Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity15 June 202230 June 202330 June 202314174312Mr Gurmej Singhiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141743122022-06-14141743122023-06-30141743122022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments2023-06-3014174312frs-core:CurrentFinancialInstruments2022-06-152023-06-3014174312frs-core:Non-currentFinancialInstruments2023-06-3014174312frs-core:Non-currentFinancialInstruments2022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments2022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments2023-06-3014174312frs-core:AfterOneYear2022-06-152023-06-3014174312frs-core:BetweenOneFiveYears2022-06-152023-06-3014174312frs-core:BetweenOneFiveYears2023-06-3014174312frs-core:ComputerEquipment2023-06-3014174312frs-core:ComputerEquipment2022-06-152023-06-3014174312frs-core:ComputerEquipment2022-06-1414174312frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-3014174312frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-152023-06-3014174312frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-1414174312frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-3014174312frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-152023-06-3014174312frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-1414174312frs-core:FurnitureFittings2023-06-3014174312frs-core:FurnitureFittings2022-06-152023-06-3014174312frs-core:FurnitureFittings2022-06-1414174312frs-core:NetGoodwill2023-06-3014174312frs-core:NetGoodwill2022-06-152023-06-3014174312frs-core:NetGoodwill2022-06-1414174312frs-core:InvestmentPropertyIncludedWithinPPE2023-06-3014174312frs-core:InvestmentPropertyIncludedWithinPPE2022-06-152023-06-3014174312frs-core:InvestmentPropertyIncludedWithinPPE2022-06-1414174312frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-3014174312frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-152023-06-3014174312frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-1414174312frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-3014174312frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-152023-06-3014174312frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-1414174312frs-core:MoreThanFiveYears2022-06-152023-06-3014174312frs-core:MoreThanFiveYears2023-06-3014174312frs-core:MotorVehicles2023-06-3014174312frs-core:MotorVehicles2022-06-152023-06-3014174312frs-core:MotorVehicles2022-06-1414174312frs-core:OtherResidualIntangibleAssets2023-06-3014174312frs-core:OtherResidualIntangibleAssets2022-06-152023-06-3014174312frs-core:OtherResidualIntangibleAssets2022-06-1414174312frs-core:PlantMachinery2023-06-3014174312frs-core:PlantMachinery2022-06-152023-06-3014174312frs-core:PlantMachinery2022-06-1414174312frs-core:Secured2023-06-3014174312frs-core:Unsecured2023-06-3014174312frs-core:WithinOneYear2022-06-152023-06-3014174312frs-core:WithinOneYear2023-06-3014174312frs-core:CapitalRedemptionReserve2022-06-152023-06-3014174312frs-core:CapitalRedemptionReserve2022-06-1414174312frs-core:CapitalRedemptionReserve2023-06-3014174312frs-core:OtherReservesSubtotal2022-06-152023-06-3014174312frs-core:OtherReservesSubtotal2022-06-1414174312frs-core:OtherReservesSubtotal2023-06-3014174312frs-core:RevaluationReserve2022-06-152023-06-3014174312frs-core:RevaluationReserve2022-06-1414174312frs-core:RevaluationReserve2023-06-3014174312frs-core:SharePremium2022-06-152023-06-3014174312frs-core:SharePremium2022-06-1414174312frs-core:SharePremium2023-06-3014174312frs-core:ShareCapital2022-06-152023-06-3014174312frs-core:ShareCapital2022-06-1414174312frs-core:ShareCapital2023-06-3014174312frs-core:RetainedEarningsAccumulatedLosses2022-06-152023-06-3014174312frs-core:RetainedEarningsAccumulatedLosses2022-06-1414174312frs-core:RetainedEarningsAccumulatedLosses2023-06-3014174312frs-bus:HighestPaidDirector2022-06-152023-06-3014174312frs-bus:PrivateLimitedCompanyLtd2022-06-152023-06-3014174312frs-bus:CompanyLimitedByGuarantee2022-06-152023-06-3014174312frs-bus:LimitedLiabilityPartnershipLLP2022-06-152023-06-3014174312frs-bus:FullAccounts2022-06-152023-06-3014174312frs-bus:FilletedAccounts2022-06-152023-06-3014174312frs-bus:Micro-entities2022-06-152023-06-3014174312frs-bus:EntityHasNeverTraded2022-06-152023-06-3014174312frs-bus:EntityNoLongerTradingButTradedInPast2022-06-152023-06-3014174312frs-bus:Audited2022-06-152023-06-3014174312frs-bus:AuditExempt-NoAccountantsReport2022-06-152023-06-3014174312frs-bus:AuditExemptWithAccountantsReport2022-06-152023-06-3014174312frs-bus:OrdinaryShareClass12022-06-152023-06-3014174312frs-bus:OrdinaryShareClass12022-06-1414174312frs-bus:OrdinaryShareClass12023-06-3014174312frs-bus:OrdinaryShareClass22022-06-152023-06-3014174312frs-bus:OrdinaryShareClass22022-06-1414174312frs-bus:OrdinaryShareClass22023-06-3014174312frs-bus:OrdinaryShareClass32022-06-152023-06-3014174312frs-bus:OrdinaryShareClass32022-06-1414174312frs-bus:OrdinaryShareClass32023-06-3014174312frs-bus:OrdinaryShareClass42022-06-152