Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 2 September 2022 30 September 2023 30 September 2023 14333526 Mr Daniel Hopcutt Ms Emma-Joy Lambert-Hopcutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14333526 2022-09-01 14333526 2023-09-30 14333526 2022-09-02 2023-09-30 14333526 frs-core:CurrentFinancialInstruments 2023-09-30 14333526 frs-core:CurrentFinancialInstruments 2022-09-02 2023-09-30 14333526 frs-core:Non-currentFinancialInstruments 2023-09-30 14333526 frs-core:Non-currentFinancialInstruments 2022-09-02 2023-09-30 14333526 frs-core:CurrentFinancialInstruments 2022-09-02 2023-09-30 14333526 frs-core:CurrentFinancialInstruments 2023-09-30 14333526 frs-core:AfterOneYear 2022-09-02 2023-09-30 14333526 frs-core:BetweenOneFiveYears 2022-09-02 2023-09-30 14333526 frs-core:BetweenOneFiveYears 2023-09-30 14333526 frs-core:ComputerEquipment 2023-09-30 14333526 frs-core:ComputerEquipment 2022-09-02 2023-09-30 14333526 frs-core:ComputerEquipment 2022-09-01 14333526 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-30 14333526 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-02 2023-09-30 14333526 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-01 14333526 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-30 14333526 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-02 2023-09-30 14333526 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-01 14333526 frs-core:FurnitureFittings 2023-09-30 14333526 frs-core:FurnitureFittings 2022-09-02 2023-09-30 14333526 frs-core:FurnitureFittings 2022-09-01 14333526 frs-core:NetGoodwill 2023-09-30 14333526 frs-core:NetGoodwill 2022-09-02 2023-09-30 14333526 frs-core:NetGoodwill 2022-09-01 14333526 frs-core:InvestmentPropertyIncludedWithinPPE 2023-09-30 14333526 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-02 2023-09-30 14333526 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2023-09-30 14333526 frs-core:PlantMachinery 2022-09-02 2023-09-30 14333526 frs-core:PlantMachinery 2022-09-01 14333526 frs-core:Secured 2023-09-30 14333526 frs-core:Unsecured 2023-09-30 14333526 frs-core:WithinOneYear 2022-09-02 2023-09-30 14333526 frs-core:WithinOneYear 2023-09-30 14333526 frs-core:CapitalRedemptionReserve 2022-09-02 2023-09-30 14333526 frs-core:CapitalRedemptionReserve 2022-09-01 14333526 frs-core:CapitalRedemptionReserve 2023-09-30 14333526 frs-core:OtherReservesSubtotal 2022-09-02 2023-09-30 14333526 frs-core:OtherReservesSubtotal 2022-09-01 14333526 frs-core:OtherReservesSubtotal 2023-09-30 14333526 frs-core:RevaluationReserve 2022-09-02 2023-09-30 14333526 frs-core:RevaluationReserve 2022-09-01 14333526 frs-core:RevaluationReserve 2023-09-30 14333526 frs-core:SharePremium 2022-09-02 2023-09-30 14333526 frs-core:SharePremium 2022-09-01 14333526 frs-core:SharePremium 2023-09-30 14333526 frs-core:ShareCapital 2022-09-02 2023-09-30 14333526 frs-core:ShareCapital 2022-09-01 14333526 frs-core:ShareCapital 2023-09-30 14333526 frs-core:RetainedEarningsAccumulatedLosses 2022-09-02 2023-09-30 14333526 frs-core:RetainedEarningsAccumulatedLosses 2022-09-01 14333526 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 14333526 frs-bus:HighestPaidDirector 2022-09-02 2023-09-30 14333526 frs-bus:PrivateLimitedCompanyLtd 2022-09-02 2023-09-30 14333526 frs-bus:CompanyLimitedByGuarantee 2022-09-02 2023-09-30 14333526 frs-bus:LimitedLiabilityPartnershipLLP 2022-09-02 2023-09-30 14333526 frs-bus:FullAccounts 2022-09-02 2023-09-30 14333526 frs-bus:FilletedAccounts 2022-09-02 2023-09-30 14333526 frs-bus:Micro-entities 2022-09-02 2023-09-30 14333526 frs-bus:EntityHasNeverTraded 2022-09-02 2023-09-30 14333526 frs-bus:EntityNoLongerTradingButTradedInPast 