Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 17 June 2022 30 June 2023 30 June 2023 SC735858 Mr Michael Sparshatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC735858 2022-06-16 SC735858 2023-06-30 SC735858 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 2022-06-17 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 2023-06-30 SC735858 frs-core:AfterOneYear 2022-06-17 2023-06-30 SC735858 frs-core:BetweenOneFiveYears 2022-06-17 2023-06-30 SC735858 frs-core:BetweenOneFiveYears 2023-06-30 SC735858 frs-core:ComputerEquipment 2023-06-30 SC735858 frs-core:ComputerEquipment 2022-06-17 2023-06-30 SC735858 frs-core:ComputerEquipment 2022-06-16 SC735858 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 SC735858 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-17 2023-06-30 SC735858 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-16 SC735858 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 SC735858 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-17 2023-06-30 SC735858 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-16 SC735858 frs-core:FurnitureFittings 2023-06-30 SC735858 frs-core:FurnitureFittings 2022-06-17 2023-06-30 SC735858 frs-core:FurnitureFittings 2022-06-16 SC735858 frs-core:NetGoodwill 2023-06-30 SC735858 frs-core:NetGoodwill 2022-06-17 2023-06-30 SC735858 frs-core:NetGoodwill 2022-06-16 SC735858 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 SC735858 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-17 2023-06-30 SC735858 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-16 SC735858 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 SC735858 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-17 2023-06-30 SC735858 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-16 SC735858 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 SC735858 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-17 2023-06-30 SC735858 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-16 SC735858 frs-core:MoreThanFiveYears 2022-06-17 2023-06-30 SC735858 frs-core:MoreThanFiveYears 2023-06-30 SC735858 frs-core:MotorVehicles 2023-06-30 SC735858 frs-core:MotorVehicles 2022-06-17 2023-06-30 SC735858 frs-core:MotorVehicles 2022-06-16 SC735858 frs-core:OtherResidualIntangibleAssets 2023-06-30 SC735858 frs-core:OtherResidualIntangibleAssets 2022-06-17 2023-06-30 SC735858 frs-core:OtherResidualIntangibleAssets 2022-06-16 SC735858 frs-core:PlantMachinery 2023-06-30 SC735858 frs-core:PlantMachinery 2022-06-17 2023-06-30 SC735858 frs-core:PlantMachinery 2022-06-16 SC735858 frs-core:Secured 2023-06-30 SC735858 frs-core:Unsecured 2023-06-30 SC735858 frs-core:WithinOneYear 2022-06-17 2023-06-30 SC735858 frs-core:WithinOneYear 2023-06-30 SC735858 frs-core:CapitalRedemptionReserve 2022-06-17 2023-06-30 SC735858 frs-core:CapitalRedemptionReserve 2022-06-16 SC735858 frs-core:CapitalRedemptionReserve 2023-06-30 SC735858 frs-core:OtherReservesSubtotal 2022-06-17 2023-06-30 SC735858 frs-core:OtherReservesSubtotal 2022-06-16 SC735858 frs-core:OtherReservesSubtotal 2023-06-30 SC735858 frs-core:RevaluationReserve 2022-06-17 2023-06-30 SC735858 frs-core:RevaluationReserve 2022-06-16 SC735858 frs-core:RevaluationReserve 2023-06-30 SC735858 frs-core:SharePremium 2022-06-17 2023-06-30 SC735858 frs-core:SharePremium 2022-06-16 SC735858 frs-core:SharePremium 2023-06-30 SC735858 frs-core:ShareCapital 2022-06-17 2023-06-30 SC735858 frs-core:ShareCapital 2022-06-16 SC735858 frs-core:ShareCapital 2023-06-30 SC735858 frs-core:RetainedEarningsAccumulatedLosses 2022-06-17 2023-06-30 SC735858 frs-core:RetainedEarningsAccumulatedLosses 2022-06-16 SC735858 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC735858 frs-bus:HighestPaidDirector 2022-06-17 2023-06-30 SC735858 frs-bus:PrivateLimitedCompanyLtd 2022-06-17 2023-06-30 SC735858 frs-bus:CompanyLimitedByGuarantee 2022-06-17 2023-06-30 SC735858 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-17 2023-06-30 SC735858 frs-bus:FullAccounts 2022-06-17 2023-06-30 SC735858 frs-bus:FilletedAccounts 2022-06-17 2023-06-30 SC735858 frs-bus:Micro-entities 2022-06-17 2023-06-30 SC735858 frs-bus:EntityHasNeverTraded 2022-06-17 2023-06-30 SC735858 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-17 2023-06-30 SC735858 frs-bus:Audited 2022-06-17 2023-06-30 SC735858 frs-bus:AuditExempt-NoAccountantsReport 2022-06-17 2023-06-30 SC735858 frs-bus:AuditExemptWithAccountantsReport 2022-06-17 2023-06-30 SC735858 frs-bus:OrdinaryShareClass1 2022-06-17 2023-06-30 SC735858 frs-bus:OrdinaryShareClass1 