Acorah Software Products - Accounts Production 14.3.260 true true false true No description of principal activity 9 May 2022 30 May 2023 30 May 2023 14092984 Miss Deborah Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14092984 2022-05-08 14092984 2023-05-30 14092984 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 2022-05-09 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 2023-05-30 14092984 frs-core:AfterOneYear 2022-05-09 2023-05-30 14092984 frs-core:BetweenOneFiveYears 2022-05-09 2023-05-30 14092984 frs-core:BetweenOneFiveYears 2023-05-30 14092984 frs-core:ComputerEquipment 2023-05-30 14092984 frs-core:ComputerEquipment 2022-05-09 2023-05-30 14092984 frs-core:ComputerEquipment 2022-05-08 14092984 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-30 14092984 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-09 2023-05-30 14092984 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-08 14092984 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-30 14092984 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-09 2023-05-30 14092984 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-08 14092984 frs-core:FurnitureFittings 2023-05-30 14092984 frs-core:FurnitureFittings 2022-05-09 2023-05-30 14092984 frs-core:FurnitureFittings 2022-05-08 14092984 frs-core:NetGoodwill 2023-05-30 14092984 frs-core:NetGoodwill 2022-05-09 2023-05-30 14092984 frs-core:NetGoodwill 2022-05-08 14092984 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-30 14092984 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-09 2023-05-30 14092984 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-08 14092984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-30 14092984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-09 2023-05-30 14092984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-08 14092984 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-30 14092984 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-09 2023-05-30 14092984 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-08 14092984 frs-core:MoreThanFiveYears 2022-05-09 2023-05-30 14092984 frs-core:MoreThanFiveYears 2023-05-30 14092984 frs-core:MotorVehicles 2023-05-30 14092984 frs-core:MotorVehicles 2022-05-09 2023-05-30 14092984 frs-core:MotorVehicles 2022-05-08 14092984 frs-core:OtherResidualIntangibleAssets 2023-05-30 14092984 frs-core:OtherResidualIntangibleAssets 2022-05-09 2023-05-30 14092984 frs-core:OtherResidualIntangibleAssets 2022-05-08 14092984 frs-core:PlantMachinery 2023-05-30 14092984 frs-core:PlantMachinery 2022-05-09 2023-05-30 14092984 frs-core:PlantMachinery 2022-05-08 14092984 frs-core:Secured 2023-05-30 14092984 frs-core:Unsecured 2023-05-30 14092984 frs-core:WithinOneYear 2022-05-09 2023-05-30 14092984 frs-core:WithinOneYear 2023-05-30 14092984 frs-core:CapitalRedemptionReserve 2022-05-09 2023-05-30 14092984 frs-core:CapitalRedemptionReserve 2022-05-08 14092984 frs-core:CapitalRedemptionReserve 2023-05-30 14092984 frs-core:OtherReservesSubtotal 2022-05-09 2023-05-30 14092984 frs-core:OtherReservesSubtotal 2022-05-08 14092984 frs-core:OtherReservesSubtotal 2023-05-30 14092984 frs-core:RevaluationReserve 2022-05-09 2023-05-30 14092984 frs-core:RevaluationReserve 2022-05-08 14092984 frs-core:RevaluationReserve 2023-05-30 14092984 frs-core:SharePremium 2022-05-09 2023-05-30 14092984 frs-core:SharePremium 2022-05-08 14092984 frs-core:SharePremium 2023-05-30 14092984 frs-core:ShareCapital 2022-05-09 2023-05-30 14092984 frs-core:ShareCapital 2022-05-08 14092984 frs-core:ShareCapital 2023-05-30 14092984 frs-core:RetainedEarningsAccumulatedLosses 2022-05-09 2023-05-30 14092984 frs-core:RetainedEarningsAccumulatedLosses 2022-05-08 14092984 frs-core:RetainedEarningsAccumulatedLosses 2023-05-30 14092984 frs-bus:HighestPaidDirector 2022-05-09 2023-05-30 14092984 frs-bus:PrivateLimitedCompanyLtd 2022-05-09 2023-05-30 14092984 frs-bus:CompanyLimitedByGuarantee 2022-05-09 2023-05-30 14092984 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-09 2023-05-30 14092984 frs-bus:FullAccounts 2022-05-09 2023-05-30 14092984 frs-bus:FilletedAccounts 2022-05-09 2023-05-30 14092984 frs-bus:Micro-entities 2022-05-09 2023-05-30 14092984 frs-bus:EntityHasNeverTraded 2022-05-09 2023-05-30 14092984 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-09 2023-05-30 14092984 frs-bus:Audited 2022-05-09 2023-05-30 14092984 frs-bus:AuditExempt-NoAccountantsReport 2022-05-09 2023-05-30 14092984 frs-bus:AuditExemptWithAccountantsReport 2022-05-09 2023-05-30 14092984 frs-bus:OrdinaryShareClass1 2022-05-09 2023-05-30 14092984 frs-bus:OrdinaryShareClass1 2022-05-08 14092984 frs-bus:OrdinaryShareClass1 2023-05-30 14092984 frs-bus:OrdinaryShareClass2 2022-05-09 2023-05-30 