Acorah Software Products - Accounts Production12.4.009falsetrueNo description of principal activitytrue7 January 202130 June 202230 June 202213120098Mr Ivan LeverettMrs Kirsty Leverettiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131200982021-01-06131200982022-06-30131200982021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments2022-06-3013120098frs-core:CurrentFinancialInstruments2021-01-072022-06-3013120098frs-core:Non-currentFinancialInstruments2022-06-3013120098frs-core:Non-currentFinancialInstruments2021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments2021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments2022-06-3013120098frs-core:AfterOneYear2021-01-072022-06-3013120098frs-core:BetweenOneFiveYears2021-01-072022-06-3013120098frs-core:BetweenOneFiveYears2022-06-3013120098frs-core:ComputerEquipment2022-06-3013120098frs-core:ComputerEquipment2021-01-072022-06-3013120098frs-core:ComputerEquipment2021-01-0613120098frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-3013120098frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-072022-06-3013120098frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-0613120098frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-3013120098frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-072022-06-3013120098frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-0613120098frs-core:FurnitureFittings2022-06-3013120098frs-core:FurnitureFittings2021-01-072022-06-3013120098frs-core:FurnitureFittings2021-01-0613120098frs-core:NetGoodwill2022-06-3013120098frs-core:NetGoodwill2021-01-072022-06-3013120098frs-core:NetGoodwill2021-01-0613120098frs-core:InvestmentPropertyIncludedWithinPPE2022-06-3013120098frs-core:InvestmentPropertyIncludedWithinPPE2021-01-072022-06-3013120098frs-core:InvestmentPropertyIncludedWithinPPE2021-01-0613120098frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-3013120098frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-072022-06-3013120098frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-0613120098frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-3013120098frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-072022-06-3013120098frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-0613120098frs-core:MoreThanFiveYears2021-01-072022-06-3013120098frs-core:MoreThanFiveYears2022-06-3013120098frs-core:MotorVehicles2022-06-3013120098frs-core:MotorVehicles2021-01-072022-06-3013120098frs-core:MotorVehicles2021-01-0613120098frs-core:OtherResidualIntangibleAssets2022-06-3013120098frs-core:OtherResidualIntangibleAssets2021-01-072022-06-3013120098frs-core:OtherResidualIntangibleAssets2021-01-0613120098frs-core:PlantMachinery2022-06-3013120098frs-core:PlantMachinery2021-01-072022-06-3013120098frs-core:PlantMachinery2021-01-0613120098frs-core:Secured2022-06-3013120098frs-core:Unsecured2022-06-3013120098frs-core:WithinOneYear2021-01-072022-06-3013120098frs-core:WithinOneYear2022-06-3013120098frs-core:CapitalRedemptionReserve2021-01-072022-06-3013120098frs-core:CapitalRedemptionReserve2021-01-0613120098frs-core:CapitalRedemptionReserve2022-06-3013120098frs-core:OtherReservesSubtotal2021-01-072022-06-3013120098frs-core:OtherReservesSubtotal2021-01-0613120098frs-core:OtherReservesSubtotal2022-06-3013120098frs-core:RevaluationReserve2021-01-072022-06-3013120098frs-core:RevaluationReserve2021-01-0613120098frs-core:RevaluationReserve2022-06-3013120098frs-core:SharePremium2021-01-072022-06-3013120098frs-core:SharePremium2021-01-0613120098frs-core:SharePremium2022-06-3013120098frs-core:ShareCapital2021-01-072022-06-3013120098frs-core:ShareCapital2021-01-0613120098frs-core:ShareCapital2022-06-3013120098frs-core:RetainedEarningsAccumulatedLosses2021-01-072022-06-3013120098frs-core:RetainedEarningsAccumulatedLosses2021-01-0613120098frs-core:RetainedEarningsAccumulatedLosses2022-06-3013120098frs-bus:HighestPaidDirector2021-01-072022-06-3013120098frs-bus:PrivateLimitedCompanyLtd2021-01-072022-06-3013120098frs-bus:CompanyLimitedByGuarantee2021-01-072022-06-3013120098frs-bus:LimitedLiabilityPartnershipLLP2021-01-072022-06-3013120098frs-bus:FullAccounts2021-01-072022-06-3013120098frs-bus:AbbreviatedAccounts2021-01-072022-06-3013120098frs-bus:Micro-entities2021-01-072022-06-3013120098frs-bus:EntityHasNeverTraded2021-01-072022-06-3013120098frs-bus:EntityNoLongerTradingButTradedInPast2021-01-072022-06-3013120098frs-bus:Audited2021-01-072022-06-3013120098frs-bus:AuditExempt-NoAccountantsReport2021-01-072022-06