Acorah Software Products - Accounts Production12.1.021falsetrueNo description of principal activity13 June 202030 June 202130 June 202112668111Ms Hitomi Houghtoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure126681112020-06-12126681112021-06-30126681112020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments2021-06-3012668111frs-core:CurrentFinancialInstruments2020-06-132021-06-3012668111frs-core:Non-currentFinancialInstruments2021-06-3012668111frs-core:Non-currentFinancialInstruments2020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments2020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments2021-06-3012668111frs-core:AfterOneYear2020-06-132021-06-3012668111frs-core:BetweenOneFiveYears2020-06-132021-06-3012668111frs-core:BetweenOneFiveYears2021-06-3012668111frs-core:ComputerEquipment2021-06-3012668111frs-core:ComputerEquipment2020-06-132021-06-3012668111frs-core:ComputerEquipment2020-06-1212668111frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-3012668111frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-06-132021-06-3012668111frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-06-1212668111frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-3012668111frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-06-132021-06-3012668111frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-06-1212668111frs-core:FurnitureFittings2021-06-3012668111frs-core:FurnitureFittings2020-06-132021-06-3012668111frs-core:FurnitureFittings2020-06-1212668111frs-core:NetGoodwill2021-06-3012668111frs-core:NetGoodwill2020-06-132021-06-3012668111frs-core:NetGoodwill2020-06-1212668111frs-core:InvestmentPropertyIncludedWithinPPE2021-06-3012668111frs-core:InvestmentPropertyIncludedWithinPPE2020-06-132021-06-3012668111frs-core:InvestmentPropertyIncludedWithinPPE2020-06-1212668111frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-3012668111frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-06-132021-06-3012668111frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-06-1212668111frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-3012668111frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-06-132021-06-3012668111frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-06-1212668111frs-core:MoreThanFiveYears2020-06-132021-06-3012668111frs-core:MoreThanFiveYears2021-06-3012668111frs-core:MotorVehicles2021-06-3012668111frs-core:MotorVehicles2020-06-132021-06-3012668111frs-core:MotorVehicles2020-06-1212668111frs-core:OtherResidualIntangibleAssets2021-06-3012668111frs-core:OtherResidualIntangibleAssets2020-06-132021-06-3012668111frs-core:OtherResidualIntangibleAssets2020-06-1212668111frs-core:PlantMachinery2021-06-3012668111frs-core:PlantMachinery2020-06-132021-06-3012668111frs-core:PlantMachinery2020-06-1212668111frs-core:Secured2021-06-3012668111frs-core:Unsecured2021-06-3012668111frs-core:WithinOneYear2020-06-132021-06-3012668111frs-core:WithinOneYear2021-06-3012668111frs-core:CapitalRedemptionReserve2020-06-132021-06-3012668111frs-core:CapitalRedemptionReserve2020-06-1212668111frs-core:CapitalRedemptionReserve2021-06-3012668111frs-core:OtherReservesSubtotal2020-06-132021-06-3012668111frs-core:OtherReservesSubtotal2020-06-1212668111frs-core:OtherReservesSubtotal2021-06-3012668111frs-core:RevaluationReserve2020-06-132021-06-3012668111frs-core:RevaluationReserve2020-06-1212668111frs-core:RevaluationReserve2021-06-3012668111frs-core:SharePremium2020-06-132021-06-3012668111frs-core:SharePremium2020-06-1212668111frs-core:SharePremium2021-06-3012668111frs-core:ShareCapital2020-06-132021-06-3012668111frs-core:ShareCapital2020-06-1212668111frs-core:ShareCapital2021-06-3012668111frs-core:RetainedEarningsAccumulatedLosses2020-06-132021-06-3012668111frs-core:RetainedEarningsAccumulatedLosses2020-06-1212668111frs-core:RetainedEarningsAccumulatedLosses2021-06-3012668111frs-bus:HighestPaidDirector2020-06-132021-06-3012668111frs-bus:PrivateLimitedCompanyLtd2020-06-132021-06-3012668111frs-bus:CompanyLimitedByGuarantee2020-06-132021-06-3012668111frs-bus:LimitedLiabilityPartnershipLLP2020-06-132021-06-3012668111frs-bus:FullAccounts2020-06-132021-06-3012668111frs-bus:AbbreviatedAccounts2020-06-132021-06-3012668111frs-bus:Micro-entities2020-06-132021-06-3012668111frs-bus:EntityHasNeverTraded2020-06-132021-06-3012668111frs-bus:EntityNoLongerTradingButTradedInPast2020-06-132021-06-3012668111frs-bus:Audited2020-06-132021-06-3012668111frs-bus:AuditExempt-NoAccountantsReport2020-06-132021-06-3012668111frs-bus:AuditExemptWithAccountantsReport2020-06-132021-06-3012668111frs-bus:OrdinaryShareClass12020-06-132021-06-3012668111frs-bus:OrdinaryShareClass12020-06-1212668111frs-bus:OrdinaryShareClass12021-06-3012668111frs-bus:OrdinaryShareClass22020-06-132021-06-3012668111frs-bus:OrdinaryShareClass22020-06-1212668111frs-bus:OrdinaryShareClass22021-06-3012668111frs-bus:OrdinaryShareClass32020-06-132021-06-3012668111frs-bus:OrdinaryShareClass32020-06-1212668111frs-bus:OrdinaryShareClass32021-06-3012668111frs-bus:OrdinaryShareClass42020-06-132021-06-3012668111frs-bus:OrdinaryShareClass42020-06-1212668111frs-bus:OrdinaryShareClass42021-06-3012668111frs-bus:OrdinaryShareClass52020-06-132021-06-3012668111frs-bus:OrdinaryShareClass52020-06-1212668111frs-bus:OrdinaryShareClass52021-06-3012668111frs-bus:PreferenceShareClass12020-06-132021-06-3012668111frs-bus:PreferenceShareClass12020-06-1212668111frs-bus:PreferenceShareClass12021-06-3012668111frs-bus:PreferenceShareClass22020-06-132021-06-3012668111frs-bus:PreferenceShareClass22020-06-1212668111frs-bus:PreferenceShareClass22021-06-3012668111frs-bus:PreferenceShareClass32020-06-132021-06-3012668111frs-bus:PreferenceShareClass32020-06-1212668111frs-bus:PreferenceShareClass32021-06-3012668111frs-bus:PreferenceShareClass42020-06-132021-06-3012668111frs-bus:PreferenceShareClass42020-06-1212668111frs-bus:PreferenceShareClass42021-06-3012668111frs-bus:PreferenceShareClass52020-06-132021-06-3012668111frs-bus:PreferenceShareClass52020-06-1212668111frs-bus:PreferenceShareClass52021-06-301266811112020-06-132021-06-3012668111dpl-frs:CostSales2020-06-132021-06-3012668111dpl-frs:CostSales2020-06-1212668111dpl-frs:CostSales2021-06-3012668111dpl-frs:DistributionCosts2020-06-132021-06-3012668111dpl-frs:AdministrativeExpenses2020-06-132021-06-3012668111frs-bus:Director12020-06-132021-06-3012668111frs-bus:Director12020-06-1212668111frs-bus:Director12021-06-301266811112020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments12021-06-3012668111frs-core:Non-currentFinancialInstruments12021-06-301266811122020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments22021-06-3012668111frs-core:Non-currentFinancialInstruments22021-06-301266811132020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments32021-06-3012668111frs-core:Non-currentFinancialInstruments32021-06-301266811142020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments42021-06-3012668111frs-core:Non-currentFinancialInstruments42021-06-301266811152020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments52021-06-3012668111frs-core:Non-currentFinancialInstruments52021-06-301266811162020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments62021-06-3012668111frs-core:Non-currentFinancialInstruments62021-06-301266811172020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments72021-06-3012668111frs-core:Non-currentFinancialInstruments72021-06-301266811182020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments82021-06-3012668111frs-core:Non-currentFinancialInstruments82021-06-301266811192020-06-132021-06-3012668111frs-core:CurrentFinancialInstruments92021-06-3012668111frs-core:Non-currentFinancialInstruments92021-06-3012668111dpl-frs:Item12020-06-132021-06-3012668111dpl-frs:Item12020-06-1212668111dpl-frs:Item12021-06-3012668111dpl-frs:CostSalesdpl-frs:Item12020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item12020-06-1212668111dpl-frs:CostSalesdpl-frs:Item12021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item12020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item12020-06-132021-06-3012668111dpl-frs:Item22020-06-132021-06-3012668111dpl-frs:Item22020-06-1212668111dpl-frs:Item22021-06-3012668111dpl-frs:CostSalesdpl-frs:Item22020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item22020-06-1212668111dpl-frs:CostSalesdpl-frs:Item22021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item22020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item22020-06-132021-06-3012668111dpl-frs:Item32020-06-132021-06-3012668111dpl-frs:Item32020-06-1212668111dpl-frs:Item32021-06-3012668111dpl-frs:CostSalesdpl-frs:Item32020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item32020-06-1212668111dpl-frs:CostSalesdpl-frs:Item32021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item32020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item32020-06-132021-06-3012668111dpl-frs:Item42020-06-132021