Acorah Software Products - Accounts Production13.1.008truetrueNo description of principal activitytrue5 July 202131 July 202231 July 202213492593Mr Matthew Biddolphiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure134925932021-07-04134925932022-07-31134925932021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments2022-07-3113492593frs-core:CurrentFinancialInstruments2021-07-052022-07-3113492593frs-core:Non-currentFinancialInstruments2022-07-3113492593frs-core:Non-currentFinancialInstruments2021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments2021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments2022-07-3113492593frs-core:AfterOneYear2021-07-052022-07-3113492593frs-core:BetweenOneFiveYears2021-07-052022-07-3113492593frs-core:BetweenOneFiveYears2022-07-3113492593frs-core:ComputerEquipment2022-07-3113492593frs-core:ComputerEquipment2021-07-052022-07-3113492593frs-core:ComputerEquipment2021-07-0413492593frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-3113492593frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-052022-07-3113492593frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-0413492593frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-3113492593frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-052022-07-3113492593frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-0413492593frs-core:FurnitureFittings2022-07-3113492593frs-core:FurnitureFittings2021-07-052022-07-3113492593frs-core:FurnitureFittings2021-07-0413492593frs-core:NetGoodwill2022-07-3113492593frs-core:NetGoodwill2021-07-052022-07-3113492593frs-core:NetGoodwill2021-07-0413492593frs-core:InvestmentPropertyIncludedWithinPPE2022-07-3113492593frs-core:InvestmentPropertyIncludedWithinPPE2021-07-052022-07-3113492593frs-core:InvestmentPropertyIncludedWithinPPE2021-07-0413492593frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-3113492593frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-052022-07-3113492593frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-0413492593frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-3113492593frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-052022-07-3113492593frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-0413492593frs-core:MoreThanFiveYears2021-07-052022-07-3113492593frs-core:MoreThanFiveYears2022-07-3113492593frs-core:MotorVehicles2022-07-3113492593frs-core:MotorVehicles2021-07-052022-07-3113492593frs-core:MotorVehicles2021-07-0413492593frs-core:OtherResidualIntangibleAssets2022-07-3113492593frs-core:OtherResidualIntangibleAssets2021-07-052022-07-3113492593frs-core:OtherResidualIntangibleAssets2021-07-0413492593frs-core:PlantMachinery2022-07-3113492593frs-core:PlantMachinery2021-07-052022-07-3113492593frs-core:PlantMachinery2021-07-0413492593frs-core:Secured2022-07-3113492593frs-core:Unsecured2022-07-3113492593frs-core:WithinOneYear2021-07-052022-07-3113492593frs-core:WithinOneYear2022-07-3113492593frs-core:CapitalRedemptionReserve2021-07-052022-07-3113492593frs-core:CapitalRedemptionReserve2021-07-0413492593frs-core:CapitalRedemptionReserve2022-07-3113492593frs-core:OtherReservesSubtotal2021-07-052022-07-3113492593frs-core:OtherReservesSubtotal2021-07-0413492593frs-core:OtherReservesSubtotal2022-07-3113492593frs-core:RevaluationReserve2021-07-052022-07-3113492593frs-core:RevaluationReserve2021-07-0413492593frs-core:RevaluationReserve2022-07-3113492593frs-core:SharePremium2021-07-052022-07-3113492593frs-core:SharePremium2021-07-0413492593frs-core:SharePremium2022-07-3113492593frs-core:ShareCapital2021-07-052022-07-3113492593frs-core:ShareCapital2021-07-0413492593frs-core:ShareCapital2022-07-3113492593frs-core:RetainedEarningsAccumulatedLosses2021-07-052022-07-3113492593frs-core:RetainedEarningsAccumulatedLosses2021-07-0413492593frs-core:RetainedEarningsAccumulatedLosses2022-07-3113492593frs-bus:HighestPaidDirector2021-07-052022-07-3113492593frs-bus:PrivateLimitedCompanyLtd2021-07-052022-07-3113492593frs-bus:CompanyLimitedByGuarantee2021-07-052022-07-3113492593frs-bus:LimitedLiabilityPartnershipLLP2021-07-052022-07-3113492593frs-bus:FullAccounts2021-07-052022-07-3113492593frs-bus:AbbreviatedAccounts2021-07-052022-07-3113492593frs-bus:Micro-entities2021-07-052022-07-3113492593frs-bus:EntityHasNeverTraded2021-07-052022-07-3113492593frs-bus:EntityNoLongerTradingButTradedInPast2021-07-052022-07-3113492593frs-bus:Audited2021-07-052022-07-3113492593frs-bus:AuditExempt-NoAccountantsReport2021-07-052022-07-3113492593frs-bus:AuditExemptWithAccountantsReport2021-07-052022-07-3113492593frs-bus:OrdinaryShareClass12021-07-052022-07-3113492593frs-bus:OrdinaryShareClass12021-07-0413492593frs-bus:OrdinaryShareClass12022-07-3113492593frs-bus:OrdinaryShareClass22021-07-052022-07-3113492593frs-bus:OrdinaryShareClass22021-07-0413492593frs-bus:OrdinaryShareClass22022-07-3113492593frs-bus:OrdinaryShareClass32021-07-052022-07-3113492593frs-bus:OrdinaryShareClass32021-07-0413492593frs-bus:OrdinaryShareClass32022-07-3113492593frs-bus:OrdinaryShareClass42021-07-052022-07-3113492593frs-bus:OrdinaryShareClass42021-07-0413492593frs-bus:OrdinaryShareClass42022-07-3113492593frs-bus:OrdinaryShareClass52021-07-052022-07-3113492593frs-bus:OrdinaryShareClass52021-07-0413492593frs-bus:OrdinaryShareClass52022-07-3113492593frs-bus:PreferenceShareClass12021-07-052022-07-3113492593frs-bus:PreferenceShareClass12021-07-0413492593frs-bus:PreferenceShareClass12022-07-3113492593frs-bus:PreferenceShareClass22021-07-052022-07-3113492593frs-bus:PreferenceShareClass22021-07-0413492593frs-bus:PreferenceShareClass22022-07-3113492593frs-bus:PreferenceShareClass32021-07-052022-07-3113492593frs-bus:PreferenceShareClass32021-07-0413492593frs-bus:PreferenceShareClass32022-07-3113492593frs-bus:PreferenceShareClass42021-07-052022-07-3113492593frs-bus:PreferenceShareClass42021-07-0413492593frs-bus:PreferenceShareClass42022-07-3113492593frs-bus:PreferenceShareClass52021-07-052022-07-3113492593frs-bus:PreferenceShareClass52021-07-0413492593frs-bus:PreferenceShareClass52022-07-311349259312021-07-052022-07-3113492593dpl-frs:CostSales2021-07-052022-07-3113492593dpl-frs:CostSales2021-07-0413492593dpl-frs:CostSales2022-07-3113492593dpl-frs:DistributionCosts2021-07-052022-07-3113492593dpl-frs:AdministrativeExpenses2021-07-052022-07-3113492593frs-bus:Director12021-07-052022-07-3113492593frs-bus:Director12021-07-0413492593frs-bus:Director12022-07-311349259312021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments12022-07-3113492593frs-core:Non-currentFinancialInstruments12022-07-311349259322021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments22022-07-3113492593frs-core:Non-currentFinancialInstruments22022-07-311349259332021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments32022-07-3113492593frs-core:Non-currentFinancialInstruments32022-07-311349259342021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments42022-07-3113492593frs-core:Non-currentFinancialInstruments42022-07-311349259352021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments52022-07-3113492593frs-core:Non-currentFinancialInstruments52022-07-311349259362021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments62022-07-3113492593frs-core:Non-currentFinancialInstruments62022-07-311349259372021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments72022-07-3113492593frs-core:Non-currentFinancialInstruments72022-07-311349259382021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments82022-07-3113492593frs-core:Non-currentFinancialInstruments82022-07-311349259392021-07-052022-07-3113492593frs-core:CurrentFinancialInstruments92022-07-3113492593frs-core:Non-currentFinancialInstruments92022-07-3113492593dpl-frs:Item12021-07-052022-07-3113492593dpl-frs:Item12021-07-0413492593dpl-frs:Item12022-07-3113492593dpl-frs:CostSalesdpl-frs:Item12021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item12021-07-0413492593dpl-frs:CostSalesdpl-frs:Item12022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item12021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item12021-07-052022-07-3113492593dpl-frs:Item22021-07-052022-07-3113492593dpl-frs:Item22021-07-0413492593dpl-frs:Item22022-07-3113492593dpl-frs:CostSalesdpl-frs:Item22021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item22021-07-0413492593dpl-frs:CostSalesdpl-frs:Item22022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item22021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item22021-07-052022-07-3113492593dpl-frs:Item32021-07-052022-07-3113492593dpl-frs:Item32021-07-0413492593dpl-frs:Item32022-07-3113492593dpl-frs:CostSalesdpl-frs:Item32021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item32021-07-0413492593dpl-frs:CostSalesdpl-frs:Item32022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item32021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item32021-07-052022-07-3113492593dpl-frs