-3013120098frs-bus:AuditExemptWithAccountantsReport2021-01-072022-06-3013120098frs-bus:OrdinaryShareClass12021-01-072022-06-3013120098frs-bus:OrdinaryShareClass12021-01-0613120098frs-bus:OrdinaryShareClass12022-06-3013120098frs-bus:OrdinaryShareClass22021-01-072022-06-3013120098frs-bus:OrdinaryShareClass22021-01-0613120098frs-bus:OrdinaryShareClass22022-06-3013120098frs-bus:OrdinaryShareClass32021-01-072022-06-3013120098frs-bus:OrdinaryShareClass32021-01-0613120098frs-bus:OrdinaryShareClass32022-06-3013120098frs-bus:OrdinaryShareClass42021-01-072022-06-3013120098frs-bus:OrdinaryShareClass42021-01-0613120098frs-bus:OrdinaryShareClass42022-06-3013120098frs-bus:OrdinaryShareClass52021-01-072022-06-3013120098frs-bus:OrdinaryShareClass52021-01-0613120098frs-bus:OrdinaryShareClass52022-06-3013120098frs-bus:PreferenceShareClass12021-01-072022-06-3013120098frs-bus:PreferenceShareClass12021-01-0613120098frs-bus:PreferenceShareClass12022-06-3013120098frs-bus:PreferenceShareClass22021-01-072022-06-3013120098frs-bus:PreferenceShareClass22021-01-0613120098frs-bus:PreferenceShareClass22022-06-3013120098frs-bus:PreferenceShareClass32021-01-072022-06-3013120098frs-bus:PreferenceShareClass32021-01-0613120098frs-bus:PreferenceShareClass32022-06-3013120098frs-bus:PreferenceShareClass42021-01-072022-06-3013120098frs-bus:PreferenceShareClass42021-01-0613120098frs-bus:PreferenceShareClass42022-06-3013120098frs-bus:PreferenceShareClass52021-01-072022-06-3013120098frs-bus:PreferenceShareClass52021-01-0613120098frs-bus:PreferenceShareClass52022-06-301312009812021-01-072022-06-3013120098dpl-frs:CostSales2021-01-072022-06-3013120098dpl-frs:CostSales2021-01-0613120098dpl-frs:CostSales2022-06-3013120098dpl-frs:DistributionCosts2021-01-072022-06-3013120098dpl-frs:AdministrativeExpenses2021-01-072022-06-3013120098frs-bus:Director12021-01-072022-06-3013120098frs-bus:Director12021-01-0613120098frs-bus:Director12022-06-3013120098frs-bus:Director22021-01-072022-06-3013120098frs-bus:Director22021-01-0613120098frs-bus:Director22022-06-301312009812021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments12022-06-3013120098frs-core:Non-currentFinancialInstruments12022-06-301312009822021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments22022-06-3013120098frs-core:Non-currentFinancialInstruments22022-06-301312009832021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments32022-06-3013120098frs-core:Non-currentFinancialInstruments32022-06-301312009842021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments42022-06-3013120098frs-core:Non-currentFinancialInstruments42022-06-301312009852021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments52022-06-3013120098frs-core:Non-currentFinancialInstruments52022-06-301312009862021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments62022-06-3013120098frs-core:Non-currentFinancialInstruments62022-06-301312009872021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments72022-06-3013120098frs-core:Non-currentFinancialInstruments72022-06-301312009882021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments82022-06-3013120098frs-core:Non-currentFinancialInstruments82022-06-301312009892021-01-072022-06-3013120098frs-core:CurrentFinancialInstruments92022-06-3013120098frs-core:Non-currentFinancialInstruments92022-06-3013120098dpl-frs:Item12021-01-072022-06-3013120098dpl-frs:Item12021-01-0613120098dpl-frs:Item12022-06-3013120098dpl-frs:CostSalesdpl-frs:Item12021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item12021-01-0613120098dpl-frs:CostSalesdpl-frs:Item12022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item12021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item12021-01-072022-06-3013120098dpl-frs:Item22021-01-072022-06-3013120098dpl-frs:Item22021-01-0613120098dpl-frs:Item22022-06-3013120098dpl-frs:CostSalesdpl-frs:Item22021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item22021-01-0613120098dpl-frs:CostSalesdpl-frs:Item22022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item22021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item22021-01-072022-06-3013120098dpl-frs:Item32021-01-072022-06-3013120098dpl-frs:Item32021-01-0613120098dpl-frs:Item32022-06-3013120098dpl-frs:CostSalesdpl-frs:Item32021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item32021-01-0613120098dpl-frs:CostSalesdpl-frs:Item32022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item32021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item32021-01-