Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 19 December 2022 31 December 2023 31 December 2023 14548601 Mrs Sarah Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14548601 2022-12-18 14548601 2023-12-31 14548601 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 2022-12-19 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 2023-12-31 14548601 frs-core:AfterOneYear 2022-12-19 2023-12-31 14548601 frs-core:BetweenOneFiveYears 2022-12-19 2023-12-31 14548601 frs-core:BetweenOneFiveYears 2023-12-31 14548601 frs-core:ComputerEquipment 2023-12-31 14548601 frs-core:ComputerEquipment 2022-12-19 2023-12-31 14548601 frs-core:ComputerEquipment 2022-12-18 14548601 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 14548601 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-19 2023-12-31 14548601 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-18 14548601 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 14548601 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-19 2023-12-31 14548601 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-18 14548601 frs-core:FurnitureFittings 2023-12-31 14548601 frs-core:FurnitureFittings 2022-12-19 2023-12-31 14548601 frs-core:FurnitureFittings 2022-12-18 14548601 frs-core:NetGoodwill 2023-12-31 14548601 frs-core:NetGoodwill 2022-12-19 2023-12-31 14548601 frs-core:NetGoodwill 2022-12-18 14548601 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 14548601 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-19 2023-12-31 14548601 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-18 14548601 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 14548601 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-19 2023-12-31 14548601 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-18 14548601 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 14548601 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-19 2023-12-31 14548601 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-18 14548601 frs-core:MoreThanFiveYears 2022-12-19 2023-12-31 14548601 frs-core:MoreThanFiveYears 2023-12-31 14548601 frs-core:MotorVehicles 2023-12-31 14548601 frs-core:MotorVehicles 2022-12-19 2023-12-31 14548601 frs-core:MotorVehicles 2022-12-18 14548601 frs-core:OtherResidualIntangibleAssets 2023-12-31 14548601 frs-core:OtherResidualIntangibleAssets 2022-12-19 2023-12-31 14548601 frs-core:OtherResidualIntangibleAssets 2022-12-18 14548601 frs-core:PlantMachinery 2023-12-31 14548601 frs-core:PlantMachinery 2022-12-19 2023-12-31 14548601 frs-core:PlantMachinery 2022-12-18 14548601 frs-core:Secured 2023-12-31 14548601 frs-core:Unsecured 2023-12-31 14548601 frs-core:WithinOneYear 2022-12-19 2023-12-31 14548601 frs-core:WithinOneYear 2023-12-31 14548601 frs-core:CapitalRedemptionReserve 2022-12-19 2023-12-31 14548601 frs-core:CapitalRedemptionReserve 2022-12-18 14548601 frs-core:CapitalRedemptionReserve 2023-12-31 14548601 frs-core:OtherReservesSubtotal 2022-12-19 2023-12-31 14548601 frs-core:OtherReservesSubtotal 2022-12-18 14548601 frs-core:OtherReservesSubtotal 2023-12-31 14548601 frs-core:RevaluationReserve 2022-12-19 2023-12-31 14548601 frs-core:RevaluationReserve 2022-12-18 14548601 frs-core:RevaluationReserve 2023-12-31 14548601 frs-core:SharePremium 2022-12-19 2023-12-31 14548601 frs-core:SharePremium 2022-12-18 14548601 frs-core:SharePremium 2023-12-31 14548601 frs-core:ShareCapital 2022-12-19 2023-12-31 14548601 frs-core:ShareCapital 2022-12-18 14548601 frs-core:ShareCapital 2023-12-31 14548601 frs-core:RetainedEarningsAccumulatedLosses 2022-12-19 2023-12-31 14548601 frs-core:RetainedEarningsAccumulatedLosses 2022-12-18 14548601 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14548601 frs-bus:HighestPaidDirector 2022-12-19 2023-12-31 14548601 frs-bus:PrivateLimitedCompanyLtd 2022-12-19 2023-12-31 14548601 frs-bus:CompanyLimitedByGuarantee 2022-12-19 2023-12-31 14548601 frs-bus:LimitedLiabilityPartnershipLLP 2022-12-19 2023-12-31 14548601 frs-bus:FullAccounts 2022-12-19 2023-12-31 14548601 frs-bus:FilletedAccounts 2022-12-19 2023-12-31 14548601 frs-bus:Micro-entities 2022-12-19 2023-12-31 14548601 frs-bus:EntityHasNeverTraded 2022-12-19 2023-12-31 14548601 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-19 2023-12-31 14548601 frs-bus:Audited 2022-12-19 2023-12-31 14548601 frs-bus:AuditExempt-NoAccountantsReport 2022-12-19 2023-12-31 14548601 frs-bus:AuditExemptWithAccountantsReport 2022-12-19 2023-12-31 14548601 frs-bus:OrdinaryShareClass1 2022-12-19 2023-12-31 14548601 frs-bus:OrdinaryShareClass1 2022-12-18 14548601 frs-bus:OrdinaryShareClass1 2023-12-31 14548601 frs-bus:OrdinaryShareClass2 2022-12-19 2023-12-31 14548601 frs-bus:OrdinaryShareClass2 2022-12-18 14548601 frs-bus:OrdinaryShareClass2 2023-12-31 14548601 frs-bus:OrdinaryShareClass3 2022-12-19 2023-12-31 