Acorah Software Products - Accounts Production 14.3.500 false true false true No description of principal activity 3 April 2023 31 December 2023 31 December 2023 14775924 Mr Andrew Hilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14775924 2023-04-02 14775924 2023-12-31 14775924 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 2023-04-03 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 2023-12-31 14775924 frs-core:AfterOneYear 2023-04-03 2023-12-31 14775924 frs-core:BetweenOneFiveYears 2023-04-03 2023-12-31 14775924 frs-core:BetweenOneFiveYears 2023-12-31 14775924 frs-core:ComputerEquipment 2023-12-31 14775924 frs-core:ComputerEquipment 2023-04-03 2023-12-31 14775924 frs-core:ComputerEquipment 2023-04-02 14775924 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 14775924 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-03 2023-12-31 14775924 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-02 14775924 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 14775924 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-03 2023-12-31 14775924 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-02 14775924 frs-core:FurnitureFittings 2023-12-31 14775924 frs-core:FurnitureFittings 2023-04-03 2023-12-31 14775924 frs-core:FurnitureFittings 2023-04-02 14775924 frs-core:NetGoodwill 2023-12-31 14775924 frs-core:NetGoodwill 2023-04-03 2023-12-31 14775924 frs-core:NetGoodwill 2023-04-02 14775924 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 14775924 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-03 2023-12-31 14775924 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-02 14775924 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 14775924 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-03 2023-12-31 14775924 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-02 14775924 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 14775924 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-03 2023-12-31 14775924 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-02 14775924 frs-core:MoreThanFiveYears 2023-04-03 2023-12-31 14775924 frs-core:MoreThanFiveYears 2023-12-31 14775924 frs-core:MotorVehicles 2023-12-31 14775924 frs-core:MotorVehicles 2023-04-03 2023-12-31 14775924 frs-core:MotorVehicles 2023-04-02 14775924 frs-core:OtherResidualIntangibleAssets 2023-12-31 14775924 frs-core:OtherResidualIntangibleAssets 2023-04-03 2023-12-31 14775924 frs-core:OtherResidualIntangibleAssets 2023-04-02 14775924 frs-core:PlantMachinery 2023-12-31 14775924 frs-core:PlantMachinery 2023-04-03 2023-12-31 14775924 frs-core:PlantMachinery 2023-04-02 14775924 frs-core:Secured 2023-12-31 14775924 frs-core:Unsecured 2023-12-31 14775924 frs-core:WithinOneYear 2023-04-03 2023-12-31 14775924 frs-core:WithinOneYear 2023-12-31 14775924 frs-core:CapitalRedemptionReserve 2023-04-03 2023-12-31 14775924 frs-core:CapitalRedemptionReserve 2023-04-02 14775924 frs-core:CapitalRedemptionReserve 2023-12-31 14775924 frs-core:OtherReservesSubtotal 2023-04-03 2023-12-31 14775924 frs-core:OtherReservesSubtotal 2023-04-02 14775924 frs-core:OtherReservesSubtotal 2023-12-31 14775924 frs-core:RevaluationReserve 2023-04-03 2023-12-31 14775924 frs-core:RevaluationReserve 2023-04-02 14775924 frs-core:RevaluationReserve 2023-12-31 14775924 frs-core:SharePremium 2023-04-03 2023-12-31 14775924 frs-core:SharePremium 2023-04-02 14775924 frs-core:SharePremium 2023-12-31 14775924 frs-core:ShareCapital 2023-04-03 2023-12-31 14775924 frs-core:ShareCapital 2023-04-02 14775924 frs-core:ShareCapital 2023-12-31 14775924 frs-core:RetainedEarningsAccumulatedLosses 2023-04-03 2023-12-31 14775924 frs-core:RetainedEarningsAccumulatedLosses 2023-04-02 14775924 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14775924 frs-bus:HighestPaidDirector 2023-04-03 2023-12-31 14775924 frs-bus:PrivateLimitedCompanyLtd 2023-04-03 2023-12-31 14775924 frs-bus:CompanyLimitedByGuarantee 2023-04-03 2023-12-31 14775924 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-03 2023-12-31 14775924 frs-bus:FullAccounts 2023-04-03 2023-12-31 14775924 frs-bus:FilletedAccounts 2023-04-03 2023-12-31 14775924 frs-bus:Micro-entities 2023-04-03 2023-12-31 14775924 frs-bus:EntityHasNeverTraded 2023-04-03 2023-12-31 14775924 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-03 2023-12-31 14775924 frs-bus:Audited 2023-04-03 2023-12-31 14775924 frs-bus:AuditExempt-NoAccountantsReport 2023-04-03 2023-12-31 14775924 frs-bus:AuditExemptWithAccountantsReport 2023-04-03 2023-12-31 14775924 frs-bus:OrdinaryShareClass1 2023-04-03 2023-12-31 14775924 frs-bus:OrdinaryShareClass1 2023-04-02 14775924 frs-bus:OrdinaryShareClass1 2023-12-31 14775924 frs-bus:OrdinaryShareClass2 2023-04-03 2023-12-31 14775924 frs-bus:OrdinaryShareClass2 2023-04-02 14775924 