12-3113609240frs-core:BetweenOneFiveYears2023-12-3113609240frs-core:ComputerEquipment2023-12-3113609240frs-core:ComputerEquipment2023-01-012023-12-3113609240frs-core:ComputerEquipment2022-12-3113609240frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-12-3113609240frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-012023-12-3113609240frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-12-3113609240frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-12-3113609240frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-012023-12-3113609240frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-3113609240frs-core:FurnitureFittings2023-12-3113609240frs-core:FurnitureFittings2023-01-012023-12-3113609240frs-core:FurnitureFittings2022-12-3113609240frs-core:NetGoodwill2023-12-3113609240frs-core:NetGoodwill2023-01-012023-12-3113609240frs-core:NetGoodwill2022-12-3113609240frs-core:InvestmentPropertyIncludedWithinPPE2023-12-3113609240frs-core:InvestmentPropertyIncludedWithinPPE2023-01-012023-12-3113609240frs-core:InvestmentPropertyIncludedWithinPPE2022-12-3113609240frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-12-3113609240frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-012023-12-3113609240frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-12-3113609240frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-12-3113609240frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-012023-12-3113609240frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-12-3113609240frs-core:MoreThanFiveYears2023-01-012023-12-3113609240frs-core:MoreThanFiveYears2023-12-3113609240frs-core:MotorVehicles2023-12-3113609240frs-core:MotorVehicles2023-01-012023-12-3113609240frs-core:MotorVehicles2022-12-3113609240frs-core:OtherResidualIntangibleAssets2023-12-3113609240frs-core:OtherResidualIntangibleAssets2023-01-012023-12-3113609240frs-core:OtherResidualIntangibleAssets2022-12-3113609240frs-core:PlantMachinery2023-12-3113609240frs-core:PlantMachinery2023-01-012023-12-3113609240frs-core:PlantMachinery2022-12-3113609240frs-core:Secured2023-12-3113609240frs-core:Unsecured2023-12-3113609240frs-core:WithinOneYear2023-01-012023-12-3113609240frs-core:WithinOneYear2023-12-3113609240frs-core:CapitalRedemptionReserve2023-01-012023-12-3113609240frs-core:CapitalRedemptionReserve2022-12-3113609240frs-core:CapitalRedemptionReserve2023-12-3113609240frs-core:OtherReservesSubtotal2023-01-012023-12-3113609240frs-core:OtherReservesSubtotal2022-12-3113609240frs-core:OtherReservesSubtotal2023-12-3113609240frs-core:RevaluationReserve2023-01-012023-12-3113609240frs-core:RevaluationReserve2022-12-3113609240frs-core:RevaluationReserve2023-12-3113609240frs-core:SharePremium2023-01-012023-12-3113609240frs-core:SharePremium2022-12-3113609240frs-core:SharePremium2023-12-3113609240frs-core:ShareCapital2023-01-012023-12-3113609240frs-core:ShareCapital2022-12-3113609240frs-core:ShareCapital2023-12-3113609240frs-core:RetainedEarningsAccumulatedLosses2023-01-012023-12-3113609240frs-core:RetainedEarningsAccumulatedLosses2022-12-3113609240frs-core:RetainedEarningsAccumulatedLosses2023-12-3113609240frs-bus:HighestPaidDirector2023-01-012023-12-3113609240frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113609240frs-bus:CompanyLimitedByGuarantee2023-01-012023-12-3113609240frs-bus:LimitedLiabilityPartnershipLLP2023-01-012023-12-3113609240frs-bus:FullAccounts2023-01-012023-12-3113609240frs-bus:FilletedAccounts2023-01-012023-12-3113609240frs-bus:Micro-entities2023-01-012023-12-3113609240frs-bus:EntityHasNeverTraded2023-01-012023-12-3113609240frs-bus:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3113609240frs-bus:Audited2023-01-012023-12-3113609240frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113609240frs-bus:AuditExemptWithAccountantsReport2023-01-012023-12-3113609240frs-bus:OrdinaryShareClass12023-01-012023-12-3113609240frs-bus:OrdinaryShareClass12022-12-3113609240frs-bus:OrdinaryShareClass12023-12-3113609240frs-bus:OrdinaryShareClass22023-01-012023-12-3113609240frs-bus:OrdinaryShareClass22022-12-3113609240frs-bus:OrdinaryShareClass22023-12-3113609240frs-bus:OrdinaryShareClass32023-01-012023-12-3113609240frs-bus:OrdinaryShareClass32022-12-3113609240frs-bus:OrdinaryShareClass32023-12-3113609240frs-bus:OrdinaryShareClass42023-01-012023-12-3113609240frs-bus:OrdinaryShareClass42022-12-3113609240frs-bus:OrdinaryShareClass42023-12-3113609240frs-bus:OrdinaryShareClass52023-01-012023-12-3113609240frs-bus:OrdinaryShareClass52022-12-3113609240frs-bus:OrdinaryShareClass52023-12-3113609240frs-bus:PreferenceShareClass12023-01-012023-12-3113609240frs-bus:PreferenceShareClass12022