Acorah Software Products - Accounts Production 14.3.500 false true false true No description of principal activity 1 September 2022 30 September 2023 30 September 2023 14331105 Miss Dipti Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14331105 2022-08-31 14331105 2023-09-30 14331105 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 2022-09-01 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 2023-09-30 14331105 frs-core:AfterOneYear 2022-09-01 2023-09-30 14331105 frs-core:BetweenOneFiveYears 2022-09-01 2023-09-30 14331105 frs-core:BetweenOneFiveYears 2023-09-30 14331105 frs-core:ComputerEquipment 2023-09-30 14331105 frs-core:ComputerEquipment 2022-09-01 2023-09-30 14331105 frs-core:ComputerEquipment 2022-08-31 14331105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-30 14331105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-01 2023-09-30 14331105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 14331105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-30 14331105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-01 2023-09-30 14331105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 14331105 frs-core:FurnitureFittings 2023-09-30 14331105 frs-core:FurnitureFittings 2022-09-01 2023-09-30 14331105 frs-core:FurnitureFittings 2022-08-31 14331105 frs-core:NetGoodwill 2023-09-30 14331105 frs-core:NetGoodwill 2022-09-01 2023-09-30 14331105 frs-core:NetGoodwill 2022-08-31 14331105 frs-core:InvestmentPropertyIncludedWithinPPE 2023-09-30 14331105 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-01 2023-09-30 14331105 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2023-09-30 14331105 frs-core:PlantMachinery 2022-09-01 2023-09-30 14331105 frs-core:PlantMachinery 2022-08-31 14331105 frs-core:Secured 2023-09-30 14331105 frs-core:Unsecured 2023-09-30 14331105 frs-core:WithinOneYear 2022-09-01 2023-09-30 14331105 frs-core:WithinOneYear 2023-09-30 14331105 frs-core:CapitalRedemptionReserve 2022-09-01 2023-09-30 14331105 frs-core:CapitalRedemptionReserve 2022-08-31 14331105 frs-core:CapitalRedemptionReserve 2023-09-30 14331105 frs-core:OtherReservesSubtotal 2022-09-01 2023-09-30 14331105 frs-core:OtherReservesSubtotal 2022-08-31 14331105 frs-core:OtherReservesSubtotal 2023-09-30 14331105 frs-core:RevaluationReserve 2022-09-01 2023-09-30 14331105 frs-core:RevaluationReserve 2022-08-31 14331105 frs-core:RevaluationReserve 2023-09-30 14331105 frs-core:SharePremium 2022-09-01 2023-09-30 14331105 frs-core:SharePremium 2022-08-31 14331105 frs-core:SharePremium 2023-09-30 14331105 frs-core:ShareCapital 2022-09-01 2023-09-30 14331105 frs-core:ShareCapital 2022-08-31 14331105 frs-core:ShareCapital 2023-09-30 14331105 frs-core:RetainedEarningsAccumulatedLosses 2022-09-01 2023-09-30 14331105 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 14331105 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 14331105 frs-bus:HighestPaidDirector 2022-09-01 2023-09-30 14331105 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-09-30 14331105 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-09-30 14331105 frs-bus:LimitedLiabilityPartnershipLLP 2022-09-01 2023-09-30 14331105 frs-bus:FullAccounts 2022-09-01 2023-09-30 14331105 frs-bus:FilletedAccounts 2022-09-01 2023-09-30 14331105 frs-bus:Micro-entities 2022-09-01 2023-09-30 14331105 frs-bus:EntityHasNeverTraded 2022-09-01 2023-09-30 14331105 frs-bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-09-30 14331105 frs-bus:Audited 2022-09-01 2023-09-30 14331105 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-09-30 14331105 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-09-30 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2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 7 2023-09-30 14331105 8 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 8 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 8 2023-09-30 14331105 9 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 9 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 9 2023-09-30 14331105 10 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 10 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 10 2023-09-30 14331105 11 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 11 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 11 2023-09-30 14331105 12 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 12 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 12 2023-09-30 14331105 13 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 