Acorah Software Products - Accounts Production11.15.096falsetrueNo description of principal activity25 February 202028 February 202128 February 202112482177Dr Katarzyna GutkowskaMr Rafal Zgolakiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure124821772020-02-24124821772021-02-28124821772020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments2021-02-2812482177frs-core:CurrentFinancialInstruments2020-02-252021-02-2812482177frs-core:Non-currentFinancialInstruments2021-02-2812482177frs-core:Non-currentFinancialInstruments2020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments2020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments2021-02-2812482177frs-core:AfterOneYear2020-02-252021-02-2812482177frs-core:BetweenOneFiveYears2020-02-252021-02-2812482177frs-core:BetweenOneFiveYears2021-02-2812482177frs-core:ComputerEquipment2021-02-2812482177frs-core:ComputerEquipment2020-02-252021-02-2812482177frs-core:ComputerEquipment2020-02-2412482177frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-02-2812482177frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-02-252021-02-2812482177frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-02-2412482177frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-02-2812482177frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-02-252021-02-2812482177frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-02-2412482177frs-core:FurnitureFittings2021-02-2812482177frs-core:FurnitureFittings2020-02-252021-02-2812482177frs-core:FurnitureFittings2020-02-2412482177frs-core:NetGoodwill2021-02-2812482177frs-core:NetGoodwill2020-02-252021-02-2812482177frs-core:NetGoodwill2020-02-2412482177frs-core:InvestmentPropertyIncludedWithinPPE2021-02-2812482177frs-core:InvestmentPropertyIncludedWithinPPE2020-02-252021-02-2812482177frs-core:InvestmentPropertyIncludedWithinPPE2020-02-2412482177frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-02-2812482177frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-02-252021-02-2812482177frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-02-2412482177frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-02-2812482177frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-02-252021-02-2812482177frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-02-2412482177frs-core:MoreThanFiveYears2020-02-252021-02-2812482177frs-core:MoreThanFiveYears2021-02-2812482177frs-core:MotorVehicles2021-02-2812482177frs-core:MotorVehicles2020-02-252021-02-2812482177frs-core:MotorVehicles2020-02-2412482177frs-core:OtherResidualIntangibleAssets2021-02-2812482177frs-core:OtherResidualIntangibleAssets2020-02-252021-02-2812482177frs-core:OtherResidualIntangibleAssets2020-02-2412482177frs-core:PlantMachinery2021-02-2812482177frs-core:PlantMachinery2020-02-252021-02-2812482177frs-core:PlantMachinery2020-02-2412482177frs-core:Secured2021-02-2812482177frs-core:Unsecured2021-02-2812482177frs-core:WithinOneYear2020-02-252021-02-2812482177frs-core:WithinOneYear2021-02-2812482177frs-core:CapitalRedemptionReserve2020-02-252021-02-2812482177frs-core:CapitalRedemptionReserve2020-02-2412482177frs-core:CapitalRedemptionReserve2021-02-2812482177frs-core:OtherReservesSubtotal2020-02-252021-02-2812482177frs-core:OtherReservesSubtotal2020-02-2412482177frs-core:OtherReservesSubtotal2021-02-2812482177frs-core:RevaluationReserve2020-02-252021-02-2812482177frs-core:RevaluationReserve2020-02-2412482177frs-core:RevaluationReserve2021-02-2812482177frs-core:SharePremium2020-02-252021-02-2812482177frs-core:SharePremium2020-02-2412482177frs-core:SharePremium2021-02-2812482177frs-core:ShareCapital2020-02-252021-02-2812482177frs-core:ShareCapital2020-02-2412482177frs-core:ShareCapital2021-02-2812482177frs-core:RetainedEarningsAccumulatedLosses2020-02-252021-02-2812482177frs-core:RetainedEarningsAccumulatedLosses2020-02-2412482177frs-core:RetainedEarningsAccumulatedLosses2021-02-2812482177frs-bus:HighestPaidDirector2020-02-252021-02-2812482177frs-bus:PrivateLimitedCompanyLtd2020-02-252021-02-2812482177frs-bus:CompanyLimitedByGuarantee2020-02-252021-02-2812482177frs-bus:LimitedLiabilityPartnershipLLP2020-02-252021-02-2812482177frs-bus:FullAccounts2020-02-252021-02-2812482177frs-bus:AbbreviatedAccounts2020-02-252021-02-2812482177frs-bus:Micro-entities2020-02-252021-02-2812482177frs-bus:EntityHasNeverTraded2020-02-252021-02-2812482177frs-bus:EntityNoLongerTradingButTradedInPast2020-02-252021-02-2812482177frs-bus:Audited2020-02-252021-02-2812482177frs-bus:AuditExempt-NoAccountantsReport2020-02-252021-02-2812482177frs-bus:AuditExemptWithAccountantsReport2020-02-252021-02-2812482177frs-bus:OrdinaryShareClass12020-02-252021-02-2812482177frs-bus:OrdinaryShareClass12020-02-2412482177frs-bus:OrdinaryShareClass12021-02-2812482177frs-bus:OrdinaryShareClass22020-02-252021-02-2812482177frs-bus:OrdinaryShareClass22020-02-2412482177frs-bus:OrdinaryShareClass22021-02-2812482177frs-bus:OrdinaryShareClass32020-02-252021-02-2812482177frs-bus:OrdinaryShareClass32020-02-2412482177frs-bus:OrdinaryShareClass32021-02-2812482177frs-bus:OrdinaryShareClass42020-02-252021-02-2812482177frs-bus:OrdinaryShareClass42020-02-2412482177frs-bus:OrdinaryShareClass42021-02-2812482177frs-bus:OrdinaryShareClass52020-02-252021-02-2812482177frs-bus:OrdinaryShareClass52020-02-2412482177frs-bus:OrdinaryShareClass52021-02-2812482177frs-bus:PreferenceShareClass12020-02-252021-02-2812482177frs-bus:PreferenceShareClass12020-02-2412482177frs-bus:PreferenceShareClass12021-02-2812482177frs-bus:PreferenceShareClass22020-02-252021-02-2812482177frs-bus:PreferenceShareClass22020-02-2412482177frs-bus:PreferenceShareClass22021-02-2812482177frs-bus:PreferenceShareClass32020-02-252021-02-2812482177frs-bus:PreferenceShareClass32020-02-2412482177frs-bus:PreferenceShareClass32021-02-2812482177frs-bus:PreferenceShareClass42020-02-252021-02-2812482177frs-bus:PreferenceShareClass42020-02-2412482177frs-bus:PreferenceShareClass42021-02-2812482177frs-bus:PreferenceShareClass52020-02-252021-02-2812482177frs-bus:PreferenceShareClass52020-02-2412482177frs-bus:PreferenceShareClass52021-02-281248217712020-02-252021-02-2812482177dpl-frs:CostSales2020-02-252021-02-2812482177dpl-frs:CostSales2020-02-2412482177dpl-frs:CostSales2021-02-2812482177dpl-frs:DistributionCosts2020-02-252021-02-2812482177dpl-frs:AdministrativeExpenses2020-02-252021-02-2812482177frs-bus:Director12020-02-252021-02-2812482177frs-bus:Director12020-02-2412482177frs-bus:Director12021-02-2812482177frs-bus:Director22020-02-252021-02-2812482177frs-bus:Director22020-02-2412482177frs-bus:Director22021-02-281248217712020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments12021-02-2812482177frs-core:Non-currentFinancialInstruments12021-02-281248217722020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments22021-02-2812482177frs-core:Non-currentFinancialInstruments22021-02-281248217732020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments32021-02-2812482177frs-core:Non-currentFinancialInstruments32021-02-281248217742020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments42021-02-2812482177frs-core:Non-currentFinancialInstruments42021-02-281248217752020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments52021-02-2812482177frs-core:Non-currentFinancialInstruments52021-02-281248217762020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments62021-02-2812482177frs-core:Non-currentFinancialInstruments62021-02-281248217772020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments72021-02-2812482177frs-core:Non-currentFinancialInstruments72021-02-281248217782020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments82021-02-2812482177frs-core:Non-currentFinancialInstruments82021-02-281248217792020-02-252021-02-2812482177frs-core:CurrentFinancialInstruments92021-02-2812482177frs-core:Non-currentFinancialInstruments92021-02-2812482177dpl-frs:Item12020-02-252021-02-2812482177dpl-frs:Item12020-02-2412482177dpl-frs:Item12021-02-2812482177dpl-frs:CostSalesdpl-frs:Item12020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item12020-02-2412482177dpl-frs:CostSalesdpl-frs:Item12021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item12020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item12020-02-252021-02-2812482177dpl-frs:Item22020-02-252021-02-2812482177dpl-frs:Item22020-02-2412482177dpl-frs:Item22021-02-2812482177dpl-frs:CostSalesdpl-frs:Item22020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item22020-02-2412482177dpl-frs:CostSalesdpl-frs:Item22021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item22020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item22020-02-252021-02-2812482177dpl-frs:Item32020-02-252021-02-2812482177dpl-frs:Item32020-02-2412482177dpl-frs:Item32021-02-2812482177dpl-frs:CostSalesdpl-frs:Item32020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item32020-02-2412482177dpl-frs:CostSalesdpl-frs:Item32021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item32020