-06-3012668111dpl-frs:Item42020-06-1212668111dpl-frs:Item42021-06-3012668111dpl-frs:CostSalesdpl-frs:Item42020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item42020-06-1212668111dpl-frs:CostSalesdpl-frs:Item42021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item42020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item42020-06-132021-06-3012668111dpl-frs:Item52020-06-132021-06-3012668111dpl-frs:Item52020-06-1212668111dpl-frs:Item52021-06-3012668111dpl-frs:CostSalesdpl-frs:Item52020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item52020-06-1212668111dpl-frs:CostSalesdpl-frs:Item52021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item52020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item52020-06-132021-06-3012668111dpl-frs:Item62020-06-132021-06-3012668111dpl-frs:Item62020-06-1212668111dpl-frs:Item62021-06-3012668111dpl-frs:CostSalesdpl-frs:Item62020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item62020-06-1212668111dpl-frs:CostSalesdpl-frs:Item62021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item62020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item62020-06-132021-06-3012668111dpl-frs:Item72020-06-132021-06-3012668111dpl-frs:Item72020-06-1212668111dpl-frs:Item72021-06-3012668111dpl-frs:CostSalesdpl-frs:Item72020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item72020-06-1212668111dpl-frs:CostSalesdpl-frs:Item72021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item72020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item72020-06-132021-06-3012668111dpl-frs:Item82020-06-132021-06-3012668111dpl-frs:Item82020-06-1212668111dpl-frs:Item82021-06-3012668111dpl-frs:CostSalesdpl-frs:Item82020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item82020-06-1212668111dpl-frs:CostSalesdpl-frs:Item82021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item82020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item82020-06-132021-06-3012668111dpl-frs:Item92020-06-132021-06-3012668111dpl-frs:Item92020-06-1212668111dpl-frs:Item92021-06-3012668111dpl-frs:CostSalesdpl-frs:Item92020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item92020-06-1212668111dpl-frs:CostSalesdpl-frs:Item92021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item92020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item92020-06-132021-06-3012668111dpl-frs:Item102020-06-132021-06-3012668111dpl-frs:Item102020-06-1212668111dpl-frs:Item102021-06-3012668111dpl-frs:CostSalesdpl-frs:Item102020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item102020-06-1212668111dpl-frs:CostSalesdpl-frs:Item102021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item102020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item102020-06-132021-06-3012668111dpl-frs:Item112020-06-132021-06-3012668111dpl-frs:Item112020-06-1212668111dpl-frs:Item112021-06-3012668111dpl-frs:CostSalesdpl-frs:Item112020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item112020-06-1212668111dpl-frs:CostSalesdpl-frs:Item112021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item112020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item112020-06-132021-06-3012668111dpl-frs:Item122020-06-132021-06-3012668111dpl-frs:Item122020-06-1212668111dpl-frs:Item122021-06-3012668111dpl-frs:CostSalesdpl-frs:Item122020-06-132021-06-3012668111dpl-frs:CostSalesdpl-frs:Item122020-06-1212668111dpl-frs:CostSalesdpl-frs:Item122021-06-3012668111dpl-frs:DistributionCostsdpl-frs:Item122020-06-132021-06-3012668111dpl-frs:AdministrativeExpensesdpl-frs:Item122020-06-132021-06-301266811112020-06-132021-06-3012668111frs-countries:EnglandWales2020-06-132021-06-30
Registered number: 12668111
Maple Lane Arts Ltd
Unaudited Financial Statements
For the Period 13 June 2020 to 30 June 2021
Oaktree Accountants
Oaktree Accountants Ltd
38 Bridge Street
Andover
SP10 1BW
Page 1
Maple Lane Arts Ltd
Balance Sheet
As at 30 June 2021
Balance Sheet
Registered number: 12668111
30 June 2021
£
Fixed assets
1,585
Current assets
2,399
Creditors: Amounts Falling Due Within One Year
(9,788)
NET CURRENT LIABILITIES
(7,389)
TOTAL ASSETS LESS CURRENT LIABILITIES
(5,804)
NET LIABILITIES
(5,804)
CAPITAL AND RESERVES
(5,804)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Maple Lane Arts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12668111. The registered office is Craven House, 40-44 Uxbridge Road, London, W5 2BS.
For the period ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.