Acorah Software Products - Accounts Production14.2.200falsetruefalsetrueNo description of principal activity23 February 202228 February 202328 February 202313934170Mr Federico Spinellaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure139341702022-02-22139341702023-02-28139341702022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments2023-02-2813934170frs-core:CurrentFinancialInstruments2022-02-232023-02-2813934170frs-core:Non-currentFinancialInstruments2023-02-2813934170frs-core:Non-currentFinancialInstruments2022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments2022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments2023-02-2813934170frs-core:AfterOneYear2022-02-232023-02-2813934170frs-core:BetweenOneFiveYears2022-02-232023-02-2813934170frs-core:BetweenOneFiveYears2023-02-2813934170frs-core:ComputerEquipment2023-02-2813934170frs-core:ComputerEquipment2022-02-232023-02-2813934170frs-core:ComputerEquipment2022-02-2213934170frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-02-2813934170frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-232023-02-2813934170frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-2213934170frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-02-2813934170frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-232023-02-2813934170frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-2213934170frs-core:FurnitureFittings2023-02-2813934170frs-core:FurnitureFittings2022-02-232023-02-2813934170frs-core:FurnitureFittings2022-02-2213934170frs-core:NetGoodwill2023-02-2813934170frs-core:NetGoodwill2022-02-232023-02-2813934170frs-core:NetGoodwill2022-02-2213934170frs-core:InvestmentPropertyIncludedWithinPPE2023-02-2813934170frs-core:InvestmentPropertyIncludedWithinPPE2022-02-232023-02-2813934170frs-core:InvestmentPropertyIncludedWithinPPE2022-02-2213934170frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-02-2813934170frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-232023-02-2813934170frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-2213934170frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-02-2813934170frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-232023-02-2813934170frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-2213934170frs-core:MoreThanFiveYears2022-02-232023-02-2813934170frs-core:MoreThanFiveYears2023-02-2813934170frs-core:MotorVehicles2023-02-2813934170frs-core:MotorVehicles2022-02-232023-02-2813934170frs-core:MotorVehicles2022-02-2213934170frs-core:OtherResidualIntangibleAssets2023-02-2813934170frs-core:OtherResidualIntangibleAssets2022-02-232023-02-2813934170frs-core:OtherResidualIntangibleAssets2022-02-2213934170frs-core:PlantMachinery2023-02-2813934170frs-core:PlantMachinery2022-02-232023-02-2813934170frs-core:PlantMachinery2022-02-2213934170frs-core:Secured2023-02-2813934170frs-core:Unsecured2023-02-2813934170frs-core:WithinOneYear2022-02-232023-02-2813934170frs-core:WithinOneYear2023-02-2813934170frs-core:CapitalRedemptionReserve2022-02-232023-02-2813934170frs-core:CapitalRedemptionReserve2022-02-2213934170frs-core:CapitalRedemptionReserve2023-02-2813934170frs-core:OtherReservesSubtotal2022-02-232023-02-2813934170frs-core:OtherReservesSubtotal2022-02-2213934170frs-core:OtherReservesSubtotal2023-02-2813934170frs-core:RevaluationReserve2022-02-232023-02-2813934170frs-core:RevaluationReserve2022-02-2213934170frs-core:RevaluationReserve2023-02-2813934170frs-core:SharePremium2022-02-232023-02-2813934170frs-core:SharePremium2022-02-2213934170frs-core:SharePremium2023-02-2813934170frs-core:ShareCapital2022-02-232023-02-2813934170frs-core:ShareCapital2022-02-2213934170frs-core:ShareCapital2023-02-2813934170frs-core:RetainedEarningsAccumulatedLosses2022-02-232023-02-2813934170frs-core:RetainedEarningsAccumulatedLosses2022-02-2213934170frs-core:RetainedEarningsAccumulatedLosses2023-02-2813934170frs-bus:HighestPaidDirector2022-02-232023-02-2813934170frs-bus:PrivateLimitedCompanyLtd2022-02-232023-02-2813934170frs-bus:CompanyLimitedByGuarantee2022-02-232023-02-2813934170frs-bus:LimitedLiabilityPartnershipLLP2022-02-232023-02-2813934170frs-bus:FullAccounts2022-02-232023-02-2813934170frs-bus:FilletedAccounts2022-02-232023-02-2813934170frs-bus:Micro-entities2022-02-232023-02-2813934170frs-bus:EntityHasNeverTraded2022-02-232023-02-2813934170frs-bus:EntityNoLongerTradingButTradedInPast2022-02-232023-02-2813934170frs-bus:Audited2022-02-232023-02-2813934170frs-bus:AuditExempt-NoAccountantsReport2022-02-232023-02-2813934170frs-bus:AuditExemptWithAccountantsReport2022-02-232023-02-2813934170frs-bus:OrdinaryShareClass12022-02-232023-02-2813934170frs-bus:OrdinaryShareClass12022-02-2213934170frs-bus:OrdinaryShareClass12023-02-2813934170frs-bus:OrdinaryShareClass22022-02-232023-02-2813934170frs-bus:OrdinaryShareClass22022-02-2213934170frs-bus:OrdinaryShareClass22023-02-2813934170frs-bus:OrdinaryShareClass32022-02-232023-02-2813934170frs-bus:OrdinaryShareClass32022-02-2213934170frs-bus:OrdinaryShareClass