frs-bus:OrdinaryShareClass2 2023-12-31 14775924 frs-bus:OrdinaryShareClass3 2023-04-03 2023-12-31 14775924 frs-bus:OrdinaryShareClass3 2023-04-02 14775924 frs-bus:OrdinaryShareClass3 2023-12-31 14775924 frs-bus:OrdinaryShareClass4 2023-04-03 2023-12-31 14775924 frs-bus:OrdinaryShareClass4 2023-04-02 14775924 frs-bus:OrdinaryShareClass4 2023-12-31 14775924 frs-bus:OrdinaryShareClass5 2023-04-03 2023-12-31 14775924 frs-bus:OrdinaryShareClass5 2023-04-02 14775924 frs-bus:OrdinaryShareClass5 2023-12-31 14775924 frs-bus:PreferenceShareClass1 2023-04-03 2023-12-31 14775924 frs-bus:PreferenceShareClass1 2023-04-02 14775924 frs-bus:PreferenceShareClass1 2023-12-31 14775924 frs-bus:PreferenceShareClass2 2023-04-03 2023-12-31 14775924 frs-bus:PreferenceShareClass2 2023-04-02 14775924 frs-bus:PreferenceShareClass2 2023-12-31 14775924 frs-bus:PreferenceShareClass3 2023-04-03 2023-12-31 14775924 frs-bus:PreferenceShareClass3 2023-04-02 14775924 frs-bus:PreferenceShareClass3 2023-12-31 14775924 frs-bus:PreferenceShareClass4 2023-04-03 2023-12-31 14775924 frs-bus:PreferenceShareClass4 2023-04-02 14775924 frs-bus:PreferenceShareClass4 2023-12-31 14775924 frs-bus:PreferenceShareClass5 2023-04-03 2023-12-31 14775924 frs-bus:PreferenceShareClass5 2023-04-02 14775924 frs-bus:PreferenceShareClass5 2023-12-31 14775924 1 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales 2023-04-02 14775924 dpl-frs:CostSales 2023-12-31 14775924 dpl-frs:DistributionCosts 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses 2023-04-03 2023-12-31 14775924 frs-bus:Director1 2023-04-03 2023-12-31 14775924 frs-bus:Director1 2023-04-02 14775924 frs-bus:Director1 2023-12-31 14775924 1 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 1 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 1 2023-12-31 14775924 2 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 2 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 2 2023-12-31 14775924 3 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 3 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 3 2023-12-31 14775924 4 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 4 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 4 2023-12-31 14775924 5 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 5 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 5 2023-12-31 14775924 6 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 6 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 6 2023-12-31 14775924 7 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 7 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 7 2023-12-31 14775924 8 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 8 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 8 2023-12-31 14775924 9 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 9 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 9 2023-12-31 14775924 10 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 10 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 10 2023-12-31 14775924 11 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 11 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 11 2023-12-31 14775924 12 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 12 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 12 2023-12-31 14775924 13 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 13 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 13 2023-12-31 14775924 14 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 14 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 14 2023-12-31 14775924 15 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 15 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 15 2023-12-31 14775924 16 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 16 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 16 2023-12-31 14775924 17 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 17 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 17 2023-12-31 14775924 18 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 18 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 18 2023-12-31 14775924 19 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 19 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 19 2023-12-31 14775924 20 2023-04-03 2023-12-31 14775924 frs-core:CurrentFinancialInstruments 20 2023-12-31 14775924 frs-core:Non-currentFinancialInstruments 20 2023-12-31 14775924 dpl-frs:Item1 2023-04-03 2023-12-31 14775924 dpl-frs:Item1 2023-04-02 14775924 dpl-frs:Item1 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item1 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item1 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item1 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-04-03 2023-12-31 14775924 dpl-frs:Item2 2023-04-03 2023-12-31 