Acorah Software Products - Accounts Production14.3.260truetruefalsetrueNo description of principal activity2 November 202230 November 202330 November 202314458047Mr Jonathan PeacockMr Matthew Durnoiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144580472022-11-01144580472023-11-30144580472022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments2023-11-3014458047frs-core:CurrentFinancialInstruments2022-11-022023-11-3014458047frs-core:Non-currentFinancialInstruments2023-11-3014458047frs-core:Non-currentFinancialInstruments2022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments2022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments2023-11-3014458047frs-core:AfterOneYear2022-11-022023-11-3014458047frs-core:BetweenOneFiveYears2022-11-022023-11-3014458047frs-core:BetweenOneFiveYears2023-11-3014458047frs-core:ComputerEquipment2023-11-3014458047frs-core:ComputerEquipment2022-11-022023-11-3014458047frs-core:ComputerEquipment2022-11-0114458047frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-11-3014458047frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-022023-11-3014458047frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-0114458047frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-11-3014458047frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-022023-11-3014458047frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-0114458047frs-core:FurnitureFittings2023-11-3014458047frs-core:FurnitureFittings2022-11-022023-11-3014458047frs-core:FurnitureFittings2022-11-0114458047frs-core:NetGoodwill2023-11-3014458047frs-core:NetGoodwill2022-11-022023-11-3014458047frs-core:NetGoodwill2022-11-0114458047frs-core:InvestmentPropertyIncludedWithinPPE2023-11-3014458047frs-core:InvestmentPropertyIncludedWithinPPE2022-11-022023-11-3014458047frs-core:InvestmentPropertyIncludedWithinPPE2022-11-0114458047frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-11-3014458047frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-022023-11-3014458047frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-0114458047frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-11-3014458047frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-022023-11-3014458047frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-0114458047frs-core:MoreThanFiveYears2022-11-022023-11-3014458047frs-core:MoreThanFiveYears2023-11-3014458047frs-core:MotorVehicles2023-11-3014458047frs-core:MotorVehicles2022-11-022023-11-3014458047frs-core:MotorVehicles2022-11-0114458047frs-core:OtherResidualIntangibleAssets2023-11-3014458047frs-core:OtherResidualIntangibleAssets2022-11-022023-11-3014458047frs-core:OtherResidualIntangibleAssets2022-11-0114458047frs-core:PlantMachinery2023-11-3014458047frs-core:PlantMachinery2022-11-022023-11-3014458047frs-core:PlantMachinery2022-11-0114458047frs-core:Secured2023-11-3014458047frs-core:Unsecured2023-11-3014458047frs-core:WithinOneYear2022-11-022023-11-3014458047frs-core:WithinOneYear2023-11-3014458047frs-core:CapitalRedemptionReserve2022-11-022023-11-3014458047frs-core:CapitalRedemptionReserve2022-11-0114458047frs-core:CapitalRedemptionReserve2023-11-3014458047frs-core:OtherReservesSubtotal2022-11-022023-11-3014458047frs-core:OtherReservesSubtotal2022-11-0114458047frs-core:OtherReservesSubtotal2023-11-3014458047frs-core:RevaluationReserve2022-11-022023-11-3014458047frs-core:RevaluationReserve2022-11-0114458047frs-core:RevaluationReserve2023-11-3014458047frs-core:SharePremium2022-11-022023-11-3014458047frs-core:SharePremium2022-11-0114458047frs-core:SharePremium2023-11-3014458047frs-core:ShareCapital2022-11-022023-11-3014458047frs-core:ShareCapital2022-11-0114458047frs-core:ShareCapital2023-11-3014458047frs-core:RetainedEarningsAccumulatedLosses2022-11-022023-11-3014458047frs-core:RetainedEarningsAccumulatedLosses2022-11-0114458047frs-core:RetainedEarningsAccumulatedLosses2023-11-3014458047frs-bus:HighestPaidDirector2022-11-022023-11-3014458047frs-bus:PrivateLimitedCompanyLtd2022-11-022023-11-3014458047frs-bus:CompanyLimitedByGuarantee2022-11-022023-11-3014458047frs-bus:LimitedLiabilityPartnershipLLP2022-11-022023-11-3014458047frs-bus:FullAccounts2022-11-022023-11-3014458047frs-bus:FilletedAccounts2022-11-022023-11-3014458047frs-bus:Micro-entities2022-11-022023-11-3014458047frs-bus:EntityHasNeverTraded2022-11-022023-11-3014458047frs-bus:EntityNoLongerTradingButTradedInPast2022-11-022023-11-3014458047frs-bus:Audited2022-11-022023-11-3014458047frs-bus:AuditExempt-NoAccountantsReport2022-11-022023-11-3014458047frs-bus:AuditExemptWithAccountantsReport2022-11-022023-11-3014458047frs-bus:OrdinaryShareClass12022-11-022023-11-3014458047frs-bus:OrdinaryShareClass12022-11-0114458047frs-bus:OrdinaryShareClass12023-11-3014458047frs-bus:OrdinaryShareClass22022-11-022023-11-3014458047frs-bus:OrdinaryShareClass22022-11-0114458047frs-bus:OrdinaryShareClass22023-11-3014458047frs-bus:OrdinaryShareClass32022-11-022023-11-3014458047frs-bus:OrdinaryShareClass32022-11-0114458047frs-bus:OrdinaryShareClass32023-11-3014458047frs-bus:OrdinaryShareClass42022-11-022023-11-3014458047frs-bus:OrdinaryShareClass42022-11-0114458047frs-bus:OrdinaryShareClass42023-11-3014458047frs-bus:OrdinaryShareClass52022-11-022023-11-3014458047frs-bus:OrdinaryShareClass52022-11-0114458047frs-bus:OrdinaryShareClass52023-11-3014458047frs-bus:PreferenceShareClass12022-11-022023-11-3014458047frs-bus:PreferenceShareClass12022-11-0114458047frs-bus:PreferenceShareClass12023-11-3014458047frs-bus:PreferenceShareClass22022-11-022023-11-3014458047frs-bus:PreferenceShareClass22022-11-0114458047frs-bus:PreferenceShareClass22023-11-3014458047frs-bus:PreferenceShareClass32022-11-022023-11-3014458047frs-bus:PreferenceShareClass32022-11-0114458047frs-bus:PreferenceShareClass32023-11-3014458047frs-bus:PreferenceShareClass42022-11-022023-11-3014458047frs-bus:PreferenceShareClass42022-11-0114458047frs-bus:PreferenceShareClass42023-11-3014458047frs-bus:PreferenceShareClass52022-11-022023-11-3014458047frs-bus:PreferenceShareClass52022-11-0114458047frs-bus:PreferenceShareClass52023-11-301445804712022-11-022023-11-3014458047dpl-frs:CostSales2022-11-022023-11-3014458047dpl-frs:CostSales2022-11-0114458047dpl-frs:CostSales2023-11-3014458047dpl-frs:DistributionCosts2022-11-022023-11-3014458047dpl-frs:AdministrativeExpenses2022-11-022023-11-3014458047frs-bus:Director12022-11-022023-11-3014458047frs-bus:Director12022-11-0114458047frs-bus:Director12023-11-3014458047frs-bus:Director22022-11-022023-11-3014458047frs-bus:Director22022-11-0114458047frs-bus:Director22023-11-301445804712022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments12023-11-3014458047frs-core:Non-currentFinancialInstruments12023-11-301445804722022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments22023-11-3014458047frs-core:Non-currentFinancialInstruments22023-11-301445804732022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments32023-11-3014458047frs-core:Non-currentFinancialInstruments32023-11-301445804742022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments42023-11-3014458047frs-core:Non-currentFinancialInstruments42023-11-301445804752022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments52023-11-3014458047frs-core:Non-currentFinancialInstruments52023-11-301445804762022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments62023-11-3014458047frs-core:Non-currentFinancialInstruments62023-11-301445804772022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments72023-11-3014458047frs-core:Non-currentFinancialInstruments72023-11-301445804782022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments82023-11-3014458047frs-core:Non-currentFinancialInstruments82023-11-301445804792022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments92023-11-3014458047frs-core:Non-currentFinancialInstruments92023-11-3014458047102022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments102023-11-3014458047frs-core:Non-currentFinancialInstruments102023-11-3014458047112022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments112023-11-3014458047frs-core:Non-currentFinancialInstruments112023-11-3014458047122022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments122023-11-3014458047frs-core:Non-currentFinancialInstruments122023-11-3014458047132022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments132023-11-3014458047frs-core:Non-currentFinancialInstruments132023-11-3014458047142022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments142023-11-3014458047frs-core:Non-currentFinancialInstruments142023-11-3014458047152022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments152023-11-3014458047frs-core:Non-currentFinancialInstruments152023-11-3014458047162022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments162023-11-3014458047frs-core:Non-currentFinancialInstruments162023-11-3014458047172022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments172023-11-3014458047frs-core:Non-currentFinancialInstruments172023-11-3014458047182022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments182023-11-3014458047frs-core:Non-currentFinancialInstruments182023-11-3014458047192022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments192023-11-3014458047frs-core:Non-currentFinancialInstruments192023-11-3014458047202022-11-022023-11-3014458047frs-core:CurrentFinancialInstruments202023-11-3014458047frs-core:Non-currentFinancialInstruments202023-11-3014458047dpl-frs:Item12022-11-022023-11-3014458047dpl-frs:Item12022-11-0114458047dpl-frs:Item12023-11-3014458047dpl-frs:CostSalesdpl-frs:Item12022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item12022-11-0114458047dpl-frs:CostSalesdpl-frs:Item12023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item12022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item12022-11-022023-11-3014458047dpl-frs:Item22022-11-022023-11-3014458047dpl-frs:Item22022-11-0114458047dpl-frs:Item22023-11-3014458047dpl-frs:CostSalesdpl-frs:Item22022