Acorah Software Products - Accounts Production 14.3.500 false true false true No description of principal activity 21 October 2022 31 October 2023 31 October 2023 14434374 Mrs Lisa-Carol Wood Mr Stuart Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14434374 2022-10-20 14434374 2023-10-31 14434374 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 2022-10-21 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 2023-10-31 14434374 frs-core:AfterOneYear 2022-10-21 2023-10-31 14434374 frs-core:BetweenOneFiveYears 2022-10-21 2023-10-31 14434374 frs-core:BetweenOneFiveYears 2023-10-31 14434374 frs-core:ComputerEquipment 2023-10-31 14434374 frs-core:ComputerEquipment 2022-10-21 2023-10-31 14434374 frs-core:ComputerEquipment 2022-10-20 14434374 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-10-31 14434374 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-10-21 2023-10-31 14434374 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-10-20 14434374 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-31 14434374 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-21 2023-10-31 14434374 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-20 14434374 frs-core:FurnitureFittings 2023-10-31 14434374 frs-core:FurnitureFittings 2022-10-21 2023-10-31 14434374 frs-core:FurnitureFittings 2022-10-20 14434374 frs-core:NetGoodwill 2023-10-31 14434374 frs-core:NetGoodwill 2022-10-21 2023-10-31 14434374 frs-core:NetGoodwill 2022-10-20 14434374 frs-core:InvestmentPropertyIncludedWithinPPE 2023-10-31 14434374 frs-core:InvestmentPropertyIncludedWithinPPE 2022-10-21 2023-10-31 14434374 frs-core:InvestmentPropertyIncludedWithinPPE 2022-10-20 14434374 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-31 14434374 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-10-21 2023-10-31 14434374 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-10-20 14434374 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-10-31 14434374 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-10-21 2023-10-31 14434374 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-10-20 14434374 frs-core:MoreThanFiveYears 2022-10-21 2023-10-31 14434374 frs-core:MoreThanFiveYears 2023-10-31 14434374 frs-core:MotorVehicles 2023-10-31 14434374 frs-core:MotorVehicles 2022-10-21 2023-10-31 14434374 frs-core:MotorVehicles 2022-10-20 14434374 frs-core:OtherResidualIntangibleAssets 2023-10-31 14434374 frs-core:OtherResidualIntangibleAssets 2022-10-21 2023-10-31 14434374 frs-core:OtherResidualIntangibleAssets 2022-10-20 14434374 frs-core:PlantMachinery 2023-10-31 14434374 frs-core:PlantMachinery 2022-10-21 2023-10-31 14434374 frs-core:PlantMachinery 2022-10-20 14434374 frs-core:Secured 2023-10-31 14434374 frs-core:Unsecured 2023-10-31 14434374 frs-core:WithinOneYear 2022-10-21 2023-10-31 14434374 frs-core:WithinOneYear 2023-10-31 14434374 frs-core:CapitalRedemptionReserve 2022-10-21 2023-10-31 14434374 frs-core:CapitalRedemptionReserve 2022-10-20 14434374 frs-core:CapitalRedemptionReserve 2023-10-31 14434374 frs-core:OtherReservesSubtotal 2022-10-21 2023-10-31 14434374 frs-core:OtherReservesSubtotal 2022-10-20 14434374 frs-core:OtherReservesSubtotal 2023-10-31 14434374 frs-core:RevaluationReserve 2022-10-21 2023-10-31 14434374 frs-core:RevaluationReserve 2022-10-20 14434374 frs-core:RevaluationReserve 2023-10-31 14434374 frs-core:SharePremium 2022-10-21 2023-10-31 14434374 frs-core:SharePremium 2022-10-20 14434374 frs-core:SharePremium 2023-10-31 14434374 frs-core:ShareCapital 2022-10-21 2023-10-31 14434374 frs-core:ShareCapital 2022-10-20 14434374 frs-core:ShareCapital 2023-10-31 14434374 frs-core:RetainedEarningsAccumulatedLosses 2022-10-21 2023-10-31 14434374 frs-core:RetainedEarningsAccumulatedLosses 2022-10-20 14434374 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 14434374 frs-bus:HighestPaidDirector 2022-10-21 2023-10-31 14434374 frs-bus:PrivateLimitedCompanyLtd 2022-10-21 2023-10-31 14434374 frs-bus:CompanyLimitedByGuarantee 2022-10-21 2023-10-31 14434374 frs-bus:LimitedLiabilityPartnershipLLP 2022-10-21 2023-10-31 14434374 frs-bus:FullAccounts 2022-10-21 2023-10-31 14434374 frs-bus:FilletedAccounts 2022-10-21 2023-10-31 14434374 frs-bus:Micro-entities 2022-10-21 2023-10-31 14434374 frs-bus:EntityHasNeverTraded 2022-10-21 2023-10-31 14434374 frs-bus:EntityNoLongerTradingButTradedInPast 2022-10-21 2023-10-31 14434374 frs-bus:Audited 2022-10-21 2023-10-31 14434374 frs-bus:AuditExempt-NoAccountantsReport 2022-10-21 2023-10-31 14434374 frs-bus:AuditExemptWithAccountantsReport 2022-10-21 2023-10-31 14434374 frs-bus:OrdinaryShareClass1 2022-10-21 2023-10-31 14434374 frs-bus:OrdinaryShareClass1 2022-10-20 14434374 frs-bus:OrdinaryShareClass1 2023-10-31 14434374 frs-bus:OrdinaryShareClass2 2022-10-21 2023-10-31 14434374 frs-bus:OrdinaryShareClass2 2022-10-20 14434374 frs-bus:OrdinaryShareClass2 2023-10-31 14434374 frs-bus:OrdinaryShareClass3 2022-10-21 2023-10-31 14434374 frs-bus:OrdinaryShareClass3 2022-10-20 14434374 frs-bus:OrdinaryShareClass3 2023-10-31 