-12-3113609240frs-bus:PreferenceShareClass12023-12-3113609240frs-bus:PreferenceShareClass22023-01-012023-12-3113609240frs-bus:PreferenceShareClass22022-12-3113609240frs-bus:PreferenceShareClass22023-12-3113609240frs-bus:PreferenceShareClass32023-01-012023-12-3113609240frs-bus:PreferenceShareClass32022-12-3113609240frs-bus:PreferenceShareClass32023-12-3113609240frs-bus:PreferenceShareClass42023-01-012023-12-3113609240frs-bus:PreferenceShareClass42022-12-3113609240frs-bus:PreferenceShareClass42023-12-3113609240frs-bus:PreferenceShareClass52023-01-012023-12-3113609240frs-bus:PreferenceShareClass52022-12-3113609240frs-bus:PreferenceShareClass52023-12-311360924012023-01-012023-12-3113609240dpl-frs:CostSales2023-01-012023-12-3113609240dpl-frs:CostSales2022-12-3113609240dpl-frs:CostSales2023-12-3113609240dpl-frs:DistributionCosts2023-01-012023-12-3113609240dpl-frs:AdministrativeExpenses2023-01-012023-12-3113609240frs-bus:Director12023-01-012023-12-3113609240frs-bus:Director12022-12-3113609240frs-bus:Director12023-12-311360924012023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments12023-12-3113609240frs-core:Non-currentFinancialInstruments12023-12-311360924022023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments22023-12-3113609240frs-core:Non-currentFinancialInstruments22023-12-311360924032023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments32023-12-3113609240frs-core:Non-currentFinancialInstruments32023-12-311360924042023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments42023-12-3113609240frs-core:Non-currentFinancialInstruments42023-12-311360924052023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments52023-12-3113609240frs-core:Non-currentFinancialInstruments52023-12-311360924062023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments62023-12-3113609240frs-core:Non-currentFinancialInstruments62023-12-311360924072023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments72023-12-3113609240frs-core:Non-currentFinancialInstruments72023-12-311360924082023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments82023-12-3113609240frs-core:Non-currentFinancialInstruments82023-12-311360924092023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments92023-12-3113609240frs-core:Non-currentFinancialInstruments92023-12-3113609240102023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments102023-12-3113609240frs-core:Non-currentFinancialInstruments102023-12-3113609240112023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments112023-12-3113609240frs-core:Non-currentFinancialInstruments112023-12-3113609240122023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments122023-12-3113609240frs-core:Non-currentFinancialInstruments122023-12-3113609240132023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments132023-12-3113609240frs-core:Non-currentFinancialInstruments132023-12-3113609240142023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments142023-12-3113609240frs-core:Non-currentFinancialInstruments142023-12-3113609240152023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments152023-12-3113609240frs-core:Non-currentFinancialInstruments152023-12-3113609240162023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments162023-12-3113609240frs-core:Non-currentFinancialInstruments162023-12-3113609240172023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments172023-12-3113609240frs-core:Non-currentFinancialInstruments172023-12-3113609240182023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments182023-12-3113609240frs-core:Non-currentFinancialInstruments182023-12-3113609240192023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments192023-12-3113609240frs-core:Non-currentFinancialInstruments192023-12-3113609240202023-01-012023-12-3113609240frs-core:CurrentFinancialInstruments202023-12-3113609240frs-core:Non-currentFinancialInstruments202023-12-3113609240dpl-frs:Item12023-01-012023-12-3113609240dpl-frs:Item12022-12-3113609240dpl-frs:Item12023-12-3113609240dpl-frs:CostSalesdpl-frs:Item12023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item12022-12-3113609240dpl-frs:CostSalesdpl-frs:Item12023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item12023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item12023-01-012023-12-3113609240dpl-frs:Item22023-01-012023-12-3113609240dpl-frs:Item22022-12-3113609240dpl-frs:Item22023-12-3113609240dpl-frs:CostSalesdpl-frs:Item22023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item22022-12-3113609240dpl-frs:CostSalesdpl-frs:Item22023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item22023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