Acorah Software Products - Accounts Production13.1.008truetrueNo description of principal activity8 June 202131 August 202131 August 202113445600Mrs Priscilla Xieiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure134456002021-06-07134456002021-08-31134456002021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments2021-08-3113445600frs-core:CurrentFinancialInstruments2021-06-082021-08-3113445600frs-core:Non-currentFinancialInstruments2021-08-3113445600frs-core:Non-currentFinancialInstruments2021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments2021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments2021-08-3113445600frs-core:AfterOneYear2021-06-082021-08-3113445600frs-core:BetweenOneFiveYears2021-06-082021-08-3113445600frs-core:BetweenOneFiveYears2021-08-3113445600frs-core:ComputerEquipment2021-08-3113445600frs-core:ComputerEquipment2021-06-082021-08-3113445600frs-core:ComputerEquipment2021-06-0713445600frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-08-3113445600frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-082021-08-3113445600frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-0713445600frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-08-3113445600frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-082021-08-3113445600frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-0713445600frs-core:FurnitureFittings2021-08-3113445600frs-core:FurnitureFittings2021-06-082021-08-3113445600frs-core:FurnitureFittings2021-06-0713445600frs-core:NetGoodwill2021-08-3113445600frs-core:NetGoodwill2021-06-082021-08-3113445600frs-core:NetGoodwill2021-06-0713445600frs-core:InvestmentPropertyIncludedWithinPPE2021-08-3113445600frs-core:InvestmentPropertyIncludedWithinPPE2021-06-082021-08-3113445600frs-core:InvestmentPropertyIncludedWithinPPE2021-06-0713445600frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-08-3113445600frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-082021-08-3113445600frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-0713445600frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-08-3113445600frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-082021-08-3113445600frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-0713445600frs-core:MoreThanFiveYears2021-06-082021-08-3113445600frs-core:MoreThanFiveYears2021-08-3113445600frs-core:MotorVehicles2021-08-3113445600frs-core:MotorVehicles2021-06-082021-08-3113445600frs-core:MotorVehicles2021-06-0713445600frs-core:OtherResidualIntangibleAssets2021-08-3113445600frs-core:OtherResidualIntangibleAssets2021-06-082021-08-3113445600frs-core:OtherResidualIntangibleAssets2021-06-0713445600frs-core:PlantMachinery2021-08-3113445600frs-core:PlantMachinery2021-06-082021-08-3113445600frs-core:PlantMachinery2021-06-0713445600frs-core:Secured2021-08-3113445600frs-core:Unsecured2021-08-3113445600frs-core:WithinOneYear2021-06-082021-08-3113445600frs-core:WithinOneYear2021-08-3113445600frs-core:CapitalRedemptionReserve2021-06-082021-08-3113445600frs-core:CapitalRedemptionReserve2021-06-0713445600frs-core:CapitalRedemptionReserve2021-08-3113445600frs-core:OtherReservesSubtotal2021-06-082021-08-3113445600frs-core:OtherReservesSubtotal2021-06-0713445600frs-core:OtherReservesSubtotal2021-08-3113445600frs-core:RevaluationReserve2021-06-082021-08-3113445600frs-core:RevaluationReserve2021-06-0713445600frs-core:RevaluationReserve2021-08-3113445600frs-core:SharePremium2021-06-082021-08-3113445600frs-core:SharePremium2021-06-0713445600frs-core:SharePremium2021-08-3113445600frs-core:ShareCapital2021-06-082021-08-3113445600frs-core:ShareCapital2021-06-0713445600frs-core:ShareCapital2021-08-3113445600frs-core:RetainedEarningsAccumulatedLosses2021-06-082021-08-3113445600frs-core:RetainedEarningsAccumulatedLosses2021-06-0713445600frs-core:RetainedEarningsAccumulatedLosses2021-08-3113445600frs-bus:HighestPaidDirector2021-06-082021-08-3113445600frs-bus:PrivateLimitedCompanyLtd2021-06-082021-08-3113445600frs-bus:CompanyLimitedByGuarantee2021-06-082021-08-3113445600frs-bus:LimitedLiabilityPartnershipLLP2021-06-082021-08-3113445600frs-bus:FullAccounts2021-06-082021-08-3113445600frs-bus:AbbreviatedAccounts2021-06-082021-08-3113445600frs-bus:Micro-entities2021-06-082021-08-3113445600frs-bus:EntityHasNeverTraded2021-06-082021-08-3113445600frs-bus:EntityNoLongerTradingButTradedInPast2021-06-082021-08-3113445600frs-bus:Audited2021-06-082021