14434374 frs-bus:OrdinaryShareClass4 2022-10-21 2023-10-31 14434374 frs-bus:OrdinaryShareClass4 2022-10-20 14434374 frs-bus:OrdinaryShareClass4 2023-10-31 14434374 frs-bus:OrdinaryShareClass5 2022-10-21 2023-10-31 14434374 frs-bus:OrdinaryShareClass5 2022-10-20 14434374 frs-bus:OrdinaryShareClass5 2023-10-31 14434374 frs-bus:PreferenceShareClass1 2022-10-21 2023-10-31 14434374 frs-bus:PreferenceShareClass1 2022-10-20 14434374 frs-bus:PreferenceShareClass1 2023-10-31 14434374 frs-bus:PreferenceShareClass2 2022-10-21 2023-10-31 14434374 frs-bus:PreferenceShareClass2 2022-10-20 14434374 frs-bus:PreferenceShareClass2 2023-10-31 14434374 frs-bus:PreferenceShareClass3 2022-10-21 2023-10-31 14434374 frs-bus:PreferenceShareClass3 2022-10-20 14434374 frs-bus:PreferenceShareClass3 2023-10-31 14434374 frs-bus:PreferenceShareClass4 2022-10-21 2023-10-31 14434374 frs-bus:PreferenceShareClass4 2022-10-20 14434374 frs-bus:PreferenceShareClass4 2023-10-31 14434374 frs-bus:PreferenceShareClass5 2022-10-21 2023-10-31 14434374 frs-bus:PreferenceShareClass5 2022-10-20 14434374 frs-bus:PreferenceShareClass5 2023-10-31 14434374 1 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales 2022-10-20 14434374 dpl-frs:CostSales 2023-10-31 14434374 dpl-frs:DistributionCosts 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses 2022-10-21 2023-10-31 14434374 frs-bus:Director1 2022-10-21 2023-10-31 14434374 frs-bus:Director1 2022-10-20 14434374 frs-bus:Director1 2023-10-31 14434374 frs-bus:Director2 2022-10-21 2023-10-31 14434374 frs-bus:Director2 2022-10-20 14434374 frs-bus:Director2 2023-10-31 14434374 1 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 1 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 1 2023-10-31 14434374 2 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 2 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 2 2023-10-31 14434374 3 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 3 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 3 2023-10-31 14434374 4 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 4 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 4 2023-10-31 14434374 5 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 5 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 5 2023-10-31 14434374 6 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 6 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 6 2023-10-31 14434374 7 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 7 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 7 2023-10-31 14434374 8 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 8 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 8 2023-10-31 14434374 9 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 9 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 9 2023-10-31 14434374 10 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 10 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 10 2023-10-31 14434374 11 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 11 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 11 2023-10-31 14434374 12 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 12 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 12 2023-10-31 14434374 13 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 13 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 13 2023-10-31 14434374 14 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 14 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 14 2023-10-31 14434374 15 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 15 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 15 2023-10-31 14434374 16 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 16 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 16 2023-10-31 14434374 17 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 17 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 17 2023-10-31 14434374 18 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 18 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 18 2023-10-31 14434374 19 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 19 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 19 2023-10-31 14434374 20 2022-10-21 2023-10-31 14434374 frs-core:CurrentFinancialInstruments 20 2023-10-31 14434374 frs-core:Non-currentFinancialInstruments 20 2023-10-31 14434374 dpl-frs:Item1 2022-10-21 2023-10-31 14434374 dpl-frs:Item1 2022-10-20 14434374 dpl-frs:Item1 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item1 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item1 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item1 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item1 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-10-21 2023-10-31 14434374 dpl-frs:Item2 2022-10-21 2023-10-31 14434374 dpl-frs:Item2 2022-10-20 14434374 dpl-frs:Item2 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item2 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item2 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item2 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item2 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-10-21 2023-10-31 14434374 dpl-frs:Item3 2022-10-21 2023-10-31 14434374 dpl-frs:Item3 2022-10-20 14434374 dpl-frs:Item3 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item3 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item3 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item3 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item3 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-10-21 2023-10-31 14434374 dpl-frs:Item4 2022-10-21 2023-10-31 14434374 dpl-frs:Item4 2022-10-20 14434374 dpl-frs:Item4 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item4 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item4 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item4 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item4 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-10-21 2023-10-31 14434374 dpl-frs:Item5 2022-10-21 2023-10-31 14434374 dpl-frs:Item5 2022-10-20 14434374 dpl-frs:Item5 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item5 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item5 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item5 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item5 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-10-21 2023-10-31 14434374 dpl-frs:Item6 2022-10-21 2023-10-31 14434374 dpl-frs:Item6 2022-10-20 14434374 dpl-frs:Item6 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item6 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item6 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item6 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item6 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-10-21 2023-10-31 14434374 dpl-frs:Item7 2022-10-21 2023-10-31 14434374 dpl-frs:Item7 2022-10-20 14434374 dpl-frs:Item7 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item7 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item7 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item7 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item7 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-10-21 2023-10-31 14434374 dpl-frs:Item8 2022-10-21 2023-10-31 14434374 dpl-frs:Item8 2022-10-20 14434374 dpl-frs:Item8 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item8 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item8 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item8 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item8 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-10-21 2023-10-31 14434374 dpl-frs:Item9 2022-10-21 2023-10-31 14434374 dpl-frs:Item9 2022-10-20 14434374 dpl-frs:Item9 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item9 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item9 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item9 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item9 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-10-21 2023-10-31 14434374 dpl-frs:Item10 2022-10-21 2023-10-31 14434374 dpl-frs:Item10 2022-10-20 14434374 dpl-frs:Item10 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item10 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item10 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item10 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item10 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-10-21 2023-10-31 14434374 dpl-frs:Item11 2022-10-21 2023-10-31 14434374 dpl-frs:Item11 2022-10-20 14434374 dpl-frs:Item11 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item11 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item11 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item11 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item11 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-10-21 2023-10-31 14434374 dpl-frs:Item12 2022-10-21 2023-10-31 14434374 dpl-frs:Item12 2022-10-20 14434374 dpl-frs:Item12 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item12 2022-10-21 2023-10-31 14434374 dpl-frs:CostSales dpl-frs:Item12 2022-10-20 14434374 dpl-frs:CostSales dpl-frs:Item12 2023-10-31 14434374 dpl-frs:DistributionCosts dpl-frs:Item12 2022-10-21 2023-10-31 14434374 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-10-21 2023-10-31 14434374 1 2022-10-21 2023-10-31 14434374 frs-countries:EnglandWales 2022-10-21 2023-10-31
Registered number: 14434374
Mojax Consulting Ltd
Unaudited Financial Statements
For the Period 21 October 2022 to 31 October 2023
Balance Sheet
Registered number: 14434374
31 October 2023
£
Current assets 74,517
Prepayments and accrued income 533
Creditors: Amounts Falling Due Within One Year (31,843 )
NET CURRENT ASSETS 43,207
TOTAL ASSETS LESS CURRENT LIABILITIES 43,207
NET ASSETS 43,207
CAPITAL AND RESERVES 43,207

Notes

1. General Information
Mojax Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14434374 . The registered office is 8 Penfold Lane, Washingborough, LN4 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stuart Wood
Director
06/04/2024