Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 18 January 2023 31 January 2024 31 January 2024 14600555 Mr Edward James Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14600555 2023-01-17 14600555 2024-01-31 14600555 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 2023-01-18 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 2024-01-31 14600555 frs-core:AfterOneYear 2023-01-18 2024-01-31 14600555 frs-core:BetweenOneFiveYears 2023-01-18 2024-01-31 14600555 frs-core:BetweenOneFiveYears 2024-01-31 14600555 frs-core:ComputerEquipment 2024-01-31 14600555 frs-core:ComputerEquipment 2023-01-18 2024-01-31 14600555 frs-core:ComputerEquipment 2023-01-17 14600555 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 14600555 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-18 2024-01-31 14600555 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-17 14600555 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 14600555 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-18 2024-01-31 14600555 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-17 14600555 frs-core:FurnitureFittings 2024-01-31 14600555 frs-core:FurnitureFittings 2023-01-18 2024-01-31 14600555 frs-core:FurnitureFittings 2023-01-17 14600555 frs-core:NetGoodwill 2024-01-31 14600555 frs-core:NetGoodwill 2023-01-18 2024-01-31 14600555 frs-core:NetGoodwill 2023-01-17 14600555 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 14600555 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-18 2024-01-31 14600555 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-17 14600555 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-31 14600555 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-18 2024-01-31 14600555 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-17 14600555 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-01-31 14600555 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-18 2024-01-31 14600555 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-17 14600555 frs-core:MoreThanFiveYears 2023-01-18 2024-01-31 14600555 frs-core:MoreThanFiveYears 2024-01-31 14600555 frs-core:MotorVehicles 2024-01-31 14600555 frs-core:MotorVehicles 2023-01-18 2024-01-31 14600555 frs-core:MotorVehicles 2023-01-17 14600555 frs-core:OtherResidualIntangibleAssets 2024-01-31 14600555 frs-core:OtherResidualIntangibleAssets 2023-01-18 2024-01-31 14600555 frs-core:OtherResidualIntangibleAssets 2023-01-17 14600555 frs-core:PlantMachinery 2024-01-31 14600555 frs-core:PlantMachinery 2023-01-18 2024-01-31 14600555 frs-core:PlantMachinery 2023-01-17 14600555 frs-core:Secured 2024-01-31 14600555 frs-core:Unsecured 2024-01-31 14600555 frs-core:WithinOneYear 2023-01-18 2024-01-31 14600555 frs-core:WithinOneYear 2024-01-31 14600555 frs-core:CapitalRedemptionReserve 2023-01-18 2024-01-31 14600555 frs-core:CapitalRedemptionReserve 2023-01-17 14600555 frs-core:CapitalRedemptionReserve 2024-01-31 14600555 frs-core:OtherReservesSubtotal 2023-01-18 2024-01-31 14600555 frs-core:OtherReservesSubtotal 2023-01-17 14600555 frs-core:OtherReservesSubtotal 2024-01-31 14600555 frs-core:RevaluationReserve 2023-01-18 2024-01-31 14600555 frs-core:RevaluationReserve 2023-01-17 14600555 frs-core:RevaluationReserve 2024-01-31 14600555 frs-core:SharePremium 2023-01-18 2024-01-31 14600555 frs-core:SharePremium 2023-01-17 14600555 frs-core:SharePremium 2024-01-31 14600555 frs-core:ShareCapital 2023-01-18 2024-01-31 14600555 frs-core:ShareCapital 2023-01-17 14600555 frs-core:ShareCapital 2024-01-31 14600555 frs-core:RetainedEarningsAccumulatedLosses 2023-01-18 2024-01-31 14600555 frs-core:RetainedEarningsAccumulatedLosses 2023-01-17 14600555 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14600555 frs-bus:HighestPaidDirector 2023-01-18 2024-01-31 14600555 frs-bus:PrivateLimitedCompanyLtd 2023-01-18 2024-01-31 14600555 frs-bus:CompanyLimitedByGuarantee 2023-01-18 2024-01-31 14600555 frs-bus:LimitedLiabilityPartnershipLLP 2023-01-18 2024-01-31 14600555 frs-bus:FullAccounts 2023-01-18 2024-01-31 14600555 frs-bus:FilletedAccounts 2023-01-18 2024-01-31 14600555 frs-bus:Micro-entities 2023-01-18 2024-01-31 14600555 frs-bus:EntityHasNeverTraded 2023-01-18 2024-01-31 14600555 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-18 2024-01-31 14600555 frs-bus:Audited 2023-01-18 2024-01-31 14600555 frs-bus:AuditExempt-NoAccountantsReport 2023-01-18 2024-01-31 14600555 frs-bus:AuditExemptWithAccountantsReport 2023-01-18 2024-01-31 14600555 frs-bus:OrdinaryShareClass1 2023-01-18 2024-01-31 14600555 frs-bus:OrdinaryShareClass1 2023-01-17 14600555 frs-bus:OrdinaryShareClass1 2024-01-31 14600555 frs-bus:OrdinaryShareClass2 2023-01-18 2024-01-31 14600555 frs-bus:OrdinaryShareClass2 2023-01-17 14600555 frs-bus:OrdinaryShareClass2 2024-01-31 14600555 