Acorah Software Products - Accounts Production13.0.054falsetrueNo description of principal activity11 February 202128 February 202228 February 202213196296Mr Michael Quigleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131962962021-02-10131962962022-02-28131962962021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments2022-02-2813196296frs-core:CurrentFinancialInstruments2021-02-112022-02-2813196296frs-core:Non-currentFinancialInstruments2022-02-2813196296frs-core:Non-currentFinancialInstruments2021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments2021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments2022-02-2813196296frs-core:AfterOneYear2021-02-112022-02-2813196296frs-core:BetweenOneFiveYears2021-02-112022-02-2813196296frs-core:BetweenOneFiveYears2022-02-2813196296frs-core:ComputerEquipment2022-02-2813196296frs-core:ComputerEquipment2021-02-112022-02-2813196296frs-core:ComputerEquipment2021-02-1013196296frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-2813196296frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-02-112022-02-2813196296frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-02-1013196296frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-2813196296frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-02-112022-02-2813196296frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-02-1013196296frs-core:FurnitureFittings2022-02-2813196296frs-core:FurnitureFittings2021-02-112022-02-2813196296frs-core:FurnitureFittings2021-02-1013196296frs-core:NetGoodwill2022-02-2813196296frs-core:NetGoodwill2021-02-112022-02-2813196296frs-core:NetGoodwill2021-02-1013196296frs-core:InvestmentPropertyIncludedWithinPPE2022-02-2813196296frs-core:InvestmentPropertyIncludedWithinPPE2021-02-112022-02-2813196296frs-core:InvestmentPropertyIncludedWithinPPE2021-02-1013196296frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-2813196296frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-02-112022-02-2813196296frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-02-1013196296frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-2813196296frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-02-112022-02-2813196296frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-02-1013196296frs-core:MoreThanFiveYears2021-02-112022-02-2813196296frs-core:MoreThanFiveYears2022-02-2813196296frs-core:MotorVehicles2022-02-2813196296frs-core:MotorVehicles2021-02-112022-02-2813196296frs-core:MotorVehicles2021-02-1013196296frs-core:OtherResidualIntangibleAssets2022-02-2813196296frs-core:OtherResidualIntangibleAssets2021-02-112022-02-2813196296frs-core:OtherResidualIntangibleAssets2021-02-1013196296frs-core:PlantMachinery2022-02-2813196296frs-core:PlantMachinery2021-02-112022-02-2813196296frs-core:PlantMachinery2021-02-1013196296frs-core:Secured2022-02-2813196296frs-core:Unsecured2022-02-2813196296frs-core:WithinOneYear2021-02-112022-02-2813196296frs-core:WithinOneYear2022-02-2813196296frs-core:CapitalRedemptionReserve2021-02-112022-02-2813196296frs-core:CapitalRedemptionReserve2021-02-1013196296frs-core:CapitalRedemptionReserve2022-02-2813196296frs-core:OtherReservesSubtotal2021-02-112022-02-2813196296frs-core:OtherReservesSubtotal2021-02-1013196296frs-core:OtherReservesSubtotal2022-02-2813196296frs-core:RevaluationReserve2021-02-112022-02-2813196296frs-core:RevaluationReserve2021-02-1013196296frs-core:RevaluationReserve2022-02-2813196296frs-core:SharePremium2021-02-112022-02-2813196296frs-core:SharePremium2021-02-1013196296frs-core:SharePremium2022-02-2813196296frs-core:ShareCapital2021-02-112022-02-2813196296frs-core:ShareCapital2021-02-1013196296frs-core:ShareCapital2022-02-2813196296frs-core:RetainedEarningsAccumulatedLosses2021-02-112022-02-2813196296frs-core:RetainedEarningsAccumulatedLosses2021-02-1013196296frs-core:RetainedEarningsAccumulatedLosses2022-02-2813196296frs-bus:HighestPaidDirector2021-02-112022-02-2813196296frs-bus:PrivateLimitedCompanyLtd2021-02-112022-02-2813196296frs-bus:CompanyLimitedByGuarantee2021-02-112022-02-2813196296frs-bus:LimitedLiabilityPartnershipLLP2021-02-112022-02-2813196296frs-bus:FullAccounts2021-02-112022-02-2813196296frs-bus:AbbreviatedAccounts2021-02-112022-02-2813196296frs-bus:Micro-entities2021-02-112022-02-2813196296frs-bus:EntityHasNeverTraded2021-02-112022-02-2813196296frs-bus:EntityNoLongerTradingButTradedInPast2021-02-112022-02-2813196296frs-bus:Audited2021-02-112022