Acorah Software Products - Accounts Production 14.3.500 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09174598 Mrs Xiaoyan Wang Mr Zhuang Liu Mrs Xiaoyan Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09174598 2022-08-31 09174598 2023-08-31 09174598 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 2023-08-31 09174598 frs-core:AfterOneYear 2022-09-01 2023-08-31 09174598 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 09174598 frs-core:BetweenOneFiveYears 2023-08-31 09174598 frs-core:ComputerEquipment 2023-08-31 09174598 frs-core:ComputerEquipment 2022-09-01 2023-08-31 09174598 frs-core:ComputerEquipment 2022-08-31 09174598 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 09174598 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-01 2023-08-31 09174598 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 09174598 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 09174598 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-01 2023-08-31 09174598 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 09174598 frs-core:FurnitureFittings 2023-08-31 09174598 frs-core:FurnitureFittings 2022-09-01 2023-08-31 09174598 frs-core:FurnitureFittings 2022-08-31 09174598 frs-core:NetGoodwill 2023-08-31 09174598 frs-core:NetGoodwill 2022-09-01 2023-08-31 09174598 frs-core:NetGoodwill 2022-08-31 09174598 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 09174598 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-01 2023-08-31 09174598 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-31 09174598 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 09174598 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-09-01 2023-08-31 09174598 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-31 09174598 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-08-31 09174598 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-09-01 2023-08-31 09174598 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-31 09174598 frs-core:MoreThanFiveYears 2022-09-01 2023-08-31 09174598 frs-core:MoreThanFiveYears 2023-08-31 09174598 frs-core:MotorVehicles 2023-08-31 09174598 frs-core:MotorVehicles 2022-09-01 2023-08-31 09174598 frs-core:MotorVehicles 2022-08-31 09174598 frs-core:OtherResidualIntangibleAssets 2023-08-31 09174598 frs-core:OtherResidualIntangibleAssets 2022-09-01 2023-08-31 09174598 frs-core:OtherResidualIntangibleAssets 2022-08-31 09174598 frs-core:PlantMachinery 2023-08-31 09174598 frs-core:PlantMachinery 2022-09-01 2023-08-31 09174598 frs-core:PlantMachinery 2022-08-31 09174598 frs-core:Secured 2023-08-31 09174598 frs-core:Unsecured 2023-08-31 09174598 frs-core:WithinOneYear 2022-09-01 2023-08-31 09174598 frs-core:WithinOneYear 2023-08-31 09174598 frs-core:CapitalRedemptionReserve 2022-09-01 2023-08-31 09174598 frs-core:CapitalRedemptionReserve 2022-08-31 09174598 frs-core:CapitalRedemptionReserve 2023-08-31 09174598 frs-core:OtherReservesSubtotal 2022-09-01 2023-08-31 09174598 frs-core:OtherReservesSubtotal 2022-08-31 09174598 frs-core:OtherReservesSubtotal 2023-08-31 09174598 frs-core:RevaluationReserve 2022-09-01 2023-08-31 09174598 frs-core:RevaluationReserve 2022-08-31 09174598 frs-core:RevaluationReserve 2023-08-31 09174598 frs-core:SharePremium 2022-09-01 2023-08-31 09174598 frs-core:SharePremium 2022-08-31 09174598 frs-core:SharePremium 2023-08-31 09174598 frs-core:ShareCapital 2022-09-01 2023-08-31 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2022-08-31 09174598 frs-bus:Director1 2023-08-31 09174598 frs-bus:Director2 2022-09-01 2023-08-31 09174598 frs-bus:Director2 2022-08-31 09174598 frs-bus:Director2 2023-08-31 09174598 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 09174598 1 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 1 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 1 2023-08-31 09174598 2 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 2 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 2 2023-08-31 09174598 3 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 3 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 3 2023-08-31 09174598 4 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 4 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 4 2023-08-31 09174598 5 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 5 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 5 2023-08-31 09174598 6 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 6 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 6 2023-08-31 09174598 7 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 7 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 7 2023-08-31 09174598 8 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 8 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 8 2023-08-31 09174598 9 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 9 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 9 2023-08-31 09174598 10 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 10 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 10 2023-08-31 09174598 11 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 11 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 11 2023-08-31 09174598 12 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 12 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 12 2023-08-31 09174598 13 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 13 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 13 2023-08-31 09174598 