Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 21 February 2022 28 February 2023 28 February 2023 13930325 Mr Anthony Parsons Mrs Sarah Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13930325 2022-02-20 13930325 2023-02-28 13930325 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 2022-02-21 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 2023-02-28 13930325 frs-core:AfterOneYear 2022-02-21 2023-02-28 13930325 frs-core:BetweenOneFiveYears 2022-02-21 2023-02-28 13930325 frs-core:BetweenOneFiveYears 2023-02-28 13930325 frs-core:ComputerEquipment 2023-02-28 13930325 frs-core:ComputerEquipment 2022-02-21 2023-02-28 13930325 frs-core:ComputerEquipment 2022-02-20 13930325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 13930325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-21 2023-02-28 13930325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-20 13930325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 13930325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-21 2023-02-28 13930325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-20 13930325 frs-core:FurnitureFittings 2023-02-28 13930325 frs-core:FurnitureFittings 2022-02-21 2023-02-28 13930325 frs-core:FurnitureFittings 2022-02-20 13930325 frs-core:NetGoodwill 2023-02-28 13930325 frs-core:NetGoodwill 2022-02-21 2023-02-28 13930325 frs-core:NetGoodwill 2022-02-20 13930325 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 13930325 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-21 2023-02-28 13930325 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-20 13930325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 13930325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-21 2023-02-28 13930325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-20 13930325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 13930325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-21 2023-02-28 13930325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-20 13930325 frs-core:MoreThanFiveYears 2022-02-21 2023-02-28 13930325 frs-core:MoreThanFiveYears 2023-02-28 13930325 frs-core:MotorVehicles 2023-02-28 13930325 frs-core:MotorVehicles 2022-02-21 2023-02-28 13930325 frs-core:MotorVehicles 2022-02-20 13930325 frs-core:OtherResidualIntangibleAssets 2023-02-28 13930325 frs-core:OtherResidualIntangibleAssets 2022-02-21 2023-02-28 13930325 frs-core:OtherResidualIntangibleAssets 2022-02-20 13930325 frs-core:PlantMachinery 2023-02-28 13930325 frs-core:PlantMachinery 2022-02-21 2023-02-28 13930325 frs-core:PlantMachinery 2022-02-20 13930325 frs-core:Secured 2023-02-28 13930325 frs-core:Unsecured 2023-02-28 13930325 frs-core:WithinOneYear 2022-02-21 2023-02-28 13930325 frs-core:WithinOneYear 2023-02-28 13930325 frs-core:CapitalRedemptionReserve 2022-02-21 2023-02-28 13930325 frs-core:CapitalRedemptionReserve 2022-02-20 13930325 frs-core:CapitalRedemptionReserve 2023-02-28 13930325 frs-core:OtherReservesSubtotal 2022-02-21 2023-02-28 13930325 frs-core:OtherReservesSubtotal 2022-02-20 13930325 frs-core:OtherReservesSubtotal 2023-02-28 13930325 frs-core:RevaluationReserve 2022-02-21 2023-02-28 13930325 frs-core:RevaluationReserve 2022-02-20 13930325 frs-core:RevaluationReserve 2023-02-28 13930325 frs-core:SharePremium 2022-02-21 2023-02-28 13930325 frs-core:SharePremium 2022-02-20 13930325 frs-core:SharePremium 2023-02-28 13930325 frs-core:ShareCapital 2022-02-21 2023-02-28 13930325 frs-core:ShareCapital 2022-02-20 13930325 frs-core:ShareCapital 2023-02-28 13930325 frs-core:RetainedEarningsAccumulatedLosses 2022-02-21 2023-02-28 13930325 frs-core:RetainedEarningsAccumulatedLosses 2022-02-20 13930325 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 13930325 frs-bus:HighestPaidDirector 2022-02-21 2023-02-28 13930325 frs-bus:PrivateLimitedCompanyLtd 2022-02-21 2023-02-28 13930325 frs-bus:CompanyLimitedByGuarantee 2022-02-21 2023-02-28 13930325 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-21 2023-02-28 13930325 frs-bus:FullAccounts 2022-02-21 2023-02-28 13930325 frs-bus:FilletedAccounts 2022-02-21 2023-02-28 13930325 frs-bus:Micro-entities 2022-02-21 2023-02-28 13930325 frs-bus:EntityHasNeverTraded 2022-02-21 2023-02-28 13930325 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-21 2023-02-28 13930325 frs-bus:Audited 2022-02-21 2023-02-28 13930325 frs-bus:AuditExempt-NoAccountantsReport 2022-02-21 2023-02-28 13930325 frs-bus:AuditExemptWithAccountantsReport 2022-02-21 2023-02-28 13930325 frs-bus:OrdinaryShareClass1 2022-02-21 2023-02-28 13930325 frs-bus:OrdinaryShareClass1 2022-02-20 13930325 frs-bus:OrdinaryShareClass1 