item22023-01-012023-12-3113609240dpl-frs:Item32023-01-012023-12-3113609240dpl-frs:Item32022-12-3113609240dpl-frs:Item32023-12-3113609240dpl-frs:CostSalesdpl-frs:Item32023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item32022-12-3113609240dpl-frs:CostSalesdpl-frs:Item32023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item32023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item32023-01-012023-12-3113609240dpl-frs:Item42023-01-012023-12-3113609240dpl-frs:Item42022-12-3113609240dpl-frs:Item42023-12-3113609240dpl-frs:CostSalesdpl-frs:Item42023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item42022-12-3113609240dpl-frs:CostSalesdpl-frs:Item42023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item42023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item42023-01-012023-12-3113609240dpl-frs:Item52023-01-012023-12-3113609240dpl-frs:Item52022-12-3113609240dpl-frs:Item52023-12-3113609240dpl-frs:CostSalesdpl-frs:Item52023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item52022-12-3113609240dpl-frs:CostSalesdpl-frs:Item52023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item52023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item52023-01-012023-12-3113609240dpl-frs:Item62023-01-012023-12-3113609240dpl-frs:Item62022-12-3113609240dpl-frs:Item62023-12-3113609240dpl-frs:CostSalesdpl-frs:Item62023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item62022-12-3113609240dpl-frs:CostSalesdpl-frs:Item62023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item62023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item62023-01-012023-12-3113609240dpl-frs:Item72023-01-012023-12-3113609240dpl-frs:Item72022-12-3113609240dpl-frs:Item72023-12-3113609240dpl-frs:CostSalesdpl-frs:Item72023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item72022-12-3113609240dpl-frs:CostSalesdpl-frs:Item72023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item72023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item72023-01-012023-12-3113609240dpl-frs:Item82023-01-012023-12-3113609240dpl-frs:Item82022-12-3113609240dpl-frs:Item82023-12-3113609240dpl-frs:CostSalesdpl-frs:Item82023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item82022-12-3113609240dpl-frs:CostSalesdpl-frs:Item82023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item82023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item82023-01-012023-12-3113609240dpl-frs:Item92023-01-012023-12-3113609240dpl-frs:Item92022-12-3113609240dpl-frs:Item92023-12-3113609240dpl-frs:CostSalesdpl-frs:Item92023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item92022-12-3113609240dpl-frs:CostSalesdpl-frs:Item92023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item92023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item92023-01-012023-12-3113609240dpl-frs:Item102023-01-012023-12-3113609240dpl-frs:Item102022-12-3113609240dpl-frs:Item102023-12-3113609240dpl-frs:CostSalesdpl-frs:Item102023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item102022-12-3113609240dpl-frs:CostSalesdpl-frs:Item102023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item102023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item102023-01-012023-12-3113609240dpl-frs:Item112023-01-012023-12-3113609240dpl-frs:Item112022-12-3113609240dpl-frs:Item112023-12-3113609240dpl-frs:CostSalesdpl-frs:Item112023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item112022-12-3113609240dpl-frs:CostSalesdpl-frs:Item112023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item112023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item112023-01-012023-12-3113609240dpl-frs:Item122023-01-012023-12-3113609240dpl-frs:Item122022-12-3113609240dpl-frs:Item122023-12-3113609240dpl-frs:CostSalesdpl-frs:Item122023-01-012023-12-3113609240dpl-frs:CostSalesdpl-frs:Item122022-12-3113609240dpl-frs:CostSalesdpl-frs:Item122023-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item122023-01-012023-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item122023-01-012023-12-311360924012023-01-012023-12-3113609240frs-countries:EnglandWales2023-01-012023-12-31136092402021-09-07136092402022-12-31136092402021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments2022-12-3113609240frs-core:CurrentFinancialInstruments2021-09-082022-12-3113609240frs-core:Non-currentFinancialInstruments2022-12-3113609240frs-core:Non-currentFinancialInstruments2021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments2021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments2022-12-3113609240frs-core:AfterOneYear2021-09-082022-12-3113609240frs-core:BetweenOneFiveYears2021-09-082022-12-3113609