-08-3113445600frs-bus:AuditExempt-NoAccountantsReport2021-06-082021-08-3113445600frs-bus:AuditExemptWithAccountantsReport2021-06-082021-08-3113445600frs-bus:OrdinaryShareClass12021-06-082021-08-3113445600frs-bus:OrdinaryShareClass12021-06-0713445600frs-bus:OrdinaryShareClass12021-08-3113445600frs-bus:OrdinaryShareClass22021-06-082021-08-3113445600frs-bus:OrdinaryShareClass22021-06-0713445600frs-bus:OrdinaryShareClass22021-08-3113445600frs-bus:OrdinaryShareClass32021-06-082021-08-3113445600frs-bus:OrdinaryShareClass32021-06-0713445600frs-bus:OrdinaryShareClass32021-08-3113445600frs-bus:OrdinaryShareClass42021-06-082021-08-3113445600frs-bus:OrdinaryShareClass42021-06-0713445600frs-bus:OrdinaryShareClass42021-08-3113445600frs-bus:OrdinaryShareClass52021-06-082021-08-3113445600frs-bus:OrdinaryShareClass52021-06-0713445600frs-bus:OrdinaryShareClass52021-08-3113445600frs-bus:PreferenceShareClass12021-06-082021-08-3113445600frs-bus:PreferenceShareClass12021-06-0713445600frs-bus:PreferenceShareClass12021-08-3113445600frs-bus:PreferenceShareClass22021-06-082021-08-3113445600frs-bus:PreferenceShareClass22021-06-0713445600frs-bus:PreferenceShareClass22021-08-3113445600frs-bus:PreferenceShareClass32021-06-082021-08-3113445600frs-bus:PreferenceShareClass32021-06-0713445600frs-bus:PreferenceShareClass32021-08-3113445600frs-bus:PreferenceShareClass42021-06-082021-08-3113445600frs-bus:PreferenceShareClass42021-06-0713445600frs-bus:PreferenceShareClass42021-08-3113445600frs-bus:PreferenceShareClass52021-06-082021-08-3113445600frs-bus:PreferenceShareClass52021-06-0713445600frs-bus:PreferenceShareClass52021-08-311344560012021-06-082021-08-3113445600dpl-frs:CostSales2021-06-082021-08-3113445600dpl-frs:CostSales2021-06-0713445600dpl-frs:CostSales2021-08-3113445600dpl-frs:DistributionCosts2021-06-082021-08-3113445600dpl-frs:AdministrativeExpenses2021-06-082021-08-3113445600frs-bus:Director12021-06-082021-08-3113445600frs-bus:Director12021-06-0713445600frs-bus:Director12021-08-311344560012021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments12021-08-3113445600frs-core:Non-currentFinancialInstruments12021-08-311344560022021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments22021-08-3113445600frs-core:Non-currentFinancialInstruments22021-08-311344560032021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments32021-08-3113445600frs-core:Non-currentFinancialInstruments32021-08-311344560042021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments42021-08-3113445600frs-core:Non-currentFinancialInstruments42021-08-311344560052021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments52021-08-3113445600frs-core:Non-currentFinancialInstruments52021-08-311344560062021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments62021-08-3113445600frs-core:Non-currentFinancialInstruments62021-08-311344560072021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments72021-08-3113445600frs-core:Non-currentFinancialInstruments72021-08-311344560082021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments82021-08-3113445600frs-core:Non-currentFinancialInstruments82021-08-311344560092021-06-082021-08-3113445600frs-core:CurrentFinancialInstruments92021-08-3113445600frs-core:Non-currentFinancialInstruments92021-08-3113445600dpl-frs:Item12021-06-082021-08-3113445600dpl-frs:Item12021-06-0713445600dpl-frs:Item12021-08-3113445600dpl-frs:CostSalesdpl-frs:Item12021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item12021-06-0713445600dpl-frs:CostSalesdpl-frs:Item12021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item12021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item12021-06-082021-08-3113445600dpl-frs:Item22021-06-082021-08-3113445600dpl-frs:Item22021-06-0713445600dpl-frs:Item22021-08-3113445600dpl-frs:CostSalesdpl-frs:Item22021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item22021-06-0713445600dpl-frs:CostSalesdpl-frs:Item22021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item22021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item22021-06-082021-08-3113445600dpl-frs:Item32021-06-082021-08-3113445600dpl-frs:Item32021-06-0713445600dpl-frs:Item32021-08-3113445600dpl-frs:CostSalesdpl-frs:Item32021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item32021-06-0713445600dpl-frs:CostSalesdpl-frs:Item32021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item32021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