14775924 dpl-frs:Item2 2023-04-02 14775924 dpl-frs:Item2 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item2 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item2 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item2 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-04-03 2023-12-31 14775924 dpl-frs:Item3 2023-04-03 2023-12-31 14775924 dpl-frs:Item3 2023-04-02 14775924 dpl-frs:Item3 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item3 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item3 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item3 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-04-03 2023-12-31 14775924 dpl-frs:Item4 2023-04-03 2023-12-31 14775924 dpl-frs:Item4 2023-04-02 14775924 dpl-frs:Item4 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item4 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item4 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item4 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-04-03 2023-12-31 14775924 dpl-frs:Item5 2023-04-03 2023-12-31 14775924 dpl-frs:Item5 2023-04-02 14775924 dpl-frs:Item5 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item5 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item5 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item5 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-04-03 2023-12-31 14775924 dpl-frs:Item6 2023-04-03 2023-12-31 14775924 dpl-frs:Item6 2023-04-02 14775924 dpl-frs:Item6 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item6 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item6 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item6 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-04-03 2023-12-31 14775924 dpl-frs:Item7 2023-04-03 2023-12-31 14775924 dpl-frs:Item7 2023-04-02 14775924 dpl-frs:Item7 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item7 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item7 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item7 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-04-03 2023-12-31 14775924 dpl-frs:Item8 2023-04-03 2023-12-31 14775924 dpl-frs:Item8 2023-04-02 14775924 dpl-frs:Item8 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item8 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item8 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item8 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-04-03 2023-12-31 14775924 dpl-frs:Item9 2023-04-03 2023-12-31 14775924 dpl-frs:Item9 2023-04-02 14775924 dpl-frs:Item9 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item9 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item9 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item9 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-04-03 2023-12-31 14775924 dpl-frs:Item10 2023-04-03 2023-12-31 14775924 dpl-frs:Item10 2023-04-02 14775924 dpl-frs:Item10 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item10 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item10 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item10 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-04-03 2023-12-31 14775924 dpl-frs:Item11 2023-04-03 2023-12-31 14775924 dpl-frs:Item11 2023-04-02 14775924 dpl-frs:Item11 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item11 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item11 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item11 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-04-03 2023-12-31 14775924 dpl-frs:Item12 2023-04-03 2023-12-31 14775924 dpl-frs:Item12 2023-04-02 14775924 dpl-frs:Item12 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item12 2023-04-03 2023-12-31 14775924 dpl-frs:CostSales dpl-frs:Item12 2023-04-02 14775924 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 14775924 dpl-frs:DistributionCosts dpl-frs:Item12 2023-04-03 2023-12-31 14775924 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-04-03 2023-12-31 14775924 1 2023-04-03 2023-12-31 14775924 frs-countries:EnglandWales 2023-04-03 2023-12-31
Registered number: 14775924
McGoooo Software Ltd
Unaudited Financial Statements
For the Period 3 April 2023 to 31 December 2023
Balance Sheet
Registered number: 14775924
31 December 2023
£
Current assets 11,406
Creditors: Amounts Falling Due Within One Year (4,728 )
NET CURRENT ASSETS 6,678
TOTAL ASSETS LESS CURRENT LIABILITIES 6,678
Accruals and deferred income (148 )
NET ASSETS 6,530
CAPITAL AND RESERVES 6,530

Notes

1. General Information
McGoooo Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14775924 . The registered office is 19 Markmanor Avenue, London, E17 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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 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 Andrew Hilton
Director
13/03/2024