240frs-core:BetweenOneFiveYears2022-12-3113609240frs-core:ComputerEquipment2022-12-3113609240frs-core:ComputerEquipment2021-09-082022-12-3113609240frs-core:ComputerEquipment2021-09-0713609240frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-12-3113609240frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-09-082022-12-3113609240frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-09-0713609240frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-3113609240frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-09-082022-12-3113609240frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-09-0713609240frs-core:FurnitureFittings2022-12-3113609240frs-core:FurnitureFittings2021-09-082022-12-3113609240frs-core:FurnitureFittings2021-09-0713609240frs-core:NetGoodwill2022-12-3113609240frs-core:NetGoodwill2021-09-082022-12-3113609240frs-core:NetGoodwill2021-09-0713609240frs-core:InvestmentPropertyIncludedWithinPPE2022-12-3113609240frs-core:InvestmentPropertyIncludedWithinPPE2021-09-082022-12-3113609240frs-core:InvestmentPropertyIncludedWithinPPE2021-09-0713609240frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-12-3113609240frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-09-082022-12-3113609240frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-09-0713609240frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-12-3113609240frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-09-082022-12-3113609240frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-09-0713609240frs-core:MoreThanFiveYears2021-09-082022-12-3113609240frs-core:MoreThanFiveYears2022-12-3113609240frs-core:MotorVehicles2022-12-3113609240frs-core:MotorVehicles2021-09-082022-12-3113609240frs-core:MotorVehicles2021-09-0713609240frs-core:OtherResidualIntangibleAssets2022-12-3113609240frs-core:OtherResidualIntangibleAssets2021-09-082022-12-3113609240frs-core:OtherResidualIntangibleAssets2021-09-0713609240frs-core:PlantMachinery2022-12-3113609240frs-core:PlantMachinery2021-09-082022-12-3113609240frs-core:PlantMachinery2021-09-0713609240frs-core:Secured2022-12-3113609240frs-core:Unsecured2022-12-3113609240frs-core:WithinOneYear2021-09-082022-12-3113609240frs-core:WithinOneYear2022-12-3113609240frs-core:CapitalRedemptionReserve2021-09-082022-12-3113609240frs-core:CapitalRedemptionReserve2021-09-0713609240frs-core:CapitalRedemptionReserve2022-12-3113609240frs-core:OtherReservesSubtotal2021-09-082022-12-3113609240frs-core:OtherReservesSubtotal2021-09-0713609240frs-core:OtherReservesSubtotal2022-12-3113609240frs-core:RevaluationReserve2021-09-082022-12-3113609240frs-core:RevaluationReserve2021-09-0713609240frs-core:RevaluationReserve2022-12-3113609240frs-core:SharePremium2021-09-082022-12-3113609240frs-core:SharePremium2021-09-0713609240frs-core:SharePremium2022-12-3113609240frs-core:ShareCapital2021-09-082022-12-3113609240frs-core:ShareCapital2021-09-0713609240frs-core:ShareCapital2022-12-3113609240frs-core:RetainedEarningsAccumulatedLosses2021-09-082022-12-3113609240frs-core:RetainedEarningsAccumulatedLosses2021-09-0713609240frs-core:RetainedEarningsAccumulatedLosses2022-12-3113609240frs-bus:HighestPaidDirector2021-09-082022-12-3113609240frs-bus:PrivateLimitedCompanyLtd2021-09-082022-12-3113609240frs-bus:CompanyLimitedByGuarantee2021-09-082022-12-3113609240frs-bus:LimitedLiabilityPartnershipLLP2021-09-082022-12-3113609240frs-bus:FullAccounts2021-09-082022-12-3113609240frs-bus:FilletedAccounts2021-09-082022-12-3113609240frs-bus:Micro-entities2021-09-082022-12-3113609240frs-bus:EntityHasNeverTraded2021-09-082022-12-3113609240frs-bus:EntityNoLongerTradingButTradedInPast2021-09-082022-12-3113609240frs-bus:Audited2021-09-082022-12-3113609240frs-bus:AuditExempt-NoAccountantsReport2021-09-082022-12-3113609240frs-bus:AuditExemptWithAccountantsReport2021-09-082022-12-3113609240frs-bus:OrdinaryShareClass12021-09-082022-12-3113609240frs-bus:OrdinaryShareClass12021-09-0713609240frs-bus:OrdinaryShareClass12022-12-3113609240frs-bus:OrdinaryShareClass22021-09-082022-12-3113609240frs-bus:OrdinaryShareClass22021-09-0713609240frs-bus:OrdinaryShareClass22022-12-3113609240frs-bus:OrdinaryShareClass32021-09-082022-12-3113609240frs-bus:OrdinaryShareClass32021-09-0713609240frs-bus:OrdinaryShareClass32022-12-3113609240frs-bus:OrdinaryShareClass42021-09-082022-12-3113609240frs-bus:OrdinaryShareClass42021-09-0713609240frs-bus:OrdinaryShareClass42022-12-3113609240frs-bus:OrdinaryShareClass52021-09-082022-12-3113609240frs-bus:OrdinaryShareClass52021-09-0713609240frs-bus:OrdinaryShareClass52022-12-3113609240frs-bus:PreferenceShareClass12021-09-082022-12-3113609240frs-bus:PreferenceShareClass12