14092984 frs-bus:OrdinaryShareClass2 2022-05-08 14092984 frs-bus:OrdinaryShareClass2 2023-05-30 14092984 frs-bus:OrdinaryShareClass3 2022-05-09 2023-05-30 14092984 frs-bus:OrdinaryShareClass3 2022-05-08 14092984 frs-bus:OrdinaryShareClass3 2023-05-30 14092984 frs-bus:OrdinaryShareClass4 2022-05-09 2023-05-30 14092984 frs-bus:OrdinaryShareClass4 2022-05-08 14092984 frs-bus:OrdinaryShareClass4 2023-05-30 14092984 frs-bus:OrdinaryShareClass5 2022-05-09 2023-05-30 14092984 frs-bus:OrdinaryShareClass5 2022-05-08 14092984 frs-bus:OrdinaryShareClass5 2023-05-30 14092984 frs-bus:PreferenceShareClass1 2022-05-09 2023-05-30 14092984 frs-bus:PreferenceShareClass1 2022-05-08 14092984 frs-bus:PreferenceShareClass1 2023-05-30 14092984 frs-bus:PreferenceShareClass2 2022-05-09 2023-05-30 14092984 frs-bus:PreferenceShareClass2 2022-05-08 14092984 frs-bus:PreferenceShareClass2 2023-05-30 14092984 frs-bus:PreferenceShareClass3 2022-05-09 2023-05-30 14092984 frs-bus:PreferenceShareClass3 2022-05-08 14092984 frs-bus:PreferenceShareClass3 2023-05-30 14092984 frs-bus:PreferenceShareClass4 2022-05-09 2023-05-30 14092984 frs-bus:PreferenceShareClass4 2022-05-08 14092984 frs-bus:PreferenceShareClass4 2023-05-30 14092984 frs-bus:PreferenceShareClass5 2022-05-09 2023-05-30 14092984 frs-bus:PreferenceShareClass5 2022-05-08 14092984 frs-bus:PreferenceShareClass5 2023-05-30 14092984 1 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales 2022-05-08 14092984 dpl-frs:CostSales 2023-05-30 14092984 dpl-frs:DistributionCosts 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses 2022-05-09 2023-05-30 14092984 frs-bus:Director1 2022-05-09 2023-05-30 14092984 frs-bus:Director1 2022-05-08 14092984 frs-bus:Director1 2023-05-30 14092984 1 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 1 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 1 2023-05-30 14092984 2 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 2 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 2 2023-05-30 14092984 3 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 3 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 3 2023-05-30 14092984 4 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 4 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 4 2023-05-30 14092984 5 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 5 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 5 2023-05-30 14092984 6 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 6 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 6 2023-05-30 14092984 7 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 7 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 7 2023-05-30 14092984 8 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 8 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 8 2023-05-30 14092984 9 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 9 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 9 2023-05-30 14092984 10 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 10 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 10 2023-05-30 14092984 11 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 11 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 11 2023-05-30 14092984 12 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 12 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 12 2023-05-30 14092984 13 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 13 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 13 2023-05-30 14092984 14 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 14 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 14 2023-05-30 14092984 15 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 15 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 15 2023-05-30 14092984 16 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 16 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 16 2023-05-30 14092984 17 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 17 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 17 2023-05-30 14092984 18 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 18 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 18 2023-05-30 14092984 19 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 19 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 19 2023-05-30 14092984 20 2022-05-09 2023-05-30 14092984 frs-core:CurrentFinancialInstruments 20 2023-05-30 14092984 frs-core:Non-currentFinancialInstruments 20 2023-05-30 14092984 dpl-frs:Item1 2022-05-09 2023-05-30 14092984 dpl-frs:Item1 2022-05-08 14092984 dpl-frs:Item1 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item1 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item1 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item1 