Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11482910 Mr David Newton Mr Neil Kempster Cosec Management Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11482910 2022-07-31 11482910 2023-07-31 11482910 2022-08-01 2023-07-31 11482910 frs-core:CurrentFinancialInstruments 2023-07-31 11482910 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 11482910 frs-core:Non-currentFinancialInstruments 2023-07-31 11482910 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 11482910 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 11482910 frs-core:CurrentFinancialInstruments 2023-07-31 11482910 frs-core:AfterOneYear 2022-08-01 2023-07-31 11482910 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 11482910 frs-core:BetweenOneFiveYears 2023-07-31 11482910 frs-core:ComputerEquipment 2023-07-31 11482910 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frs-core:MotorVehicles 2021-08-01 2022-07-31 11482910 frs-core:MotorVehicles 2021-07-31 11482910 frs-core:OtherResidualIntangibleAssets 2022-07-31 11482910 frs-core:OtherResidualIntangibleAssets 2021-08-01 2022-07-31 11482910 frs-core:OtherResidualIntangibleAssets 2021-07-31 11482910 frs-core:PlantMachinery 2022-07-31 11482910 frs-core:PlantMachinery 2021-08-01 2022-07-31 11482910 frs-core:PlantMachinery 2021-07-31 11482910 frs-core:Secured 2022-07-31 11482910 frs-core:Unsecured 2022-07-31 11482910 frs-core:WithinOneYear 2021-08-01 2022-07-31 11482910 frs-core:WithinOneYear 2022-07-31 11482910 frs-core:CapitalRedemptionReserve 2021-08-01 2022-07-31 11482910 frs-core:CapitalRedemptionReserve 2021-07-31 11482910 frs-core:CapitalRedemptionReserve 2022-07-31 11482910 frs-core:OtherReservesSubtotal 2021-08-01 2022-07-31 11482910 frs-core:OtherReservesSubtotal 2021-07-31 11482910 frs-core:OtherReservesSubtotal 2022-07-31 11482910 frs-core:RevaluationReserve 2021-08-01 2022-07-31 11482910 frs-core:RevaluationReserve 2021-07-31 11482910 frs-core:RevaluationReserve 2022-07-31 11482910 frs-core:SharePremium 2021-08-01 2022-07-31 11482910 frs-core:SharePremium 2021-07-31 11482910 frs-core:SharePremium 2022-07-31 11482910 frs-core:ShareCapital 2021-08-01 2022-07-31 11482910 frs-core:ShareCapital 2021-07-31 11482910 frs-core:ShareCapital 2022-07-31 11482910 frs-core:RetainedEarningsAccumulatedLosses 2021-08-01 2022-07-31 11482910 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 11482910 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 11482910 frs-bus:HighestPaidDirector 2021-08-01 2022-07-31 11482910 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 11482910 frs-bus:CompanyLimitedByGuarantee 2021-08-01 2022-07-31 11482910 frs-bus:LimitedLiabilityPartnershipLLP 2021-08-01 2022-07-31 11482910 frs-bus:FullAccounts 2021-08-01 2022-07-31 11482910 frs-bus:FilletedAccounts 2021-08-01 2022-07-31 11482910 frs-bus:Micro-entities 2021-08-01 2022-07-31 11482910 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11482910 frs-bus:OrdinaryShareClass5 2021-07-31 11482910 frs-bus:OrdinaryShareClass5 2022-07-31 11482910 frs-bus:PreferenceShareClass1 2021-08-01 2022-07-31 11482910 frs-bus:PreferenceShareClass1 2021-07-31 11482910 frs-bus:PreferenceShareClass1 2022-07-31 11482910 frs-bus:PreferenceShareClass2 2021-08-01 2022-07-31 11482910 frs-bus:PreferenceShareClass2 2021-07-31 11482910 frs-bus:PreferenceShareClass2 2022-07-31 11482910 frs-bus:PreferenceShareClass3 2021-08-01 2022-07-31 11482910 frs-bus:PreferenceShareClass3 2021-07-31 11482910 frs-bus:PreferenceShareClass3 2022-07-31 11482910 frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 11482910 frs-bus:PreferenceShareClass4 2021-07-31 11482910 frs-bus:PreferenceShareClass4 2022-07-31 11482910 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 11482910 frs-bus:PreferenceShareClass5 2021-07-31 11482910 frs-bus:PreferenceShareClass5 2022-07-31 11482910 1 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales 2021-07-31 11482910 dpl-frs:CostSales 2022-07-31 11482910 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 11482910 frs-bus:Director1 2021-08-01 2022-07-31 11482910 frs-bus:Director1 2021-07-31 11482910 frs-bus:Director1 2022-07-31 11482910 frs-bus:Director2 2021-08-01 2022-07-31 11482910 frs-bus:Director2 2021-07-31 11482910 frs-bus:Director2 2022-07-31 11482910 frs-bus:CompanySecretary1 2021-08-01 2022-07-31 11482910 1 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 1 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 1 2022-07-31 11482910 2 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 2 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 2 2022-07-31 11482910 3 