-02-2813196296frs-bus:AuditExempt-NoAccountantsReport2021-02-112022-02-2813196296frs-bus:AuditExemptWithAccountantsReport2021-02-112022-02-2813196296frs-bus:OrdinaryShareClass12021-02-112022-02-2813196296frs-bus:OrdinaryShareClass12021-02-1013196296frs-bus:OrdinaryShareClass12022-02-2813196296frs-bus:OrdinaryShareClass22021-02-112022-02-2813196296frs-bus:OrdinaryShareClass22021-02-1013196296frs-bus:OrdinaryShareClass22022-02-2813196296frs-bus:OrdinaryShareClass32021-02-112022-02-2813196296frs-bus:OrdinaryShareClass32021-02-1013196296frs-bus:OrdinaryShareClass32022-02-2813196296frs-bus:OrdinaryShareClass42021-02-112022-02-2813196296frs-bus:OrdinaryShareClass42021-02-1013196296frs-bus:OrdinaryShareClass42022-02-2813196296frs-bus:OrdinaryShareClass52021-02-112022-02-2813196296frs-bus:OrdinaryShareClass52021-02-1013196296frs-bus:OrdinaryShareClass52022-02-2813196296frs-bus:PreferenceShareClass12021-02-112022-02-2813196296frs-bus:PreferenceShareClass12021-02-1013196296frs-bus:PreferenceShareClass12022-02-2813196296frs-bus:PreferenceShareClass22021-02-112022-02-2813196296frs-bus:PreferenceShareClass22021-02-1013196296frs-bus:PreferenceShareClass22022-02-2813196296frs-bus:PreferenceShareClass32021-02-112022-02-2813196296frs-bus:PreferenceShareClass32021-02-1013196296frs-bus:PreferenceShareClass32022-02-2813196296frs-bus:PreferenceShareClass42021-02-112022-02-2813196296frs-bus:PreferenceShareClass42021-02-1013196296frs-bus:PreferenceShareClass42022-02-2813196296frs-bus:PreferenceShareClass52021-02-112022-02-2813196296frs-bus:PreferenceShareClass52021-02-1013196296frs-bus:PreferenceShareClass52022-02-281319629612021-02-112022-02-2813196296dpl-frs:CostSales2021-02-112022-02-2813196296dpl-frs:CostSales2021-02-1013196296dpl-frs:CostSales2022-02-2813196296dpl-frs:DistributionCosts2021-02-112022-02-2813196296dpl-frs:AdministrativeExpenses2021-02-112022-02-2813196296frs-bus:Director12021-02-112022-02-2813196296frs-bus:Director12021-02-1013196296frs-bus:Director12022-02-281319629612021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments12022-02-2813196296frs-core:Non-currentFinancialInstruments12022-02-281319629622021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments22022-02-2813196296frs-core:Non-currentFinancialInstruments22022-02-281319629632021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments32022-02-2813196296frs-core:Non-currentFinancialInstruments32022-02-281319629642021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments42022-02-2813196296frs-core:Non-currentFinancialInstruments42022-02-281319629652021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments52022-02-2813196296frs-core:Non-currentFinancialInstruments52022-02-281319629662021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments62022-02-2813196296frs-core:Non-currentFinancialInstruments62022-02-281319629672021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments72022-02-2813196296frs-core:Non-currentFinancialInstruments72022-02-281319629682021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments82022-02-2813196296frs-core:Non-currentFinancialInstruments82022-02-281319629692021-02-112022-02-2813196296frs-core:CurrentFinancialInstruments92022-02-2813196296frs-core:Non-currentFinancialInstruments92022-02-2813196296dpl-frs:Item12021-02-112022-02-2813196296dpl-frs:Item12021-02-1013196296dpl-frs:Item12022-02-2813196296dpl-frs:CostSalesdpl-frs:Item12021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item12021-02-1013196296dpl-frs:CostSalesdpl-frs:Item12022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item12021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item12021-02-112022-02-2813196296dpl-frs:Item22021-02-112022-02-2813196296dpl-frs:Item22021-02-1013196296dpl-frs:Item22022-02-2813196296dpl-frs:CostSalesdpl-frs:Item22021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item22021-02-1013196296dpl-frs:CostSalesdpl-frs:Item22022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item22021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item22021-02-112022-02-2813196296dpl-frs:Item32021-02-112022-02-2813196296dpl-frs:Item32021-02-1013196296dpl-frs:Item32022-02-2813196296dpl-frs:CostSalesdpl-frs:Item32021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item32021-02-1013196296dpl-frs:CostSalesdpl-frs:Item32022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item32021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