Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity24 May 202231 May 202331 May 202314128951Mr Robert Davidsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141289512022-05-23141289512023-05-31141289512022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments2023-05-3114128951frs-core:CurrentFinancialInstruments2022-05-242023-05-3114128951frs-core:Non-currentFinancialInstruments2023-05-3114128951frs-core:Non-currentFinancialInstruments2022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments2022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments2023-05-3114128951frs-core:AfterOneYear2022-05-242023-05-3114128951frs-core:BetweenOneFiveYears2022-05-242023-05-3114128951frs-core:BetweenOneFiveYears2023-05-3114128951frs-core:ComputerEquipment2023-05-3114128951frs-core:ComputerEquipment2022-05-242023-05-3114128951frs-core:ComputerEquipment2022-05-2314128951frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-05-3114128951frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-242023-05-3114128951frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-2314128951frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-05-3114128951frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-242023-05-3114128951frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-2314128951frs-core:FurnitureFittings2023-05-3114128951frs-core:FurnitureFittings2022-05-242023-05-3114128951frs-core:FurnitureFittings2022-05-2314128951frs-core:NetGoodwill2023-05-3114128951frs-core:NetGoodwill2022-05-242023-05-3114128951frs-core:NetGoodwill2022-05-2314128951frs-core:InvestmentPropertyIncludedWithinPPE2023-05-3114128951frs-core:InvestmentPropertyIncludedWithinPPE2022-05-242023-05-3114128951frs-core:InvestmentPropertyIncludedWithinPPE2022-05-2314128951frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-05-3114128951frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-242023-05-3114128951frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-2314128951frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-05-3114128951frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-242023-05-3114128951frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-2314128951frs-core:MoreThanFiveYears2022-05-242023-05-3114128951frs-core:MoreThanFiveYears2023-05-3114128951frs-core:MotorVehicles2023-05-3114128951frs-core:MotorVehicles2022-05-242023-05-3114128951frs-core:MotorVehicles2022-05-2314128951frs-core:OtherResidualIntangibleAssets2023-05-3114128951frs-core:OtherResidualIntangibleAssets2022-05-242023-05-3114128951frs-core:OtherResidualIntangibleAssets2022-05-2314128951frs-core:PlantMachinery2023-05-3114128951frs-core:PlantMachinery2022-05-242023-05-3114128951frs-core:PlantMachinery2022-05-2314128951frs-core:Secured2023-05-3114128951frs-core:Unsecured2023-05-3114128951frs-core:WithinOneYear2022-05-242023-05-3114128951frs-core:WithinOneYear2023-05-3114128951frs-core:CapitalRedemptionReserve2022-05-242023-05-3114128951frs-core:CapitalRedemptionReserve2022-05-2314128951frs-core:CapitalRedemptionReserve2023-05-3114128951frs-core:OtherReservesSubtotal2022-05-242023-05-3114128951frs-core:OtherReservesSubtotal2022-05-2314128951frs-core:OtherReservesSubtotal2023-05-3114128951frs-core:RevaluationReserve2022-05-242023-05-3114128951frs-core:RevaluationReserve2022-05-2314128951frs-core:RevaluationReserve2023-05-3114128951frs-core:SharePremium2022-05-242023-05-3114128951frs-core:SharePremium2022-05-2314128951frs-core:SharePremium2023-05-3114128951frs-core:ShareCapital2022-05-242023-05-3114128951frs-core:ShareCapital2022-05-2314128951frs-core:ShareCapital2023-05-3114128951frs-core:RetainedEarningsAccumulatedLosses2022-05-242023-05-3114128951frs-core:RetainedEarningsAccumulatedLosses2022-05-2314128951frs-core:RetainedEarningsAccumulatedLosses2023-05-3114128951frs-bus:HighestPaidDirector2022-05-242023-05-3114128951frs-bus:PrivateLimitedCompanyLtd2022-05-242023-05-3114128951frs-bus:CompanyLimitedByGuarantee2022-05-242023-05-3114128951frs-bus:LimitedLiabilityPartnershipLLP2022-05-242023-05-3114128951frs-bus:FullAccounts2022-05-242023-05-3114128951frs-bus:FilletedAccounts2022-05-242023-05-3114128951frs-bus:Micro-entities2022-05-242023-05-3114128951frs-bus:EntityHasNeverTraded2022-05-242023-05-3114128951frs-bus:EntityNoLongerTradingButTradedInPast2022-05-242023-05-3114128951frs-bus:Audited2022-05-242023-05-3114128951frs-bus:AuditExempt-NoAccountantsReport2022-05-242023-05-3114128951frs-bus:AuditExemptWithAccountantsReport2022-05-242023-05-3114128951frs-bus:OrdinaryShareClass12022-05-242023-05-3114128951frs-bus:OrdinaryShareClass12022-05-2314128951frs-bus:OrdinaryShareClass12023-05-3114128951frs-bus:OrdinaryShareClass22022-05-242023-05-3114128951frs-bus:OrdinaryShareClass22022-05-2314128951frs-bus:OrdinaryShareClass22023-05-3114128951frs-bus:OrdinaryShareClass32022-05-242023-05-3114128951frs-bus:OrdinaryShareClass32022-05-2314128951frs-bus:OrdinaryShareClass32023-05