2022-06-16 SC735858 frs-bus:OrdinaryShareClass1 2023-06-30 SC735858 frs-bus:OrdinaryShareClass2 2022-06-17 2023-06-30 SC735858 frs-bus:OrdinaryShareClass2 2022-06-16 SC735858 frs-bus:OrdinaryShareClass2 2023-06-30 SC735858 frs-bus:OrdinaryShareClass3 2022-06-17 2023-06-30 SC735858 frs-bus:OrdinaryShareClass3 2022-06-16 SC735858 frs-bus:OrdinaryShareClass3 2023-06-30 SC735858 frs-bus:OrdinaryShareClass4 2022-06-17 2023-06-30 SC735858 frs-bus:OrdinaryShareClass4 2022-06-16 SC735858 frs-bus:OrdinaryShareClass4 2023-06-30 SC735858 frs-bus:OrdinaryShareClass5 2022-06-17 2023-06-30 SC735858 frs-bus:OrdinaryShareClass5 2022-06-16 SC735858 frs-bus:OrdinaryShareClass5 2023-06-30 SC735858 frs-bus:PreferenceShareClass1 2022-06-17 2023-06-30 SC735858 frs-bus:PreferenceShareClass1 2022-06-16 SC735858 frs-bus:PreferenceShareClass1 2023-06-30 SC735858 frs-bus:PreferenceShareClass2 2022-06-17 2023-06-30 SC735858 frs-bus:PreferenceShareClass2 2022-06-16 SC735858 frs-bus:PreferenceShareClass2 2023-06-30 SC735858 frs-bus:PreferenceShareClass3 2022-06-17 2023-06-30 SC735858 frs-bus:PreferenceShareClass3 2022-06-16 SC735858 frs-bus:PreferenceShareClass3 2023-06-30 SC735858 frs-bus:PreferenceShareClass4 2022-06-17 2023-06-30 SC735858 frs-bus:PreferenceShareClass4 2022-06-16 SC735858 frs-bus:PreferenceShareClass4 2023-06-30 SC735858 frs-bus:PreferenceShareClass5 2022-06-17 2023-06-30 SC735858 frs-bus:PreferenceShareClass5 2022-06-16 SC735858 frs-bus:PreferenceShareClass5 2023-06-30 SC735858 1 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales 2022-06-16 SC735858 dpl-frs:CostSales 2023-06-30 SC735858 dpl-frs:DistributionCosts 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses 2022-06-17 2023-06-30 SC735858 frs-bus:Director1 2022-06-17 2023-06-30 SC735858 frs-bus:Director1 2022-06-16 SC735858 frs-bus:Director1 2023-06-30 SC735858 1 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 1 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 1 2023-06-30 SC735858 2 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 2 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 2 2023-06-30 SC735858 3 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 3 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 3 2023-06-30 SC735858 4 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 4 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 4 2023-06-30 SC735858 5 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 5 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 5 2023-06-30 SC735858 6 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 6 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 6 2023-06-30 SC735858 7 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 7 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 7 2023-06-30 SC735858 8 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 8 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 8 2023-06-30 SC735858 9 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 9 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 9 2023-06-30 SC735858 10 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 10 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 10 2023-06-30 SC735858 11 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 11 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 11 2023-06-30 SC735858 12 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 12 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 12 2023-06-30 SC735858 13 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 13 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 13 2023-06-30 SC735858 14 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 14 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 14 2023-06-30 SC735858 15 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 15 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 15 2023-06-30 SC735858 16 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 16 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 16 2023-06-30 SC735858 17 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 17 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 17 2023-06-30 SC735858 18 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 18 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 18 2023-06-30 SC735858 19 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 19 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 19 2023-06-30 SC735858 20 2022-06-17 2023-06-30 SC735858 frs-core:CurrentFinancialInstruments 20 2023-06-30 SC735858 