Acorah Software Products - Accounts Production 14.3.260 true true false 15 February 2024 16 February 2022 27 February 2023 27 February 2023 13920563 Mr J Masters Mr F Blackmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13920563 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-15 13920563 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-27 13920563 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-16 2023-02-27 13920563 frs-core:AllSubsidiaries 2022-02-16 2023-02-27 13920563 frs-core:KeyManagementPersonnel 2022-02-16 2023-02-27 13920563 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-16 2023-02-27 13920563 frs-core:OtherRelatedParties 2022-02-16 2023-02-27 13920563 2022-02-15 13920563 2023-02-27 13920563 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 2022-02-16 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 2023-02-27 13920563 frs-core:AfterOneYear 2022-02-16 2023-02-27 13920563 frs-core:BetweenOneFiveYears 2022-02-16 2023-02-27 13920563 frs-core:BetweenOneFiveYears 2023-02-27 13920563 frs-core:ComputerEquipment 2023-02-27 13920563 frs-core:ComputerEquipment 2022-02-16 2023-02-27 13920563 frs-core:ComputerEquipment 2022-02-15 13920563 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-27 13920563 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-16 2023-02-27 13920563 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-15 13920563 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2023-02-27 13920563 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-02-16 2023-02-27 13920563 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-02-16 2023-02-27 13920563 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-02-16 2023-02-27 13920563 frs-bus:OrdinaryShareClass1 2022-02-16 2023-02-27 13920563 frs-bus:OrdinaryShareClass1 2022-02-15 13920563 frs-bus:OrdinaryShareClass1 2023-02-27 13920563 frs-bus:OrdinaryShareClass2 2022-02-16 2023-02-27 13920563 frs-bus:OrdinaryShareClass2 2022-02-15 13920563 frs-bus:OrdinaryShareClass2 2023-02-27 13920563 frs-bus:OrdinaryShareClass3 2022-02-16 2023-02-27 13920563 frs-bus:OrdinaryShareClass3 2022-02-15 13920563 frs-bus:OrdinaryShareClass3 2023-02-27 13920563 frs-bus:OrdinaryShareClass4 2022-02-16 2023-02-27 13920563 frs-bus:OrdinaryShareClass4 2022-02-15 13920563 frs-bus:OrdinaryShareClass4 2023-02-27 13920563 frs-bus:OrdinaryShareClass5 2022-02-16 2023-02-27 13920563 frs-bus:OrdinaryShareClass5 2022-02-15 13920563 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frs-core:OwnedAssets 2022-02-16 2023-02-27 13920563 frs-core:CurrencyRisk 2022-02-16 2023-02-27 13920563 frs-core:MarketRisk 2022-02-16 2023-02-27 13920563 frs-core:InterestRateRisk 2022-02-16 2023-02-27 13920563 frs-core:DeferredTaxation 2022-02-16 2023-02-27 13920563 frs-core:DeferredTaxation 2022-02-15 13920563 frs-core:DeferredTaxation 2023-02-27 13920563 frs-core:OtherProvisionsContingentLiabilities 2022-02-16 2023-02-27 13920563 frs-core:OtherProvisionsContingentLiabilities 2022-02-15 13920563 frs-core:OtherProvisionsContingentLiabilities 2023-02-27 13920563 frs-core:ProvisionsDeferredTax 2023-02-27 13920563 frs-core:OtherDeferredTax 2023-02-27 13920563 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-02-27 13920563 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-02-27 13920563 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-02-27 13920563 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-16 2023-02-27 13920563 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2023-02-27 13920563 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-02-27 13920563 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-02-27 13920563 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-02-27 13920563 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-02-27 13920563 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-02-27 13920563 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-02-27 13920563 frs-core:ProvisionsForImpairmentInvestments 2023-02-27 13920563 frs-core:ListedExchangeTraded 2023-02-27 13920563 frs-core:ListedExchangeTraded 2022-02-15 13920563 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-15 13920563 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-02-27 13920563 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-02-27 13920563 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frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-27 13920563 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-02-27 13920563 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-27 13920563 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-27 13920563 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-27 13920563 frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:UnlistedNon-exchangeTraded 2022-02-15 13920563 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-15 13920563 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-15 13920563 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-27 13920563 dpl-frs:CostSales 2022-02-16 2023-02-27 13920563 dpl-frs:CostSales 2022-02-15 13920563 dpl-frs:CostSales 2023-02-27 13920563 dpl-frs:DistributionCosts 2022-02-16 2023-02-27 13920563 dpl-frs:AdministrativeExpenses 2022-02-16 2023-02-27 13920563 frs-bus:Director1 2022-02-16 2023-02-27 13920563 frs-bus:Director1 2022-02-15 13920563 frs-bus:Director1 2023-02-27 13920563 frs-bus:Director2 2022-02-16 2023-02-27 13920563 frs-bus:Director2 2022-02-15 13920563 frs-bus:Director2 2023-02-27 13920563 1 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 1 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 1 2023-02-27 13920563 2 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 2 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 2 2023-02-27 13920563 3 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 3 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 3 2023-02-27 13920563 4 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 4 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 4 2023-02-27 13920563 5 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 5 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 5 2023-02-27 13920563 6 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 6 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 6 2023-02-27 13920563 7 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 7 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 7 2023-02-27 13920563 8 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 8 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 8 2023-02-27 13920563 9 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 9 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 9 2023-02-27 13920563 10 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 10 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 10 2023-02-27 13920563 11 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 11 2023-02-27 13920563 frs-core:Non-currentFinancialInstruments 11 2023-02-27 13920563 12 2022-02-16 2023-02-27 13920563 frs-core:CurrentFinancialInstruments 12 2023-02-27 13920563 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Registered number: 13920563
M&M Kent Ltd
Unaudited Financial Statements
For the Period 16 February 2022 to 27 February 2023
Malcolm Horton & Co
57 Windmill Street
Gravesend
Kent
DA12 1BB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13920563
27 February 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 27 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Masters
Director
15th February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M&M Kent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13920563 . The registered office is 57 Windmill Street, Gravesend, Kent, DA12 1BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
27 February 2023
£
Allotted, Called up and fully paid 100
Page 2