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 3 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 3 2022-07-31 11482910 4 2021-08-01 2022-07-31 11482910 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frs-core:Non-currentFinancialInstruments 10 2022-07-31 11482910 11 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 11 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 11 2022-07-31 11482910 12 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 12 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 12 2022-07-31 11482910 13 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 13 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 13 2022-07-31 11482910 14 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 14 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 14 2022-07-31 11482910 15 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 15 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 15 2022-07-31 11482910 16 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 16 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 16 2022-07-31 11482910 17 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 17 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 17 2022-07-31 11482910 18 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 18 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 18 2022-07-31 11482910 19 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 19 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 19 2022-07-31 11482910 20 2021-08-01 2022-07-31 11482910 frs-core:CurrentFinancialInstruments 20 2022-07-31 11482910 frs-core:Non-currentFinancialInstruments 20 2022-07-31 11482910 dpl-frs:Item1 2021-08-01 2022-07-31 11482910 dpl-frs:Item1 2021-07-31 11482910 dpl-frs:Item1 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 11482910 dpl-frs:Item2 2021-08-01 2022-07-31 11482910 dpl-frs:Item2 2021-07-31 11482910 dpl-frs:Item2 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 11482910 dpl-frs:Item3 2021-08-01 2022-07-31 11482910 dpl-frs:Item3 2021-07-31 11482910 dpl-frs:Item3 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 11482910 dpl-frs:Item4 2021-08-01 2022-07-31 11482910 dpl-frs:Item4 2021-07-31 11482910 dpl-frs:Item4 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 11482910 dpl-frs:Item5 2021-08-01 2022-07-31 11482910 dpl-frs:Item5 2021-07-31 11482910 dpl-frs:Item5 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 11482910 dpl-frs:Item6 2021-08-01 2022-07-31 11482910 dpl-frs:Item6 2021-07-31 11482910 dpl-frs:Item6 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 11482910 dpl-frs:Item7 2021-08-01 2022-07-31 11482910 dpl-frs:Item7 2021-07-31 11482910 dpl-frs:Item7 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 11482910 dpl-frs:Item8 2021-08-01 2022-07-31 11482910 dpl-frs:Item8 2021-07-31 11482910 dpl-frs:Item8 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 11482910 dpl-frs:Item9 2021-08-01 2022-07-31 11482910 dpl-frs:Item9 2021-07-31 11482910 dpl-frs:Item9 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 11482910 dpl-frs:Item10 2021-08-01 2022-07-31 11482910 dpl-frs:Item10 2021-07-31 11482910 dpl-frs:Item10 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 11482910 dpl-frs:Item11 2021-08-01 2022-07-31 11482910 dpl-frs:Item11 2021-07-31 11482910 dpl-frs:Item11 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 11482910 dpl-frs:Item12 2021-08-01 2022-07-31 11482910 dpl-frs:Item12 2021-07-31 11482910 dpl-frs:Item12 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 11482910 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 11482910 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 11482910 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 11482910 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 11482910 1 2021-08-01 2022-07-31
Registered number: 11482910
The Meadows (Dunholme) Management Company Limited
Financial Statements
For The Year Ended 31 July 2023
Humber Business Services Ltd
4-6 Northgate
Hessle
HU13 9AA
Balance Sheet
Registered number: 11482910
2023 2022
£ £
Current assets 105 2
NET CURRENT ASSETS 105 2
TOTAL ASSETS LESS CURRENT LIABILITIES 105 2
NET ASSETS 105 2
CAPITAL AND RESERVES 105 2

Notes

1. General Information
The Meadows (Dunholme) Management Company Limited is a private company, limited by shares, incorporated in , registered number 11482910 . The registered office is 5th Floor, Lowgate Gate, Lowgate, Hull, HU1 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 July 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 Neil Kempster
Director
8 March 2024