021-09-0713609240frs-bus:PreferenceShareClass12022-12-3113609240frs-bus:PreferenceShareClass22021-09-082022-12-3113609240frs-bus:PreferenceShareClass22021-09-0713609240frs-bus:PreferenceShareClass22022-12-3113609240frs-bus:PreferenceShareClass32021-09-082022-12-3113609240frs-bus:PreferenceShareClass32021-09-0713609240frs-bus:PreferenceShareClass32022-12-3113609240frs-bus:PreferenceShareClass42021-09-082022-12-3113609240frs-bus:PreferenceShareClass42021-09-0713609240frs-bus:PreferenceShareClass42022-12-3113609240frs-bus:PreferenceShareClass52021-09-082022-12-3113609240frs-bus:PreferenceShareClass52021-09-0713609240frs-bus:PreferenceShareClass52022-12-311360924012021-09-082022-12-3113609240dpl-frs:CostSales2021-09-082022-12-3113609240dpl-frs:CostSales2021-09-0713609240dpl-frs:CostSales2022-12-3113609240dpl-frs:DistributionCosts2021-09-082022-12-3113609240dpl-frs:AdministrativeExpenses2021-09-082022-12-3113609240frs-bus:Director12021-09-082022-12-3113609240frs-bus:Director12021-09-0713609240frs-bus:Director12022-12-311360924012021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments12022-12-3113609240frs-core:Non-currentFinancialInstruments12022-12-311360924022021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments22022-12-3113609240frs-core:Non-currentFinancialInstruments22022-12-311360924032021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments32022-12-3113609240frs-core:Non-currentFinancialInstruments32022-12-311360924042021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments42022-12-3113609240frs-core:Non-currentFinancialInstruments42022-12-311360924052021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments52022-12-3113609240frs-core:Non-currentFinancialInstruments52022-12-311360924062021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments62022-12-3113609240frs-core:Non-currentFinancialInstruments62022-12-311360924072021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments72022-12-3113609240frs-core:Non-currentFinancialInstruments72022-12-311360924082021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments82022-12-3113609240frs-core:Non-currentFinancialInstruments82022-12-311360924092021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments92022-12-3113609240frs-core:Non-currentFinancialInstruments92022-12-3113609240102021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments102022-12-3113609240frs-core:Non-currentFinancialInstruments102022-12-3113609240112021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments112022-12-3113609240frs-core:Non-currentFinancialInstruments112022-12-3113609240122021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments122022-12-3113609240frs-core:Non-currentFinancialInstruments122022-12-3113609240132021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments132022-12-3113609240frs-core:Non-currentFinancialInstruments132022-12-3113609240142021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments142022-12-3113609240frs-core:Non-currentFinancialInstruments142022-12-3113609240152021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments152022-12-3113609240frs-core:Non-currentFinancialInstruments152022-12-3113609240162021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments162022-12-3113609240frs-core:Non-currentFinancialInstruments162022-12-3113609240172021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments172022-12-3113609240frs-core:Non-currentFinancialInstruments172022-12-3113609240182021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments182022-12-3113609240frs-core:Non-currentFinancialInstruments182022-12-3113609240192021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments192022-12-3113609240frs-core:Non-currentFinancialInstruments192022-12-3113609240202021-09-082022-12-3113609240frs-core:CurrentFinancialInstruments202022-12-3113609240frs-core:Non-currentFinancialInstruments202022-12-3113609240dpl-frs:Item12021-09-082022-12-3113609240dpl-frs:Item12021-09-0713609240dpl-frs:Item12022-12-3113609240dpl-frs:CostSalesdpl-frs:Item12021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item12021-09-0713609240dpl-frs:CostSalesdpl-frs:Item12022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item12021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item12021-09-082022-12-3113609240dpl-frs:Item22021-09-082022-12-3113609240dpl-frs:Item22021-09-0713609240dpl-frs:Item22022-12-3113609240dpl-frs:CostSalesdpl-frs:Item22021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item22021-09-0713609240dpl-frs:CostSalesdpl-frs:Item22022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item22021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