Acorah Software Products - Accounts Production14.3.260falsetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 202413165086Mr Timothy Kershawiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131650862023-01-31131650862024-01-31131650862023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments2024-01-3113165086frs-core:CurrentFinancialInstruments2023-02-012024-01-3113165086frs-core:Non-currentFinancialInstruments2024-01-3113165086frs-core:Non-currentFinancialInstruments2023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments2023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments2024-01-3113165086frs-core:AfterOneYear2023-02-012024-01-3113165086frs-core:BetweenOneFiveYears2023-02-012024-01-3113165086frs-core:BetweenOneFiveYears2024-01-3113165086frs-core:ComputerEquipment2024-01-3113165086frs-core:ComputerEquipment2023-02-012024-01-3113165086frs-core:ComputerEquipment2023-01-3113165086frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2024-01-3113165086frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-02-012024-01-3113165086frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-3113165086frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-01-3113165086frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-02-012024-01-3113165086frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-3113165086frs-core:FurnitureFittings2024-01-3113165086frs-core:FurnitureFittings2023-02-012024-01-3113165086frs-core:FurnitureFittings2023-01-3113165086frs-core:NetGoodwill2024-01-3113165086frs-core:NetGoodwill2023-02-012024-01-3113165086frs-core:NetGoodwill2023-01-3113165086frs-core:InvestmentPropertyIncludedWithinPPE2024-01-3113165086frs-core:InvestmentPropertyIncludedWithinPPE2023-02-012024-01-3113165086frs-core:InvestmentPropertyIncludedWithinPPE2023-01-3113165086frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2024-01-3113165086frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-02-012024-01-3113165086frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-3113165086frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2024-01-3113165086frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-02-012024-01-3113165086frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-3113165086frs-core:MoreThanFiveYears2023-02-012024-01-3113165086frs-core:MoreThanFiveYears2024-01-3113165086frs-core:MotorVehicles2024-01-3113165086frs-core:MotorVehicles2023-02-012024-01-3113165086frs-core:MotorVehicles2023-01-3113165086frs-core:OtherResidualIntangibleAssets2024-01-3113165086frs-core:OtherResidualIntangibleAssets2023-02-012024-01-3113165086frs-core:OtherResidualIntangibleAssets2023-01-3113165086frs-core:PlantMachinery2024-01-3113165086frs-core:PlantMachinery2023-02-012024-01-3113165086frs-core:PlantMachinery2023-01-3113165086frs-core:Secured2024-01-3113165086frs-core:Unsecured2024-01-3113165086frs-core:WithinOneYear2023-02-012024-01-3113165086frs-core:WithinOneYear2024-01-3113165086frs-core:CapitalRedemptionReserve2023-02-012024-01-3113165086frs-core:CapitalRedemptionReserve2023-01-3113165086frs-core:CapitalRedemptionReserve2024-01-3113165086frs-core:OtherReservesSubtotal2023-02-012024-01-3113165086frs-core:OtherReservesSubtotal2023-01-3113165086frs-core:OtherReservesSubtotal2024-01-3113165086frs-core:RevaluationReserve2023-02-012024-01-3113165086frs-core:RevaluationReserve2023-01-3113165086frs-core:RevaluationReserve2024-01-3113165086frs-core:SharePremium2023-02-012024-01-3113165086frs-core:SharePremium2023-01-3113165086frs-core:SharePremium2024-01-3113165086frs-core:ShareCapital2023-02-012024-01-3113165086frs-core:ShareCapital2023-01-3113165086frs-core:ShareCapital2024-01-3113165086frs-core:RetainedEarningsAccumulatedLosses2023-02-012024-01-3113165086frs-core:RetainedEarningsAccumulatedLosses2023-01-3113165086frs-core:RetainedEarningsAccumulatedLosses2024-01-3113165086frs-bus:HighestPaidDirector2023-02-012024-01-3113165086frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113165086frs-bus:CompanyLimitedByGuarantee2023-02-012024-01-3113165086frs-bus:LimitedLiabilityPartnershipLLP2023-02-012024-01-3113165086frs-