14548601 frs-bus:OrdinaryShareClass3 2022-12-18 14548601 frs-bus:OrdinaryShareClass3 2023-12-31 14548601 frs-bus:OrdinaryShareClass4 2022-12-19 2023-12-31 14548601 frs-bus:OrdinaryShareClass4 2022-12-18 14548601 frs-bus:OrdinaryShareClass4 2023-12-31 14548601 frs-bus:OrdinaryShareClass5 2022-12-19 2023-12-31 14548601 frs-bus:OrdinaryShareClass5 2022-12-18 14548601 frs-bus:OrdinaryShareClass5 2023-12-31 14548601 frs-bus:PreferenceShareClass1 2022-12-19 2023-12-31 14548601 frs-bus:PreferenceShareClass1 2022-12-18 14548601 frs-bus:PreferenceShareClass1 2023-12-31 14548601 frs-bus:PreferenceShareClass2 2022-12-19 2023-12-31 14548601 frs-bus:PreferenceShareClass2 2022-12-18 14548601 frs-bus:PreferenceShareClass2 2023-12-31 14548601 frs-bus:PreferenceShareClass3 2022-12-19 2023-12-31 14548601 frs-bus:PreferenceShareClass3 2022-12-18 14548601 frs-bus:PreferenceShareClass3 2023-12-31 14548601 frs-bus:PreferenceShareClass4 2022-12-19 2023-12-31 14548601 frs-bus:PreferenceShareClass4 2022-12-18 14548601 frs-bus:PreferenceShareClass4 2023-12-31 14548601 frs-bus:PreferenceShareClass5 2022-12-19 2023-12-31 14548601 frs-bus:PreferenceShareClass5 2022-12-18 14548601 frs-bus:PreferenceShareClass5 2023-12-31 14548601 1 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales 2022-12-18 14548601 dpl-frs:CostSales 2023-12-31 14548601 dpl-frs:DistributionCosts 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses 2022-12-19 2023-12-31 14548601 frs-bus:Director1 2022-12-19 2023-12-31 14548601 frs-bus:Director1 2022-12-18 14548601 frs-bus:Director1 2023-12-31 14548601 1 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 1 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 1 2023-12-31 14548601 2 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 2 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 2 2023-12-31 14548601 3 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 3 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 3 2023-12-31 14548601 4 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 4 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 4 2023-12-31 14548601 5 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 5 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 5 2023-12-31 14548601 6 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 6 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 6 2023-12-31 14548601 7 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 7 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 7 2023-12-31 14548601 8 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 8 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 8 2023-12-31 14548601 9 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 9 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 9 2023-12-31 14548601 10 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 10 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 10 2023-12-31 14548601 11 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 11 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 11 2023-12-31 14548601 12 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 12 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 12 2023-12-31 14548601 13 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 13 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 13 2023-12-31 14548601 14 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 14 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 14 2023-12-31 14548601 15 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 15 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 15 2023-12-31 14548601 16 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 16 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 16 2023-12-31 14548601 17 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 17 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 17 2023-12-31 14548601 18 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 18 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 18 2023-12-31 14548601 19 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 19 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 19 2023-12-31 14548601 20 2022-12-19 2023-12-31 14548601 frs-core:CurrentFinancialInstruments 20 2023-12-31 14548601 frs-core:Non-currentFinancialInstruments 20 2023-12-31 14548601 dpl-frs:Item1 2022-12-19 2023-12-31 14548601 dpl-frs:Item1 2022-12-18 14548601 dpl-frs:Item1 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item1 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item1 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item1 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-12-19 2023-12-31 14548601 dpl-frs:Item2 2022-12-19 2023-12-31 14548601 dpl-frs:Item2 2022-12-18 14548601 dpl-frs:Item2 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item2 