Acorah Software Products - Accounts Production 14.4.601 false true false true No description of principal activity 26 July 2022 31 July 2023 31 July 2023 14255921 Mr Luke Austen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14255921 2022-07-25 14255921 2023-07-31 14255921 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 2022-07-26 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 2023-07-31 14255921 frs-core:AfterOneYear 2022-07-26 2023-07-31 14255921 frs-core:BetweenOneFiveYears 2022-07-26 2023-07-31 14255921 frs-core:BetweenOneFiveYears 2023-07-31 14255921 frs-core:ComputerEquipment 2023-07-31 14255921 frs-core:ComputerEquipment 2022-07-26 2023-07-31 14255921 frs-core:ComputerEquipment 2022-07-25 14255921 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 14255921 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-26 2023-07-31 14255921 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-25 14255921 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 14255921 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-26 2023-07-31 14255921 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-25 14255921 frs-core:FurnitureFittings 2023-07-31 14255921 frs-core:FurnitureFittings 2022-07-26 2023-07-31 14255921 frs-core:FurnitureFittings 2022-07-25 14255921 frs-core:NetGoodwill 2023-07-31 14255921 frs-core:NetGoodwill 2022-07-26 2023-07-31 14255921 frs-core:NetGoodwill 2022-07-25 14255921 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 14255921 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-26 2023-07-31 14255921 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-25 14255921 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 14255921 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-26 2023-07-31 14255921 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-25 14255921 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 14255921 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-26 2023-07-31 14255921 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-25 14255921 frs-core:MoreThanFiveYears 2022-07-26 2023-07-31 14255921 frs-core:MoreThanFiveYears 2023-07-31 14255921 frs-core:MotorVehicles 2023-07-31 14255921 frs-core:MotorVehicles 2022-07-26 2023-07-31 14255921 frs-core:MotorVehicles 2022-07-25 14255921 frs-core:OtherResidualIntangibleAssets 2023-07-31 14255921 frs-core:OtherResidualIntangibleAssets 2022-07-26 2023-07-31 14255921 frs-core:OtherResidualIntangibleAssets 2022-07-25 14255921 frs-core:PlantMachinery 2023-07-31 14255921 frs-core:PlantMachinery 2022-07-26 2023-07-31 14255921 frs-core:PlantMachinery 2022-07-25 14255921 frs-core:Secured 2023-07-31 14255921 frs-core:Unsecured 2023-07-31 14255921 frs-core:WithinOneYear 2022-07-26 2023-07-31 14255921 frs-core:WithinOneYear 2023-07-31 14255921 frs-core:CapitalRedemptionReserve 2022-07-26 2023-07-31 14255921 frs-core:CapitalRedemptionReserve 2022-07-25 14255921 frs-core:CapitalRedemptionReserve 2023-07-31 14255921 frs-core:OtherReservesSubtotal 2022-07-26 2023-07-31 14255921 frs-core:OtherReservesSubtotal 2022-07-25 14255921 frs-core:OtherReservesSubtotal 2023-07-31 14255921 frs-core:RevaluationReserve 2022-07-26 2023-07-31 14255921 frs-core:RevaluationReserve 2022-07-25 14255921 frs-core:RevaluationReserve 2023-07-31 14255921 frs-core:SharePremium 2022-07-26 2023-07-31 14255921 frs-core:SharePremium 2022-07-25 14255921 frs-core:SharePremium 2023-07-31 14255921 frs-core:ShareCapital 2022-07-26 2023-07-31 14255921 frs-core:ShareCapital 2022-07-25 14255921 frs-core:ShareCapital 2023-07-31 14255921 frs-core:RetainedEarningsAccumulatedLosses 2022-07-26 2023-07-31 14255921 frs-core:RetainedEarningsAccumulatedLosses 2022-07-25 14255921 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14255921 frs-bus:HighestPaidDirector 2022-07-26 2023-07-31 14255921 frs-bus:PrivateLimitedCompanyLtd 2022-07-26 2023-07-31 14255921 frs-bus:CompanyLimitedByGuarantee 2022-07-26 2023-07-31 14255921 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-26 2023-07-31 14255921 frs-bus:FullAccounts 2022-07-26 2023-07-31 14255921 frs-bus:FilletedAccounts 2022-07-26 2023-07-31 14255921 frs-bus:Micro-entities 2022-07-26 2023-07-31 14255921 frs-bus:EntityHasNeverTraded 2022-07-26 2023-07-31 14255921 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-26 2023-07-31 14255921 frs-bus:Audited 2022-07-26 2023-07-31 14255921 frs-bus:AuditExempt-NoAccountantsReport 2022-07-26 2023-07-31 14255921 frs-bus:AuditExemptWithAccountantsReport 2022-07-26 2023-07-31 14255921 