bus:FullAccounts2023-02-012024-01-3113165086frs-bus:FilletedAccounts2023-02-012024-01-3113165086frs-bus:Micro-entities2023-02-012024-01-3113165086frs-bus:EntityHasNeverTraded2023-02-012024-01-3113165086frs-bus:EntityNoLongerTradingButTradedInPast2023-02-012024-01-3113165086frs-bus:Audited2023-02-012024-01-3113165086frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113165086frs-bus:AuditExemptWithAccountantsReport2023-02-012024-01-3113165086frs-bus:OrdinaryShareClass12023-02-012024-01-3113165086frs-bus:OrdinaryShareClass12023-01-3113165086frs-bus:OrdinaryShareClass12024-01-3113165086frs-bus:OrdinaryShareClass22023-02-012024-01-3113165086frs-bus:OrdinaryShareClass22023-01-3113165086frs-bus:OrdinaryShareClass22024-01-3113165086frs-bus:OrdinaryShareClass32023-02-012024-01-3113165086frs-bus:OrdinaryShareClass32023-01-3113165086frs-bus:OrdinaryShareClass32024-01-3113165086frs-bus:OrdinaryShareClass42023-02-012024-01-3113165086frs-bus:OrdinaryShareClass42023-01-3113165086frs-bus:OrdinaryShareClass42024-01-3113165086frs-bus:OrdinaryShareClass52023-02-012024-01-3113165086frs-bus:OrdinaryShareClass52023-01-3113165086frs-bus:OrdinaryShareClass52024-01-3113165086frs-bus:PreferenceShareClass12023-02-012024-01-3113165086frs-bus:PreferenceShareClass12023-01-3113165086frs-bus:PreferenceShareClass12024-01-3113165086frs-bus:PreferenceShareClass22023-02-012024-01-3113165086frs-bus:PreferenceShareClass22023-01-3113165086frs-bus:PreferenceShareClass22024-01-3113165086frs-bus:PreferenceShareClass32023-02-012024-01-3113165086frs-bus:PreferenceShareClass32023-01-3113165086frs-bus:PreferenceShareClass32024-01-3113165086frs-bus:PreferenceShareClass42023-02-012024-01-3113165086frs-bus:PreferenceShareClass42023-01-3113165086frs-bus:PreferenceShareClass42024-01-3113165086frs-bus:PreferenceShareClass52023-02-012024-01-3113165086frs-bus:PreferenceShareClass52023-01-3113165086frs-bus:PreferenceShareClass52024-01-311316508612023-02-012024-01-3113165086dpl-frs:CostSales2023-02-012024-01-3113165086dpl-frs:CostSales2023-01-3113165086dpl-frs:CostSales2024-01-3113165086dpl-frs:DistributionCosts2023-02-012024-01-3113165086dpl-frs:AdministrativeExpenses2023-02-012024-01-3113165086frs-bus:Director12023-02-012024-01-3113165086frs-bus:Director12023-01-3113165086frs-bus:Director12024-01-311316508612023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments12024-01-3113165086frs-core:Non-currentFinancialInstruments12024-01-311316508622023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments22024-01-3113165086frs-core:Non-currentFinancialInstruments22024-01-311316508632023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments32024-01-3113165086frs-core:Non-currentFinancialInstruments32024-01-311316508642023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments42024-01-3113165086frs-core:Non-currentFinancialInstruments42024-01-311316508652023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments52024-01-3113165086frs-core:Non-currentFinancialInstruments52024-01-311316508662023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments62024-01-3113165086frs-core:Non-currentFinancialInstruments62024-01-311316508672023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments72024-01-3113165086frs-core:Non-currentFinancialInstruments72024-01-311316508682023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments82024-01-3113165086frs-core:Non-currentFinancialInstruments82024-01-311316508692023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments92024-01-3113165086frs-core:Non-currentFinancialInstruments92024-01-3113165086102023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments102024-01-3113165086frs-core:Non-currentFinancialInstruments102024-01-3113165086112023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments112024-01-3113165086frs-core:Non-currentFinancialInstruments112024-01-3113165086122023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments122024-01-3113165086frs-core:Non-currentFinancialInstruments122024-01-3113165086132023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments132024-01-3113165086frs-core:Non-currentFinancialInstruments132024-01-3113165086142023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments142024-01-3113165086frs-core:Non-currentFinancialInstruments142024-01-3113165086152023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments152024-01-3113165086frs-core:Non-currentFinancialInstruments152024-01-3113165086162023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments162024-01-3113165086frs-core:Non-currentFinancialInstruments162024-01-3113165086172023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments172024-01-3113165086frs-core:Non-currentFinancialInstruments172024-01-3113165086182023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments182024-01-3113165086frs-core:Non-currentFinancialInstruments182024-01-3113165086192023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments192024-01-3113165086frs-core:Non-currentFinancialInstruments192024-01-3113165086202023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments202024-01-3113165086frs-core:Non-currentFinancialInstruments202024-01-3113165086dpl-frs:Item12023-02-012024-01-3113165086dpl-frs:Item12023-01-3113165086dpl-frs:Item12024-01-3113165086dpl-frs:CostSalesdpl-frs:Item12023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item12023-01-3113165086dpl-frs:CostSalesdpl-frs:Item12024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item12023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item12023-02-012024-01-3113165086dpl-frs:Item22023-02-012024-01-3113165086dpl-frs:Item22023-01-3113165086dpl-frs:Item22024-01-3113165086dpl-frs:CostSalesdpl-frs:Item22023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item22023-01-3113165086dpl-frs:CostSalesdpl-frs:Item22024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item22023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item22023-02-012024-01-3113165086dpl-frs:Item32023-02-012024-01-3113165086dpl-frs:Item32023-01-3113165086dpl-frs:Item32024-01-3113165086dpl-frs:CostSalesdpl-frs:Item32023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item32023-01-3113165086dpl-frs:CostSalesdpl-frs:Item32024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item32023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item32023-02-012024-01-3113165086dpl-frs:Item42023-02-012024-01-3113165086dpl-frs:Item42023-01-3113165086dpl-frs:Item42024-01-3113165086dpl-frs:CostSalesdpl-frs:Item42023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item42023-01-3113165086dpl-frs:CostSalesdpl-frs:Item42024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item42023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item42023-02-012024-01-3113165086dpl-frs:Item52023-02-012024-01-3113165086dpl-frs:Item52023-01-3113165086dpl-frs:Item52024-01-3113165086dpl-frs:CostSalesdpl-frs:Item52023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item52023-01-3113165086dpl-frs:CostSalesdpl-frs:Item52024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item52023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item52023-02-012024-01-3113165086dpl-frs:Item62023-02-012024-01-3113165086dpl-frs:Item62023-01-3113165086dpl-frs:Item62024-01-3113165086dpl-frs:CostSalesdpl-frs:Item62023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item62023-01-3113165086dpl-frs:CostSalesdpl-frs:Item62024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item62023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item62023-02-012024-01-3113165086dpl-frs:Item72023-02-012024-01-3113165086dpl-frs:Item72023-01-3113165086dpl-frs:Item72024-01-3113165086dpl-frs:CostSalesdpl-frs:Item72023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item72023-01-3113165086dpl-frs:CostSalesdpl-frs:Item72024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item72023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item72023-02-012024-01-3113165086dpl-frs:Item82023-02-012024-01-3113165086dpl-frs:Item82023-01-3113165086dpl-frs:Item82024-01-3113165086dpl-frs:CostSalesdpl-frs:Item82023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item82023-01-3113165086dpl-frs:CostSalesdpl-frs:Item82024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