frs-bus:OrdinaryShareClass3 2023-01-18 2024-01-31 14600555 frs-bus:OrdinaryShareClass3 2023-01-17 14600555 frs-bus:OrdinaryShareClass3 2024-01-31 14600555 frs-bus:OrdinaryShareClass4 2023-01-18 2024-01-31 14600555 frs-bus:OrdinaryShareClass4 2023-01-17 14600555 frs-bus:OrdinaryShareClass4 2024-01-31 14600555 frs-bus:OrdinaryShareClass5 2023-01-18 2024-01-31 14600555 frs-bus:OrdinaryShareClass5 2023-01-17 14600555 frs-bus:OrdinaryShareClass5 2024-01-31 14600555 frs-bus:PreferenceShareClass1 2023-01-18 2024-01-31 14600555 frs-bus:PreferenceShareClass1 2023-01-17 14600555 frs-bus:PreferenceShareClass1 2024-01-31 14600555 frs-bus:PreferenceShareClass2 2023-01-18 2024-01-31 14600555 frs-bus:PreferenceShareClass2 2023-01-17 14600555 frs-bus:PreferenceShareClass2 2024-01-31 14600555 frs-bus:PreferenceShareClass3 2023-01-18 2024-01-31 14600555 frs-bus:PreferenceShareClass3 2023-01-17 14600555 frs-bus:PreferenceShareClass3 2024-01-31 14600555 frs-bus:PreferenceShareClass4 2023-01-18 2024-01-31 14600555 frs-bus:PreferenceShareClass4 2023-01-17 14600555 frs-bus:PreferenceShareClass4 2024-01-31 14600555 frs-bus:PreferenceShareClass5 2023-01-18 2024-01-31 14600555 frs-bus:PreferenceShareClass5 2023-01-17 14600555 frs-bus:PreferenceShareClass5 2024-01-31 14600555 1 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales 2023-01-17 14600555 dpl-frs:CostSales 2024-01-31 14600555 dpl-frs:DistributionCosts 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses 2023-01-18 2024-01-31 14600555 frs-bus:Director1 2023-01-18 2024-01-31 14600555 frs-bus:Director1 2023-01-17 14600555 frs-bus:Director1 2024-01-31 14600555 1 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 1 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 1 2024-01-31 14600555 2 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 2 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 2 2024-01-31 14600555 3 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 3 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 3 2024-01-31 14600555 4 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 4 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 4 2024-01-31 14600555 5 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 5 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 5 2024-01-31 14600555 6 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 6 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 6 2024-01-31 14600555 7 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 7 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 7 2024-01-31 14600555 8 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 8 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 8 2024-01-31 14600555 9 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 9 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 9 2024-01-31 14600555 10 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 10 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 10 2024-01-31 14600555 11 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 11 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 11 2024-01-31 14600555 12 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 12 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 12 2024-01-31 14600555 13 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 13 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 13 2024-01-31 14600555 14 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 14 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 14 2024-01-31 14600555 15 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 15 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 15 2024-01-31 14600555 16 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 16 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 16 2024-01-31 14600555 17 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 17 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 17 2024-01-31 14600555 18 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 18 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 18 2024-01-31 14600555 19 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 19 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 19 2024-01-31 14600555 20 2023-01-18 2024-01-31 14600555 frs-core:CurrentFinancialInstruments 20 2024-01-31 14600555 frs-core:Non-currentFinancialInstruments 20 2024-01-31 14600555 dpl-frs:Item1 2023-01-18 2024-01-31 14600555 dpl-frs:Item1 2023-01-17 14600555 dpl-frs:Item1 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item1 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item1 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item1 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-18 2024-01-31 14600555 dpl-frs:Item2 2023-01-18 2024-01-31 14600555 dpl-frs:Item2 2023-01-17 14600555 dpl-frs:Item2 