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-09 2023-05-30 14092984 dpl-frs:Item2 2022-05-09 2023-05-30 14092984 dpl-frs:Item2 2022-05-08 14092984 dpl-frs:Item2 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item2 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item2 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item2 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-09 2023-05-30 14092984 dpl-frs:Item3 2022-05-09 2023-05-30 14092984 dpl-frs:Item3 2022-05-08 14092984 dpl-frs:Item3 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item3 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item3 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item3 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-09 2023-05-30 14092984 dpl-frs:Item4 2022-05-09 2023-05-30 14092984 dpl-frs:Item4 2022-05-08 14092984 dpl-frs:Item4 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item4 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item4 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item4 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-09 2023-05-30 14092984 dpl-frs:Item5 2022-05-09 2023-05-30 14092984 dpl-frs:Item5 2022-05-08 14092984 dpl-frs:Item5 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item5 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item5 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item5 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-09 2023-05-30 14092984 dpl-frs:Item6 2022-05-09 2023-05-30 14092984 dpl-frs:Item6 2022-05-08 14092984 dpl-frs:Item6 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item6 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item6 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item6 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-09 2023-05-30 14092984 dpl-frs:Item7 2022-05-09 2023-05-30 14092984 dpl-frs:Item7 2022-05-08 14092984 dpl-frs:Item7 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item7 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item7 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item7 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-09 2023-05-30 14092984 dpl-frs:Item8 2022-05-09 2023-05-30 14092984 dpl-frs:Item8 2022-05-08 14092984 dpl-frs:Item8 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item8 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item8 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item8 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-09 2023-05-30 14092984 dpl-frs:Item9 2022-05-09 2023-05-30 14092984 dpl-frs:Item9 2022-05-08 14092984 dpl-frs:Item9 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item9 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item9 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item9 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-09 2023-05-30 14092984 dpl-frs:Item10 2022-05-09 2023-05-30 14092984 dpl-frs:Item10 2022-05-08 14092984 dpl-frs:Item10 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item10 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item10 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item10 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-09 2023-05-30 14092984 dpl-frs:Item11 2022-05-09 2023-05-30 14092984 dpl-frs:Item11 2022-05-08 14092984 dpl-frs:Item11 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item11 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item11 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item11 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-09 2023-05-30 14092984 dpl-frs:Item12 2022-05-09 2023-05-30 14092984 dpl-frs:Item12 2022-05-08 14092984 dpl-frs:Item12 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item12 2022-05-09 2023-05-30 14092984 dpl-frs:CostSales dpl-frs:Item12 2022-05-08 14092984 dpl-frs:CostSales dpl-frs:Item12 2023-05-30 14092984 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-09 2023-05-30 14092984 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-09 2023-05-30 14092984 1 2022-05-09 2023-05-30 14092984 frs-countries:EnglandWales 2022-05-09 2023-05-30
Registered number: 14092984
GOURMET ROAST KITCHEN LTD
Unaudited Financial Statements
For the Period 9 May 2022 to 30 May 2023
Tax Plus Ltd
Balance Sheet
Registered number: 14092984
30 May 2023
£
Current assets 10
NET CURRENT ASSETS 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES 10

Notes

1. General Information
GOURMET ROAST KITCHEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14092984 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 30 May 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 her 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
Miss Deborah Jones
Director
05/02/2024