Acorah Software Products - Accounts Production14.3.500falsetruefalsetrueNo description of principal activity30 January 202331 December 202331 December 202314626743Mrs Ayliffe TaylorMr Steven Tayloriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146267432023-01-29146267432023-12-31146267432023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments2023-12-3114626743frs-core:CurrentFinancialInstruments2023-01-302023-12-3114626743frs-core:Non-currentFinancialInstruments2023-12-3114626743frs-core:Non-currentFinancialInstruments2023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments2023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments2023-12-3114626743frs-core:AfterOneYear2023-01-302023-12-3114626743frs-core:BetweenOneFiveYears2023-01-302023-12-3114626743frs-core:BetweenOneFiveYears2023-12-3114626743frs-core:ComputerEquipment2023-12-3114626743frs-core:ComputerEquipment2023-01-302023-12-3114626743frs-core:ComputerEquipment2023-01-2914626743frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-12-3114626743frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-302023-12-3114626743frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-2914626743frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-12-3114626743frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-302023-12-3114626743frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-2914626743frs-core:FurnitureFittings2023-12-3114626743frs-core:FurnitureFittings2023-01-302023-12-3114626743frs-core:FurnitureFittings2023-01-2914626743frs-core:NetGoodwill2023-12-3114626743frs-core:NetGoodwill2023-01-302023-12-3114626743frs-core:NetGoodwill2023-01-2914626743frs-core:InvestmentPropertyIncludedWithinPPE2023-12-3114626743frs-core:InvestmentPropertyIncludedWithinPPE2023-01-302023-12-3114626743frs-core:InvestmentPropertyIncludedWithinPPE2023-01-2914626743frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-12-3114626743frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-302023-12-3114626743frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-2914626743frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-12-3114626743frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-302023-12-3114626743frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-2914626743frs-core:MoreThanFiveYears2023-01-302023-12-3114626743frs-core:MoreThanFiveYears2023-12-3114626743frs-core:MotorVehicles2023-12-3114626743frs-core:MotorVehicles2023-01-302023-12-3114626743frs-core:MotorVehicles2023-01-2914626743frs-core:OtherResidualIntangibleAssets2023-12-3114626743frs-core:OtherResidualIntangibleAssets2023-01-302023-12-3114626743frs-core:OtherResidualIntangibleAssets2023-01-2914626743frs-core:PlantMachinery2023-12-3114626743frs-core:PlantMachinery2023-01-302023-12-3114626743frs-core:PlantMachinery2023-01-2914626743frs-core:Secured2023-12-3114626743frs-core:Unsecured2023-12-3114626743frs-core:WithinOneYear2023-01-302023-12-3114626743frs-core:WithinOneYear2023-12-3114626743frs-core:CapitalRedemptionReserve2023-01-302023-12-3114626743frs-core:CapitalRedemptionReserve2023-01-2914626743frs-core:CapitalRedemptionReserve2023-12-3114626743frs-core:OtherReservesSubtotal2023-01-302023-12-3114626743frs-core:OtherReservesSubtotal2023-01-2914626743frs-core:OtherReservesSubtotal2023-12-3114626743frs-core:RevaluationReserve2023-01-302023-12-3114626743frs-core:RevaluationReserve2023-01-2914626743frs-core:RevaluationReserve2023-12-3114626743frs-core:SharePremium2023-01-302023-12-3114626743frs-core:SharePremium2023-01-2914626743frs-core:SharePremium2023-12-3114626743frs-core:ShareCapital2023-01-302023-12-3114626743frs-core:ShareCapital2023-01-2914626743frs-core:ShareCapital2023-12-3114626743frs-core:RetainedEarningsAccumulatedLosses2023-01-302023-12-3114626743frs-core:RetainedEarningsAccumulatedLosses2023-01-2914626743frs-core:RetainedEarningsAccumulatedLosses2023-12-3114626743frs-bus:HighestPaidDirector2023-01-302023-12-3114626743frs-bus:PrivateLimitedCompanyLtd2023-01-302023-12-3114626743frs-bus:CompanyLimitedByGuarantee2023-01-302023-12-3114626743frs-bus:LimitedLiabilityPartnershipLLP2023-01-302023-12-3114626743frs-bus:FullAccounts2023-01-302023-12-3114626743frs-bus:FilletedAccounts2023-01-302023-12-3114626743frs-bus:Micro-entities2023-01-302023-12-3114626743frs-bus:EntityHasNeverTraded2023-01-302023-12-3114626743frs-bus:EntityNoLongerTradingButTradedInPast2023-01-302023-12-3114626743frs-bus:Audited2023-01-302023-12-3114626743frs-bus:AuditExempt-NoAccountantsReport2023-01-302023-12-3114626743frs-bus:AuditExemptWithAccountantsReport2023-01-302023-12-3114626743frs-bus:OrdinaryShareClass12023-01-302023-12-3114626743frs-bus:OrdinaryShareClass12023-01-2914626743frs-bus:OrdinaryShareClass12023-12-3114626743frs-bus:OrdinaryShareClass22023-01-302023-12-3114626743frs-bus:OrdinaryShareClass22023-01-2914626743frs-bus:OrdinaryShareClass22023-12-3114626743frs-bus:OrdinaryShareClass32023-01-302023-12-3114626743frs-bus:OrdinaryShareClass32023-01-2914626743frs