item82023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item82023-02-012024-01-3113165086dpl-frs:Item92023-02-012024-01-3113165086dpl-frs:Item92023-01-3113165086dpl-frs:Item92024-01-3113165086dpl-frs:CostSalesdpl-frs:Item92023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item92023-01-3113165086dpl-frs:CostSalesdpl-frs:Item92024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item92023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item92023-02-012024-01-3113165086dpl-frs:Item102023-02-012024-01-3113165086dpl-frs:Item102023-01-3113165086dpl-frs:Item102024-01-3113165086dpl-frs:CostSalesdpl-frs:Item102023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item102023-01-3113165086dpl-frs:CostSalesdpl-frs:Item102024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item102023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item102023-02-012024-01-3113165086dpl-frs:Item112023-02-012024-01-3113165086dpl-frs:Item112023-01-3113165086dpl-frs:Item112024-01-3113165086dpl-frs:CostSalesdpl-frs:Item112023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item112023-01-3113165086dpl-frs:CostSalesdpl-frs:Item112024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item112023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item112023-02-012024-01-3113165086dpl-frs:Item122023-02-012024-01-3113165086dpl-frs:Item122023-01-3113165086dpl-frs:Item122024-01-3113165086dpl-frs:CostSalesdpl-frs:Item122023-02-012024-01-3113165086dpl-frs:CostSalesdpl-frs:Item122023-01-3113165086dpl-frs:CostSalesdpl-frs:Item122024-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item122023-02-012024-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item122023-02-012024-01-311316508612023-02-012024-01-3113165086frs-countries:EnglandWales2023-02-012024-01-31131650862022-01-31131650862023-01-31131650862022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments2023-01-3113165086frs-core:CurrentFinancialInstruments2022-02-012023-01-3113165086frs-core:Non-currentFinancialInstruments2023-01-3113165086frs-core:Non-currentFinancialInstruments2022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments2022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments2023-01-3113165086frs-core:AfterOneYear2022-02-012023-01-3113165086frs-core:BetweenOneFiveYears2022-02-012023-01-3113165086frs-core:BetweenOneFiveYears2023-01-3113165086frs-core:ComputerEquipment2023-01-3113165086frs-core:ComputerEquipment2022-02-012023-01-3113165086frs-core:ComputerEquipment2022-01-3113165086frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-3113165086frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-012023-01-3113165086frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-3113165086frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-3113165086frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-012023-01-3113165086frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-3113165086frs-core:FurnitureFittings2023-01-3113165086frs-core:FurnitureFittings2022-02-012023-01-3113165086frs-core:FurnitureFittings2022-01-3113165086frs-core:NetGoodwill2023-01-3113165086frs-core:NetGoodwill2022-02-012023-01-3113165086frs-core:NetGoodwill2022-01-3113165086frs-core:InvestmentPropertyIncludedWithinPPE2023-01-3113165086frs-core:InvestmentPropertyIncludedWithinPPE2022-02-012023-01-3113165086frs-core:InvestmentPropertyIncludedWithinPPE2022-01-3113165086frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-3113165086frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-012023-01-3113165086frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-3113165086frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-3113165086frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-012023-01-3113165086frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-3113165086frs-core:MoreThanFiveYears2022-02-012023-01-3113165086frs-core:MoreThanFiveYears2023-01-3113165086frs-core:MotorVehicles2023-01-3113165086frs-core:MotorVehicles2022-02-012023-01-3113165086frs-core:MotorVehicles2022-01-3113165086frs-core:OtherResidualIntangibleAssets2023-01-3113165086frs-core:OtherResidualIntangibleAssets2022-02-012023-01-3113165086frs-core:OtherResidualIntangibleAssets2022-01-3113165086frs-core:PlantMachinery2023-01-3113165086frs-core:PlantMachinery2022-02-012023-01-3113165086frs-core:PlantMachinery2022-01-3113165086frs-core:Secured2023-01-3113165086frs-core:Unsecured2023-01-3113165086frs-core:WithinOneYear2022-02-012023-01-3113165086frs-core:WithinOneYear2023-01-3113165086frs-core:CapitalRedemptionReserve2022-02-012023-01-3113165086frs-core:CapitalRedemptionReserve2022-01-3113165086frs-core:CapitalRedemptionReserve2023-01-3113165086frs-core:OtherReservesSubtotal2022-02-012023-01-3113165086frs-core:OtherReservesSubtotal2022-01-3113165086frs-core:OtherReservesSubtotal2023-01-3113165086frs-core:RevaluationReserve2022-02-012023-01-3113165086frs-core:RevaluationReserve2022-01-3113165086frs-core:RevaluationReserve2023-01-3113165086frs-core:SharePremium2022-02-012023-01-3113165086frs-core:SharePremium2022-01-3113165086frs-core:SharePremium2023-01-3113165086frs-core:ShareCapital2022-02-012023-01-3113165086frs-core:ShareCapital2022-01-3113165086frs-core:ShareCapital2023-01-3113165086frs-core:RetainedEarningsAccumulatedLosses2022-02-012023-01-3113165086frs-core:RetainedEarningsAccumulatedLosses2022-01-3113165086frs-core:RetainedEarningsAccumulatedLosses2023-01-3113165086frs-bus:HighestPaidDirector2022-02-012023-01-3113165086frs-bus:PrivateLimitedCompanyLtd2022-02-012023-01-3113165086frs-bus:CompanyLimitedByGuarantee2022-02-012023-01-3113165086frs-bus:LimitedLiabilityPartnershipLLP2022-02-012023-01-3113165086frs-bus:FullAccounts2022-02-012023-01-3113165086frs-bus:FilletedAccounts2022-02-012023-01-3113165086frs-bus:Micro-entities2022-02-012023-01-3113165086frs-bus:EntityHasNeverTraded2022-02-012023-01-3113165086frs-bus:EntityNoLongerTradingButTradedInPast2022-02-012023-01-3113165086frs-bus:Audited2022-02-012023-01-3113165086frs-bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3113165086frs-bus:AuditExemptWithAccountantsReport2022-02-012023-01-3113165086frs-bus:OrdinaryShareClass12022-02-012023-01-3113165086frs-bus:OrdinaryShareClass12022-01-3113165086frs-bus:OrdinaryShareClass12023-01-3113165086frs-bus:OrdinaryShareClass22022-02-012023-01-3113165086frs-bus:OrdinaryShareClass22022-01-3113165086frs-bus:OrdinaryShareClass22023-01-3113165086frs-bus:OrdinaryShareClass32022-02-012023-01-3113165086frs-bus:OrdinaryShareClass32022-01-3113165086frs-bus:OrdinaryShareClass32023-01-3113165086frs-bus:OrdinaryShareClass42022-02-012023-01-3113165086frs-bus:OrdinaryShareClass42022-01-3113165086frs-bus:OrdinaryShareClass42023-01-3113165086frs-bus:OrdinaryShareClass52022-02-012023-01-3113165086frs-bus:OrdinaryShareClass52022-01-3113165086frs-bus:OrdinaryShareClass52023-01-3113165086frs-bus:PreferenceShareClass12022-02-012023-01-3113165086frs-bus:PreferenceShareClass12022-01-3113165086frs-bus:PreferenceShareClass12023-01-3113165086frs-bus:PreferenceShareClass22022-02-012023-01-3113165086frs-bus:PreferenceShareClass22022-01-3113165086frs-bus:PreferenceShareClass22023-01-3113165086frs-bus:PreferenceShareClass32022-02-012023-01-3113165086frs-bus:PreferenceShareClass32022-01-3113165086frs-bus:PreferenceShareClass32023-01-3113165086frs-bus:PreferenceShareClass42022-02-012023-01-3113165086frs-bus:PreferenceShareClass42022-01-3113165086frs-bus:PreferenceShareClass42023-01-3113165086frs-bus:PreferenceShareClass52022-02-012023-01-3113165086frs-bus:PreferenceShareClass52022-01-3113165086frs-bus:PreferenceShareClass52023-01-311316508612022-02-012023-01-3113165086dpl-frs:CostSales2022-02-012023-01-3113165086dpl-frs:CostSales2022-01-3113165086dpl-frs:CostSales2023-01-3113165086dpl-frs:DistributionCosts2022-02-012023-01-3113165086dpl-frs:AdministrativeExpenses2022-02-012023-01-3113165086frs-bus:Director12022-02-012023-01-3113165086frs-bus:Director12022-01-3113165086frs-bus:Director12023-01-311316508612022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments12023-01-3113165086frs-core:Non-currentFinancialInstruments12023-01-311316508622022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments22023-01-3113165086frs-core:Non-currentFinancialInstruments22023-01-311316508632022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments32023-01-3113165086frs-core:Non-currentFinancialInstruments32023-01-311316508642022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments42023-01-3113165086frs-core:Non-currentFinancialInstruments42023-01-311316508652022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments52023-01-3113165086frs-core:Non-currentFinancialInstruments52023-01-311316508662022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments62023-01-3113165086frs-core:Non-currentFinancialInstruments62023-01-311316508672022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments72023-01-3113165086frs-core:Non-currentFinancialInstruments72023-01-311316508682022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments82023-01-3113165086frs-core:Non-currentFinancialInstruments82023-01-311316508692022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments92023-01-3113165086frs-core:Non-currentFinancialInstruments92023-01-3113165086102022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments102023-01-3113165086frs-core:Non-currentFinancialInstruments102023-01-3113165086112022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments112023-01-3113165086frs-core:Non-currentFinancialInstruments112023-01-3113165086122022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments122023-01-3113165086frs-core:Non-currentFinancialInstruments122023-01-3113165086132022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments132023-01-3113165086frs-core:Non-currentFinancialInstruments132023-01-3113165086142022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments142023-01-3113165086frs-core:Non-currentFinancialInstruments142023-01-3113165086152022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments152023-01-3113165086frs-core:Non-currentFinancialInstruments152023-01-3113165086162022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments162023-01-3113165086frs-core:Non-currentFinancialInstruments162023-01-3113165086172022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments172023-01-3113165086frs-core:Non-currentFinancialInstruments172023-01-3113165086182022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments182023-01-3113165086frs-core:Non-currentFinancialInstruments182023-01-3113165086192022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments192023-01-3113165086frs-core:Non-currentFinancialInstruments192023-01-3113165086202022-02-012023-01-3113165086frs-core:CurrentFinancialInstruments202023-01-3113165086frs-core:Non-currentFinancialInstruments202023-01-3113165086dpl-frs:Item12022-02-012023-01-3113165086dpl-frs:Item12022-01-3113165086dpl-frs:Item12023-01-3113165086dpl-frs:CostSalesdpl-frs:Item12022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item12022-01-3113165086dpl-frs:CostSalesdpl-frs:Item12023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item12022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item12022-02-012023-01-3113165086dpl-frs:Item22022-02-012023-01-3113165086dpl-frs:Item22022-01-3113165086dpl-frs:Item22023-01-3113165086dpl-frs:CostSalesdpl-frs:Item22022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item22022-01-3113165086dpl-frs:CostSalesdpl-frs:Item22023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item22022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item22022-02-012023-01-3113165086dpl-frs:Item32022-02-012023-01-3113165086dpl-frs:Item32022-01-3113165086dpl-frs:Item32023-01-3113165086dpl-frs:CostSalesdpl-frs:Item32022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item32022-01-3113165086dpl-frs:CostSalesdpl-frs:Item32023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item32022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item32022-02-012023-01-3113165086dpl-frs:Item42022-02-012023-01-3113165086dpl-frs:Item42022-01-3113165086dpl-frs:Item42023-01-3113165086dpl-frs:CostSalesdpl-frs:Item42022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item42022-01-3113165086dpl-frs:CostSalesdpl-frs:Item42023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item42022