Acorah Software Products - Accounts Production11.15.096falsetrueNo description of principal activity15 July 202031 March 202131 March 202112746537Mr Michael DunnMr Mark LawsonMr Ben OrdMr Jeffrey Sparksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure127465372020-07-14127465372021-03-31127465372020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments2021-03-3112746537frs-core:CurrentFinancialInstruments2020-07-152021-03-3112746537frs-core:Non-currentFinancialInstruments2021-03-3112746537frs-core:Non-currentFinancialInstruments2020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments2020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments2021-03-3112746537frs-core:AfterOneYear2020-07-152021-03-3112746537frs-core:BetweenOneFiveYears2020-07-152021-03-3112746537frs-core:BetweenOneFiveYears2021-03-3112746537frs-core:ComputerEquipment2021-03-3112746537frs-core:ComputerEquipment2020-07-152021-03-3112746537frs-core:ComputerEquipment2020-07-1412746537frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-03-3112746537frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-07-152021-03-3112746537frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-07-1412746537frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-03-3112746537frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-07-152021-03-3112746537frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-07-1412746537frs-core:FurnitureFittings2021-03-3112746537frs-core:FurnitureFittings2020-07-152021-03-3112746537frs-core:FurnitureFittings2020-07-1412746537frs-core:NetGoodwill2021-03-3112746537frs-core:NetGoodwill2020-07-152021-03-3112746537frs-core:NetGoodwill2020-07-1412746537frs-core:InvestmentPropertyIncludedWithinPPE2021-03-3112746537frs-core:InvestmentPropertyIncludedWithinPPE2020-07-152021-03-3112746537frs-core:InvestmentPropertyIncludedWithinPPE2020-07-1412746537frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-03-3112746537frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-07-152021-03-3112746537frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-07-1412746537frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-03-3112746537frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-07-152021-03-3112746537frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-07-1412746537frs-core:MoreThanFiveYears2020-07-152021-03-3112746537frs-core:MoreThanFiveYears2021-03-3112746537frs-core:MotorVehicles2021-03-3112746537frs-core:MotorVehicles2020-07-152021-03-3112746537frs-core:MotorVehicles2020-07-1412746537frs-core:OtherResidualIntangibleAssets2021-03-3112746537frs-core:OtherResidualIntangibleAssets2020-07-152021-03-3112746537frs-core:OtherResidualIntangibleAssets2020-07-1412746537frs-core:PlantMachinery2021-03-3112746537frs-core:PlantMachinery2020-07-152021-03-3112746537frs-core:PlantMachinery2020-07-1412746537frs-core:Secured2021-03-3112746537frs-core:Unsecured2021-03-3112746537frs-core:WithinOneYear2020-07-152021-03-3112746537frs-core:WithinOneYear2021-03-3112746537frs-core:CapitalRedemptionReserve2020-07-152021-03-3112746537frs-core:CapitalRedemptionReserve2020-07-1412746537frs-core:CapitalRedemptionReserve2021-03-3112746537frs-core:OtherReservesSubtotal2020-07-152021-03-3112746537frs-core:OtherReservesSubtotal2020-07-1412746537frs-core:OtherReservesSubtotal2021-03-3112746537frs-core:RevaluationReserve2020-07-152021-03-3112746537frs-core:RevaluationReserve2020-07-1412746537frs-core:RevaluationReserve2021-03-3112746537frs-core:SharePremium2020-07-152021-03-3112746537frs-core:SharePremium2020-07-1412746537frs-core:SharePremium2021-03-3112746537frs-core:ShareCapital2020-07-152021-03-3112746537frs-core:ShareCapital2020-07-1412746537frs-core:ShareCapital2021-03-3112746537frs-core:RetainedEarningsAccumulatedLosses2020-07-152021-03-3112746537frs-core:RetainedEarningsAccumulatedLosses2020-07-1412746537frs-core:RetainedEarningsAccumulatedLosses2021-03-3112746537frs-bus:HighestPaidDirector2020-07-152021-03-3112746537frs-bus:PrivateLimitedCompanyLtd2020-07-152021-03-3112746537frs-bus:CompanyLimitedByGuarantee2020-07-152021-03-3112746537frs-bus:LimitedLiabilityPartnershipLLP2020-07-152021-03-3112746537frs-bus:FullAccounts2020-07-152021-03-3112746537frs-bus:AbbreviatedAccounts2020-07-152021-03-3112746537frs-bus:Micro-entities2020-07-152021-03-3112746537frs-bus:EntityHasNeverTraded2020-07-152021-03-3112746537frs-bus:EntityNoLongerTradingButTradedInPast2020-07-152021-03-3112746537frs-bus:Audited2020-07-152021-03-3112746537frs-bus:AuditExempt-NoAccountantsReport2020-07-152021-03-3112746537frs-bus:AuditExemptWithAccountantsReport2020-07-152021-03-3112