frs-bus:OrdinaryShareClass1 2022-07-26 2023-07-31 14255921 frs-bus:OrdinaryShareClass1 2022-07-25 14255921 frs-bus:OrdinaryShareClass1 2023-07-31 14255921 frs-bus:OrdinaryShareClass2 2022-07-26 2023-07-31 14255921 frs-bus:OrdinaryShareClass2 2022-07-25 14255921 frs-bus:OrdinaryShareClass2 2023-07-31 14255921 frs-bus:OrdinaryShareClass3 2022-07-26 2023-07-31 14255921 frs-bus:OrdinaryShareClass3 2022-07-25 14255921 frs-bus:OrdinaryShareClass3 2023-07-31 14255921 frs-bus:OrdinaryShareClass4 2022-07-26 2023-07-31 14255921 frs-bus:OrdinaryShareClass4 2022-07-25 14255921 frs-bus:OrdinaryShareClass4 2023-07-31 14255921 frs-bus:OrdinaryShareClass5 2022-07-26 2023-07-31 14255921 frs-bus:OrdinaryShareClass5 2022-07-25 14255921 frs-bus:OrdinaryShareClass5 2023-07-31 14255921 frs-bus:PreferenceShareClass1 2022-07-26 2023-07-31 14255921 frs-bus:PreferenceShareClass1 2022-07-25 14255921 frs-bus:PreferenceShareClass1 2023-07-31 14255921 frs-bus:PreferenceShareClass2 2022-07-26 2023-07-31 14255921 frs-bus:PreferenceShareClass2 2022-07-25 14255921 frs-bus:PreferenceShareClass2 2023-07-31 14255921 frs-bus:PreferenceShareClass3 2022-07-26 2023-07-31 14255921 frs-bus:PreferenceShareClass3 2022-07-25 14255921 frs-bus:PreferenceShareClass3 2023-07-31 14255921 frs-bus:PreferenceShareClass4 2022-07-26 2023-07-31 14255921 frs-bus:PreferenceShareClass4 2022-07-25 14255921 frs-bus:PreferenceShareClass4 2023-07-31 14255921 frs-bus:PreferenceShareClass5 2022-07-26 2023-07-31 14255921 frs-bus:PreferenceShareClass5 2022-07-25 14255921 frs-bus:PreferenceShareClass5 2023-07-31 14255921 1 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales 2022-07-25 14255921 dpl-frs:CostSales 2023-07-31 14255921 dpl-frs:DistributionCosts 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses 2022-07-26 2023-07-31 14255921 frs-bus:Director1 2022-07-26 2023-07-31 14255921 frs-bus:Director1 2022-07-25 14255921 frs-bus:Director1 2023-07-31 14255921 1 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 1 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 1 2023-07-31 14255921 2 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 2 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 2 2023-07-31 14255921 3 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 3 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 3 2023-07-31 14255921 4 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 4 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 4 2023-07-31 14255921 5 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 5 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 5 2023-07-31 14255921 6 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 6 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 6 2023-07-31 14255921 7 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 7 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 7 2023-07-31 14255921 8 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 8 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 8 2023-07-31 14255921 9 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 9 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 9 2023-07-31 14255921 10 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 10 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 10 2023-07-31 14255921 11 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 11 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 11 2023-07-31 14255921 12 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 12 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 12 2023-07-31 14255921 13 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 13 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 13 2023-07-31 14255921 14 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 14 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 14 2023-07-31 14255921 15 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 15 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 15 2023-07-31 14255921 16 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 16 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 16 2023-07-31 14255921 17 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 17 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 17 2023-07-31 14255921 18 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 18 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 18 2023-07-31 14255921 19 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 19 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 19 2023-07-31 14255921 20 2022-07-26 