item32021-06-082021-08-3113445600dpl-frs:Item42021-06-082021-08-3113445600dpl-frs:Item42021-06-0713445600dpl-frs:Item42021-08-3113445600dpl-frs:CostSalesdpl-frs:Item42021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item42021-06-0713445600dpl-frs:CostSalesdpl-frs:Item42021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item42021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item42021-06-082021-08-3113445600dpl-frs:Item52021-06-082021-08-3113445600dpl-frs:Item52021-06-0713445600dpl-frs:Item52021-08-3113445600dpl-frs:CostSalesdpl-frs:Item52021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item52021-06-0713445600dpl-frs:CostSalesdpl-frs:Item52021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item52021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item52021-06-082021-08-3113445600dpl-frs:Item62021-06-082021-08-3113445600dpl-frs:Item62021-06-0713445600dpl-frs:Item62021-08-3113445600dpl-frs:CostSalesdpl-frs:Item62021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item62021-06-0713445600dpl-frs:CostSalesdpl-frs:Item62021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item62021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item62021-06-082021-08-3113445600dpl-frs:Item72021-06-082021-08-3113445600dpl-frs:Item72021-06-0713445600dpl-frs:Item72021-08-3113445600dpl-frs:CostSalesdpl-frs:Item72021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item72021-06-0713445600dpl-frs:CostSalesdpl-frs:Item72021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item72021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item72021-06-082021-08-3113445600dpl-frs:Item82021-06-082021-08-3113445600dpl-frs:Item82021-06-0713445600dpl-frs:Item82021-08-3113445600dpl-frs:CostSalesdpl-frs:Item82021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item82021-06-0713445600dpl-frs:CostSalesdpl-frs:Item82021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item82021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item82021-06-082021-08-3113445600dpl-frs:Item92021-06-082021-08-3113445600dpl-frs:Item92021-06-0713445600dpl-frs:Item92021-08-3113445600dpl-frs:CostSalesdpl-frs:Item92021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item92021-06-0713445600dpl-frs:CostSalesdpl-frs:Item92021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item92021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item92021-06-082021-08-3113445600dpl-frs:Item102021-06-082021-08-3113445600dpl-frs:Item102021-06-0713445600dpl-frs:Item102021-08-3113445600dpl-frs:CostSalesdpl-frs:Item102021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item102021-06-0713445600dpl-frs:CostSalesdpl-frs:Item102021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item102021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item102021-06-082021-08-3113445600dpl-frs:Item112021-06-082021-08-3113445600dpl-frs:Item112021-06-0713445600dpl-frs:Item112021-08-3113445600dpl-frs:CostSalesdpl-frs:Item112021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item112021-06-0713445600dpl-frs:CostSalesdpl-frs:Item112021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item112021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item112021-06-082021-08-3113445600dpl-frs:Item122021-06-082021-08-3113445600dpl-frs:Item122021-06-0713445600dpl-frs:Item122021-08-3113445600dpl-frs:CostSalesdpl-frs:Item122021-06-082021-08-3113445600dpl-frs:CostSalesdpl-frs:Item122021-06-0713445600dpl-frs:CostSalesdpl-frs:Item122021-08-3113445600dpl-frs:DistributionCostsdpl-frs:Item122021-06-082021-08-3113445600dpl-frs:AdministrativeExpensesdpl-frs:Item122021-06-082021-08-311344560012021-06-082021-08-3113445600frs-countries:EnglandWales2021-06-082021-08-31
Registered number: 13445600
Hertford CMC Limited
Financial Statements
For the Period 8 June 2021 to 31 August 2021
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
London
NW9 5GX
Hertford CMC Limited
Balance Sheet
As at 31 August 2021
Balance Sheet
Registered number: 13445600
31 August 2021
£
Current assets
1
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.Average Number of Employees
During the period, the company had no employees: NIL
-
2.General Information
Hertford CMC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13445600. The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
For the period ending 31 August 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.