746537frs-bus:OrdinaryShareClass12020-07-152021-03-3112746537frs-bus:OrdinaryShareClass12020-07-1412746537frs-bus:OrdinaryShareClass12021-03-3112746537frs-bus:OrdinaryShareClass22020-07-152021-03-3112746537frs-bus:OrdinaryShareClass22020-07-1412746537frs-bus:OrdinaryShareClass22021-03-3112746537frs-bus:OrdinaryShareClass32020-07-152021-03-3112746537frs-bus:OrdinaryShareClass32020-07-1412746537frs-bus:OrdinaryShareClass32021-03-3112746537frs-bus:OrdinaryShareClass42020-07-152021-03-3112746537frs-bus:OrdinaryShareClass42020-07-1412746537frs-bus:OrdinaryShareClass42021-03-3112746537frs-bus:OrdinaryShareClass52020-07-152021-03-3112746537frs-bus:OrdinaryShareClass52020-07-1412746537frs-bus:OrdinaryShareClass52021-03-3112746537frs-bus:PreferenceShareClass12020-07-152021-03-3112746537frs-bus:PreferenceShareClass12020-07-1412746537frs-bus:PreferenceShareClass12021-03-3112746537frs-bus:PreferenceShareClass22020-07-152021-03-3112746537frs-bus:PreferenceShareClass22020-07-1412746537frs-bus:PreferenceShareClass22021-03-3112746537frs-bus:PreferenceShareClass32020-07-152021-03-3112746537frs-bus:PreferenceShareClass32020-07-1412746537frs-bus:PreferenceShareClass32021-03-3112746537frs-bus:PreferenceShareClass42020-07-152021-03-3112746537frs-bus:PreferenceShareClass42020-07-1412746537frs-bus:PreferenceShareClass42021-03-3112746537frs-bus:PreferenceShareClass52020-07-152021-03-3112746537frs-bus:PreferenceShareClass52020-07-1412746537frs-bus:PreferenceShareClass52021-03-311274653712020-07-152021-03-3112746537dpl-frs:CostSales2020-07-152021-03-3112746537dpl-frs:CostSales2020-07-1412746537dpl-frs:CostSales2021-03-3112746537dpl-frs:DistributionCosts2020-07-152021-03-3112746537dpl-frs:AdministrativeExpenses2020-07-152021-03-3112746537frs-bus:Director12020-07-152021-03-3112746537frs-bus:Director12020-07-1412746537frs-bus:Director12021-03-3112746537frs-bus:Director22020-07-152021-03-3112746537frs-bus:Director22020-07-1412746537frs-bus:Director22021-03-3112746537frs-bus:Director32020-07-152021-03-3112746537frs-bus:Director32020-07-1412746537frs-bus:Director32021-03-3112746537frs-bus:Director42020-07-152021-03-3112746537frs-bus:Director42020-07-1412746537frs-bus:Director42021-03-3112746537frs-bus:Director52020-07-152021-03-3112746537frs-bus:Director52020-07-1412746537frs-bus:Director52021-03-311274653712020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments12021-03-3112746537frs-core:Non-currentFinancialInstruments12021-03-311274653722020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments22021-03-3112746537frs-core:Non-currentFinancialInstruments22021-03-311274653732020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments32021-03-3112746537frs-core:Non-currentFinancialInstruments32021-03-311274653742020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments42021-03-3112746537frs-core:Non-currentFinancialInstruments42021-03-311274653752020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments52021-03-3112746537frs-core:Non-currentFinancialInstruments52021-03-311274653762020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments62021-03-3112746537frs-core:Non-currentFinancialInstruments62021-03-311274653772020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments72021-03-3112746537frs-core:Non-currentFinancialInstruments72021-03-311274653782020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments82021-03-3112746537frs-core:Non-currentFinancialInstruments82021-03-311274653792020-07-152021-03-3112746537frs-core:CurrentFinancialInstruments92021-03-3112746537frs-core:Non-currentFinancialInstruments92021-03-3112746537dpl-frs:Item12020-07-152021-03-3112746537dpl-frs:Item12020-07-1412746537dpl-frs:Item12021-03-3112746537dpl-frs:CostSalesdpl-frs:Item12020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item12020-07-1412746537dpl-frs:CostSalesdpl-frs:Item12021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item12020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item12020-07-152021-03-3112746537dpl-frs:Item22020-07-152021-03-3112746537dpl-frs:Item22020-07-1412746537dpl-frs:Item22021-03-3112746537dpl-frs:CostSalesdpl-frs:Item22020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item22020-07-1412746537dpl-frs:CostSalesdpl-frs:Item22021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item22020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item22020-07-152021-03-3112746537dpl-frs:Item32020-07-152021-03-3112746537dpl-frs:Item32020-07-1412746537dpl-frs:Item32021-03-3112746537dpl-frs:CostSalesdpl-frs:Item32020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item32020-07-1412746537dpl-frs:CostSalesdpl-frs:Item32021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item32020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item32020-07-152021-03-3112746537dpl-frs:Item42020-07-152021-03-3112746537dpl-frs:Item42020-07-1412746537dpl-frs:Item42021-03-3112746537dpl-frs:CostSalesdpl-frs:Item42020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item42020-07-1412746537dpl-frs:CostSalesdpl-frs:Item42021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item42020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item42020-07-152021-03-3112746537dpl-frs:Item52020-07-152021-03-3112746537dpl-frs:Item52020-07-1412746537dpl-frs:Item52021-03-3112746537dpl-frs:CostSalesdpl-frs:Item52020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item52020-07-1412746537dpl-frs:CostSalesdpl-frs:Item52021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item52020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item52020-07-152021-03-3112746537dpl-frs:Item62020-07-152021-03-3112746537dpl-frs:Item62020-07-1412746537dpl-frs:Item62021-03-3112746537dpl-frs:CostSalesdpl-frs:Item62020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item62020-07-1412746537dpl-frs:CostSalesdpl-frs:Item62021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item62020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item62020-07-152021-03-3112746537dpl-frs:Item72020-07-152021-03-3112746537dpl-frs:Item72020-07-1412746537dpl-frs:Item72021-03-3112746537dpl-frs:CostSalesdpl-frs:Item72020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item72020-07-1412746537dpl-frs:CostSalesdpl-frs:Item72021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item72020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item72020-07-152021-03-3112746537dpl-frs:Item82020-07-152021-03-3112746537dpl-frs:Item82020-07-1412746537dpl-frs:Item82021-03-3112746537dpl-frs:CostSalesdpl-frs:Item82020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item82020-07-1412746537dpl-frs:CostSalesdpl-frs:Item82021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item82020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item82020-07-152021-03-3112746537dpl-frs:Item92020-07-152021-03-3112746537dpl-frs:Item92020-07-1412746537dpl-frs:Item92021-03-3112746537dpl-frs:CostSalesdpl-frs:Item92020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item92020-07-1412746537dpl-frs:CostSalesdpl-frs:Item92021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item92020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item92020-07-152021-03-3112746537dpl-frs:Item102020-07-152021-03-3112746537dpl-frs:Item102020-07-1412746537dpl-frs:Item102021-03-3112746537dpl-frs:CostSalesdpl-frs:Item102020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item102020-07-1412746537dpl-frs:CostSalesdpl-frs:Item102021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item102020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item102020-07-152021-03-3112746537dpl-frs:Item112020-07-152021-03-3112746537dpl-frs:Item112020-07-1412746537dpl-frs:Item112021-03-3112746537dpl-frs:CostSalesdpl-frs:Item112020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item112020-07-1412746537dpl-frs:CostSalesdpl-frs:Item112021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item112020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item112020-07-152021-03-3112746537dpl-frs:Item122020-07-152021-03-3112746537dpl-frs:Item122020-07-1412746537dpl-frs:Item122021-03-3112746537dpl-frs:CostSalesdpl-frs:Item122020-07-152021-03-3112746537dpl-frs:CostSalesdpl-frs:Item122020-07-1412746537dpl-frs:CostSalesdpl-frs:Item122021-03-3112746537dpl-frs:DistributionCostsdpl-frs:Item122020-07-152021-03-3112746537dpl-frs:AdministrativeExpensesdpl-frs:Item122020-07-152021-03-311274653712020-07-152021-03-3112746537frs-countries:EnglandWales2020-07-152021-03-31
Registered number: 12746537
Evenwood Powerlifting Gym Limited
Unaudited Financial Statements
For the Period 15 July 2020 to 31 March 2021
Evenwood Powerlifting Gym Limited
Balance Sheet
As at 31 March 2021
Balance Sheet
Registered number: 12746537
31 March 2021
£
Fixed assets
6,281
Current assets
3,806
NET CURRENT ASSETS
3,806
TOTAL ASSETS LESS CURRENT LIABILITIES
10,087
NET ASSETS
10,087
CAPITAL AND RESERVES
10,087
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
2.General Information
Evenwood Powerlifting Gym Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12746537. The registered office is Randolph Centre, Adjacent Building Stones End, Evenwood, Bishop Auckland, Durham, DL14 9RE.
For the period ending 31 March 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.