Acorah Software Products - Accounts Production 14.3.260 false true 29 June 2022 30 June 2021 false true No description of principal activity 30 June 2022 29 June 2023 29 June 2023 10214494 Mr Michael Musson Mrs Charlotte Musson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10214494 2022-06-29 10214494 2023-06-29 10214494 2022-06-30 2023-06-29 10214494 frs-core:CurrentFinancialInstruments 2023-06-29 10214494 frs-core:CurrentFinancialInstruments 2022-06-30 2023-06-29 10214494 frs-core:Non-currentFinancialInstruments 2023-06-29 10214494 frs-core:Non-currentFinancialInstruments 2022-06-30 2023-06-29 10214494 frs-core:CurrentFinancialInstruments 2022-06-30 2023-06-29 10214494 frs-core:CurrentFinancialInstruments 2023-06-29 10214494 frs-core:AfterOneYear 2022-06-30 2023-06-29 10214494 frs-core:BetweenOneFiveYears 2022-06-30 2023-06-29 10214494 frs-core:BetweenOneFiveYears 2023-06-29 10214494 frs-core:ComputerEquipment 2023-06-29 10214494 frs-core:ComputerEquipment 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10214494 frs-bus:OrdinaryShareClass5 2022-06-29 10214494 frs-bus:PreferenceShareClass1 2021-06-30 2022-06-29 10214494 frs-bus:PreferenceShareClass1 2021-06-29 10214494 frs-bus:PreferenceShareClass1 2022-06-29 10214494 frs-bus:PreferenceShareClass2 2021-06-30 2022-06-29 10214494 frs-bus:PreferenceShareClass2 2021-06-29 10214494 frs-bus:PreferenceShareClass2 2022-06-29 10214494 frs-bus:PreferenceShareClass3 2021-06-30 2022-06-29 10214494 frs-bus:PreferenceShareClass3 2021-06-29 10214494 frs-bus:PreferenceShareClass3 2022-06-29 10214494 frs-bus:PreferenceShareClass4 2021-06-30 2022-06-29 10214494 frs-bus:PreferenceShareClass4 2021-06-29 10214494 frs-bus:PreferenceShareClass4 2022-06-29 10214494 frs-bus:PreferenceShareClass5 2021-06-30 2022-06-29 10214494 frs-bus:PreferenceShareClass5 2021-06-29 10214494 frs-bus:PreferenceShareClass5 2022-06-29 10214494 1 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales 2021-06-29 10214494 dpl-frs:CostSales 2022-06-29 10214494 dpl-frs:DistributionCosts 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses 2021-06-30 2022-06-29 10214494 frs-bus:Director1 2021-06-30 2022-06-29 10214494 frs-bus:Director1 2021-06-29 10214494 frs-bus:Director1 2022-06-29 10214494 frs-bus:Director2 2021-06-30 2022-06-29 10214494 frs-bus:Director2 2021-06-29 10214494 frs-bus:Director2 2022-06-29 10214494 1 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 1 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 1 2022-06-29 10214494 2 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 2 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 2 2022-06-29 10214494 3 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 3 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 3 2022-06-29 10214494 4 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 4 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 4 2022-06-29 10214494 5 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 5 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 5 2022-06-29 10214494 6 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 6 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 6 2022-06-29 10214494 7 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 7 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 7 2022-06-29 10214494 8 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 8 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 8 2022-06-29 10214494 9 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 9 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 9 2022-06-29 10214494 10 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 10 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 10 2022-06-29 10214494 11 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 11 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 11 2022-06-29 10214494 12 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 12 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 12 2022-06-29 10214494 13 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 13 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 13 2022-06-29 10214494 14 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 14 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 14 2022-06-29 10214494 15 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 15 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 15 2022-06-29 10214494 16 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 16 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 16 2022-06-29 10214494 17 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 17 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 17 2022-06-29 10214494 18 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 18 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 18 2022-06-29 10214494 19 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 