-bus:OrdinaryShareClass32023-12-3114626743frs-bus:OrdinaryShareClass42023-01-302023-12-3114626743frs-bus:OrdinaryShareClass42023-01-2914626743frs-bus:OrdinaryShareClass42023-12-3114626743frs-bus:OrdinaryShareClass52023-01-302023-12-3114626743frs-bus:OrdinaryShareClass52023-01-2914626743frs-bus:OrdinaryShareClass52023-12-3114626743frs-bus:PreferenceShareClass12023-01-302023-12-3114626743frs-bus:PreferenceShareClass12023-01-2914626743frs-bus:PreferenceShareClass12023-12-3114626743frs-bus:PreferenceShareClass22023-01-302023-12-3114626743frs-bus:PreferenceShareClass22023-01-2914626743frs-bus:PreferenceShareClass22023-12-3114626743frs-bus:PreferenceShareClass32023-01-302023-12-3114626743frs-bus:PreferenceShareClass32023-01-2914626743frs-bus:PreferenceShareClass32023-12-3114626743frs-bus:PreferenceShareClass42023-01-302023-12-3114626743frs-bus:PreferenceShareClass42023-01-2914626743frs-bus:PreferenceShareClass42023-12-3114626743frs-bus:PreferenceShareClass52023-01-302023-12-3114626743frs-bus:PreferenceShareClass52023-01-2914626743frs-bus:PreferenceShareClass52023-12-311462674312023-01-302023-12-3114626743dpl-frs:CostSales2023-01-302023-12-3114626743dpl-frs:CostSales2023-01-2914626743dpl-frs:CostSales2023-12-3114626743dpl-frs:DistributionCosts2023-01-302023-12-3114626743dpl-frs:AdministrativeExpenses2023-01-302023-12-3114626743frs-bus:Director12023-01-302023-12-3114626743frs-bus:Director12023-01-2914626743frs-bus:Director12023-12-3114626743frs-bus:Director22023-01-302023-12-3114626743frs-bus:Director22023-01-2914626743frs-bus:Director22023-12-311462674312023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments12023-12-3114626743frs-core:Non-currentFinancialInstruments12023-12-311462674322023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments22023-12-3114626743frs-core:Non-currentFinancialInstruments22023-12-311462674332023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments32023-12-3114626743frs-core:Non-currentFinancialInstruments32023-12-311462674342023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments42023-12-3114626743frs-core:Non-currentFinancialInstruments42023-12-311462674352023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments52023-12-3114626743frs-core:Non-currentFinancialInstruments52023-12-311462674362023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments62023-12-3114626743frs-core:Non-currentFinancialInstruments62023-12-311462674372023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments72023-12-3114626743frs-core:Non-currentFinancialInstruments72023-12-311462674382023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments82023-12-3114626743frs-core:Non-currentFinancialInstruments82023-12-311462674392023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments92023-12-3114626743frs-core:Non-currentFinancialInstruments92023-12-3114626743102023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments102023-12-3114626743frs-core:Non-currentFinancialInstruments102023-12-3114626743112023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments112023-12-3114626743frs-core:Non-currentFinancialInstruments112023-12-3114626743122023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments122023-12-3114626743frs-core:Non-currentFinancialInstruments122023-12-3114626743132023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments132023-12-3114626743frs-core:Non-currentFinancialInstruments132023-12-3114626743142023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments142023-12-3114626743frs-core:Non-currentFinancialInstruments142023-12-3114626743152023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments152023-12-3114626743frs-core:Non-currentFinancialInstruments152023-12-3114626743162023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments162023-12-3114626743frs-core:Non-currentFinancialInstruments162023-12-3114626743172023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments172023-12-3114626743frs-core:Non-currentFinancialInstruments172023-12-3114626743182023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments182023-12-3114626743frs-core:Non-currentFinancialInstruments182023-12-3114626743192023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments192023-12-3114626743frs-core:Non-currentFinancialInstruments192023-12-3114626743202023-01-302023-12-3114626743frs-core:CurrentFinancialInstruments202023-12-3114626743frs-core:Non-currentFinancialInstruments202023-12-3114626743dpl-frs:Item12023-01-302023-12-3114626743dpl-frs:Item12023-01-2914626743dpl-frs:Item12023-12-3114626743dpl-frs:CostSalesdpl-frs:Item12023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item12023-01-2914626743dpl-frs:CostSalesdpl-frs:Item12023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item12023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item12023-01-302023-12-3114626743dpl-frs:Item22023-01-302023-12-3114626743dpl-frs:Item22023-01-2914626743dpl-frs:Item22023-12-3114626743dpl-frs:CostSalesdpl-frs:Item22023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item22023-01-2914626743dpl-frs:CostSalesdpl-frs:Item22023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item22023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item22023-01-302023-12-3114626743dpl-frs:Item32023-01-302023-12-3114626743dpl-frs:Item32023-01-2914626743dpl-frs:Item32023-12-3114626743dpl-frs:CostSalesdpl-frs:Item32023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item32023-01-2914626743dpl-frs:CostSalesdpl-frs:Item32023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item32023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item32023-01-302023-12-3114626743dpl-frs:Item42023-01-302023-12-3114626743dpl-frs:Item42023-01-2914626743dpl-frs:Item42023-12-3114626743dpl-frs:CostSalesdpl-frs:Item42023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item42023-01-2914626743dpl-frs:CostSalesdpl-frs:Item42023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item42023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item42023-01-302023-12-3114626743dpl-frs:Item52023-01-302023-12-3114626743dpl-frs:Item52023-01-2914626743dpl-frs:Item52023-12-3114626743dpl-frs:CostSalesdpl-frs:Item52023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item52023-01-2914626743dpl-frs:CostSalesdpl-frs:Item52023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item52023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item52023-01-302023-12-3114626743dpl-frs:Item62023-01-302023-12-3114626743dpl-frs:Item62023-01-2914626743dpl-frs:Item62023-12-3114626743dpl-frs:CostSalesdpl-frs:Item62023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item62023-01-2914626743dpl-frs:CostSalesdpl-frs:Item62023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item62023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item62023-01-302023-12-3114626743dpl-frs:Item72023-01-302023-12-3114626743dpl-frs:Item72023-01-2914626743dpl-frs:Item72023-12-3114626743dpl-frs:CostSalesdpl-frs:Item72023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item72023-01-2914626743dpl-frs:CostSalesdpl-frs:Item72023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item72023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item72023-01-302023-12-3114626743dpl-frs:Item82023-01-302023-12-3114626743dpl-frs:Item82023-01-2914626743dpl-frs:Item82023-12-3114626743dpl-frs:CostSalesdpl-frs:Item82023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item82023-01-2914626743dpl-frs:CostSalesdpl-frs:Item82023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item82023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item82023-01-302023-12-3114626743dpl-frs:Item92023-01-302023-12-3114626743dpl-frs:Item92023-01-2914626743dpl-frs:Item92023-12-3114626743dpl-frs:CostSalesdpl-frs:Item92023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item92023-01-2914626743dpl-frs:CostSalesdpl-frs:Item92023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item92023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item92023-01-302023-12-3114626743dpl-frs:Item102023-01-302023-12-3114626743dpl-frs:Item102023-01-2914626743dpl-frs:Item102023-12-3114626743dpl-frs:CostSalesdpl-frs:Item102023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item102023-01-2914626743dpl-frs:CostSalesdpl-frs:Item102023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item102023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item102023-01-302023-12-3114626743dpl-frs:Item112023-01-302023-12-3114626743dpl-frs:Item112023-01-2914626743dpl-frs:Item112023-12-3114626743dpl-frs:CostSalesdpl-frs:Item112023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item112023-01-2914626743dpl-frs:CostSalesdpl-frs:Item112023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item112023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item112023-01-302023-12-3114626743dpl-frs:Item122023-01-302023-12-3114626743dpl-frs:Item122023-01-2914626743dpl-frs:Item122023-12-3114626743dpl-frs:CostSalesdpl-frs:Item122023-01-302023-12-3114626743dpl-frs:CostSalesdpl-frs:Item122023-01-2914626743dpl-frs:CostSalesdpl-frs:Item122023-12-3114626743dpl-frs:DistributionCostsdpl-frs:Item122023-01-302023-12-3114626743dpl-frs:AdministrativeExpensesdpl-frs:Item122023-01-302023-12-311462674312023-01-302023-12-3114626743frs-countries:EnglandWales2023-01-302023-12-31
Registered number: 14626743
Nossica Systems Ltd
Unaudited Financial Statements
For the Period 30 January 2023 to 31 December 2023
Nossica Systems Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 14626743
31 December 2023
£
Current assets
8,680
Creditors: Amounts Falling Due Within One Year
(3,169)
NET CURRENT ASSETS
5,511
TOTAL ASSETS LESS CURRENT LIABILITIES
5,511
NET ASSETS
5,511
CAPITAL AND RESERVES
5,511
Notes
1.General Information
Nossica Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14626743. The registered office is 31 Sarum Hill, Basingstoke, RG21 8SS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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.