item32021-02-112022-02-2813196296dpl-frs:Item42021-02-112022-02-2813196296dpl-frs:Item42021-02-1013196296dpl-frs:Item42022-02-2813196296dpl-frs:CostSalesdpl-frs:Item42021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item42021-02-1013196296dpl-frs:CostSalesdpl-frs:Item42022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item42021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item42021-02-112022-02-2813196296dpl-frs:Item52021-02-112022-02-2813196296dpl-frs:Item52021-02-1013196296dpl-frs:Item52022-02-2813196296dpl-frs:CostSalesdpl-frs:Item52021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item52021-02-1013196296dpl-frs:CostSalesdpl-frs:Item52022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item52021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item52021-02-112022-02-2813196296dpl-frs:Item62021-02-112022-02-2813196296dpl-frs:Item62021-02-1013196296dpl-frs:Item62022-02-2813196296dpl-frs:CostSalesdpl-frs:Item62021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item62021-02-1013196296dpl-frs:CostSalesdpl-frs:Item62022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item62021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item62021-02-112022-02-2813196296dpl-frs:Item72021-02-112022-02-2813196296dpl-frs:Item72021-02-1013196296dpl-frs:Item72022-02-2813196296dpl-frs:CostSalesdpl-frs:Item72021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item72021-02-1013196296dpl-frs:CostSalesdpl-frs:Item72022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item72021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item72021-02-112022-02-2813196296dpl-frs:Item82021-02-112022-02-2813196296dpl-frs:Item82021-02-1013196296dpl-frs:Item82022-02-2813196296dpl-frs:CostSalesdpl-frs:Item82021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item82021-02-1013196296dpl-frs:CostSalesdpl-frs:Item82022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item82021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item82021-02-112022-02-2813196296dpl-frs:Item92021-02-112022-02-2813196296dpl-frs:Item92021-02-1013196296dpl-frs:Item92022-02-2813196296dpl-frs:CostSalesdpl-frs:Item92021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item92021-02-1013196296dpl-frs:CostSalesdpl-frs:Item92022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item92021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item92021-02-112022-02-2813196296dpl-frs:Item102021-02-112022-02-2813196296dpl-frs:Item102021-02-1013196296dpl-frs:Item102022-02-2813196296dpl-frs:CostSalesdpl-frs:Item102021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item102021-02-1013196296dpl-frs:CostSalesdpl-frs:Item102022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item102021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item102021-02-112022-02-2813196296dpl-frs:Item112021-02-112022-02-2813196296dpl-frs:Item112021-02-1013196296dpl-frs:Item112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item112021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item112021-02-1013196296dpl-frs:CostSalesdpl-frs:Item112022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item112021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item112021-02-112022-02-2813196296dpl-frs:Item122021-02-112022-02-2813196296dpl-frs:Item122021-02-1013196296dpl-frs:Item122022-02-2813196296dpl-frs:CostSalesdpl-frs:Item122021-02-112022-02-2813196296dpl-frs:CostSalesdpl-frs:Item122021-02-1013196296dpl-frs:CostSalesdpl-frs:Item122022-02-2813196296dpl-frs:DistributionCostsdpl-frs:Item122021-02-112022-02-2813196296dpl-frs:AdministrativeExpensesdpl-frs:Item122021-02-112022-02-281319629612021-02-112022-02-2813196296frs-countries:EnglandWales2021-02-112022-02-28
Registered number: 13196296
M Quigley Ltd
Unaudited Financial Statements
For the Period 11 February 2021 to 28 February 2022
Tyas Shaw & Co Limited
M Quigley Ltd
Balance Sheet
As at 28 February 2022
Balance Sheet
Registered number: 13196296
28 February 2022
£
Current assets
30,810
Creditors: Amounts Falling Due Within One Year
(21,625)
NET CURRENT ASSETS
9,185
TOTAL ASSETS LESS CURRENT LIABILITIES
9,185
NET ASSETS
9,185
CAPITAL AND RESERVES
9,185
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
M Quigley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13196296. The registered office is 100 , Myers Grove Lane, Sheffield, South Yorkshire, S6 5JH.
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.