Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 23 May 2022 31 May 2023 31 May 2023 14125991 Mr Rama Diyar Abdulrahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14125991 2022-05-22 14125991 2023-05-31 14125991 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 2022-05-23 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 2023-05-31 14125991 frs-core:AfterOneYear 2022-05-23 2023-05-31 14125991 frs-core:BetweenOneFiveYears 2022-05-23 2023-05-31 14125991 frs-core:BetweenOneFiveYears 2023-05-31 14125991 frs-core:ComputerEquipment 2023-05-31 14125991 frs-core:ComputerEquipment 2022-05-23 2023-05-31 14125991 frs-core:ComputerEquipment 2022-05-22 14125991 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 14125991 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-23 2023-05-31 14125991 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-22 14125991 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 14125991 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-23 2023-05-31 14125991 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-22 14125991 frs-core:FurnitureFittings 2023-05-31 14125991 frs-core:FurnitureFittings 2022-05-23 2023-05-31 14125991 frs-core:FurnitureFittings 2022-05-22 14125991 frs-core:NetGoodwill 2023-05-31 14125991 frs-core:NetGoodwill 2022-05-23 2023-05-31 14125991 frs-core:NetGoodwill 2022-05-22 14125991 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 14125991 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-23 2023-05-31 14125991 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-22 14125991 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 14125991 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-23 2023-05-31 14125991 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-22 14125991 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 14125991 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-23 2023-05-31 14125991 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-22 14125991 frs-core:MoreThanFiveYears 2022-05-23 2023-05-31 14125991 frs-core:MoreThanFiveYears 2023-05-31 14125991 frs-core:MotorVehicles 2023-05-31 14125991 frs-core:MotorVehicles 2022-05-23 2023-05-31 14125991 frs-core:MotorVehicles 2022-05-22 14125991 frs-core:OtherResidualIntangibleAssets 2023-05-31 14125991 frs-core:OtherResidualIntangibleAssets 2022-05-23 2023-05-31 14125991 frs-core:OtherResidualIntangibleAssets 2022-05-22 14125991 frs-core:PlantMachinery 2023-05-31 14125991 frs-core:PlantMachinery 2022-05-23 2023-05-31 14125991 frs-core:PlantMachinery 2022-05-22 14125991 frs-core:Secured 2023-05-31 14125991 frs-core:Unsecured 2023-05-31 14125991 frs-core:WithinOneYear 2022-05-23 2023-05-31 14125991 frs-core:WithinOneYear 2023-05-31 14125991 frs-core:CapitalRedemptionReserve 2022-05-23 2023-05-31 14125991 frs-core:CapitalRedemptionReserve 2022-05-22 14125991 frs-core:CapitalRedemptionReserve 2023-05-31 14125991 frs-core:OtherReservesSubtotal 2022-05-23 2023-05-31 14125991 frs-core:OtherReservesSubtotal 2022-05-22 14125991 frs-core:OtherReservesSubtotal 2023-05-31 14125991 frs-core:RevaluationReserve 2022-05-23 2023-05-31 14125991 frs-core:RevaluationReserve 2022-05-22 14125991 frs-core:RevaluationReserve 2023-05-31 14125991 frs-core:SharePremium 2022-05-23 2023-05-31 14125991 frs-core:SharePremium 2022-05-22 14125991 frs-core:SharePremium 2023-05-31 14125991 frs-core:ShareCapital 2022-05-23 2023-05-31 14125991 frs-core:ShareCapital 2022-05-22 14125991 frs-core:ShareCapital 2023-05-31 14125991 frs-core:RetainedEarningsAccumulatedLosses 2022-05-23 2023-05-31 14125991 frs-core:RetainedEarningsAccumulatedLosses 2022-05-22 14125991 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 14125991 frs-bus:HighestPaidDirector 2022-05-23 2023-05-31 14125991 frs-bus:PrivateLimitedCompanyLtd 2022-05-23 2023-05-31 14125991 frs-bus:CompanyLimitedByGuarantee 2022-05-23 2023-05-31 14125991 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-23 2023-05-31 14125991 frs-bus:FullAccounts 2022-05-23 2023-05-31 14125991 frs-bus:FilletedAccounts 2022-05-23 2023-05-31 14125991 frs-bus:Micro-entities 2022-05-23 2023-05-31 14125991 frs-bus:EntityHasNeverTraded 2022-05-23 2023-05-31 14125991 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-23 2023-05-31 14125991 frs-bus:Audited 2022-05-23 2023-05-31 14125991 frs-bus:AuditExempt-NoAccountantsReport 2022-05-23 2023-05-31 14125991 frs-bus:AuditExemptWithAccountantsReport 2022-05-23 2023-05-31 14125991 frs-bus:OrdinaryShareClass1 2022-05-23 2023-05-31 14125991 frs-bus:OrdinaryShareClass1 