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item32020-02-252021-02-2812482177dpl-frs:Item42020-02-252021-02-2812482177dpl-frs:Item42020-02-2412482177dpl-frs:Item42021-02-2812482177dpl-frs:CostSalesdpl-frs:Item42020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item42020-02-2412482177dpl-frs:CostSalesdpl-frs:Item42021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item42020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item42020-02-252021-02-2812482177dpl-frs:Item52020-02-252021-02-2812482177dpl-frs:Item52020-02-2412482177dpl-frs:Item52021-02-2812482177dpl-frs:CostSalesdpl-frs:Item52020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item52020-02-2412482177dpl-frs:CostSalesdpl-frs:Item52021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item52020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item52020-02-252021-02-2812482177dpl-frs:Item62020-02-252021-02-2812482177dpl-frs:Item62020-02-2412482177dpl-frs:Item62021-02-2812482177dpl-frs:CostSalesdpl-frs:Item62020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item62020-02-2412482177dpl-frs:CostSalesdpl-frs:Item62021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item62020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item62020-02-252021-02-2812482177dpl-frs:Item72020-02-252021-02-2812482177dpl-frs:Item72020-02-2412482177dpl-frs:Item72021-02-2812482177dpl-frs:CostSalesdpl-frs:Item72020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item72020-02-2412482177dpl-frs:CostSalesdpl-frs:Item72021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item72020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item72020-02-252021-02-2812482177dpl-frs:Item82020-02-252021-02-2812482177dpl-frs:Item82020-02-2412482177dpl-frs:Item82021-02-2812482177dpl-frs:CostSalesdpl-frs:Item82020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item82020-02-2412482177dpl-frs:CostSalesdpl-frs:Item82021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item82020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item82020-02-252021-02-2812482177dpl-frs:Item92020-02-252021-02-2812482177dpl-frs:Item92020-02-2412482177dpl-frs:Item92021-02-2812482177dpl-frs:CostSalesdpl-frs:Item92020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item92020-02-2412482177dpl-frs:CostSalesdpl-frs:Item92021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item92020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item92020-02-252021-02-2812482177dpl-frs:Item102020-02-252021-02-2812482177dpl-frs:Item102020-02-2412482177dpl-frs:Item102021-02-2812482177dpl-frs:CostSalesdpl-frs:Item102020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item102020-02-2412482177dpl-frs:CostSalesdpl-frs:Item102021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item102020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item102020-02-252021-02-2812482177dpl-frs:Item112020-02-252021-02-2812482177dpl-frs:Item112020-02-2412482177dpl-frs:Item112021-02-2812482177dpl-frs:CostSalesdpl-frs:Item112020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item112020-02-2412482177dpl-frs:CostSalesdpl-frs:Item112021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item112020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item112020-02-252021-02-2812482177dpl-frs:Item122020-02-252021-02-2812482177dpl-frs:Item122020-02-2412482177dpl-frs:Item122021-02-2812482177dpl-frs:CostSalesdpl-frs:Item122020-02-252021-02-2812482177dpl-frs:CostSalesdpl-frs:Item122020-02-2412482177dpl-frs:CostSalesdpl-frs:Item122021-02-2812482177dpl-frs:DistributionCostsdpl-frs:Item122020-02-252021-02-2812482177dpl-frs:AdministrativeExpensesdpl-frs:Item122020-02-252021-02-281248217712020-02-252021-02-2812482177frs-countries:EnglandWales2020-02-252021-02-28
Registered number: 12482177
EV24.CO.UK Ltd
Financial Statements
For The Year Ended 28 February 2021
TaxAssist Accountants
EV24.CO.UK Ltd
Balance Sheet
As at 28 February 2021
Balance Sheet
Registered number: 12482177
2021
£
Current assets
744
Creditors: Amounts Falling Due Within One Year
(3,720)
NET CURRENT LIABILITIES
(2,976)
TOTAL ASSETS LESS CURRENT LIABILITIES
(2,976)
NET LIABILITIES
(2,976)
CAPITAL AND RESERVES
(2,976)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
EV24.CO.UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12482177. The registered office is 30 Chestnut Road, Bedworth, Warwickshire, CV12 9AN.
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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.