Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity10 June 202230 June 202330 June 202314165036Mr Jamie Connollyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141650362022-06-09141650362023-06-30141650362022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments2023-06-3014165036frs-core:CurrentFinancialInstruments2022-06-102023-06-3014165036frs-core:Non-currentFinancialInstruments2023-06-3014165036frs-core:Non-currentFinancialInstruments2022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments2022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments2023-06-3014165036frs-core:AfterOneYear2022-06-102023-06-3014165036frs-core:BetweenOneFiveYears2022-06-102023-06-3014165036frs-core:BetweenOneFiveYears2023-06-3014165036frs-core:ComputerEquipment2023-06-3014165036frs-core:ComputerEquipment2022-06-102023-06-3014165036frs-core:ComputerEquipment2022-06-0914165036frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-3014165036frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-102023-06-3014165036frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-0914165036frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-3014165036frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-102023-06-3014165036frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-0914165036frs-core:FurnitureFittings2023-06-3014165036frs-core:FurnitureFittings2022-06-102023-06-3014165036frs-core:FurnitureFittings2022-06-0914165036frs-core:NetGoodwill2023-06-3014165036frs-core:NetGoodwill2022-06-102023-06-3014165036frs-core:NetGoodwill2022-06-0914165036frs-core:InvestmentPropertyIncludedWithinPPE2023-06-3014165036frs-core:InvestmentPropertyIncludedWithinPPE2022-06-102023-06-3014165036frs-core:InvestmentPropertyIncludedWithinPPE2022-06-0914165036frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-3014165036frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-102023-06-3014165036frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-0914165036frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-3014165036frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-102023-06-3014165036frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-0914165036frs-core:MoreThanFiveYears2022-06-102023-06-3014165036frs-core:MoreThanFiveYears2023-06-3014165036frs-core:MotorVehicles2023-06-3014165036frs-core:MotorVehicles2022-06-102023-06-3014165036frs-core:MotorVehicles2022-06-0914165036frs-core:OtherResidualIntangibleAssets2023-06-3014165036frs-core:OtherResidualIntangibleAssets2022-06-102023-06-3014165036frs-core:OtherResidualIntangibleAssets2022-06-0914165036frs-core:PlantMachinery2023-06-3014165036frs-core:PlantMachinery2022-06-102023-06-3014165036frs-core:PlantMachinery2022-06-0914165036frs-core:Secured2023-06-3014165036frs-core:Unsecured2023-06-3014165036frs-core:WithinOneYear2022-06-102023-06-3014165036frs-core:WithinOneYear2023-06-3014165036frs-core:CapitalRedemptionReserve2022-06-102023-06-3014165036frs-core:CapitalRedemptionReserve2022-06-0914165036frs-core:CapitalRedemptionReserve2023-06-3014165036frs-core:OtherReservesSubtotal2022-06-102023-06-3014165036frs-core:OtherReservesSubtotal2022-06-0914165036frs-core:OtherReservesSubtotal2023-06-3014165036frs-core:RevaluationReserve2022-06-102023-06-3014165036frs-core:RevaluationReserve2022-06-0914165036frs-core:RevaluationReserve2023-06-3014165036frs-core:SharePremium2022-06-102023-06-3014165036frs-core:SharePremium2022-06-0914165036frs-core:SharePremium2023-06-3014165036frs-core:ShareCapital2022-06-102023-06-3014165036frs-core:ShareCapital2022-06-0914165036frs-core:ShareCapital2023-06-3014165036frs-core:RetainedEarningsAccumulatedLosses2022-06-102023-06-3014165036frs-core:RetainedEarningsAccumulatedLosses2022-06-0914165036frs-core:RetainedEarningsAccumulatedLosses2023-06-3014165036frs-bus:HighestPaidDirector2022-06-102023-06-3014165036frs-bus:PrivateLimitedCompanyLtd2022-06-102023-06-3014165036frs-bus:CompanyLimitedByGuarantee2022-06-102023-06-3014165036frs-bus:LimitedLiabilityPartnershipLLP2022-06-102023-06-3014165036frs-bus:FullAccounts2022-06-102023-06-3014165036frs-bus:FilletedAccounts2022-06-102023-06-3014165036frs-bus:Micro-entities2022-06-102023-06-3014165036frs-bus:EntityHasNeverTraded2022-06-102023-06-3014165036frs-bus:EntityNoLongerTradingButTradedInPast2022-06-102023-06-3014165036frs-bus:Audited2022-06-102023-06-3014165036frs-bus:AuditExempt-NoAccountantsReport2022-06-102023-06-3014165036frs-bus:AuditExemptWithAccountantsReport2022-06-102023-06-3014165036frs-bus:OrdinaryShareClass12022-06-102023-06-3014165036frs-bus:OrdinaryShareClass12022-06-0914165036frs-bus:OrdinaryShareClass12023-06-3014165036frs-bus:OrdinaryShareClass22022-06-102023-06-3014165036frs-bus:OrdinaryShareClass22022-06-0914165036frs-bus:OrdinaryShareClass22023-06-3014165036frs-bus:OrdinaryShareClass32022-06-102023-06-3014165036frs-bus:OrdinaryShareClass32022-06-0914165036frs-bus:OrdinaryShareClass32023-06-3014165036frs-bus:OrdinaryShareClass42022-06-102023-06-3014165036