2022-09-02 2023-09-30 14333526 frs-bus:Audited 2022-09-02 2023-09-30 14333526 frs-bus:AuditExempt-NoAccountantsReport 2022-09-02 2023-09-30 14333526 frs-bus:AuditExemptWithAccountantsReport 2022-09-02 2023-09-30 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14333526 13 2022-09-02 2023-09-30 14333526 frs-core:CurrentFinancialInstruments 13 2023-09-30 14333526 frs-core:Non-currentFinancialInstruments 13 2023-09-30 14333526 14 2022-09-02 2023-09-30 14333526 frs-core:CurrentFinancialInstruments 14 2023-09-30 14333526 frs-core:Non-currentFinancialInstruments 14 2023-09-30 14333526 15 2022-09-02 2023-09-30 14333526 frs-core:CurrentFinancialInstruments 15 2023-09-30 14333526 frs-core:Non-currentFinancialInstruments 15 2023-09-30 14333526 16 2022-09-02 2023-09-30 14333526 frs-core:CurrentFinancialInstruments 16 2023-09-30 14333526 frs-core:Non-currentFinancialInstruments 16 2023-09-30 14333526 17 2022-09-02 2023-09-30 14333526 frs-core:CurrentFinancialInstruments 17 2023-09-30 14333526 frs-core:Non-currentFinancialInstruments 17 2023-09-30 14333526 18 2022-09-02 2023-09-30 14333526 frs-core:CurrentFinancialInstruments 18 2023-09-30 14333526 frs-core:Non-currentFinancialInstruments 18 2023-09-30 14333526 19 2022-09-02 2023-09-30 14333526 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2022-09-02 2023-09-30 14333526 dpl-frs:CostSales dpl-frs:Item7 2022-09-01 14333526 dpl-frs:CostSales dpl-frs:Item7 2023-09-30 14333526 dpl-frs:DistributionCosts dpl-frs:Item7 2022-09-02 2023-09-30 14333526 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-09-02 2023-09-30 14333526 dpl-frs:Item8 2022-09-02 2023-09-30 14333526 dpl-frs:Item8 2022-09-01 14333526 dpl-frs:Item8 2023-09-30 14333526 dpl-frs:CostSales dpl-frs:Item8 2022-09-02 2023-09-30 14333526 dpl-frs:CostSales dpl-frs:Item8 2022-09-01 14333526 dpl-frs:CostSales dpl-frs:Item8 2023-09-30 14333526 dpl-frs:DistributionCosts dpl-frs:Item8 2022-09-02 2023-09-30 14333526 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-09-02 2023-09-30 14333526 dpl-frs:Item9 2022-09-02 2023-09-30 14333526 dpl-frs:Item9 2022-09-01 14333526 dpl-frs:Item9 2023-09-30 14333526 dpl-frs:CostSales dpl-frs:Item9 2022-09-02 2023-09-30 14333526 dpl-frs:CostSales dpl-frs:Item9 2022-09-01 14333526 dpl-frs:CostSales dpl-frs:Item9 2023-09-30 14333526 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2023-09-30 14333526 dpl-frs:Item12 2022-09-02 2023-09-30 14333526 dpl-frs:Item12 2022-09-01 14333526 dpl-frs:Item12 2023-09-30 14333526 dpl-frs:CostSales dpl-frs:Item12 2022-09-02 2023-09-30 14333526 dpl-frs:CostSales dpl-frs:Item12 2022-09-01 14333526 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 14333526 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-02 2023-09-30 14333526 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-02 2023-09-30 14333526 1 2022-09-02 2023-09-30 14333526 frs-countries:EnglandWales 2022-09-02 2023-09-30
Registered number: 14333526
Poppleton Village Butchers Ltd
Unaudited Financial Statements
For the Period 2 September 2022 to 30 September 2023
Balance Sheet
Registered number: 14333526
30 September 2023
£
Fixed assets 35,473
Current assets 58,783
Creditors: Amounts Falling Due Within One Year (77,180 )
NET CURRENT LIABILITIES (18,397 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,076
NET ASSETS 17,076
CAPITAL AND RESERVES 17,076

Notes

1. General Information
Poppleton Village Butchers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14333526 . The registered office is 22 Allerton Drive, Nether Poppleton, North Yorkshire, YO26 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Daniel Hopcutt
Director
16/02/2024