2022-05-22 14125991 frs-bus:OrdinaryShareClass1 2023-05-31 14125991 frs-bus:OrdinaryShareClass2 2022-05-23 2023-05-31 14125991 frs-bus:OrdinaryShareClass2 2022-05-22 14125991 frs-bus:OrdinaryShareClass2 2023-05-31 14125991 frs-bus:OrdinaryShareClass3 2022-05-23 2023-05-31 14125991 frs-bus:OrdinaryShareClass3 2022-05-22 14125991 frs-bus:OrdinaryShareClass3 2023-05-31 14125991 frs-bus:OrdinaryShareClass4 2022-05-23 2023-05-31 14125991 frs-bus:OrdinaryShareClass4 2022-05-22 14125991 frs-bus:OrdinaryShareClass4 2023-05-31 14125991 frs-bus:OrdinaryShareClass5 2022-05-23 2023-05-31 14125991 frs-bus:OrdinaryShareClass5 2022-05-22 14125991 frs-bus:OrdinaryShareClass5 2023-05-31 14125991 frs-bus:PreferenceShareClass1 2022-05-23 2023-05-31 14125991 frs-bus:PreferenceShareClass1 2022-05-22 14125991 frs-bus:PreferenceShareClass1 2023-05-31 14125991 frs-bus:PreferenceShareClass2 2022-05-23 2023-05-31 14125991 frs-bus:PreferenceShareClass2 2022-05-22 14125991 frs-bus:PreferenceShareClass2 2023-05-31 14125991 frs-bus:PreferenceShareClass3 2022-05-23 2023-05-31 14125991 frs-bus:PreferenceShareClass3 2022-05-22 14125991 frs-bus:PreferenceShareClass3 2023-05-31 14125991 frs-bus:PreferenceShareClass4 2022-05-23 2023-05-31 14125991 frs-bus:PreferenceShareClass4 2022-05-22 14125991 frs-bus:PreferenceShareClass4 2023-05-31 14125991 frs-bus:PreferenceShareClass5 2022-05-23 2023-05-31 14125991 frs-bus:PreferenceShareClass5 2022-05-22 14125991 frs-bus:PreferenceShareClass5 2023-05-31 14125991 1 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales 2022-05-22 14125991 dpl-frs:CostSales 2023-05-31 14125991 dpl-frs:DistributionCosts 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses 2022-05-23 2023-05-31 14125991 frs-bus:Director1 2022-05-23 2023-05-31 14125991 frs-bus:Director1 2022-05-22 14125991 frs-bus:Director1 2023-05-31 14125991 1 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 1 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 1 2023-05-31 14125991 2 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 2 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 2 2023-05-31 14125991 3 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 3 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 3 2023-05-31 14125991 4 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 4 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 4 2023-05-31 14125991 5 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 5 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 5 2023-05-31 14125991 6 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 6 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 6 2023-05-31 14125991 7 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 7 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 7 2023-05-31 14125991 8 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 8 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 8 2023-05-31 14125991 9 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 9 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 9 2023-05-31 14125991 10 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 10 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 10 2023-05-31 14125991 11 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 11 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 11 2023-05-31 14125991 12 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 12 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 12 2023-05-31 14125991 13 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 13 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 13 2023-05-31 14125991 14 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 14 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 14 2023-05-31 14125991 15 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 15 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 15 2023-05-31 14125991 16 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 16 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 16 2023-05-31 14125991 17 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 17 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 17 2023-05-31 14125991 18 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 18 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 18 2023-05-31 14125991 19 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 19 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 19 2023-05-31 14125991 20 2022-05-23 2023-05-31 14125991 frs-core:CurrentFinancialInstruments 20 2023-05-31 14125991 