-3114128951frs-bus:OrdinaryShareClass42022-05-242023-05-3114128951frs-bus:OrdinaryShareClass42022-05-2314128951frs-bus:OrdinaryShareClass42023-05-3114128951frs-bus:OrdinaryShareClass52022-05-242023-05-3114128951frs-bus:OrdinaryShareClass52022-05-2314128951frs-bus:OrdinaryShareClass52023-05-3114128951frs-bus:PreferenceShareClass12022-05-242023-05-3114128951frs-bus:PreferenceShareClass12022-05-2314128951frs-bus:PreferenceShareClass12023-05-3114128951frs-bus:PreferenceShareClass22022-05-242023-05-3114128951frs-bus:PreferenceShareClass22022-05-2314128951frs-bus:PreferenceShareClass22023-05-3114128951frs-bus:PreferenceShareClass32022-05-242023-05-3114128951frs-bus:PreferenceShareClass32022-05-2314128951frs-bus:PreferenceShareClass32023-05-3114128951frs-bus:PreferenceShareClass42022-05-242023-05-3114128951frs-bus:PreferenceShareClass42022-05-2314128951frs-bus:PreferenceShareClass42023-05-3114128951frs-bus:PreferenceShareClass52022-05-242023-05-3114128951frs-bus:PreferenceShareClass52022-05-2314128951frs-bus:PreferenceShareClass52023-05-311412895112022-05-242023-05-3114128951dpl-frs:CostSales2022-05-242023-05-3114128951dpl-frs:CostSales2022-05-2314128951dpl-frs:CostSales2023-05-3114128951dpl-frs:DistributionCosts2022-05-242023-05-3114128951dpl-frs:AdministrativeExpenses2022-05-242023-05-3114128951frs-bus:Director12022-05-242023-05-3114128951frs-bus:Director12022-05-2314128951frs-bus:Director12023-05-311412895112022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments12023-05-3114128951frs-core:Non-currentFinancialInstruments12023-05-311412895122022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments22023-05-3114128951frs-core:Non-currentFinancialInstruments22023-05-311412895132022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments32023-05-3114128951frs-core:Non-currentFinancialInstruments32023-05-311412895142022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments42023-05-3114128951frs-core:Non-currentFinancialInstruments42023-05-311412895152022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments52023-05-3114128951frs-core:Non-currentFinancialInstruments52023-05-311412895162022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments62023-05-3114128951frs-core:Non-currentFinancialInstruments62023-05-311412895172022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments72023-05-3114128951frs-core:Non-currentFinancialInstruments72023-05-311412895182022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments82023-05-3114128951frs-core:Non-currentFinancialInstruments82023-05-311412895192022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments92023-05-3114128951frs-core:Non-currentFinancialInstruments92023-05-3114128951102022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments102023-05-3114128951frs-core:Non-currentFinancialInstruments102023-05-3114128951112022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments112023-05-3114128951frs-core:Non-currentFinancialInstruments112023-05-3114128951122022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments122023-05-3114128951frs-core:Non-currentFinancialInstruments122023-05-3114128951132022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments132023-05-3114128951frs-core:Non-currentFinancialInstruments132023-05-3114128951142022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments142023-05-3114128951frs-core:Non-currentFinancialInstruments142023-05-3114128951152022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments152023-05-3114128951frs-core:Non-currentFinancialInstruments152023-05-3114128951162022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments162023-05-3114128951frs-core:Non-currentFinancialInstruments162023-05-3114128951172022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments172023-05-3114128951frs-core:Non-currentFinancialInstruments172023-05-3114128951182022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments182023-05-3114128951frs-core:Non-currentFinancialInstruments182023-05-3114128951192022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments192023-05-3114128951frs-core:Non-currentFinancialInstruments192023-05-3114128951202022-05-242023-05-3114128951frs-core:CurrentFinancialInstruments202023-05-3114128951frs-core:Non-currentFinancialInstruments202023-05-3114128951dpl-frs:Item12022-05-242023-05-3114128951dpl-frs:Item12022-05-2314128951dpl-frs:Item12023-05-3114128951dpl-frs:CostSalesdpl-frs:Item12022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item12022-05-2314128951dpl-frs:CostSalesdpl-frs:Item12023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item12022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item12022-05-242023-05-3114128951dpl-frs:Item22022-05-242023-05-3114128951dpl-frs:Item22022-05-2314128951dpl-frs:Item22023-05-3114128951dpl-frs:CostSalesdpl-frs:Item22022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item22022-05-2314128951dpl-frs:CostSalesdpl-frs:Item22