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item22022-11-0114458047dpl-frs:CostSalesdpl-frs:Item22023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item22022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item22022-11-022023-11-3014458047dpl-frs:Item32022-11-022023-11-3014458047dpl-frs:Item32022-11-0114458047dpl-frs:Item32023-11-3014458047dpl-frs:CostSalesdpl-frs:Item32022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item32022-11-0114458047dpl-frs:CostSalesdpl-frs:Item32023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item32022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item32022-11-022023-11-3014458047dpl-frs:Item42022-11-022023-11-3014458047dpl-frs:Item42022-11-0114458047dpl-frs:Item42023-11-3014458047dpl-frs:CostSalesdpl-frs:Item42022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item42022-11-0114458047dpl-frs:CostSalesdpl-frs:Item42023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item42022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item42022-11-022023-11-3014458047dpl-frs:Item52022-11-022023-11-3014458047dpl-frs:Item52022-11-0114458047dpl-frs:Item52023-11-3014458047dpl-frs:CostSalesdpl-frs:Item52022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item52022-11-0114458047dpl-frs:CostSalesdpl-frs:Item52023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item52022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item52022-11-022023-11-3014458047dpl-frs:Item62022-11-022023-11-3014458047dpl-frs:Item62022-11-0114458047dpl-frs:Item62023-11-3014458047dpl-frs:CostSalesdpl-frs:Item62022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item62022-11-0114458047dpl-frs:CostSalesdpl-frs:Item62023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item62022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item62022-11-022023-11-3014458047dpl-frs:Item72022-11-022023-11-3014458047dpl-frs:Item72022-11-0114458047dpl-frs:Item72023-11-3014458047dpl-frs:CostSalesdpl-frs:Item72022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item72022-11-0114458047dpl-frs:CostSalesdpl-frs:Item72023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item72022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item72022-11-022023-11-3014458047dpl-frs:Item82022-11-022023-11-3014458047dpl-frs:Item82022-11-0114458047dpl-frs:Item82023-11-3014458047dpl-frs:CostSalesdpl-frs:Item82022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item82022-11-0114458047dpl-frs:CostSalesdpl-frs:Item82023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item82022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item82022-11-022023-11-3014458047dpl-frs:Item92022-11-022023-11-3014458047dpl-frs:Item92022-11-0114458047dpl-frs:Item92023-11-3014458047dpl-frs:CostSalesdpl-frs:Item92022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item92022-11-0114458047dpl-frs:CostSalesdpl-frs:Item92023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item92022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item92022-11-022023-11-3014458047dpl-frs:Item102022-11-022023-11-3014458047dpl-frs:Item102022-11-0114458047dpl-frs:Item102023-11-3014458047dpl-frs:CostSalesdpl-frs:Item102022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item102022-11-0114458047dpl-frs:CostSalesdpl-frs:Item102023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item102022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item102022-11-022023-11-3014458047dpl-frs:Item112022-11-022023-11-3014458047dpl-frs:Item112022-11-0114458047dpl-frs:Item112023-11-3014458047dpl-frs:CostSalesdpl-frs:Item112022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item112022-11-0114458047dpl-frs:CostSalesdpl-frs:Item112023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item112022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item112022-11-022023-11-3014458047dpl-frs:Item122022-11-022023-11-3014458047dpl-frs:Item122022-11-0114458047dpl-frs:Item122023-11-3014458047dpl-frs:CostSalesdpl-frs:Item122022-11-022023-11-3014458047dpl-frs:CostSalesdpl-frs:Item122022-11-0114458047dpl-frs:CostSalesdpl-frs:Item122023-11-3014458047dpl-frs:DistributionCostsdpl-frs:Item122022-11-022023-11-3014458047dpl-frs:AdministrativeExpensesdpl-frs:Item122022-11-022023-11-301445804712022-11-022023-11-3014458047frs-countries:EnglandWales2022-11-022023-11-30
Registered number: 14458047
J Peacock Roofing Solutions Ltd
Unaudited Dormant Financial Statements
For the Period 2 November 2022 to 30 November 2023
J Peacock Roofing Solutions Ltd
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 14458047
30 November 2023
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
J Peacock Roofing Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14458047. The registered office is Tyndales Farm, Southend Road, Woodham Mortimer, Essex, CM9 6TQ.
2.Average Number of Employees
Average number of employees, including directors, during the period was:
-
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 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.