2023-02-28 13930325 frs-bus:OrdinaryShareClass2 2022-02-21 2023-02-28 13930325 frs-bus:OrdinaryShareClass2 2022-02-20 13930325 frs-bus:OrdinaryShareClass2 2023-02-28 13930325 frs-bus:OrdinaryShareClass3 2022-02-21 2023-02-28 13930325 frs-bus:OrdinaryShareClass3 2022-02-20 13930325 frs-bus:OrdinaryShareClass3 2023-02-28 13930325 frs-bus:OrdinaryShareClass4 2022-02-21 2023-02-28 13930325 frs-bus:OrdinaryShareClass4 2022-02-20 13930325 frs-bus:OrdinaryShareClass4 2023-02-28 13930325 frs-bus:OrdinaryShareClass5 2022-02-21 2023-02-28 13930325 frs-bus:OrdinaryShareClass5 2022-02-20 13930325 frs-bus:OrdinaryShareClass5 2023-02-28 13930325 frs-bus:PreferenceShareClass1 2022-02-21 2023-02-28 13930325 frs-bus:PreferenceShareClass1 2022-02-20 13930325 frs-bus:PreferenceShareClass1 2023-02-28 13930325 frs-bus:PreferenceShareClass2 2022-02-21 2023-02-28 13930325 frs-bus:PreferenceShareClass2 2022-02-20 13930325 frs-bus:PreferenceShareClass2 2023-02-28 13930325 frs-bus:PreferenceShareClass3 2022-02-21 2023-02-28 13930325 frs-bus:PreferenceShareClass3 2022-02-20 13930325 frs-bus:PreferenceShareClass3 2023-02-28 13930325 frs-bus:PreferenceShareClass4 2022-02-21 2023-02-28 13930325 frs-bus:PreferenceShareClass4 2022-02-20 13930325 frs-bus:PreferenceShareClass4 2023-02-28 13930325 frs-bus:PreferenceShareClass5 2022-02-21 2023-02-28 13930325 frs-bus:PreferenceShareClass5 2022-02-20 13930325 frs-bus:PreferenceShareClass5 2023-02-28 13930325 1 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales 2022-02-20 13930325 dpl-frs:CostSales 2023-02-28 13930325 dpl-frs:DistributionCosts 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses 2022-02-21 2023-02-28 13930325 frs-bus:Director1 2022-02-21 2023-02-28 13930325 frs-bus:Director1 2022-02-20 13930325 frs-bus:Director1 2023-02-28 13930325 frs-bus:Director2 2022-02-21 2023-02-28 13930325 frs-bus:Director2 2022-02-20 13930325 frs-bus:Director2 2023-02-28 13930325 1 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 1 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 1 2023-02-28 13930325 2 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 2 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 2 2023-02-28 13930325 3 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 3 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 3 2023-02-28 13930325 4 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 4 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 4 2023-02-28 13930325 5 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 5 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 5 2023-02-28 13930325 6 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 6 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 6 2023-02-28 13930325 7 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 7 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 7 2023-02-28 13930325 8 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 8 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 8 2023-02-28 13930325 9 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 9 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 9 2023-02-28 13930325 10 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 10 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 10 2023-02-28 13930325 11 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 11 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 11 2023-02-28 13930325 12 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 12 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 12 2023-02-28 13930325 13 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 13 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 13 2023-02-28 13930325 14 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 14 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 14 2023-02-28 13930325 15 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 15 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 15 2023-02-28 13930325 16 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 16 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 16 2023-02-28 13930325 17 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 17 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 17 2023-02-28 13930325 18 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 18 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 18 2023-02-28 13930325 19 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 19 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 19 2023-02-28 13930325 20 2022-02-21 2023-02-28 13930325 frs-core:CurrentFinancialInstruments 20 2023-02-28 13930325 