frs-core:Non-currentFinancialInstruments 20 2023-05-31 14125991 dpl-frs:Item1 2022-05-23 2023-05-31 14125991 dpl-frs:Item1 2022-05-22 14125991 dpl-frs:Item1 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item1 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item1 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-23 2023-05-31 14125991 dpl-frs:Item2 2022-05-23 2023-05-31 14125991 dpl-frs:Item2 2022-05-22 14125991 dpl-frs:Item2 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item2 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item2 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-23 2023-05-31 14125991 dpl-frs:Item3 2022-05-23 2023-05-31 14125991 dpl-frs:Item3 2022-05-22 14125991 dpl-frs:Item3 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item3 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item3 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-23 2023-05-31 14125991 dpl-frs:Item4 2022-05-23 2023-05-31 14125991 dpl-frs:Item4 2022-05-22 14125991 dpl-frs:Item4 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item4 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item4 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-23 2023-05-31 14125991 dpl-frs:Item5 2022-05-23 2023-05-31 14125991 dpl-frs:Item5 2022-05-22 14125991 dpl-frs:Item5 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item5 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item5 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-23 2023-05-31 14125991 dpl-frs:Item6 2022-05-23 2023-05-31 14125991 dpl-frs:Item6 2022-05-22 14125991 dpl-frs:Item6 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item6 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item6 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-23 2023-05-31 14125991 dpl-frs:Item7 2022-05-23 2023-05-31 14125991 dpl-frs:Item7 2022-05-22 14125991 dpl-frs:Item7 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item7 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item7 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-23 2023-05-31 14125991 dpl-frs:Item8 2022-05-23 2023-05-31 14125991 dpl-frs:Item8 2022-05-22 14125991 dpl-frs:Item8 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item8 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item8 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-23 2023-05-31 14125991 dpl-frs:Item9 2022-05-23 2023-05-31 14125991 dpl-frs:Item9 2022-05-22 14125991 dpl-frs:Item9 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item9 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item9 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-23 2023-05-31 14125991 dpl-frs:Item10 2022-05-23 2023-05-31 14125991 dpl-frs:Item10 2022-05-22 14125991 dpl-frs:Item10 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item10 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item10 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-23 2023-05-31 14125991 dpl-frs:Item11 2022-05-23 2023-05-31 14125991 dpl-frs:Item11 2022-05-22 14125991 dpl-frs:Item11 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item11 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item11 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-23 2023-05-31 14125991 dpl-frs:Item12 2022-05-23 2023-05-31 14125991 dpl-frs:Item12 2022-05-22 14125991 dpl-frs:Item12 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item12 2022-05-23 2023-05-31 14125991 dpl-frs:CostSales dpl-frs:Item12 2022-05-22 14125991 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14125991 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-23 2023-05-31 14125991 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-23 2023-05-31 14125991 1 2022-05-23 2023-05-31 14125991 frs-countries:EnglandWales 2022-05-23 2023-05-31
Registered number: 14125991
Roza Food Bolton Limited
Financial Statements
For the Period 23 May 2022 to 31 May 2023
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 14125991
31 May 2023
£
Fixed assets 1,348
Current assets 3,191
Creditors: Amounts Falling Due Within One Year (2,564 )
NET CURRENT ASSETS 627
TOTAL ASSETS LESS CURRENT LIABILITIES 1,975
Accruals and deferred income (770 )
NET ASSETS 1,205
CAPITAL AND RESERVES 1,205

Notes

1. General Information
Roza Food Bolton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14125991 . The registered office is 110-112 Derby Street, Bolton, BL3 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
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.
On behalf of the board
Mr Rama Diyar Abdulrahman
Director
22/02/2024