14 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 14 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 14 2023-08-31 09174598 15 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 15 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 15 2023-08-31 09174598 16 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 16 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 16 2023-08-31 09174598 17 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 17 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 17 2023-08-31 09174598 18 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 18 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 18 2023-08-31 09174598 19 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 19 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 19 2023-08-31 09174598 20 2022-09-01 2023-08-31 09174598 frs-core:CurrentFinancialInstruments 20 2023-08-31 09174598 frs-core:Non-currentFinancialInstruments 20 2023-08-31 09174598 dpl-frs:Item1 2022-09-01 2023-08-31 09174598 dpl-frs:Item1 2022-08-31 09174598 dpl-frs:Item1 2023-08-31 09174598 dpl-frs:CostSales dpl-frs:Item1 2022-09-01 2023-08-31 09174598 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 09174598 dpl-frs:CostSales dpl-frs:Item1 2023-08-31 09174598 dpl-frs:DistributionCosts dpl-frs:Item1 2022-09-01 2023-08-31 09174598 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-09-01 2023-08-31 09174598 dpl-frs:Item2 2022-09-01 2023-08-31 09174598 dpl-frs:Item2 2022-08-31 09174598 dpl-frs:Item2 2023-08-31 09174598 dpl-frs:CostSales dpl-frs:Item2 2022-09-01 2023-08-31 09174598 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2022-09-01 2023-08-31 09174598 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-09-01 2023-08-31 09174598 dpl-frs:Item5 2022-09-01 2023-08-31 09174598 dpl-frs:Item5 2022-08-31 09174598 dpl-frs:Item5 2023-08-31 09174598 dpl-frs:CostSales dpl-frs:Item5 2022-09-01 2023-08-31 09174598 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 09174598 dpl-frs:CostSales dpl-frs:Item5 2023-08-31 09174598 dpl-frs:DistributionCosts dpl-frs:Item5 2022-09-01 2023-08-31 09174598 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-09-01 2023-08-31 09174598 dpl-frs:Item6 2022-09-01 2023-08-31 09174598 dpl-frs:Item6 2022-08-31 09174598 dpl-frs:Item6 2023-08-31 09174598 dpl-frs:CostSales dpl-frs:Item6 2022-09-01 2023-08-31 09174598 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 09174598 dpl-frs:CostSales dpl-frs:Item6 2023-08-31 09174598 dpl-frs:DistributionCosts dpl-frs:Item6 2022-09-01 2023-08-31 09174598 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-09-01 2023-08-31 09174598 dpl-frs:Item7 2022-09-01 2023-08-31 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dpl-frs:Item11 2022-09-01 2023-08-31 09174598 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-09-01 2023-08-31 09174598 dpl-frs:Item12 2022-09-01 2023-08-31 09174598 dpl-frs:Item12 2022-08-31 09174598 dpl-frs:Item12 2023-08-31 09174598 dpl-frs:CostSales dpl-frs:Item12 2022-09-01 2023-08-31 09174598 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 09174598 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 09174598 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-01 2023-08-31 09174598 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-01 2023-08-31 09174598 1 2022-09-01 2023-08-31 09174598 frs-countries:EnglandWales 2022-09-01 2023-08-31 09174598 2021-08-31 09174598 2022-08-31 09174598 2021-09-01 2022-08-31 09174598 frs-core:CurrentFinancialInstruments 2022-08-31 09174598 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 09174598 frs-core:Non-currentFinancialInstruments 2022-08-31 09174598 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 09174598 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 09174598 frs-core:CurrentFinancialInstruments 2022-08-31 09174598 frs-core:AfterOneYear 2021-09-01 2022-08-31 09174598 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 09174598 frs-core:BetweenOneFiveYears 2022-08-31 09174598 frs-core:ComputerEquipment 2022-08-31 09174598 frs-core:ComputerEquipment 2021-09-01 2022-08-31 09174598 frs-core:ComputerEquipment 2021-08-31 09174598 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 09174598 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-01 2022-08-31 09174598 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 09174598 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 09174598 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-01 2022-08-31 09174598 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 09174598 frs-core:FurnitureFittings 2022-08-31 09174598 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frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 09174598
XYZ Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09174598
2023 2022
£ £
Fixed assets 1,379 347
Current assets 64,118 64,113
Prepayments and accrued income - 117
Creditors: Amounts Falling Due Within One Year (6,785 ) (11,358 )
NET CURRENT ASSETS 57,333 52,872
TOTAL ASSETS LESS CURRENT LIABILITIES 58,712 53,219
NET ASSETS 58,712 53,219
CAPITAL AND RESERVES 58,712 53,219

Notes

1. General Information
XYZ Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09174598 . The registered office is 7 Rivershill Gardens, Hale Barns, Altrincham, Greater Manchester, WA15 0AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 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 Zhuang Liu
Director
21/02/2024