item22021-09-082022-12-3113609240dpl-frs:Item32021-09-082022-12-3113609240dpl-frs:Item32021-09-0713609240dpl-frs:Item32022-12-3113609240dpl-frs:CostSalesdpl-frs:Item32021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item32021-09-0713609240dpl-frs:CostSalesdpl-frs:Item32022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item32021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item32021-09-082022-12-3113609240dpl-frs:Item42021-09-082022-12-3113609240dpl-frs:Item42021-09-0713609240dpl-frs:Item42022-12-3113609240dpl-frs:CostSalesdpl-frs:Item42021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item42021-09-0713609240dpl-frs:CostSalesdpl-frs:Item42022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item42021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item42021-09-082022-12-3113609240dpl-frs:Item52021-09-082022-12-3113609240dpl-frs:Item52021-09-0713609240dpl-frs:Item52022-12-3113609240dpl-frs:CostSalesdpl-frs:Item52021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item52021-09-0713609240dpl-frs:CostSalesdpl-frs:Item52022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item52021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item52021-09-082022-12-3113609240dpl-frs:Item62021-09-082022-12-3113609240dpl-frs:Item62021-09-0713609240dpl-frs:Item62022-12-3113609240dpl-frs:CostSalesdpl-frs:Item62021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item62021-09-0713609240dpl-frs:CostSalesdpl-frs:Item62022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item62021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item62021-09-082022-12-3113609240dpl-frs:Item72021-09-082022-12-3113609240dpl-frs:Item72021-09-0713609240dpl-frs:Item72022-12-3113609240dpl-frs:CostSalesdpl-frs:Item72021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item72021-09-0713609240dpl-frs:CostSalesdpl-frs:Item72022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item72021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item72021-09-082022-12-3113609240dpl-frs:Item82021-09-082022-12-3113609240dpl-frs:Item82021-09-0713609240dpl-frs:Item82022-12-3113609240dpl-frs:CostSalesdpl-frs:Item82021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item82021-09-0713609240dpl-frs:CostSalesdpl-frs:Item82022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item82021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item82021-09-082022-12-3113609240dpl-frs:Item92021-09-082022-12-3113609240dpl-frs:Item92021-09-0713609240dpl-frs:Item92022-12-3113609240dpl-frs:CostSalesdpl-frs:Item92021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item92021-09-0713609240dpl-frs:CostSalesdpl-frs:Item92022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item92021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item92021-09-082022-12-3113609240dpl-frs:Item102021-09-082022-12-3113609240dpl-frs:Item102021-09-0713609240dpl-frs:Item102022-12-3113609240dpl-frs:CostSalesdpl-frs:Item102021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item102021-09-0713609240dpl-frs:CostSalesdpl-frs:Item102022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item102021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item102021-09-082022-12-3113609240dpl-frs:Item112021-09-082022-12-3113609240dpl-frs:Item112021-09-0713609240dpl-frs:Item112022-12-3113609240dpl-frs:CostSalesdpl-frs:Item112021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item112021-09-0713609240dpl-frs:CostSalesdpl-frs:Item112022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item112021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item112021-09-082022-12-3113609240dpl-frs:Item122021-09-082022-12-3113609240dpl-frs:Item122021-09-0713609240dpl-frs:Item122022-12-3113609240dpl-frs:CostSalesdpl-frs:Item122021-09-082022-12-3113609240dpl-frs:CostSalesdpl-frs:Item122021-09-0713609240dpl-frs:CostSalesdpl-frs:Item122022-12-3113609240dpl-frs:DistributionCostsdpl-frs:Item122021-09-082022-12-3113609240dpl-frs:AdministrativeExpensesdpl-frs:Item122021-09-082022-12-311360924012021-09-082022-12-3113609240frs-countries:EnglandWales2021-09-082022-12-31
Registered number: 13609240
The Golfing Hub Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Golfing Hub Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 13609240
31 December 2023
31 December 2022
£
£
Creditors: Amounts Falling After More Than One Year
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
The Golfing Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13609240. The registered office is Unit 8 The Quadrangle Centre, The Drift, Ipswich, Suffolk, IP3 9QR.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.