frs-bus:OrdinaryShareClass42022-06-0914165036frs-bus:OrdinaryShareClass42023-06-3014165036frs-bus:OrdinaryShareClass52022-06-102023-06-3014165036frs-bus:OrdinaryShareClass52022-06-0914165036frs-bus:OrdinaryShareClass52023-06-3014165036frs-bus:PreferenceShareClass12022-06-102023-06-3014165036frs-bus:PreferenceShareClass12022-06-0914165036frs-bus:PreferenceShareClass12023-06-3014165036frs-bus:PreferenceShareClass22022-06-102023-06-3014165036frs-bus:PreferenceShareClass22022-06-0914165036frs-bus:PreferenceShareClass22023-06-3014165036frs-bus:PreferenceShareClass32022-06-102023-06-3014165036frs-bus:PreferenceShareClass32022-06-0914165036frs-bus:PreferenceShareClass32023-06-3014165036frs-bus:PreferenceShareClass42022-06-102023-06-3014165036frs-bus:PreferenceShareClass42022-06-0914165036frs-bus:PreferenceShareClass42023-06-3014165036frs-bus:PreferenceShareClass52022-06-102023-06-3014165036frs-bus:PreferenceShareClass52022-06-0914165036frs-bus:PreferenceShareClass52023-06-301416503612022-06-102023-06-3014165036dpl-frs:CostSales2022-06-102023-06-3014165036dpl-frs:CostSales2022-06-0914165036dpl-frs:CostSales2023-06-3014165036dpl-frs:DistributionCosts2022-06-102023-06-3014165036dpl-frs:AdministrativeExpenses2022-06-102023-06-3014165036frs-bus:Director12022-06-102023-06-3014165036frs-bus:Director12022-06-0914165036frs-bus:Director12023-06-3014165036frs-bus:Director22022-06-102023-06-3014165036frs-bus:Director22022-06-0914165036frs-bus:Director22023-06-301416503612022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments12023-06-3014165036frs-core:Non-currentFinancialInstruments12023-06-301416503622022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments22023-06-3014165036frs-core:Non-currentFinancialInstruments22023-06-301416503632022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments32023-06-3014165036frs-core:Non-currentFinancialInstruments32023-06-301416503642022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments42023-06-3014165036frs-core:Non-currentFinancialInstruments42023-06-301416503652022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments52023-06-3014165036frs-core:Non-currentFinancialInstruments52023-06-301416503662022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments62023-06-3014165036frs-core:Non-currentFinancialInstruments62023-06-301416503672022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments72023-06-3014165036frs-core:Non-currentFinancialInstruments72023-06-301416503682022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments82023-06-3014165036frs-core:Non-currentFinancialInstruments82023-06-301416503692022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments92023-06-3014165036frs-core:Non-currentFinancialInstruments92023-06-3014165036102022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments102023-06-3014165036frs-core:Non-currentFinancialInstruments102023-06-3014165036112022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments112023-06-3014165036frs-core:Non-currentFinancialInstruments112023-06-3014165036122022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments122023-06-3014165036frs-core:Non-currentFinancialInstruments122023-06-3014165036132022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments132023-06-3014165036frs-core:Non-currentFinancialInstruments132023-06-3014165036142022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments142023-06-3014165036frs-core:Non-currentFinancialInstruments142023-06-3014165036152022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments152023-06-3014165036frs-core:Non-currentFinancialInstruments152023-06-3014165036162022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments162023-06-3014165036frs-core:Non-currentFinancialInstruments162023-06-3014165036172022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments172023-06-3014165036frs-core:Non-currentFinancialInstruments172023-06-3014165036182022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments182023-06-3014165036frs-core:Non-currentFinancialInstruments182023-06-3014165036192022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments192023-06-3014165036frs-core:Non-currentFinancialInstruments192023-06-3014165036202022-06-102023-06-3014165036frs-core:CurrentFinancialInstruments202023-06-3014165036frs-core:Non-currentFinancialInstruments202023-06-3014165036dpl-frs:Item12022-06-102023-06-3014165036dpl-frs:Item12022-06-0914165036dpl-frs:Item12023-06-3014165036dpl-frs:CostSalesdpl-frs:Item12022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item12022-06-0914165036dpl-frs:CostSalesdpl-frs:Item12023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item12022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item12022-06-102023-06-3014165036dpl-frs:Item22022-06-102023-06-3014165036dpl-frs:Item22022-06-0914165036dpl-frs:Item22023-06-3014165036dpl-frs:CostSalesdpl-frs:Item22022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item22022-06-0914165036dpl-frs:CostSalesdpl-frs:Item22023