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item2 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item2 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item2 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-01-18 2024-01-31 14600555 dpl-frs:Item3 2023-01-18 2024-01-31 14600555 dpl-frs:Item3 2023-01-17 14600555 dpl-frs:Item3 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item3 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item3 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item3 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item3 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-01-18 2024-01-31 14600555 dpl-frs:Item4 2023-01-18 2024-01-31 14600555 dpl-frs:Item4 2023-01-17 14600555 dpl-frs:Item4 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item4 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item4 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item4 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item4 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-18 2024-01-31 14600555 dpl-frs:Item5 2023-01-18 2024-01-31 14600555 dpl-frs:Item5 2023-01-17 14600555 dpl-frs:Item5 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item5 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item5 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item5 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-18 2024-01-31 14600555 dpl-frs:Item6 2023-01-18 2024-01-31 14600555 dpl-frs:Item6 2023-01-17 14600555 dpl-frs:Item6 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item6 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item6 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item6 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-18 2024-01-31 14600555 dpl-frs:Item7 2023-01-18 2024-01-31 14600555 dpl-frs:Item7 2023-01-17 14600555 dpl-frs:Item7 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item7 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item7 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item7 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-18 2024-01-31 14600555 dpl-frs:Item8 2023-01-18 2024-01-31 14600555 dpl-frs:Item8 2023-01-17 14600555 dpl-frs:Item8 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item8 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item8 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item8 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-18 2024-01-31 14600555 dpl-frs:Item9 2023-01-18 2024-01-31 14600555 dpl-frs:Item9 2023-01-17 14600555 dpl-frs:Item9 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item9 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item9 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item9 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-18 2024-01-31 14600555 dpl-frs:Item10 2023-01-18 2024-01-31 14600555 dpl-frs:Item10 2023-01-17 14600555 dpl-frs:Item10 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item10 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item10 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item10 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-18 2024-01-31 14600555 dpl-frs:Item11 2023-01-18 2024-01-31 14600555 dpl-frs:Item11 2023-01-17 14600555 dpl-frs:Item11 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item11 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item11 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item11 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-18 2024-01-31 14600555 dpl-frs:Item12 2023-01-18 2024-01-31 14600555 dpl-frs:Item12 2023-01-17 14600555 dpl-frs:Item12 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item12 2023-01-18 2024-01-31 14600555 dpl-frs:CostSales dpl-frs:Item12 2023-01-17 14600555 dpl-frs:CostSales dpl-frs:Item12 2024-01-31 14600555 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-18 2024-01-31 14600555 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-18 2024-01-31 14600555 1 2023-01-18 2024-01-31 14600555 frs-countries:EnglandWales 2023-01-18 2024-01-31
Registered number: 14600555
CARVEDBLOCK COMMS LIMITED
Unaudited Financial Statements
For the Period 18 January 2023 to 31 January 2024
Osome Ltd
Balance Sheet
Registered number: 14600555
31 January 2024
£
Fixed assets 1,687
Current assets 55,614
Prepayments and accrued income 1,740
Creditors: Amounts Falling Due Within One Year (25,438 )
NET CURRENT ASSETS 31,916
TOTAL ASSETS LESS CURRENT LIABILITIES 33,603
NET ASSETS 33,603
CAPITAL AND RESERVES 33,603

Notes

1. General Information
CARVEDBLOCK COMMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14600555 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 2024 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.
On behalf of the board
Mr Edward James Moore
Director
11/03/2024