Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 7 September 2022 30 September 2023 30 September 2023 14341070 Mr Joshua Spokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14341070 2022-09-06 14341070 2023-09-30 14341070 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 2022-09-07 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 2023-09-30 14341070 frs-core:AfterOneYear 2022-09-07 2023-09-30 14341070 frs-core:BetweenOneFiveYears 2022-09-07 2023-09-30 14341070 frs-core:BetweenOneFiveYears 2023-09-30 14341070 frs-core:ComputerEquipment 2023-09-30 14341070 frs-core:ComputerEquipment 2022-09-07 2023-09-30 14341070 frs-core:ComputerEquipment 2022-09-06 14341070 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-30 14341070 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-07 2023-09-30 14341070 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-06 14341070 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-30 14341070 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-07 2023-09-30 14341070 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-06 14341070 frs-core:FurnitureFittings 2023-09-30 14341070 frs-core:FurnitureFittings 2022-09-07 2023-09-30 14341070 frs-core:FurnitureFittings 2022-09-06 14341070 frs-core:NetGoodwill 2023-09-30 14341070 frs-core:NetGoodwill 2022-09-07 2023-09-30 14341070 frs-core:NetGoodwill 2022-09-06 14341070 frs-core:InvestmentPropertyIncludedWithinPPE 2023-09-30 14341070 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-07 2023-09-30 14341070 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-06 14341070 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-30 14341070 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-09-07 2023-09-30 14341070 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-09-06 14341070 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-09-30 14341070 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-09-07 2023-09-30 14341070 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-09-06 14341070 frs-core:MoreThanFiveYears 2022-09-07 2023-09-30 14341070 frs-core:MoreThanFiveYears 2023-09-30 14341070 frs-core:MotorVehicles 2023-09-30 14341070 frs-core:MotorVehicles 2022-09-07 2023-09-30 14341070 frs-core:MotorVehicles 2022-09-06 14341070 frs-core:OtherResidualIntangibleAssets 2023-09-30 14341070 frs-core:OtherResidualIntangibleAssets 2022-09-07 2023-09-30 14341070 frs-core:OtherResidualIntangibleAssets 2022-09-06 14341070 frs-core:PlantMachinery 2023-09-30 14341070 frs-core:PlantMachinery 2022-09-07 2023-09-30 14341070 frs-core:PlantMachinery 2022-09-06 14341070 frs-core:Secured 2023-09-30 14341070 frs-core:Unsecured 2023-09-30 14341070 frs-core:WithinOneYear 2022-09-07 2023-09-30 14341070 frs-core:WithinOneYear 2023-09-30 14341070 frs-core:CapitalRedemptionReserve 2022-09-07 2023-09-30 14341070 frs-core:CapitalRedemptionReserve 2022-09-06 14341070 frs-core:CapitalRedemptionReserve 2023-09-30 14341070 frs-core:OtherReservesSubtotal 2022-09-07 2023-09-30 14341070 frs-core:OtherReservesSubtotal 2022-09-06 14341070 frs-core:OtherReservesSubtotal 2023-09-30 14341070 frs-core:RevaluationReserve 2022-09-07 2023-09-30 14341070 frs-core:RevaluationReserve 2022-09-06 14341070 frs-core:RevaluationReserve 2023-09-30 14341070 frs-core:SharePremium 2022-09-07 2023-09-30 14341070 frs-core:SharePremium 2022-09-06 14341070 frs-core:SharePremium 2023-09-30 14341070 frs-core:ShareCapital 2022-09-07 2023-09-30 14341070 frs-core:ShareCapital 2022-09-06 14341070 frs-core:ShareCapital 2023-09-30 14341070 frs-core:RetainedEarningsAccumulatedLosses 2022-09-07 2023-09-30 14341070 frs-core:RetainedEarningsAccumulatedLosses 2022-09-06 14341070 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 14341070 frs-bus:HighestPaidDirector 2022-09-07 2023-09-30 14341070 frs-bus:PrivateLimitedCompanyLtd 2022-09-07 2023-09-30 14341070 frs-bus:CompanyLimitedByGuarantee 2022-09-07 2023-09-30 14341070 frs-bus:LimitedLiabilityPartnershipLLP 2022-09-07 2023-09-30 14341070 frs-bus:FullAccounts 2022-09-07 2023-09-30 14341070 frs-bus:FilletedAccounts 2022-09-07 2023-09-30 14341070 frs-bus:Micro-entities 2022-09-07 2023-09-30 14341070 frs-bus:EntityHasNeverTraded 2022-09-07 2023-09-30 14341070 frs-bus:EntityNoLongerTradingButTradedInPast 2022-09-07 2023-09-30 14341070 frs-bus:Audited 2022-09-07 2023-09-30 14341070 frs-bus:AuditExempt-NoAccountantsReport 2022-09-07 2023-09-30 14341070 frs-bus:AuditExemptWithAccountantsReport 2022-09-07 2023-09-30 14341070 frs-bus:OrdinaryShareClass1 2022-09-07 2023-09-30 14341070 frs-bus:OrdinaryShareClass1 2022-09-06 14341070 frs-bus:OrdinaryShareClass1 2023-09-30 14341070 frs-bus:OrdinaryShareClass2 2022-09-07 2023-09-30 14341070 frs-bus:OrdinaryShareClass2 2022-09-06 14341070 frs-bus:OrdinaryShareClass2 2023-09-30 14341070 frs-bus:OrdinaryShareClass3 2022-09-07 2023-09-30 14341070 frs-bus:OrdinaryShareClass3 2022-09-06 14341070 frs-bus:OrdinaryShareClass3 2023-09-30 14341070 frs-bus:OrdinaryShareClass4 2022-09-07 2023-09-30 14341070 frs-bus:OrdinaryShareClass4 2022-09-06 14341070 