Acorah Software Products - Accounts Production13.6.003falsetrueNo description of principal activitytrue1 February 202231 January 202331 January 202313883642Ms Abigail SteventonMr Charles SteventonMs Eleanor SteventonMs Fiona SteventonMr Nicolas Steventoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138836422022-01-31138836422023-01-31138836422022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments2023-01-3113883642frs-core:CurrentFinancialInstruments2022-02-012023-01-3113883642frs-core:Non-currentFinancialInstruments2023-01-3113883642frs-core:Non-currentFinancialInstruments2022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments2022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments2023-01-3113883642frs-core:AfterOneYear2022-02-012023-01-3113883642frs-core:BetweenOneFiveYears2022-02-012023-01-3113883642frs-core:BetweenOneFiveYears2023-01-3113883642frs-core:ComputerEquipment2023-01-3113883642frs-core:ComputerEquipment2022-02-012023-01-3113883642frs-core:ComputerEquipment2022-01-3113883642frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-3113883642frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-012023-01-3113883642frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-3113883642frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-3113883642frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-012023-01-3113883642frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-3113883642frs-core:FurnitureFittings2023-01-3113883642frs-core:FurnitureFittings2022-02-012023-01-3113883642frs-core:FurnitureFittings2022-01-3113883642frs-core:NetGoodwill2023-01-3113883642frs-core:NetGoodwill2022-02-012023-01-3113883642frs-core:NetGoodwill2022-01-3113883642frs-core:InvestmentPropertyIncludedWithinPPE2023-01-3113883642frs-core:InvestmentPropertyIncludedWithinPPE2022-02-012023-01-3113883642frs-core:InvestmentPropertyIncludedWithinPPE2022-01-3113883642frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-3113883642frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-012023-01-3113883642frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-3113883642frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-3113883642frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-012023-01-3113883642frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-3113883642frs-core:MoreThanFiveYears2022-02-012023-01-3113883642frs-core:MoreThanFiveYears2023-01-3113883642frs-core:MotorVehicles2023-01-3113883642frs-core:MotorVehicles2022-02-012023-01-3113883642frs-core:MotorVehicles2022-01-3113883642frs-core:OtherResidualIntangibleAssets2023-01-3113883642frs-core:OtherResidualIntangibleAssets2022-02-012023-01-3113883642frs-core:OtherResidualIntangibleAssets2022-01-3113883642frs-core:PlantMachinery2023-01-3113883642frs-core:PlantMachinery2022-02-012023-01-3113883642frs-core:PlantMachinery2022-01-3113883642frs-core:Secured2023-01-3113883642frs-core:Unsecured2023-01-3113883642frs-core:WithinOneYear2022-02-012023-01-3113883642frs-core:WithinOneYear2023-01-3113883642frs-core:CapitalRedemptionReserve2022-02-012023-01-3113883642frs-core:CapitalRedemptionReserve2022-01-3113883642frs-core:CapitalRedemptionReserve2023-01-3113883642frs-core:OtherReservesSubtotal2022-02-012023-01-3113883642frs-core:OtherReservesSubtotal2022-01-3113883642frs-core:OtherReservesSubtotal2023-01-3113883642frs-core:RevaluationReserve2022-02-012023-01-3113883642frs-core:RevaluationReserve2022-01-3113883642frs-core:RevaluationReserve2023-01-3113883642frs-core:SharePremium2022-02-012023-01-3113883642frs-core:SharePremium2022-01-3113883642frs-core:SharePremium2023-01-3113883642frs-core:ShareCapital2022-02-012023-01-3113883642frs-core:ShareCapital2022-01-3113883642frs-core:ShareCapital2023-01-3113883642frs-core:RetainedEarningsAccumulatedLosses2022-02-012023-01-3113883642frs-core:RetainedEarningsAccumulatedLosses2022-01-3113883642frs-core:RetainedEarningsAccumulatedLosses2023-01-3113883642frs-bus:HighestPaidDirector2022-02-012023-01-3113883642frs-bus:PrivateLimitedCompanyLtd2022-02-012023-01-3113883642frs-bus:CompanyLimitedByGuarantee2022-02-012023-01-3113883642frs-bus:LimitedLiabilityPartnershipLLP2022-02-012023-01-3113883642frs-bus:FullAccounts2022-02-012023-01-3113883642frs-bus:AbbreviatedAccounts2022-02-012023-01-3113883642frs-bus:Micro-entities2022-02-012023-01-3113883642frs-bus:EntityHasNeverTraded2022-02-012023-01-3113883642frs-bus:EntityNoLongerTradingButTradedInPast2022-02-012023-01-3113883642frs-bus:Audited2022-02-012023-01-3113883642frs-bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3113883642frs-bus:AuditExemptWithAccountantsReport2022-02-012023-01-3113883642frs-bus:OrdinaryShareClass12022-02-012023-01-3113883642frs-bus:OrdinaryShareClass12022-01-3113883642frs-bus:OrdinaryShareClass12023-01-3113883642frs-bus:OrdinaryShareClass22022-02-012023-01-3113883642frs-bus:OrdinaryShareClass22022-01-3113883642frs-bus:OrdinaryShareClass22023-01-3113883642frs-bus:OrdinaryShareClass32022-02-012023-01-3113883642frs-bus:OrdinaryShareClass32022-01-3113883642frs-bus:OrdinaryShareClass32023-01-3113883642frs-bus:OrdinaryShareClass42022-02-012023-01-3113883642frs-bus:OrdinaryShareClass42022-01-3113883642frs-bus:OrdinaryShareClass42023-01-3113883642frs-bus:OrdinaryShareClass52022-02-012023-01-3113883642frs-bus:OrdinaryShareClass52022-01-3113883642frs-bus:OrdinaryShareClass52023-01-3113883642frs-bus:PreferenceShareClass12022-02-012023-01-3113883642frs-bus:PreferenceShareClass12022-01-3113883642frs-bus:PreferenceShareClass12023-01-3113883642frs-bus:PreferenceShareClass22022-02-012023-01-3113883642frs-bus:PreferenceShareClass22022-01-3113883642frs-bus:PreferenceShareClass22023-01-3113883642frs-bus:PreferenceShareClass32022-02-012023-01-3113883642frs-bus:PreferenceShareClass32022-01-3113883642frs-bus:PreferenceShareClass32023-01-3113883642frs-bus:PreferenceShareClass42022-02-012023-01-3113883642frs-bus:PreferenceShareClass42022-01-3113883642frs-bus:PreferenceShareClass42023-01-3113883642frs-bus:PreferenceShareClass52022-02-012023-01-3113883642frs-bus:PreferenceShareClass52022-01-3113883642frs-bus:PreferenceShareClass52023-01-311388364212022-02-012023-01-3113883642dpl-frs:CostSales2022-02-012023-01-3113883642dpl-frs:CostSales2022-01-3113883642dpl-frs:CostSales2023-01-3113883642dpl-frs:DistributionCosts2022-02-012023-01-3113883642dpl-frs:AdministrativeExpenses2022-02-012023-01-3113883642frs-bus:Director12022-02-012023-01-3113883642frs-bus:Director12022-01-3113883642frs-bus:Director12023-01-3113883642frs-bus:Director22022-02-012023-01-3113883642frs-bus:Director22022-01-3113883642frs-bus:Director22023-01-3113883642frs-bus:Director32022-02-012023-01-3113883642frs-bus:Director32022-01-3113883642frs-bus:Director32023-01-3113883642frs-bus:Director42022-02-012023-01-3113883642frs-bus:Director42022-01-3113883642frs-bus:Director42023-01-3113883642frs-bus:Director52022-02-012023-01-3113883642frs-bus:Director52022-01-3113883642frs-bus:Director52023-01-311388364212022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments12023-01-3113883642frs-core:Non-currentFinancialInstruments12023-01-311388364222022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments22023-01-3113883642frs-core:Non-currentFinancialInstruments22023-01-311388364232022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments32023-01-3113883642frs-core:Non-currentFinancialInstruments32023-01-311388364242022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments42023-01-3113883642frs-core:Non-currentFinancialInstruments42023-01-311388364252022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments52023-01-3113883642frs-core:Non-currentFinancialInstruments52023-01-311388364262022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments62023-01-3113883642frs-core:Non-currentFinancialInstruments62023-01-311388364272022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments72023-01-3113883642frs-core:Non-currentFinancialInstruments72023-01-311388364282022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments82023-01-3113883642frs-core:Non-currentFinancialInstruments82023-01-311388364292022-02-012023-01-3113883642frs-core:CurrentFinancialInstruments92023-01-3113883642frs-core:Non-currentFinancialInstruments92023-01-3113883642dpl-frs:Item12022-02-012023-01-3113883642dpl-frs:Item12022-01-3113883642dpl-frs:Item12023-01-3113883642dpl-frs:CostSalesdpl-frs:Item12022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item12022-01-3113883642dpl-frs:CostSalesdpl-frs:Item12023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item12022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item12022-02-012023-01-3113883642dpl-frs:Item22022-02-012023-01-3113883642dpl-frs:Item22022-01-3113883642dpl-frs:Item22023-01-3113883642dpl-frs:CostSalesdpl-frs:Item22022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item22022-01-3113883642dpl-frs:CostSalesdpl-frs:Item22023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item22022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item22022-02-012023-01-3113883642dpl-frs:Item32022-02-012023-01-3113883642dpl-frs:Item32022-01-3113883642dpl-frs:Item32023-01-3113883642dpl-frs:CostSalesdpl-frs:Item32022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item32022-01-3113883642dpl-frs:CostSalesdpl-frs:Item32023