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item42022-02-012023-01-3113165086dpl-frs:Item52022-02-012023-01-3113165086dpl-frs:Item52022-01-3113165086dpl-frs:Item52023-01-3113165086dpl-frs:CostSalesdpl-frs:Item52022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item52022-01-3113165086dpl-frs:CostSalesdpl-frs:Item52023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item52022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item52022-02-012023-01-3113165086dpl-frs:Item62022-02-012023-01-3113165086dpl-frs:Item62022-01-3113165086dpl-frs:Item62023-01-3113165086dpl-frs:CostSalesdpl-frs:Item62022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item62022-01-3113165086dpl-frs:CostSalesdpl-frs:Item62023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item62022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item62022-02-012023-01-3113165086dpl-frs:Item72022-02-012023-01-3113165086dpl-frs:Item72022-01-3113165086dpl-frs:Item72023-01-3113165086dpl-frs:CostSalesdpl-frs:Item72022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item72022-01-3113165086dpl-frs:CostSalesdpl-frs:Item72023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item72022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item72022-02-012023-01-3113165086dpl-frs:Item82022-02-012023-01-3113165086dpl-frs:Item82022-01-3113165086dpl-frs:Item82023-01-3113165086dpl-frs:CostSalesdpl-frs:Item82022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item82022-01-3113165086dpl-frs:CostSalesdpl-frs:Item82023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item82022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item82022-02-012023-01-3113165086dpl-frs:Item92022-02-012023-01-3113165086dpl-frs:Item92022-01-3113165086dpl-frs:Item92023-01-3113165086dpl-frs:CostSalesdpl-frs:Item92022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item92022-01-3113165086dpl-frs:CostSalesdpl-frs:Item92023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item92022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item92022-02-012023-01-3113165086dpl-frs:Item102022-02-012023-01-3113165086dpl-frs:Item102022-01-3113165086dpl-frs:Item102023-01-3113165086dpl-frs:CostSalesdpl-frs:Item102022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item102022-01-3113165086dpl-frs:CostSalesdpl-frs:Item102023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item102022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item102022-02-012023-01-3113165086dpl-frs:Item112022-02-012023-01-3113165086dpl-frs:Item112022-01-3113165086dpl-frs:Item112023-01-3113165086dpl-frs:CostSalesdpl-frs:Item112022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item112022-01-3113165086dpl-frs:CostSalesdpl-frs:Item112023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item112022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item112022-02-012023-01-3113165086dpl-frs:Item122022-02-012023-01-3113165086dpl-frs:Item122022-01-3113165086dpl-frs:Item122023-01-3113165086dpl-frs:CostSalesdpl-frs:Item122022-02-012023-01-3113165086dpl-frs:CostSalesdpl-frs:Item122022-01-3113165086dpl-frs:CostSalesdpl-frs:Item122023-01-3113165086dpl-frs:DistributionCostsdpl-frs:Item122022-02-012023-01-3113165086dpl-frs:AdministrativeExpensesdpl-frs:Item122022-02-012023-01-311316508612022-02-012023-01-3113165086frs-countries:EnglandWales2022-02-012023-01-31
Registered number: 13165086
TRACK MENTORING & CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
TRACK MENTORING & CONSULTING LIMITED
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 13165086
2024
2023
£
£
Current assets
53,046
37,701
Creditors: Amounts Falling Due Within One Year
(13,664)
(12,095)
NET CURRENT ASSETS
39,382
25,606
TOTAL ASSETS LESS CURRENT LIABILITIES
39,382
25,606
NET ASSETS
39,382
25,606
CAPITAL AND RESERVES
39,382
25,606
Notes
1.General Information
TRACK MENTORING & CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13165086. The registered office is Wells Cottage, School Road, Tattingstone, IP9 2NJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 January 2024 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.