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item22022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item22022-06-102023-06-3014165036dpl-frs:Item32022-06-102023-06-3014165036dpl-frs:Item32022-06-0914165036dpl-frs:Item32023-06-3014165036dpl-frs:CostSalesdpl-frs:Item32022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item32022-06-0914165036dpl-frs:CostSalesdpl-frs:Item32023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item32022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item32022-06-102023-06-3014165036dpl-frs:Item42022-06-102023-06-3014165036dpl-frs:Item42022-06-0914165036dpl-frs:Item42023-06-3014165036dpl-frs:CostSalesdpl-frs:Item42022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item42022-06-0914165036dpl-frs:CostSalesdpl-frs:Item42023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item42022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item42022-06-102023-06-3014165036dpl-frs:Item52022-06-102023-06-3014165036dpl-frs:Item52022-06-0914165036dpl-frs:Item52023-06-3014165036dpl-frs:CostSalesdpl-frs:Item52022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item52022-06-0914165036dpl-frs:CostSalesdpl-frs:Item52023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item52022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item52022-06-102023-06-3014165036dpl-frs:Item62022-06-102023-06-3014165036dpl-frs:Item62022-06-0914165036dpl-frs:Item62023-06-3014165036dpl-frs:CostSalesdpl-frs:Item62022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item62022-06-0914165036dpl-frs:CostSalesdpl-frs:Item62023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item62022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item62022-06-102023-06-3014165036dpl-frs:Item72022-06-102023-06-3014165036dpl-frs:Item72022-06-0914165036dpl-frs:Item72023-06-3014165036dpl-frs:CostSalesdpl-frs:Item72022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item72022-06-0914165036dpl-frs:CostSalesdpl-frs:Item72023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item72022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item72022-06-102023-06-3014165036dpl-frs:Item82022-06-102023-06-3014165036dpl-frs:Item82022-06-0914165036dpl-frs:Item82023-06-3014165036dpl-frs:CostSalesdpl-frs:Item82022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item82022-06-0914165036dpl-frs:CostSalesdpl-frs:Item82023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item82022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item82022-06-102023-06-3014165036dpl-frs:Item92022-06-102023-06-3014165036dpl-frs:Item92022-06-0914165036dpl-frs:Item92023-06-3014165036dpl-frs:CostSalesdpl-frs:Item92022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item92022-06-0914165036dpl-frs:CostSalesdpl-frs:Item92023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item92022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item92022-06-102023-06-3014165036dpl-frs:Item102022-06-102023-06-3014165036dpl-frs:Item102022-06-0914165036dpl-frs:Item102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item102022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item102022-06-0914165036dpl-frs:CostSalesdpl-frs:Item102023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item102022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item102022-06-102023-06-3014165036dpl-frs:Item112022-06-102023-06-3014165036dpl-frs:Item112022-06-0914165036dpl-frs:Item112023-06-3014165036dpl-frs:CostSalesdpl-frs:Item112022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item112022-06-0914165036dpl-frs:CostSalesdpl-frs:Item112023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item112022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item112022-06-102023-06-3014165036dpl-frs:Item122022-06-102023-06-3014165036dpl-frs:Item122022-06-0914165036dpl-frs:Item122023-06-3014165036dpl-frs:CostSalesdpl-frs:Item122022-06-102023-06-3014165036dpl-frs:CostSalesdpl-frs:Item122022-06-0914165036dpl-frs:CostSalesdpl-frs:Item122023-06-3014165036dpl-frs:DistributionCostsdpl-frs:Item122022-06-102023-06-3014165036dpl-frs:AdministrativeExpensesdpl-frs:Item122022-06-102023-06-301416503612022-06-102023-06-3014165036frs-countries:EnglandWales2022-06-102023-06-30
Registered number: 14165036
Doors 4 Yours Ltd
Unaudited Financial Statements
For the Period 10 June 2022 to 30 June 2023
My Cloud 9 Accounting Limited
ICAEW
3 Hunters Mews
Oakfield
Sale
M33 6WA
Doors 4 Yours Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 14165036
30 June 2023
£
Current assets
638
Creditors: Amounts Falling Due Within One Year
(5,883)
NET CURRENT LIABILITIES
(5,245)
TOTAL ASSETS LESS CURRENT LIABILITIES
(5,245)
NET LIABILITIES
(5,245)
CAPITAL AND RESERVES
(5,245)
Notes
1.General Information
Doors 4 Yours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14165036. The registered office is Unit F2, Sk14 Industrial Park, Hyde, SK14 4QF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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.