32023-02-2813934170frs-bus:OrdinaryShareClass42022-02-232023-02-2813934170frs-bus:OrdinaryShareClass42022-02-2213934170frs-bus:OrdinaryShareClass42023-02-2813934170frs-bus:OrdinaryShareClass52022-02-232023-02-2813934170frs-bus:OrdinaryShareClass52022-02-2213934170frs-bus:OrdinaryShareClass52023-02-2813934170frs-bus:PreferenceShareClass12022-02-232023-02-2813934170frs-bus:PreferenceShareClass12022-02-2213934170frs-bus:PreferenceShareClass12023-02-2813934170frs-bus:PreferenceShareClass22022-02-232023-02-2813934170frs-bus:PreferenceShareClass22022-02-2213934170frs-bus:PreferenceShareClass22023-02-2813934170frs-bus:PreferenceShareClass32022-02-232023-02-2813934170frs-bus:PreferenceShareClass32022-02-2213934170frs-bus:PreferenceShareClass32023-02-2813934170frs-bus:PreferenceShareClass42022-02-232023-02-2813934170frs-bus:PreferenceShareClass42022-02-2213934170frs-bus:PreferenceShareClass42023-02-2813934170frs-bus:PreferenceShareClass52022-02-232023-02-2813934170frs-bus:PreferenceShareClass52022-02-2213934170frs-bus:PreferenceShareClass52023-02-281393417012022-02-232023-02-2813934170dpl-frs:CostSales2022-02-232023-02-2813934170dpl-frs:CostSales2022-02-2213934170dpl-frs:CostSales2023-02-2813934170dpl-frs:DistributionCosts2022-02-232023-02-2813934170dpl-frs:AdministrativeExpenses2022-02-232023-02-2813934170frs-bus:Director12022-02-232023-02-2813934170frs-bus:Director12022-02-2213934170frs-bus:Director12023-02-281393417012022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments12023-02-2813934170frs-core:Non-currentFinancialInstruments12023-02-281393417022022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments22023-02-2813934170frs-core:Non-currentFinancialInstruments22023-02-281393417032022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments32023-02-2813934170frs-core:Non-currentFinancialInstruments32023-02-281393417042022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments42023-02-2813934170frs-core:Non-currentFinancialInstruments42023-02-281393417052022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments52023-02-2813934170frs-core:Non-currentFinancialInstruments52023-02-281393417062022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments62023-02-2813934170frs-core:Non-currentFinancialInstruments62023-02-281393417072022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments72023-02-2813934170frs-core:Non-currentFinancialInstruments72023-02-281393417082022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments82023-02-2813934170frs-core:Non-currentFinancialInstruments82023-02-281393417092022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments92023-02-2813934170frs-core:Non-currentFinancialInstruments92023-02-2813934170102022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments102023-02-2813934170frs-core:Non-currentFinancialInstruments102023-02-2813934170112022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments112023-02-2813934170frs-core:Non-currentFinancialInstruments112023-02-2813934170122022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments122023-02-2813934170frs-core:Non-currentFinancialInstruments122023-02-2813934170132022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments132023-02-2813934170frs-core:Non-currentFinancialInstruments132023-02-2813934170142022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments142023-02-2813934170frs-core:Non-currentFinancialInstruments142023-02-2813934170152022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments152023-02-2813934170frs-core:Non-currentFinancialInstruments152023-02-2813934170162022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments162023-02-2813934170frs-core:Non-currentFinancialInstruments162023-02-2813934170172022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments172023-02-2813934170frs-core:Non-currentFinancialInstruments172023-02-2813934170182022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments182023-02-2813934170frs-core:Non-currentFinancialInstruments182023-02-2813934170192022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments192023-02-2813934170frs-core:Non-currentFinancialInstruments192023-02-2813934170202022-02-232023-02-2813934170frs-core:CurrentFinancialInstruments202023-02-2813934170frs-core:Non-currentFinancialInstruments202023-02-2813934170dpl-frs:Item12022-02-232023-02-2813934170dpl-frs:Item12022-02-2213934170dpl-frs:Item12023-02-2813934170dpl-frs:CostSalesdpl-frs:Item12022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item12022-02-2213934170dpl-frs:CostSalesdpl-frs:Item12023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item12022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item12022-02-232023-02-2813934170dpl-frs:Item22022-02-232023-02-2813934170dpl-frs:Item22022-02-2213934170dpl-frs:Item22023-02-2813934170dpl-frs:CostSalesdpl-frs:Item22022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item22022-02-2213934170dpl-frs:CostSalesdpl-frs:Item22023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item