frs-core:Non-currentFinancialInstruments 20 2023-02-28 13930325 dpl-frs:Item1 2022-02-21 2023-02-28 13930325 dpl-frs:Item1 2022-02-20 13930325 dpl-frs:Item1 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item1 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item1 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-21 2023-02-28 13930325 dpl-frs:Item2 2022-02-21 2023-02-28 13930325 dpl-frs:Item2 2022-02-20 13930325 dpl-frs:Item2 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item2 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item2 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-21 2023-02-28 13930325 dpl-frs:Item3 2022-02-21 2023-02-28 13930325 dpl-frs:Item3 2022-02-20 13930325 dpl-frs:Item3 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item3 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item3 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-21 2023-02-28 13930325 dpl-frs:Item4 2022-02-21 2023-02-28 13930325 dpl-frs:Item4 2022-02-20 13930325 dpl-frs:Item4 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item4 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item4 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-21 2023-02-28 13930325 dpl-frs:Item5 2022-02-21 2023-02-28 13930325 dpl-frs:Item5 2022-02-20 13930325 dpl-frs:Item5 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item5 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item5 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-21 2023-02-28 13930325 dpl-frs:Item6 2022-02-21 2023-02-28 13930325 dpl-frs:Item6 2022-02-20 13930325 dpl-frs:Item6 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item6 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item6 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-21 2023-02-28 13930325 dpl-frs:Item7 2022-02-21 2023-02-28 13930325 dpl-frs:Item7 2022-02-20 13930325 dpl-frs:Item7 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item7 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item7 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-21 2023-02-28 13930325 dpl-frs:Item8 2022-02-21 2023-02-28 13930325 dpl-frs:Item8 2022-02-20 13930325 dpl-frs:Item8 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item8 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item8 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-21 2023-02-28 13930325 dpl-frs:Item9 2022-02-21 2023-02-28 13930325 dpl-frs:Item9 2022-02-20 13930325 dpl-frs:Item9 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item9 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item9 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-21 2023-02-28 13930325 dpl-frs:Item10 2022-02-21 2023-02-28 13930325 dpl-frs:Item10 2022-02-20 13930325 dpl-frs:Item10 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item10 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item10 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-21 2023-02-28 13930325 dpl-frs:Item11 2022-02-21 2023-02-28 13930325 dpl-frs:Item11 2022-02-20 13930325 dpl-frs:Item11 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item11 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item11 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-21 2023-02-28 13930325 dpl-frs:Item12 2022-02-21 2023-02-28 13930325 dpl-frs:Item12 2022-02-20 13930325 dpl-frs:Item12 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item12 2022-02-21 2023-02-28 13930325 dpl-frs:CostSales dpl-frs:Item12 2022-02-20 13930325 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13930325 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-21 2023-02-28 13930325 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-21 2023-02-28 13930325 1 2022-02-21 2023-02-28 13930325 frs-countries:EnglandWales 2022-02-21 2023-02-28
Registered number: 13930325
a Parsons Decorating Ltd
Unaudited Financial Statements
For the Period 21 February 2022 to 28 February 2023
Top Branch Partners
Martinique House C/O Top Branch Partners
Hampshire Road
Bordon
Hampshire
GU35 0HJ
Statement of Financial Position
Registered number: 13930325
28 February 2023
£
Fixed assets 3,375
Current assets 3,442
Creditors: Amounts Falling Due Within One Year (41,645 )
NET CURRENT LIABILITIES (38,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,828 )
NET LIABILITIES (34,828 )
CAPITAL AND RESERVES (34,828 )

Notes

1. General Information
a Parsons Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13930325 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 28 February 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 Anthony Parsons
Director
12/02/2024