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item2 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item2 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-12-19 2023-12-31 14548601 dpl-frs:Item3 2022-12-19 2023-12-31 14548601 dpl-frs:Item3 2022-12-18 14548601 dpl-frs:Item3 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item3 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item3 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item3 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-12-19 2023-12-31 14548601 dpl-frs:Item4 2022-12-19 2023-12-31 14548601 dpl-frs:Item4 2022-12-18 14548601 dpl-frs:Item4 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item4 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item4 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item4 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-12-19 2023-12-31 14548601 dpl-frs:Item5 2022-12-19 2023-12-31 14548601 dpl-frs:Item5 2022-12-18 14548601 dpl-frs:Item5 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item5 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item5 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item5 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-12-19 2023-12-31 14548601 dpl-frs:Item6 2022-12-19 2023-12-31 14548601 dpl-frs:Item6 2022-12-18 14548601 dpl-frs:Item6 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item6 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item6 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item6 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-12-19 2023-12-31 14548601 dpl-frs:Item7 2022-12-19 2023-12-31 14548601 dpl-frs:Item7 2022-12-18 14548601 dpl-frs:Item7 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item7 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item7 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item7 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-12-19 2023-12-31 14548601 dpl-frs:Item8 2022-12-19 2023-12-31 14548601 dpl-frs:Item8 2022-12-18 14548601 dpl-frs:Item8 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item8 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item8 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item8 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-12-19 2023-12-31 14548601 dpl-frs:Item9 2022-12-19 2023-12-31 14548601 dpl-frs:Item9 2022-12-18 14548601 dpl-frs:Item9 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item9 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item9 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item9 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-12-19 2023-12-31 14548601 dpl-frs:Item10 2022-12-19 2023-12-31 14548601 dpl-frs:Item10 2022-12-18 14548601 dpl-frs:Item10 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item10 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item10 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item10 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-12-19 2023-12-31 14548601 dpl-frs:Item11 2022-12-19 2023-12-31 14548601 dpl-frs:Item11 2022-12-18 14548601 dpl-frs:Item11 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item11 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item11 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item11 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-12-19 2023-12-31 14548601 dpl-frs:Item12 2022-12-19 2023-12-31 14548601 dpl-frs:Item12 2022-12-18 14548601 dpl-frs:Item12 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item12 2022-12-19 2023-12-31 14548601 dpl-frs:CostSales dpl-frs:Item12 2022-12-18 14548601 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 14548601 dpl-frs:DistributionCosts dpl-frs:Item12 2022-12-19 2023-12-31 14548601 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-12-19 2023-12-31 14548601 1 2022-12-19 2023-12-31 14548601 frs-countries:EnglandWales 2022-12-19 2023-12-31
Registered number: 14548601
Duraserve Ltd
Unaudited Financial Statements
For the Period 19 December 2022 to 31 December 2023
Main Office
Balance Sheet
Registered number: 14548601
31 December 2023
£
Fixed assets 205
Current assets 23,976
Creditors: Amounts Falling Due Within One Year (7,025 )
NET CURRENT ASSETS 16,951
TOTAL ASSETS LESS CURRENT LIABILITIES 17,156
NET ASSETS 17,156
CAPITAL AND RESERVES 17,156

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans owed to directors: £1,496
The above loan is unsecured, interest free and repayable on demand.
3. The Ultimate Controlling Party
The ultimate controlling party is the director.
4. General Information
Duraserve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14548601 . The registered office is 1-3 Moss Grove, Kingswinford, West Midlands, DY6 9HS.
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Sarah Spencer
Director
01/03/2024