frs-bus:OrdinaryShareClass4 2023-09-30 14341070 frs-bus:OrdinaryShareClass5 2022-09-07 2023-09-30 14341070 frs-bus:OrdinaryShareClass5 2022-09-06 14341070 frs-bus:OrdinaryShareClass5 2023-09-30 14341070 frs-bus:PreferenceShareClass1 2022-09-07 2023-09-30 14341070 frs-bus:PreferenceShareClass1 2022-09-06 14341070 frs-bus:PreferenceShareClass1 2023-09-30 14341070 frs-bus:PreferenceShareClass2 2022-09-07 2023-09-30 14341070 frs-bus:PreferenceShareClass2 2022-09-06 14341070 frs-bus:PreferenceShareClass2 2023-09-30 14341070 frs-bus:PreferenceShareClass3 2022-09-07 2023-09-30 14341070 frs-bus:PreferenceShareClass3 2022-09-06 14341070 frs-bus:PreferenceShareClass3 2023-09-30 14341070 frs-bus:PreferenceShareClass4 2022-09-07 2023-09-30 14341070 frs-bus:PreferenceShareClass4 2022-09-06 14341070 frs-bus:PreferenceShareClass4 2023-09-30 14341070 frs-bus:PreferenceShareClass5 2022-09-07 2023-09-30 14341070 frs-bus:PreferenceShareClass5 2022-09-06 14341070 frs-bus:PreferenceShareClass5 2023-09-30 14341070 1 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales 2022-09-06 14341070 dpl-frs:CostSales 2023-09-30 14341070 dpl-frs:DistributionCosts 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses 2022-09-07 2023-09-30 14341070 frs-bus:Director1 2022-09-07 2023-09-30 14341070 frs-bus:Director1 2022-09-06 14341070 frs-bus:Director1 2023-09-30 14341070 1 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 1 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 1 2023-09-30 14341070 2 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 2 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 2 2023-09-30 14341070 3 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 3 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 3 2023-09-30 14341070 4 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 4 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 4 2023-09-30 14341070 5 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 5 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 5 2023-09-30 14341070 6 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 6 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 6 2023-09-30 14341070 7 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 7 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 7 2023-09-30 14341070 8 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 8 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 8 2023-09-30 14341070 9 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 9 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 9 2023-09-30 14341070 10 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 10 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 10 2023-09-30 14341070 11 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 11 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 11 2023-09-30 14341070 12 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 12 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 12 2023-09-30 14341070 13 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 13 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 13 2023-09-30 14341070 14 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 14 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 14 2023-09-30 14341070 15 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 15 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 15 2023-09-30 14341070 16 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 16 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 16 2023-09-30 14341070 17 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 17 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 17 2023-09-30 14341070 18 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 18 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 18 2023-09-30 14341070 19 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 19 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 19 2023-09-30 14341070 20 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 20 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 20 2023-09-30 14341070 dpl-frs:Item1 2022-09-07 2023-09-30 14341070 dpl-frs:Item1 2022-09-06 14341070 dpl-frs:Item1 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item1 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item1 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item1 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item1 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-09-07 2023-09-30 14341070 dpl-frs:Item2 2022-09-07 2023-09-30 14341070 dpl-frs:Item2 2022-09-06 14341070 dpl-frs:Item2 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item2 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item2 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item2 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item2 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-09-07 2023-09-30 14341070 dpl-frs:Item3 2022-09-07 2023-09-30 14341070 dpl-frs:Item3 2022-09-06 14341070 dpl-frs:Item3 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item3 