frs-core:Non-currentFinancialInstruments 20 2023-06-30 SC735858 dpl-frs:Item1 2022-06-17 2023-06-30 SC735858 dpl-frs:Item1 2022-06-16 SC735858 dpl-frs:Item1 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item1 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item1 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-17 2023-06-30 SC735858 dpl-frs:Item2 2022-06-17 2023-06-30 SC735858 dpl-frs:Item2 2022-06-16 SC735858 dpl-frs:Item2 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item2 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item2 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-17 2023-06-30 SC735858 dpl-frs:Item3 2022-06-17 2023-06-30 SC735858 dpl-frs:Item3 2022-06-16 SC735858 dpl-frs:Item3 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item3 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item3 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-17 2023-06-30 SC735858 dpl-frs:Item4 2022-06-17 2023-06-30 SC735858 dpl-frs:Item4 2022-06-16 SC735858 dpl-frs:Item4 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item4 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item4 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-17 2023-06-30 SC735858 dpl-frs:Item5 2022-06-17 2023-06-30 SC735858 dpl-frs:Item5 2022-06-16 SC735858 dpl-frs:Item5 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item5 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item5 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-17 2023-06-30 SC735858 dpl-frs:Item6 2022-06-17 2023-06-30 SC735858 dpl-frs:Item6 2022-06-16 SC735858 dpl-frs:Item6 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item6 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item6 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-17 2023-06-30 SC735858 dpl-frs:Item7 2022-06-17 2023-06-30 SC735858 dpl-frs:Item7 2022-06-16 SC735858 dpl-frs:Item7 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item7 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item7 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-17 2023-06-30 SC735858 dpl-frs:Item8 2022-06-17 2023-06-30 SC735858 dpl-frs:Item8 2022-06-16 SC735858 dpl-frs:Item8 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item8 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item8 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-17 2023-06-30 SC735858 dpl-frs:Item9 2022-06-17 2023-06-30 SC735858 dpl-frs:Item9 2022-06-16 SC735858 dpl-frs:Item9 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item9 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item9 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-17 2023-06-30 SC735858 dpl-frs:Item10 2022-06-17 2023-06-30 SC735858 dpl-frs:Item10 2022-06-16 SC735858 dpl-frs:Item10 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item10 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item10 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-17 2023-06-30 SC735858 dpl-frs:Item11 2022-06-17 2023-06-30 SC735858 dpl-frs:Item11 2022-06-16 SC735858 dpl-frs:Item11 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item11 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item11 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-17 2023-06-30 SC735858 dpl-frs:Item12 2022-06-17 2023-06-30 SC735858 dpl-frs:Item12 2022-06-16 SC735858 dpl-frs:Item12 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item12 2022-06-17 2023-06-30 SC735858 dpl-frs:CostSales dpl-frs:Item12 2022-06-16 SC735858 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 SC735858 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-17 2023-06-30 SC735858 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-17 2023-06-30 SC735858 1 2022-06-17 2023-06-30 SC735858 frs-countries:Scotland 2022-06-17 2023-06-30
Registered number: SC735858
Macotob Solutions Ltd
Unaudited Financial Statements
For the Period 17 June 2022 to 30 June 2023
ARCATA
Chartered Accountants
Hudson House
8 Albany Street
Edinburgh
EH1 3QB
Balance Sheet
Registered number: SC735858
30 June 2023
£
Fixed assets 1,003
Current assets 60,684
Creditors: Amounts Falling Due Within One Year (32,577 )
NET CURRENT ASSETS 28,107
TOTAL ASSETS LESS CURRENT LIABILITIES 29,110
NET ASSETS 29,110
CAPITAL AND RESERVES 29,110

Notes

1. General Information
Macotob Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC735858 . The registered office is 7 Saint Davids Grove, Dalkeith, EH22 3FG.
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.
On behalf of the board
Mr Michael Sparshatt
Director
06/03/2024