023-06-3014174312frs-bus:OrdinaryShareClass42022-06-1414174312frs-bus:OrdinaryShareClass42023-06-3014174312frs-bus:OrdinaryShareClass52022-06-152023-06-3014174312frs-bus:OrdinaryShareClass52022-06-1414174312frs-bus:OrdinaryShareClass52023-06-3014174312frs-bus:PreferenceShareClass12022-06-152023-06-3014174312frs-bus:PreferenceShareClass12022-06-1414174312frs-bus:PreferenceShareClass12023-06-3014174312frs-bus:PreferenceShareClass22022-06-152023-06-3014174312frs-bus:PreferenceShareClass22022-06-1414174312frs-bus:PreferenceShareClass22023-06-3014174312frs-bus:PreferenceShareClass32022-06-152023-06-3014174312frs-bus:PreferenceShareClass32022-06-1414174312frs-bus:PreferenceShareClass32023-06-3014174312frs-bus:PreferenceShareClass42022-06-152023-06-3014174312frs-bus:PreferenceShareClass42022-06-1414174312frs-bus:PreferenceShareClass42023-06-3014174312frs-bus:PreferenceShareClass52022-06-152023-06-3014174312frs-bus:PreferenceShareClass52022-06-1414174312frs-bus:PreferenceShareClass52023-06-301417431212022-06-152023-06-3014174312dpl-frs:CostSales2022-06-152023-06-3014174312dpl-frs:CostSales2022-06-1414174312dpl-frs:CostSales2023-06-3014174312dpl-frs:DistributionCosts2022-06-152023-06-3014174312dpl-frs:AdministrativeExpenses2022-06-152023-06-3014174312frs-bus:Director12022-06-152023-06-3014174312frs-bus:Director12022-06-1414174312frs-bus:Director12023-06-301417431212022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments12023-06-3014174312frs-core:Non-currentFinancialInstruments12023-06-301417431222022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments22023-06-3014174312frs-core:Non-currentFinancialInstruments22023-06-301417431232022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments32023-06-3014174312frs-core:Non-currentFinancialInstruments32023-06-301417431242022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments42023-06-3014174312frs-core:Non-currentFinancialInstruments42023-06-301417431252022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments52023-06-3014174312frs-core:Non-currentFinancialInstruments52023-06-301417431262022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments62023-06-3014174312frs-core:Non-currentFinancialInstruments62023-06-301417431272022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments72023-06-3014174312frs-core:Non-currentFinancialInstruments72023-06-301417431282022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments82023-06-3014174312frs-core:Non-currentFinancialInstruments82023-06-301417431292022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments92023-06-3014174312frs-core:Non-currentFinancialInstruments92023-06-3014174312102022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments102023-06-3014174312frs-core:Non-currentFinancialInstruments102023-06-3014174312112022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments112023-06-3014174312frs-core:Non-currentFinancialInstruments112023-06-3014174312122022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments122023-06-3014174312frs-core:Non-currentFinancialInstruments122023-06-3014174312132022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments132023-06-3014174312frs-core:Non-currentFinancialInstruments132023-06-3014174312142022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments142023-06-3014174312frs-core:Non-currentFinancialInstruments142023-06-3014174312152022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments152023-06-3014174312frs-core:Non-currentFinancialInstruments152023-06-3014174312162022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments162023-06-3014174312frs-core:Non-currentFinancialInstruments162023-06-3014174312172022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments172023-06-3014174312frs-core:Non-currentFinancialInstruments172023-06-3014174312182022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments182023-06-3014174312frs-core:Non-currentFinancialInstruments182023-06-3014174312192022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments192023-06-3014174312frs-core:Non-currentFinancialInstruments192023-06-3014174312202022-06-152023-06-3014174312frs-core:CurrentFinancialInstruments202023-06-3014174312frs-core:Non-currentFinancialInstruments202023-06-3014174312dpl-frs:Item12022-06-152023-06-3014174312dpl-frs:Item12022-06-1414174312dpl-frs:Item12023-06-3014174312dpl-frs:CostSalesdpl-frs:Item12022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item12022-06-1414174312dpl-frs:CostSalesdpl-frs:Item12023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item12022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item12022-06-152023-06-3014174312dpl-frs:Item22022-06-152023-06-3014174312dpl-frs:Item22022-06-1414174312dpl-frs:Item22023-06-3014174312dpl-frs:CostSalesdpl-frs:Item22022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item22022-06-1414174312dpl-frs:CostSalesdpl-frs:Item22023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item22022