13 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 13 2023-09-30 14331105 14 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 14 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 14 2023-09-30 14331105 15 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 15 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 15 2023-09-30 14331105 16 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 16 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 16 2023-09-30 14331105 17 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 17 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 17 2023-09-30 14331105 18 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 18 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 18 2023-09-30 14331105 19 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 19 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 19 2023-09-30 14331105 20 2022-09-01 2023-09-30 14331105 frs-core:CurrentFinancialInstruments 20 2023-09-30 14331105 frs-core:Non-currentFinancialInstruments 20 2023-09-30 14331105 dpl-frs:Item1 2022-09-01 2023-09-30 14331105 dpl-frs:Item1 2022-08-31 14331105 dpl-frs:Item1 2023-09-30 14331105 dpl-frs:CostSales dpl-frs:Item1 2022-09-01 2023-09-30 14331105 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 14331105 dpl-frs:CostSales dpl-frs:Item1 2023-09-30 14331105 dpl-frs:DistributionCosts dpl-frs:Item1 2022-09-01 2023-09-30 14331105 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-09-01 2023-09-30 14331105 dpl-frs:Item2 2022-09-01 2023-09-30 14331105 dpl-frs:Item2 2022-08-31 14331105 dpl-frs:Item2 2023-09-30 14331105 dpl-frs:CostSales dpl-frs:Item2 2022-09-01 2023-09-30 14331105 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 14331105 dpl-frs:CostSales dpl-frs:Item2 2023-09-30 14331105 dpl-frs:DistributionCosts dpl-frs:Item2 2022-09-01 2023-09-30 14331105 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-09-30 14331105 dpl-frs:DistributionCosts dpl-frs:Item7 2022-09-01 2023-09-30 14331105 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-09-01 2023-09-30 14331105 dpl-frs:Item8 2022-09-01 2023-09-30 14331105 dpl-frs:Item8 2022-08-31 14331105 dpl-frs:Item8 2023-09-30 14331105 dpl-frs:CostSales dpl-frs:Item8 2022-09-01 2023-09-30 14331105 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 14331105 dpl-frs:CostSales dpl-frs:Item8 2023-09-30 14331105 dpl-frs:DistributionCosts dpl-frs:Item8 2022-09-01 2023-09-30 14331105 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-09-01 2023-09-30 14331105 dpl-frs:Item9 2022-09-01 2023-09-30 14331105 dpl-frs:Item9 2022-08-31 14331105 dpl-frs:Item9 2023-09-30 14331105 dpl-frs:CostSales dpl-frs:Item9 2022-09-01 2023-09-30 14331105 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 14331105 dpl-frs:CostSales dpl-frs:Item9 2023-09-30 14331105 dpl-frs:DistributionCosts dpl-frs:Item9 2022-09-01 2023-09-30 14331105 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-09-01 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14331105 dpl-frs:CostSales dpl-frs:Item12 2022-09-01 2023-09-30 14331105 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 14331105 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 14331105 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-01 2023-09-30 14331105 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-01 2023-09-30 14331105 1 2022-09-01 2023-09-30 14331105 frs-countries:EnglandWales 2022-09-01 2023-09-30
Registered number: 14331105
Dipti Patel London Consulting Ltd
Unaudited Financial Statements
For the Period 1 September 2022 to 30 September 2023
Balance Sheet
Registered number: 14331105
30 September 2023
£
Current assets 74,834
Creditors: Amounts Falling Due Within One Year (27,488 )
NET CURRENT ASSETS 47,346
TOTAL ASSETS LESS CURRENT LIABILITIES 47,346
Accruals and deferred income 4,600
NET ASSETS 51,946
CAPITAL AND RESERVES 51,946

Notes

1. General Information
Dipti Patel London Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14331105 . The registered office is Ground Floor, Unit B, Lostock Office Park, Lynstock Way, Lostock, Bolton, Greater Manchester, BL6 4SG.
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:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Miss Dipti Patel - 254 - - 254
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 30 September 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 her 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
Miss Dipti Patel
Director
28/02/2024