Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12030816 Mrs Natalie Jackson Mr Keith Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12030816 2022-06-30 12030816 2023-06-30 12030816 2022-07-01 2023-06-30 12030816 frs-core:CurrentFinancialInstruments 2023-06-30 12030816 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12030816 frs-core:Non-currentFinancialInstruments 2023-06-30 12030816 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 12030816 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12030816 frs-core:CurrentFinancialInstruments 2023-06-30 12030816 frs-core:AfterOneYear 2022-07-01 2023-06-30 12030816 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 12030816 frs-core:BetweenOneFiveYears 2023-06-30 12030816 frs-core:ComputerEquipment 2023-06-30 12030816 frs-core:ComputerEquipment 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12030816 13 2022-07-01 2023-06-30 12030816 frs-core:CurrentFinancialInstruments 13 2023-06-30 12030816 frs-core:Non-currentFinancialInstruments 13 2023-06-30 12030816 14 2022-07-01 2023-06-30 12030816 frs-core:CurrentFinancialInstruments 14 2023-06-30 12030816 frs-core:Non-currentFinancialInstruments 14 2023-06-30 12030816 15 2022-07-01 2023-06-30 12030816 frs-core:CurrentFinancialInstruments 15 2023-06-30 12030816 frs-core:Non-currentFinancialInstruments 15 2023-06-30 12030816 16 2022-07-01 2023-06-30 12030816 frs-core:CurrentFinancialInstruments 16 2023-06-30 12030816 frs-core:Non-currentFinancialInstruments 16 2023-06-30 12030816 17 2022-07-01 2023-06-30 12030816 frs-core:CurrentFinancialInstruments 17 2023-06-30 12030816 frs-core:Non-currentFinancialInstruments 17 2023-06-30 12030816 18 2022-07-01 2023-06-30 12030816 frs-core:CurrentFinancialInstruments 18 2023-06-30 12030816 frs-core:Non-currentFinancialInstruments 18 2023-06-30 12030816 19 2022-07-01 2023-06-30 12030816 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12030816 frs-core:NetGoodwill 2021-07-01 2022-06-30 12030816 frs-core:NetGoodwill 2021-06-30 12030816 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 12030816 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 12030816 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 12030816 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 12030816 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 12030816 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 12030816 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 12030816 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 12030816 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 12030816 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 12030816 frs-core:MoreThanFiveYears 2022-06-30 12030816 frs-core:MotorVehicles 2022-06-30 12030816 frs-core:MotorVehicles 2021-07-01 2022-06-30 12030816 frs-core:MotorVehicles 2021-06-30 12030816 frs-core:OtherResidualIntangibleAssets 2022-06-30 12030816 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 12030816 frs-core:OtherResidualIntangibleAssets 2021-06-30 12030816 frs-core:PlantMachinery 2022-06-30 12030816 frs-core:PlantMachinery 2021-07-01 2022-06-30 12030816 frs-core:PlantMachinery 2021-06-30 12030816 frs-core:Secured 2022-06-30 12030816 frs-core:Unsecured 2022-06-30 12030816 frs-core:WithinOneYear 2021-07-01 2022-06-30 12030816 frs-core:WithinOneYear 2022-06-30 12030816 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 12030816 frs-core:CapitalRedemptionReserve 2021-06-30 12030816 frs-core:CapitalRedemptionReserve 2022-06-30 12030816 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 12030816 frs-core:OtherReservesSubtotal 2021-06-30 12030816 frs-core:OtherReservesSubtotal 2022-06-30 12030816 frs-core:RevaluationReserve 2021-07-01 2022-06-30 12030816 frs-core:RevaluationReserve 2021-06-30 12030816 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2022-06-30 12030816 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 12030816 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 12030816 frs-bus:Director1 2021-07-01 2022-06-30 12030816 frs-bus:Director1 2021-06-30 12030816 frs-bus:Director1 2022-06-30 12030816 frs-bus:Director2 2021-07-01 2022-06-30 12030816 frs-bus:Director2 2021-06-30 12030816 frs-bus:Director2 2022-06-30 12030816 1 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 1 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 1 2022-06-30 12030816 2 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 2 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 2 2022-06-30 12030816 3 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 3 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 3 2022-06-30 12030816 4 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 4 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 4 2022-06-30 12030816 5 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 5 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 5 2022-06-30 12030816 6 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 6 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 6 2022-06-30 12030816 7 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 7 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 7 2022-06-30 12030816 8 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 8 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 