22022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item22022-02-232023-02-2813934170dpl-frs:Item32022-02-232023-02-2813934170dpl-frs:Item32022-02-2213934170dpl-frs:Item32023-02-2813934170dpl-frs:CostSalesdpl-frs:Item32022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item32022-02-2213934170dpl-frs:CostSalesdpl-frs:Item32023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item32022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item32022-02-232023-02-2813934170dpl-frs:Item42022-02-232023-02-2813934170dpl-frs:Item42022-02-2213934170dpl-frs:Item42023-02-2813934170dpl-frs:CostSalesdpl-frs:Item42022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item42022-02-2213934170dpl-frs:CostSalesdpl-frs:Item42023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item42022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item42022-02-232023-02-2813934170dpl-frs:Item52022-02-232023-02-2813934170dpl-frs:Item52022-02-2213934170dpl-frs:Item52023-02-2813934170dpl-frs:CostSalesdpl-frs:Item52022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item52022-02-2213934170dpl-frs:CostSalesdpl-frs:Item52023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item52022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item52022-02-232023-02-2813934170dpl-frs:Item62022-02-232023-02-2813934170dpl-frs:Item62022-02-2213934170dpl-frs:Item62023-02-2813934170dpl-frs:CostSalesdpl-frs:Item62022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item62022-02-2213934170dpl-frs:CostSalesdpl-frs:Item62023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item62022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item62022-02-232023-02-2813934170dpl-frs:Item72022-02-232023-02-2813934170dpl-frs:Item72022-02-2213934170dpl-frs:Item72023-02-2813934170dpl-frs:CostSalesdpl-frs:Item72022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item72022-02-2213934170dpl-frs:CostSalesdpl-frs:Item72023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item72022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item72022-02-232023-02-2813934170dpl-frs:Item82022-02-232023-02-2813934170dpl-frs:Item82022-02-2213934170dpl-frs:Item82023-02-2813934170dpl-frs:CostSalesdpl-frs:Item82022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item82022-02-2213934170dpl-frs:CostSalesdpl-frs:Item82023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item82022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item82022-02-232023-02-2813934170dpl-frs:Item92022-02-232023-02-2813934170dpl-frs:Item92022-02-2213934170dpl-frs:Item92023-02-2813934170dpl-frs:CostSalesdpl-frs:Item92022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item92022-02-2213934170dpl-frs:CostSalesdpl-frs:Item92023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item92022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item92022-02-232023-02-2813934170dpl-frs:Item102022-02-232023-02-2813934170dpl-frs:Item102022-02-2213934170dpl-frs:Item102023-02-2813934170dpl-frs:CostSalesdpl-frs:Item102022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item102022-02-2213934170dpl-frs:CostSalesdpl-frs:Item102023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item102022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item102022-02-232023-02-2813934170dpl-frs:Item112022-02-232023-02-2813934170dpl-frs:Item112022-02-2213934170dpl-frs:Item112023-02-2813934170dpl-frs:CostSalesdpl-frs:Item112022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item112022-02-2213934170dpl-frs:CostSalesdpl-frs:Item112023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item112022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item112022-02-232023-02-2813934170dpl-frs:Item122022-02-232023-02-2813934170dpl-frs:Item122022-02-2213934170dpl-frs:Item122023-02-2813934170dpl-frs:CostSalesdpl-frs:Item122022-02-232023-02-2813934170dpl-frs:CostSalesdpl-frs:Item122022-02-2213934170dpl-frs:CostSalesdpl-frs:Item122023-02-2813934170dpl-frs:DistributionCostsdpl-frs:Item122022-02-232023-02-2813934170dpl-frs:AdministrativeExpensesdpl-frs:Item122022-02-232023-02-281393417012022-02-232023-02-2813934170frs-countries:EnglandWales2022-02-232023-02-28
Registered number: 13934170
Gnosis Research And Innovation Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Northstar Corporate Limited
16 Stirling Road
Office 2c
London
W3 8DJ
Gnosis Research And Innovation Ltd
Balance Sheet
As At 28 February 2023
Balance Sheet
Registered number: 13934170
2023
£
Current assets
12,800
Prepayments and accrued income
3,600
Creditors: Amounts Falling Due Within One Year
(10,008)
NET CURRENT ASSETS
6,392
TOTAL ASSETS LESS CURRENT LIABILITIES
6,392
NET ASSETS
6,392
CAPITAL AND RESERVES
6,392
Notes
1.General Information
Gnosis Research And Innovation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13934170. The registered office is 16 Stirling Road, Office 2c, London, W3 8DJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 28 February 2023 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.