:Item42021-07-052022-07-3113492593dpl-frs:Item42021-07-0413492593dpl-frs:Item42022-07-3113492593dpl-frs:CostSalesdpl-frs:Item42021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item42021-07-0413492593dpl-frs:CostSalesdpl-frs:Item42022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item42021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item42021-07-052022-07-3113492593dpl-frs:Item52021-07-052022-07-3113492593dpl-frs:Item52021-07-0413492593dpl-frs:Item52022-07-3113492593dpl-frs:CostSalesdpl-frs:Item52021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item52021-07-0413492593dpl-frs:CostSalesdpl-frs:Item52022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item52021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item52021-07-052022-07-3113492593dpl-frs:Item62021-07-052022-07-3113492593dpl-frs:Item62021-07-0413492593dpl-frs:Item62022-07-3113492593dpl-frs:CostSalesdpl-frs:Item62021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item62021-07-0413492593dpl-frs:CostSalesdpl-frs:Item62022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item62021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item62021-07-052022-07-3113492593dpl-frs:Item72021-07-052022-07-3113492593dpl-frs:Item72021-07-0413492593dpl-frs:Item72022-07-3113492593dpl-frs:CostSalesdpl-frs:Item72021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item72021-07-0413492593dpl-frs:CostSalesdpl-frs:Item72022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item72021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item72021-07-052022-07-3113492593dpl-frs:Item82021-07-052022-07-3113492593dpl-frs:Item82021-07-0413492593dpl-frs:Item82022-07-3113492593dpl-frs:CostSalesdpl-frs:Item82021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item82021-07-0413492593dpl-frs:CostSalesdpl-frs:Item82022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item82021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item82021-07-052022-07-3113492593dpl-frs:Item92021-07-052022-07-3113492593dpl-frs:Item92021-07-0413492593dpl-frs:Item92022-07-3113492593dpl-frs:CostSalesdpl-frs:Item92021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item92021-07-0413492593dpl-frs:CostSalesdpl-frs:Item92022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item92021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item92021-07-052022-07-3113492593dpl-frs:Item102021-07-052022-07-3113492593dpl-frs:Item102021-07-0413492593dpl-frs:Item102022-07-3113492593dpl-frs:CostSalesdpl-frs:Item102021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item102021-07-0413492593dpl-frs:CostSalesdpl-frs:Item102022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item102021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item102021-07-052022-07-3113492593dpl-frs:Item112021-07-052022-07-3113492593dpl-frs:Item112021-07-0413492593dpl-frs:Item112022-07-3113492593dpl-frs:CostSalesdpl-frs:Item112021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item112021-07-0413492593dpl-frs:CostSalesdpl-frs:Item112022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item112021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item112021-07-052022-07-3113492593dpl-frs:Item122021-07-052022-07-3113492593dpl-frs:Item122021-07-0413492593dpl-frs:Item122022-07-3113492593dpl-frs:CostSalesdpl-frs:Item122021-07-052022-07-3113492593dpl-frs:CostSalesdpl-frs:Item122021-07-0413492593dpl-frs:CostSalesdpl-frs:Item122022-07-3113492593dpl-frs:DistributionCostsdpl-frs:Item122021-07-052022-07-3113492593dpl-frs:AdministrativeExpensesdpl-frs:Item122021-07-052022-07-311349259312021-07-052022-07-3113492593frs-countries:EnglandWales2021-07-052022-07-31
Registered number: 13492593
Sackville-West Ltd
Unaudited Financial Statements
For the Period 5 July 2021 to 31 July 2022
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Sackville-West Ltd
Balance Sheet
As at 31 July 2022
Balance Sheet
Registered number: 13492593
31 July 2022
£
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
Average number of employees, including directors, during the year was as follows: NIL
-
2.General Information
Sackville-West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13492593. The registered office is Units A & B1 Faraday Park, West Portway Industrial Estate, Andover, Hampshire, SP10 3SA.
For the period ending 31 July 2022 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 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.