023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item22022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item22022-05-242023-05-3114128951dpl-frs:Item32022-05-242023-05-3114128951dpl-frs:Item32022-05-2314128951dpl-frs:Item32023-05-3114128951dpl-frs:CostSalesdpl-frs:Item32022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item32022-05-2314128951dpl-frs:CostSalesdpl-frs:Item32023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item32022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item32022-05-242023-05-3114128951dpl-frs:Item42022-05-242023-05-3114128951dpl-frs:Item42022-05-2314128951dpl-frs:Item42023-05-3114128951dpl-frs:CostSalesdpl-frs:Item42022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item42022-05-2314128951dpl-frs:CostSalesdpl-frs:Item42023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item42022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item42022-05-242023-05-3114128951dpl-frs:Item52022-05-242023-05-3114128951dpl-frs:Item52022-05-2314128951dpl-frs:Item52023-05-3114128951dpl-frs:CostSalesdpl-frs:Item52022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item52022-05-2314128951dpl-frs:CostSalesdpl-frs:Item52023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item52022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item52022-05-242023-05-3114128951dpl-frs:Item62022-05-242023-05-3114128951dpl-frs:Item62022-05-2314128951dpl-frs:Item62023-05-3114128951dpl-frs:CostSalesdpl-frs:Item62022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item62022-05-2314128951dpl-frs:CostSalesdpl-frs:Item62023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item62022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item62022-05-242023-05-3114128951dpl-frs:Item72022-05-242023-05-3114128951dpl-frs:Item72022-05-2314128951dpl-frs:Item72023-05-3114128951dpl-frs:CostSalesdpl-frs:Item72022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item72022-05-2314128951dpl-frs:CostSalesdpl-frs:Item72023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item72022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item72022-05-242023-05-3114128951dpl-frs:Item82022-05-242023-05-3114128951dpl-frs:Item82022-05-2314128951dpl-frs:Item82023-05-3114128951dpl-frs:CostSalesdpl-frs:Item82022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item82022-05-2314128951dpl-frs:CostSalesdpl-frs:Item82023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item82022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item82022-05-242023-05-3114128951dpl-frs:Item92022-05-242023-05-3114128951dpl-frs:Item92022-05-2314128951dpl-frs:Item92023-05-3114128951dpl-frs:CostSalesdpl-frs:Item92022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item92022-05-2314128951dpl-frs:CostSalesdpl-frs:Item92023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item92022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item92022-05-242023-05-3114128951dpl-frs:Item102022-05-242023-05-3114128951dpl-frs:Item102022-05-2314128951dpl-frs:Item102023-05-3114128951dpl-frs:CostSalesdpl-frs:Item102022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item102022-05-2314128951dpl-frs:CostSalesdpl-frs:Item102023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item102022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item102022-05-242023-05-3114128951dpl-frs:Item112022-05-242023-05-3114128951dpl-frs:Item112022-05-2314128951dpl-frs:Item112023-05-3114128951dpl-frs:CostSalesdpl-frs:Item112022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item112022-05-2314128951dpl-frs:CostSalesdpl-frs:Item112023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item112022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item112022-05-242023-05-3114128951dpl-frs:Item122022-05-242023-05-3114128951dpl-frs:Item122022-05-2314128951dpl-frs:Item122023-05-3114128951dpl-frs:CostSalesdpl-frs:Item122022-05-242023-05-3114128951dpl-frs:CostSalesdpl-frs:Item122022-05-2314128951dpl-frs:CostSalesdpl-frs:Item122023-05-3114128951dpl-frs:DistributionCostsdpl-frs:Item122022-05-242023-05-3114128951dpl-frs:AdministrativeExpensesdpl-frs:Item122022-05-242023-05-311412895112022-05-242023-05-3114128951frs-countries:EnglandWales2022-05-242023-05-31
Registered number: 14128951
Rjd Development Services Ltd
Financial Statements
For the Period 24 May 2022 to 31 May 2023
Rjd Development Services Ltd
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 14128951
31 May 2023
£
Fixed assets
26,055
Current assets
19,765
Creditors: Amounts Falling Due Within One Year
(91,983)
NET CURRENT LIABILITIES
(72,218)
TOTAL ASSETS LESS CURRENT LIABILITIES
(46,163)
NET LIABILITIES
(46,163)
CAPITAL AND RESERVES
(46,163)
Notes
1.General Information
Rjd Development Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14128951. The registered office is Jones Burns & Davies, 6A Station Road, Sheffield, South Yorkshire, S21 4FX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.