Acorah Software Products - Accounts Production13.0.054falsetrueNo description of principal activity27 February 202128 February 202228 February 202213232183Mr Nicholas Frankliniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure132321832021-02-26132321832022-02-28132321832021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments2022-02-2813232183frs-core:CurrentFinancialInstruments2021-02-272022-02-2813232183frs-core:Non-currentFinancialInstruments2022-02-2813232183frs-core:Non-currentFinancialInstruments2021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments2021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments2022-02-2813232183frs-core:AfterOneYear2021-02-272022-02-2813232183frs-core:BetweenOneFiveYears2021-02-272022-02-2813232183frs-core:BetweenOneFiveYears2022-02-2813232183frs-core:ComputerEquipment2022-02-2813232183frs-core:ComputerEquipment2021-02-272022-02-2813232183frs-core:ComputerEquipment2021-02-2613232183frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-2813232183frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-02-272022-02-2813232183frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-02-2613232183frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-2813232183frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-02-272022-02-2813232183frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-02-2613232183frs-core:FurnitureFittings2022-02-2813232183frs-core:FurnitureFittings2021-02-272022-02-2813232183frs-core:FurnitureFittings2021-02-2613232183frs-core:NetGoodwill2022-02-2813232183frs-core:NetGoodwill2021-02-272022-02-2813232183frs-core:NetGoodwill2021-02-2613232183frs-core:InvestmentPropertyIncludedWithinPPE2022-02-2813232183frs-core:InvestmentPropertyIncludedWithinPPE2021-02-272022-02-2813232183frs-core:InvestmentPropertyIncludedWithinPPE2021-02-2613232183frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-2813232183frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-02-272022-02-2813232183frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-02-2613232183frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-2813232183frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-02-272022-02-2813232183frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-02-2613232183frs-core:MoreThanFiveYears2021-02-272022-02-2813232183frs-core:MoreThanFiveYears2022-02-2813232183frs-core:MotorVehicles2022-02-2813232183frs-core:MotorVehicles2021-02-272022-02-2813232183frs-core:MotorVehicles2021-02-2613232183frs-core:OtherResidualIntangibleAssets2022-02-2813232183frs-core:OtherResidualIntangibleAssets2021-02-272022-02-2813232183frs-core:OtherResidualIntangibleAssets2021-02-2613232183frs-core:PlantMachinery2022-02-2813232183frs-core:PlantMachinery2021-02-272022-02-2813232183frs-core:PlantMachinery2021-02-2613232183frs-core:Secured2022-02-2813232183frs-core:Unsecured2022-02-2813232183frs-core:WithinOneYear2021-02-272022-02-2813232183frs-core:WithinOneYear2022-02-2813232183frs-core:CapitalRedemptionReserve2021-02-272022-02-2813232183frs-core:CapitalRedemptionReserve2021-02-2613232183frs-core:CapitalRedemptionReserve2022-02-2813232183frs-core:OtherReservesSubtotal2021-02-272022-02-2813232183frs-core:OtherReservesSubtotal2021-02-2613232183frs-core:OtherReservesSubtotal2022-02-2813232183frs-core:RevaluationReserve2021-02-272022-02-2813232183frs-core:RevaluationReserve2021-02-2613232183frs-core:RevaluationReserve2022-02-2813232183frs-core:SharePremium2021-02-272022-02-2813232183frs-core:SharePremium2021-02-2613232183frs-core:SharePremium2022-02-2813232183frs-core:ShareCapital2021-02-272022-02-2813232183frs-core:ShareCapital2021-02-2613232183frs-core:ShareCapital2022-02-2813232183frs-core:RetainedEarningsAccumulatedLosses2021-02-272022-02-2813232183frs-core:RetainedEarningsAccumulatedLosses2021-02-2613232183frs-core:RetainedEarningsAccumulatedLosses2022-02-2813232183frs-bus:HighestPaidDirector2021-02-272022-02-2813232183frs-bus:PrivateLimitedCompanyLtd2021-02-272022-02-2813232183frs-bus:CompanyLimitedByGuarantee2021-02-272022-02-2813232183frs-bus:LimitedLiabilityPartnershipLLP2021-02-272022-02-2813232183frs-bus:FullAccounts2021-02-272022-02-2813232183frs-bus:AbbreviatedAccounts2021-02-272022-02-2813232183frs-bus:Micro-entities2021-02-272022-02-2813232183frs-bus:EntityHasNeverTraded2021-02-272022-02-2813232183frs-bus:EntityNoLongerTradingButTradedInPast2021-02-272022-02-2813232183frs-bus:Audited2021-02-272022-02-2813232183frs-bus:AuditExempt-NoAccountantsReport2021-02-272022-02-2813232183frs-bus:AuditExemptWithAccountantsReport2021-02-272022-02-2813232183frs-bus:OrdinaryShareClass12021-02-272022-02-2813232183frs-bus:OrdinaryShareClass12021-02-2613232183frs-bus:OrdinaryShareClass12022-02-2813232183frs-bus:OrdinaryShareClass22021-02-272022-02-2813232183frs-bus:OrdinaryShareClass22021-02-2613232183frs-bus:OrdinaryShareClass22022-02-2813232183frs-bus:OrdinaryShareClass32021-02-272022-02-2813232183frs-bus:OrdinaryShareClass32021-02-2613232183frs-bus:OrdinaryShareClass32022-02-2813232183frs-bus:OrdinaryShareClass42021-02-272022-02-2813232183frs-bus:OrdinaryShareClass42021-02-2613232183frs-bus:OrdinaryShareClass42022-02-2813232183frs-bus:OrdinaryShareClass52021-02-272022-02-2813232183frs-bus:OrdinaryShareClass52021-02-2613232183frs-bus:OrdinaryShareClass52022-02-2813232183frs-bus:PreferenceShareClass12021-02-272022-02-2813232183frs-bus:PreferenceShareClass12021-02-2613232183frs-bus:PreferenceShareClass12022-02-2813232183frs-bus:PreferenceShareClass22021-02-272022-02-2813232183frs-bus:PreferenceShareClass22021-02-2613232183frs-bus:PreferenceShareClass22022-02-2813232183frs-bus:PreferenceShareClass32021-02-272022-02-2813232183frs-bus:PreferenceShareClass32021-02-2613232183frs-bus:PreferenceShareClass32022-02-2813232183frs-bus:PreferenceShareClass42021-02-272022-02-2813232183frs-bus:PreferenceShareClass42021-02-2613232183frs-bus:PreferenceShareClass42022-02-2813232183frs-bus:PreferenceShareClass52021-02-272022-02-2813232183frs-bus:PreferenceShareClass52021-02-2613232183frs-bus:PreferenceShareClass52022-02-281323218312021-02-272022-02-2813232183dpl-frs:CostSales2021-02-272022-02-2813232183dpl-frs:CostSales2021-02-2613232183dpl-frs:CostSales2022-02-2813232183dpl-frs:DistributionCosts2021-02-272022-02-2813232183dpl-frs:AdministrativeExpenses2021-02-272022-02-2813232183frs-bus:Director12021-02-272022-02-2813232183frs-bus:Director12021-02-2613232183frs-bus:Director12022-02-281323218312021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments12022-02-2813232183frs-core:Non-currentFinancialInstruments12022-02-281323218322021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments22022-02-2813232183frs-core:Non-currentFinancialInstruments22022-02-281323218332021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments32022-02-2813232183frs-core:Non-currentFinancialInstruments32022-02-281323218342021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments42022-02-2813232183frs-core:Non-currentFinancialInstruments42022-02-281323218352021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments52022-02-2813232183frs-core:Non-currentFinancialInstruments52022-02-281323218362021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments62022-02-2813232183frs-core:Non-currentFinancialInstruments62022-02-281323218372021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments72022-02-2813232183frs-core:Non-currentFinancialInstruments72022-02-281323218382021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments82022-02-2813232183frs-core:Non-currentFinancialInstruments82022-02-281323218392021-02-272022-02-2813232183frs-core:CurrentFinancialInstruments92022-02-2813232183frs-core:Non-currentFinancialInstruments92022-02-2813232183dpl-frs:Item12021-02-272022-02-2813232183dpl-frs:Item12021-02-2613232183dpl-frs:Item12022-02-2813232183dpl-frs:CostSalesdpl-frs:Item12021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item12021-02-2613232183dpl-frs:CostSalesdpl-frs:Item12022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item12021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item12021-02-272022-02-2813232183dpl-frs:Item22021-02-272022-02-2813232183dpl-frs:Item22021-02-2613232183dpl-frs:Item22022-02-2813232183dpl-frs:CostSalesdpl-frs:Item22021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item22021-02-2613232183dpl-frs:CostSalesdpl-frs:Item22022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item22021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item22021-02-272022-02-2813232183dpl-frs:Item32021-02-272022-02-2813232183dpl-frs:Item32021-02-2613232183dpl-frs:Item32022-02-2813232183dpl-frs:CostSalesdpl-frs:Item32021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item32021-02-2613232183dpl-frs:CostSalesdpl-frs:Item32022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item32021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item32021-02-272022-02-2813232183dpl-frs:Item42021-02-272022-02-2813232183dpl-frs:Item42021-02-2613232183dpl-frs:Item42022-02-2813232183dpl-frs:CostSalesdpl-frs:Item42021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item42021-02-2613232183dpl-frs:CostSalesdpl-frs:Item42022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item42021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item42021-02-272022-02-2813232183dpl-frs:Item52021-02-272022-02-2813232183dpl-frs:Item52021-02-2613232183dpl-frs:Item52022-02-2813232183dpl-frs:CostSalesdpl-frs:Item52021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item52021-02-2613232183dpl-frs:CostSalesdpl-frs:Item52022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item52021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item52021-02-272022-02-2813232183dpl-frs:Item62021-02-272022-02-2813232183dpl-frs:Item62021-02-2613232183dpl-frs:Item62022-02-2813232183dpl-frs:CostSalesdpl-frs:Item62021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item62021-02-2613232183dpl-frs:CostSalesdpl-frs:Item62022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item62021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item62021-02-272022-02-2813232183dpl-frs:Item72021-02-272022-02-2813232183dpl-frs:Item72021-02-2613232183dpl-frs:Item72022-02-2813232183dpl-frs:CostSalesdpl-frs:Item72021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item72021-02-2613232183dpl-frs:CostSalesdpl-frs:Item72022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item72021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item72021-02-272022-02-2813232183dpl-frs:Item82021-02-272022-02-2813232183dpl-frs:Item82021-02-2613232183dpl-frs:Item82022-02-2813232183dpl-frs:CostSalesdpl-frs:Item82021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item82021-02-2613232183dpl-frs:CostSalesdpl-frs:Item82022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item82021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item82021-02-272022-02-2813232183dpl-frs:Item92021-02-272022-02-2813232183dpl-frs:Item92021-02-2613232183dpl-frs:Item92022-02-2813232183dpl-frs:CostSalesdpl-frs:Item92021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item92021-02-2613232183dpl-frs:CostSalesdpl-frs:Item92022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item92021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item92021-02-272022-02-2813232183dpl-frs:Item102021-02-272022-02-2813232183dpl-frs:Item102021-02-2613232183dpl-frs:Item102022-02-2813232183dpl-frs:CostSalesdpl-frs:Item102021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item102021-02-2613232183dpl-frs:CostSalesdpl-frs:Item102022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item102021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item102021-02-272022-02-2813232183dpl-frs:Item112021-02-272022-02-2813232183dpl-frs:Item112021-02-2613232183dpl-frs:Item112022-02-2813232183dpl-frs:CostSalesdpl-frs:Item112021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item112021-02-2613232183dpl-frs:CostSalesdpl-frs:Item112022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item112021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item112021-02-272022-02-2813232183dpl-frs:Item122021-02-272022-02-2813232183dpl-frs:Item122021-02-2613232183dpl-frs:Item122022-02-2813232183dpl-frs:CostSalesdpl-frs:Item122021-02-272022-02-2813232183dpl-frs:CostSalesdpl-frs:Item122021-02-2613232183dpl-frs:CostSalesdpl-frs:Item122022-02-2813232183dpl-frs:DistributionCostsdpl-frs:Item122021-02-272022-02-2813232183dpl-frs:AdministrativeExpensesdpl-frs:Item122021-02-272022-02-281323218312021-02-272022-02-2813232183frs-countries:EnglandWales2021-02-272022-02-28
Registered number: 13232183
Muckaway Total Cleaning Solutions Limited
Financial Statements
For The Year Ended 28 February 2022
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Muckaway Total Cleaning Solutions Limited
Balance Sheet
As at 28 February 2022
Balance Sheet
Registered number: 13232183
2022
£
Fixed assets
5,880
Current assets
1,034
Creditors: Amounts Falling Due Within One Year
(8,581)
NET CURRENT LIABILITIES
(7,547)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,667)
NET LIABILITIES
(1,667)
CAPITAL AND RESERVES
(1,667)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Muckaway Total Cleaning Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13232183. The registered office is M019 Mile Oak Industrial Estate, Maesbury Road, Oswestry, Shropshire, SY10 8GA.
For the year 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.