072022-06-3013120098dpl-frs:Item42021-01-072022-06-3013120098dpl-frs:Item42021-01-0613120098dpl-frs:Item42022-06-3013120098dpl-frs:CostSalesdpl-frs:Item42021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item42021-01-0613120098dpl-frs:CostSalesdpl-frs:Item42022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item42021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item42021-01-072022-06-3013120098dpl-frs:Item52021-01-072022-06-3013120098dpl-frs:Item52021-01-0613120098dpl-frs:Item52022-06-3013120098dpl-frs:CostSalesdpl-frs:Item52021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item52021-01-0613120098dpl-frs:CostSalesdpl-frs:Item52022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item52021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item52021-01-072022-06-3013120098dpl-frs:Item62021-01-072022-06-3013120098dpl-frs:Item62021-01-0613120098dpl-frs:Item62022-06-3013120098dpl-frs:CostSalesdpl-frs:Item62021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item62021-01-0613120098dpl-frs:CostSalesdpl-frs:Item62022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item62021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item62021-01-072022-06-3013120098dpl-frs:Item72021-01-072022-06-3013120098dpl-frs:Item72021-01-0613120098dpl-frs:Item72022-06-3013120098dpl-frs:CostSalesdpl-frs:Item72021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item72021-01-0613120098dpl-frs:CostSalesdpl-frs:Item72022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item72021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item72021-01-072022-06-3013120098dpl-frs:Item82021-01-072022-06-3013120098dpl-frs:Item82021-01-0613120098dpl-frs:Item82022-06-3013120098dpl-frs:CostSalesdpl-frs:Item82021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item82021-01-0613120098dpl-frs:CostSalesdpl-frs:Item82022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item82021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item82021-01-072022-06-3013120098dpl-frs:Item92021-01-072022-06-3013120098dpl-frs:Item92021-01-0613120098dpl-frs:Item92022-06-3013120098dpl-frs:CostSalesdpl-frs:Item92021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item92021-01-0613120098dpl-frs:CostSalesdpl-frs:Item92022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item92021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item92021-01-072022-06-3013120098dpl-frs:Item102021-01-072022-06-3013120098dpl-frs:Item102021-01-0613120098dpl-frs:Item102022-06-3013120098dpl-frs:CostSalesdpl-frs:Item102021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item102021-01-0613120098dpl-frs:CostSalesdpl-frs:Item102022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item102021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item102021-01-072022-06-3013120098dpl-frs:Item112021-01-072022-06-3013120098dpl-frs:Item112021-01-0613120098dpl-frs:Item112022-06-3013120098dpl-frs:CostSalesdpl-frs:Item112021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item112021-01-0613120098dpl-frs:CostSalesdpl-frs:Item112022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item112021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item112021-01-072022-06-3013120098dpl-frs:Item122021-01-072022-06-3013120098dpl-frs:Item122021-01-0613120098dpl-frs:Item122022-06-3013120098dpl-frs:CostSalesdpl-frs:Item122021-01-072022-06-3013120098dpl-frs:CostSalesdpl-frs:Item122021-01-0613120098dpl-frs:CostSalesdpl-frs:Item122022-06-3013120098dpl-frs:DistributionCostsdpl-frs:Item122021-01-072022-06-3013120098dpl-frs:AdministrativeExpensesdpl-frs:Item122021-01-072022-06-301312009812021-01-072022-06-3013120098frs-countries:EnglandWales2021-01-072022-06-30
Registered number: 13120098
Leverett Holdings Limited
Unaudited Financial Statements
For the Period 7 January 2021 to 30 June 2022
Leverett Holdings Limited
Statement of Financial Position
As at 30 June 2022
Statement of Financial Position
Registered number: 13120098
30 June 2022
£
Current assets
447
Creditors: Amounts Falling Due Within One Year
(50,655)
NET CURRENT LIABILITIES
(50,208)
TOTAL ASSETS LESS CURRENT LIABILITIES
(50,208)
NET LIABILITIES
(50,208)
CAPITAL AND RESERVES
(50,208)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2.General Information
Leverett Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13120098. The registered office is 141-143 High Street, Hampton Hill, Hampton, TW12 1NJ.
For the period ending 30 June 2022 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.