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item32022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item32022-02-012023-01-3113883642dpl-frs:Item42022-02-012023-01-3113883642dpl-frs:Item42022-01-3113883642dpl-frs:Item42023-01-3113883642dpl-frs:CostSalesdpl-frs:Item42022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item42022-01-3113883642dpl-frs:CostSalesdpl-frs:Item42023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item42022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item42022-02-012023-01-3113883642dpl-frs:Item52022-02-012023-01-3113883642dpl-frs:Item52022-01-3113883642dpl-frs:Item52023-01-3113883642dpl-frs:CostSalesdpl-frs:Item52022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item52022-01-3113883642dpl-frs:CostSalesdpl-frs:Item52023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item52022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item52022-02-012023-01-3113883642dpl-frs:Item62022-02-012023-01-3113883642dpl-frs:Item62022-01-3113883642dpl-frs:Item62023-01-3113883642dpl-frs:CostSalesdpl-frs:Item62022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item62022-01-3113883642dpl-frs:CostSalesdpl-frs:Item62023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item62022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item62022-02-012023-01-3113883642dpl-frs:Item72022-02-012023-01-3113883642dpl-frs:Item72022-01-3113883642dpl-frs:Item72023-01-3113883642dpl-frs:CostSalesdpl-frs:Item72022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item72022-01-3113883642dpl-frs:CostSalesdpl-frs:Item72023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item72022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item72022-02-012023-01-3113883642dpl-frs:Item82022-02-012023-01-3113883642dpl-frs:Item82022-01-3113883642dpl-frs:Item82023-01-3113883642dpl-frs:CostSalesdpl-frs:Item82022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item82022-01-3113883642dpl-frs:CostSalesdpl-frs:Item82023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item82022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item82022-02-012023-01-3113883642dpl-frs:Item92022-02-012023-01-3113883642dpl-frs:Item92022-01-3113883642dpl-frs:Item92023-01-3113883642dpl-frs:CostSalesdpl-frs:Item92022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item92022-01-3113883642dpl-frs:CostSalesdpl-frs:Item92023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item92022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item92022-02-012023-01-3113883642dpl-frs:Item102022-02-012023-01-3113883642dpl-frs:Item102022-01-3113883642dpl-frs:Item102023-01-3113883642dpl-frs:CostSalesdpl-frs:Item102022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item102022-01-3113883642dpl-frs:CostSalesdpl-frs:Item102023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item102022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item102022-02-012023-01-3113883642dpl-frs:Item112022-02-012023-01-3113883642dpl-frs:Item112022-01-3113883642dpl-frs:Item112023-01-3113883642dpl-frs:CostSalesdpl-frs:Item112022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item112022-01-3113883642dpl-frs:CostSalesdpl-frs:Item112023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item112022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item112022-02-012023-01-3113883642dpl-frs:Item122022-02-012023-01-3113883642dpl-frs:Item122022-01-3113883642dpl-frs:Item122023-01-3113883642dpl-frs:CostSalesdpl-frs:Item122022-02-012023-01-3113883642dpl-frs:CostSalesdpl-frs:Item122022-01-3113883642dpl-frs:CostSalesdpl-frs:Item122023-01-3113883642dpl-frs:DistributionCostsdpl-frs:Item122022-02-012023-01-3113883642dpl-frs:AdministrativeExpensesdpl-frs:Item122022-02-012023-01-311388364212022-02-012023-01-3113883642frs-countries:EnglandWales2022-02-012023-01-31
Registered number: 13883642
Fiona Steventon Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
TaxAssist Accountants
Fiona Steventon Ltd
Balance Sheet
As at 31 January 2023
Balance Sheet
Registered number: 13883642
2023
£
Current assets
18,136
Creditors: Amounts Falling Due Within One Year
(7,177)
NET CURRENT ASSETS
10,959
TOTAL ASSETS LESS CURRENT LIABILITIES
10,959
Accruals and deferred income
(576)
NET ASSETS
10,383
CAPITAL AND RESERVES
10,383
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
5
2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.General Information
Fiona Steventon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13883642. The registered office is 39 Beech Hill Road , Sutton Coldfield , West Midlands , B72 1BY.
For the year ending 31 January 2023 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.