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item22022-06-152023-06-3014174312dpl-frs:Item32022-06-152023-06-3014174312dpl-frs:Item32022-06-1414174312dpl-frs:Item32023-06-3014174312dpl-frs:CostSalesdpl-frs:Item32022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item32022-06-1414174312dpl-frs:CostSalesdpl-frs:Item32023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item32022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item32022-06-152023-06-3014174312dpl-frs:Item42022-06-152023-06-3014174312dpl-frs:Item42022-06-1414174312dpl-frs:Item42023-06-3014174312dpl-frs:CostSalesdpl-frs:Item42022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item42022-06-1414174312dpl-frs:CostSalesdpl-frs:Item42023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item42022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item42022-06-152023-06-3014174312dpl-frs:Item52022-06-152023-06-3014174312dpl-frs:Item52022-06-1414174312dpl-frs:Item52023-06-3014174312dpl-frs:CostSalesdpl-frs:Item52022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item52022-06-1414174312dpl-frs:CostSalesdpl-frs:Item52023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item52022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item52022-06-152023-06-3014174312dpl-frs:Item62022-06-152023-06-3014174312dpl-frs:Item62022-06-1414174312dpl-frs:Item62023-06-3014174312dpl-frs:CostSalesdpl-frs:Item62022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item62022-06-1414174312dpl-frs:CostSalesdpl-frs:Item62023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item62022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item62022-06-152023-06-3014174312dpl-frs:Item72022-06-152023-06-3014174312dpl-frs:Item72022-06-1414174312dpl-frs:Item72023-06-3014174312dpl-frs:CostSalesdpl-frs:Item72022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item72022-06-1414174312dpl-frs:CostSalesdpl-frs:Item72023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item72022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item72022-06-152023-06-3014174312dpl-frs:Item82022-06-152023-06-3014174312dpl-frs:Item82022-06-1414174312dpl-frs:Item82023-06-3014174312dpl-frs:CostSalesdpl-frs:Item82022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item82022-06-1414174312dpl-frs:CostSalesdpl-frs:Item82023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item82022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item82022-06-152023-06-3014174312dpl-frs:Item92022-06-152023-06-3014174312dpl-frs:Item92022-06-1414174312dpl-frs:Item92023-06-3014174312dpl-frs:CostSalesdpl-frs:Item92022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item92022-06-1414174312dpl-frs:CostSalesdpl-frs:Item92023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item92022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item92022-06-152023-06-3014174312dpl-frs:Item102022-06-152023-06-3014174312dpl-frs:Item102022-06-1414174312dpl-frs:Item102023-06-3014174312dpl-frs:CostSalesdpl-frs:Item102022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item102022-06-1414174312dpl-frs:CostSalesdpl-frs:Item102023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item102022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item102022-06-152023-06-3014174312dpl-frs:Item112022-06-152023-06-3014174312dpl-frs:Item112022-06-1414174312dpl-frs:Item112023-06-3014174312dpl-frs:CostSalesdpl-frs:Item112022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item112022-06-1414174312dpl-frs:CostSalesdpl-frs:Item112023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item112022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item112022-06-152023-06-3014174312dpl-frs:Item122022-06-152023-06-3014174312dpl-frs:Item122022-06-1414174312dpl-frs:Item122023-06-3014174312dpl-frs:CostSalesdpl-frs:Item122022-06-152023-06-3014174312dpl-frs:CostSalesdpl-frs:Item122022-06-1414174312dpl-frs:CostSalesdpl-frs:Item122023-06-3014174312dpl-frs:DistributionCostsdpl-frs:Item122022-06-152023-06-3014174312dpl-frs:AdministrativeExpensesdpl-frs:Item122022-06-152023-06-301417431212022-06-152023-06-3014174312frs-countries:EnglandWales2022-06-152023-06-30
Registered number: 14174312
D CH Window And Glazing Limited
Unaudited Financial Statements
For the Period 15 June 2022 to 30 June 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
D CH Window And Glazing Limited
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 14174312
30 June 2023
£
Fixed assets
1,955
Current assets
2,668
Creditors: Amounts Falling Due Within One Year
(2,157)
NET CURRENT ASSETS
511
TOTAL ASSETS LESS CURRENT LIABILITIES
2,466
NET ASSETS
2,466
CAPITAL AND RESERVES
2,466
Notes
1.General Information
D CH Window And Glazing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14174312. The registered office is 47 High Street, Moxley, Wednesbury, WS10 8RX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 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 his 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.