2023-07-31 14255921 frs-core:CurrentFinancialInstruments 20 2023-07-31 14255921 frs-core:Non-currentFinancialInstruments 20 2023-07-31 14255921 dpl-frs:Item1 2022-07-26 2023-07-31 14255921 dpl-frs:Item1 2022-07-25 14255921 dpl-frs:Item1 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item1 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item1 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-26 2023-07-31 14255921 dpl-frs:Item2 2022-07-26 2023-07-31 14255921 dpl-frs:Item2 2022-07-25 14255921 dpl-frs:Item2 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item2 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item2 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-26 2023-07-31 14255921 dpl-frs:Item3 2022-07-26 2023-07-31 14255921 dpl-frs:Item3 2022-07-25 14255921 dpl-frs:Item3 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item3 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item3 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-26 2023-07-31 14255921 dpl-frs:Item4 2022-07-26 2023-07-31 14255921 dpl-frs:Item4 2022-07-25 14255921 dpl-frs:Item4 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item4 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item4 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-26 2023-07-31 14255921 dpl-frs:Item5 2022-07-26 2023-07-31 14255921 dpl-frs:Item5 2022-07-25 14255921 dpl-frs:Item5 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item5 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item5 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-26 2023-07-31 14255921 dpl-frs:Item6 2022-07-26 2023-07-31 14255921 dpl-frs:Item6 2022-07-25 14255921 dpl-frs:Item6 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item6 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item6 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-26 2023-07-31 14255921 dpl-frs:Item7 2022-07-26 2023-07-31 14255921 dpl-frs:Item7 2022-07-25 14255921 dpl-frs:Item7 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item7 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item7 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-26 2023-07-31 14255921 dpl-frs:Item8 2022-07-26 2023-07-31 14255921 dpl-frs:Item8 2022-07-25 14255921 dpl-frs:Item8 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item8 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item8 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-26 2023-07-31 14255921 dpl-frs:Item9 2022-07-26 2023-07-31 14255921 dpl-frs:Item9 2022-07-25 14255921 dpl-frs:Item9 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item9 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item9 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-26 2023-07-31 14255921 dpl-frs:Item10 2022-07-26 2023-07-31 14255921 dpl-frs:Item10 2022-07-25 14255921 dpl-frs:Item10 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item10 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item10 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-26 2023-07-31 14255921 dpl-frs:Item11 2022-07-26 2023-07-31 14255921 dpl-frs:Item11 2022-07-25 14255921 dpl-frs:Item11 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item11 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item11 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-26 2023-07-31 14255921 dpl-frs:Item12 2022-07-26 2023-07-31 14255921 dpl-frs:Item12 2022-07-25 14255921 dpl-frs:Item12 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item12 2022-07-26 2023-07-31 14255921 dpl-frs:CostSales dpl-frs:Item12 2022-07-25 14255921 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 14255921 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-26 2023-07-31 14255921 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-26 2023-07-31 14255921 1 2022-07-26 2023-07-31 14255921 frs-countries:EnglandWales 2022-07-26 2023-07-31
Registered number: 14255921
Lta Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14255921
2023
£
Current assets 3,971
Creditors: Amounts Falling Due Within One Year (1,540 )
NET CURRENT ASSETS 2,431
TOTAL ASSETS LESS CURRENT LIABILITIES 2,431
Accruals and deferred income (720 )
NET ASSETS 1,711
CAPITAL AND RESERVES 1,711

Notes

1. General Information
Lta Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14255921 . The registered office is 12 New Broadway Tarring Rd, Worthing, West Sussex, BN11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 31 July 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 Luke Austen
Director
6th March 2024