19 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 19 2022-06-29 10214494 20 2021-06-30 2022-06-29 10214494 frs-core:CurrentFinancialInstruments 20 2022-06-29 10214494 frs-core:Non-currentFinancialInstruments 20 2022-06-29 10214494 dpl-frs:Item1 2021-06-30 2022-06-29 10214494 dpl-frs:Item1 2021-06-29 10214494 dpl-frs:Item1 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item1 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item1 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-30 2022-06-29 10214494 dpl-frs:Item2 2021-06-30 2022-06-29 10214494 dpl-frs:Item2 2021-06-29 10214494 dpl-frs:Item2 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item2 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item2 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-30 2022-06-29 10214494 dpl-frs:Item3 2021-06-30 2022-06-29 10214494 dpl-frs:Item3 2021-06-29 10214494 dpl-frs:Item3 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item3 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item3 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-30 2022-06-29 10214494 dpl-frs:Item4 2021-06-30 2022-06-29 10214494 dpl-frs:Item4 2021-06-29 10214494 dpl-frs:Item4 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item4 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item4 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-30 2022-06-29 10214494 dpl-frs:Item5 2021-06-30 2022-06-29 10214494 dpl-frs:Item5 2021-06-29 10214494 dpl-frs:Item5 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item5 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item5 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-30 2022-06-29 10214494 dpl-frs:Item6 2021-06-30 2022-06-29 10214494 dpl-frs:Item6 2021-06-29 10214494 dpl-frs:Item6 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item6 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item6 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-30 2022-06-29 10214494 dpl-frs:Item7 2021-06-30 2022-06-29 10214494 dpl-frs:Item7 2021-06-29 10214494 dpl-frs:Item7 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item7 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item7 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-30 2022-06-29 10214494 dpl-frs:Item8 2021-06-30 2022-06-29 10214494 dpl-frs:Item8 2021-06-29 10214494 dpl-frs:Item8 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item8 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item8 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-30 2022-06-29 10214494 dpl-frs:Item9 2021-06-30 2022-06-29 10214494 dpl-frs:Item9 2021-06-29 10214494 dpl-frs:Item9 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item9 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item9 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-30 2022-06-29 10214494 dpl-frs:Item10 2021-06-30 2022-06-29 10214494 dpl-frs:Item10 2021-06-29 10214494 dpl-frs:Item10 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item10 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item10 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-30 2022-06-29 10214494 dpl-frs:Item11 2021-06-30 2022-06-29 10214494 dpl-frs:Item11 2021-06-29 10214494 dpl-frs:Item11 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item11 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item11 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-30 2022-06-29 10214494 dpl-frs:Item12 2021-06-30 2022-06-29 10214494 dpl-frs:Item12 2021-06-29 10214494 dpl-frs:Item12 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 2022-06-29 10214494 dpl-frs:CostSales dpl-frs:Item12 2021-06-29 10214494 dpl-frs:CostSales dpl-frs:Item12 2022-06-29 10214494 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-30 2022-06-29 10214494 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-30 2022-06-29 10214494 1 2021-06-30 2022-06-29 10214494 frs-countries:EnglandWales 2021-06-30 2022-06-29
Registered number: 10214494
U.K. Container Repairs Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2023
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 10214494
2023 2022
£ £
Fixed assets 162,247 138,571
Current assets 161,513 205,933
Prepayments and accrued income 2,014 3,110
Creditors: Amounts Falling Due Within One Year (32,886 ) (74,494 )
NET CURRENT ASSETS 130,641 134,549
TOTAL ASSETS LESS CURRENT LIABILITIES 292,888 273,120
Accruals and deferred income (614 ) (353 )
NET ASSETS 292,274 272,767
CAPITAL AND RESERVES 292,274 272,767

Notes

1. General Information
U.K. Container Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10214494 . The registered office is 17 Fletcher Road, Grimsby, South Humberside, DN34 4HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
Page 0
Page 1
For the year ending 29 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.
On behalf of the board
Mr Michael Musson
Director
4 March 2024