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item3 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item3 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item3 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-09-07 2023-09-30 14341070 dpl-frs:Item4 2022-09-07 2023-09-30 14341070 dpl-frs:Item4 2022-09-06 14341070 dpl-frs:Item4 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item4 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item4 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item4 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item4 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-09-07 2023-09-30 14341070 dpl-frs:Item5 2022-09-07 2023-09-30 14341070 dpl-frs:Item5 2022-09-06 14341070 dpl-frs:Item5 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item5 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item5 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item5 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item5 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-09-07 2023-09-30 14341070 dpl-frs:Item6 2022-09-07 2023-09-30 14341070 dpl-frs:Item6 2022-09-06 14341070 dpl-frs:Item6 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item6 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item6 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item6 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item6 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-09-07 2023-09-30 14341070 dpl-frs:Item7 2022-09-07 2023-09-30 14341070 dpl-frs:Item7 2022-09-06 14341070 dpl-frs:Item7 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item7 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item7 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item7 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item7 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-09-07 2023-09-30 14341070 dpl-frs:Item8 2022-09-07 2023-09-30 14341070 dpl-frs:Item8 2022-09-06 14341070 dpl-frs:Item8 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item8 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item8 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item8 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item8 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-09-07 2023-09-30 14341070 dpl-frs:Item9 2022-09-07 2023-09-30 14341070 dpl-frs:Item9 2022-09-06 14341070 dpl-frs:Item9 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item9 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item9 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item9 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item9 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-09-07 2023-09-30 14341070 dpl-frs:Item10 2022-09-07 2023-09-30 14341070 dpl-frs:Item10 2022-09-06 14341070 dpl-frs:Item10 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item10 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item10 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item10 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item10 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-09-07 2023-09-30 14341070 dpl-frs:Item11 2022-09-07 2023-09-30 14341070 dpl-frs:Item11 2022-09-06 14341070 dpl-frs:Item11 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item11 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item11 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item11 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item11 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-09-07 2023-09-30 14341070 dpl-frs:Item12 2022-09-07 2023-09-30 14341070 dpl-frs:Item12 2022-09-06 14341070 dpl-frs:Item12 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item12 2022-09-07 2023-09-30 14341070 dpl-frs:CostSales dpl-frs:Item12 2022-09-06 14341070 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 14341070 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-07 2023-09-30 14341070 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-07 2023-09-30 14341070 1 2022-09-07 2023-09-30 14341070 frs-countries:EnglandWales 2022-09-07 2023-09-30
Registered number: 14341070
Mud And Mortar Limited
Unaudited Financial Statements
For the Period 7 September 2022 to 30 September 2023
TMT Accounting
Balance Sheet
Registered number: 14341070
30 September 2023
£
Fixed assets 59,673
Current assets 44,906
Prepayments and accrued income 2,008
Creditors: Amounts Falling Due Within One Year (50,691 )
NET CURRENT LIABILITIES (3,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,896
Creditors: Amounts Falling After More Than One Year (37,224 )
Accruals and deferred income (872 )
NET ASSETS 17,800
CAPITAL AND RESERVES 17,800

Notes

1. General Information
Mud And Mortar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14341070 . The registered office is 40 Park Road, Staple Hill, Bristol, BS16 5LG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Joshua Spokes - 3,004 - - 3,004
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 30 September 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 Joshua Spokes
Director
26/03/2024