8 2022-06-30 12030816 9 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 9 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 9 2022-06-30 12030816 10 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 10 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 10 2022-06-30 12030816 11 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 11 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 11 2022-06-30 12030816 12 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 12 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 12 2022-06-30 12030816 13 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 13 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 13 2022-06-30 12030816 14 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 14 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 14 2022-06-30 12030816 15 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 15 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 15 2022-06-30 12030816 16 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 16 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 16 2022-06-30 12030816 17 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 17 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 17 2022-06-30 12030816 18 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 18 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 18 2022-06-30 12030816 19 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 19 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 19 2022-06-30 12030816 20 2021-07-01 2022-06-30 12030816 frs-core:CurrentFinancialInstruments 20 2022-06-30 12030816 frs-core:Non-currentFinancialInstruments 20 2022-06-30 12030816 dpl-frs:Item1 2021-07-01 2022-06-30 12030816 dpl-frs:Item1 2021-06-30 12030816 dpl-frs:Item1 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 12030816 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 12030816 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 12030816 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 12030816 dpl-frs:Item2 2021-07-01 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dpl-frs:Item6 2021-07-01 2022-06-30 12030816 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 12030816 dpl-frs:Item7 2021-07-01 2022-06-30 12030816 dpl-frs:Item7 2021-06-30 12030816 dpl-frs:Item7 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 12030816 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12030816 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 12030816 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 12030816 dpl-frs:Item8 2021-07-01 2022-06-30 12030816 dpl-frs:Item8 2021-06-30 12030816 dpl-frs:Item8 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 12030816 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12030816 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 12030816 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 12030816 dpl-frs:Item9 2021-07-01 2022-06-30 12030816 dpl-frs:Item9 2021-06-30 12030816 dpl-frs:Item9 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 12030816 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 12030816 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 12030816 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 12030816 dpl-frs:Item10 2021-07-01 2022-06-30 12030816 dpl-frs:Item10 2021-06-30 12030816 dpl-frs:Item10 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 12030816 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 12030816 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 12030816 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 12030816 dpl-frs:Item11 2021-07-01 2022-06-30 12030816 dpl-frs:Item11 2021-06-30 12030816 dpl-frs:Item11 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 12030816 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 12030816 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 12030816 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 12030816 dpl-frs:Item12 2021-07-01 2022-06-30 12030816 dpl-frs:Item12 2021-06-30 12030816 dpl-frs:Item12 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 12030816 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12030816 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12030816 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 12030816 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 12030816 1 2021-07-01 2022-06-30 12030816 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 12030816
Supreme Seafood Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 12030816
2023 2022
£ £
Fixed assets 7,714 10,286
Current assets 75,781 65,319
Prepayments and accrued income 1,970 1,988
Creditors: Amounts Falling Due Within One Year (31,750 ) (21,820 )
NET CURRENT ASSETS 46,001 45,487
TOTAL ASSETS LESS CURRENT LIABILITIES 53,715 55,773
Accruals and deferred income (1,324 ) (1,614 )
NET ASSETS 52,391 54,159
CAPITAL AND RESERVES 52,391 54,159

Notes

1. General Information
Supreme Seafood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12030816 . The registered office is 3 Lynton Parade , Grimsby , DN31 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: )
3 -
For the year ending 30 June 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 Keith Jackson
Director
23/10/2023