Acorah Software Products - Accounts Production14.2.200falsetruefalsetrueNo description of principal activity24 February 202228 February 202328 February 202313937215Mr Ranbir Sharmaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure139372152022-02-23139372152023-02-28139372152022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments2023-02-2813937215frs-core:CurrentFinancialInstruments2022-02-242023-02-2813937215frs-core:Non-currentFinancialInstruments2023-02-2813937215frs-core:Non-currentFinancialInstruments2022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments2022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments2023-02-2813937215frs-core:AfterOneYear2022-02-242023-02-2813937215frs-core:BetweenOneFiveYears2022-02-242023-02-2813937215frs-core:BetweenOneFiveYears2023-02-2813937215frs-core:ComputerEquipment2023-02-2813937215frs-core:ComputerEquipment2022-02-242023-02-2813937215frs-core:ComputerEquipment2022-02-2313937215frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-02-2813937215frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-242023-02-2813937215frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-2313937215frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-02-2813937215frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-242023-02-2813937215frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-2313937215frs-core:FurnitureFittings2023-02-2813937215frs-core:FurnitureFittings2022-02-242023-02-2813937215frs-core:FurnitureFittings2022-02-2313937215frs-core:NetGoodwill2023-02-2813937215frs-core:NetGoodwill2022-02-242023-02-2813937215frs-core:NetGoodwill2022-02-2313937215frs-core:InvestmentPropertyIncludedWithinPPE2023-02-2813937215frs-core:InvestmentPropertyIncludedWithinPPE2022-02-242023-02-2813937215frs-core:InvestmentPropertyIncludedWithinPPE2022-02-2313937215frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-02-2813937215frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-242023-02-2813937215frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-2313937215frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-02-2813937215frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-242023-02-2813937215frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-2313937215frs-core:MoreThanFiveYears2022-02-242023-02-2813937215frs-core:MoreThanFiveYears2023-02-2813937215frs-core:MotorVehicles2023-02-2813937215frs-core:MotorVehicles2022-02-242023-02-2813937215frs-core:MotorVehicles2022-02-2313937215frs-core:OtherResidualIntangibleAssets2023-02-2813937215frs-core:OtherResidualIntangibleAssets2022-02-242023-02-2813937215frs-core:OtherResidualIntangibleAssets2022-02-2313937215frs-core:PlantMachinery2023-02-2813937215frs-core:PlantMachinery2022-02-242023-02-2813937215frs-core:PlantMachinery2022-02-2313937215frs-core:Secured2023-02-2813937215frs-core:Unsecured2023-02-2813937215frs-core:WithinOneYear2022-02-242023-02-2813937215frs-core:WithinOneYear2023-02-2813937215frs-core:CapitalRedemptionReserve2022-02-242023-02-2813937215frs-core:CapitalRedemptionReserve2022-02-2313937215frs-core:CapitalRedemptionReserve2023-02-2813937215frs-core:OtherReservesSubtotal2022-02-242023-02-2813937215frs-core:OtherReservesSubtotal2022-02-2313937215frs-core:OtherReservesSubtotal2023-02-2813937215frs-core:RevaluationReserve2022-02-242023-02-2813937215frs-core:RevaluationReserve2022-02-2313937215frs-core:RevaluationReserve2023-02-2813937215frs-core:SharePremium2022-02-242023-02-2813937215frs-core:SharePremium2022-02-2313937215frs-core:SharePremium2023-02-2813937215frs-core:ShareCapital2022-02-242023-02-2813937215frs-core:ShareCapital2022-02-2313937215frs-core:ShareCapital2023-02-2813937215frs-core:RetainedEarningsAccumulatedLosses2022-02-242023-02-2813937215frs-core:RetainedEarningsAccumulatedLosses2022-02-2313937215frs-core:RetainedEarningsAccumulatedLosses2023-02-2813937215frs-bus:HighestPaidDirector2022-02-242023-02-2813937215frs-bus:PrivateLimitedCompanyLtd2022-02-242023-02-2813937215frs-bus:CompanyLimitedByGuarantee2022-02-242023-02-2813937215frs-bus:LimitedLiabilityPartnershipLLP2022-02-242023-02-2813937215frs-bus:FullAccounts2022-02-242023-02-2813937215frs-bus:FilletedAccounts2022-02-242023-02-2813937215frs-bus:Micro-entities2022-02-242023-02-2813937215frs-bus:EntityHasNeverTraded2022-02-242023-02-2813937215frs-bus:EntityNoLongerTradingButTradedInPast2022-02-242023-02-2813937215frs-bus:Audited2022-02-242023-02-2813937215frs-bus:AuditExempt-NoAccountantsReport2022-02-242023-02-2813937215frs-bus:AuditExemptWithAccountantsReport2022-02-242023-02-2813937215frs-bus:OrdinaryShareClass12022-02-242023-02-2813937215frs-bus:OrdinaryShareClass12022-02-2313937215frs-bus:OrdinaryShareClass12023-02-2813937215frs-bus:OrdinaryShareClass22022-02-242023-02-2813937215frs-bus:OrdinaryShareClass22022-02-2313937215frs-bus:OrdinaryShareClass22023-02-2813937215frs-bus:OrdinaryShareClass32022-02-242023-02-2813937215frs-bus:OrdinaryShareClass32022-02-2313937215frs-bus:OrdinaryShareClass32023-02-2813937215frs-bus:OrdinaryShareClass42022-02-242023-02-2813937215frs-bus:OrdinaryShareClass42022-02-2313937215frs-bus:OrdinaryShareClass42023-02-2813937215frs-bus:OrdinaryShareClass52022-02-242023-02-2813937215frs-bus:OrdinaryShareClass52022-02-2313937215frs-bus:OrdinaryShareClass52023-02-2813937215frs-bus:PreferenceShareClass12022-02-242023-02-2813937215frs-bus:PreferenceShareClass12022-02-2313937215frs-bus:PreferenceShareClass12023-02-2813937215frs-bus:PreferenceShareClass22022-02-242023-02-2813937215frs-bus:PreferenceShareClass22022-02-2313937215frs-bus:PreferenceShareClass22023-02-2813937215frs-bus:PreferenceShareClass32022-02-242023-02-2813937215frs-bus:PreferenceShareClass32022-02-2313937215frs-bus:PreferenceShareClass32023-02-2813937215frs-bus:PreferenceShareClass42022-02-242023-02-2813937215frs-bus:PreferenceShareClass42022-02-2313937215frs-bus:PreferenceShareClass42023-02-2813937215frs-bus:PreferenceShareClass52022-02-242023-02-2813937215frs-bus:PreferenceShareClass52022-02-2313937215frs-bus:PreferenceShareClass52023-02-281393721512022-02-242023-02-2813937215dpl-frs:CostSales2022-02-242023-02-2813937215dpl-frs:CostSales2022-02-2313937215dpl-frs:CostSales2023-02-2813937215dpl-frs:DistributionCosts2022-02-242023-02-2813937215dpl-frs:AdministrativeExpenses2022-02-242023-02-2813937215frs-bus:Director12022-02-242023-02-2813937215frs-bus:Director12022-02-2313937215frs-bus:Director12023-02-281393721512022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments12023-02-2813937215frs-core:Non-currentFinancialInstruments12023-02-281393721522022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments22023-02-2813937215frs-core:Non-currentFinancialInstruments22023-02-281393721532022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments32023-02-2813937215frs-core:Non-currentFinancialInstruments32023-02-281393721542022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments42023-02-2813937215frs-core:Non-currentFinancialInstruments42023-02-281393721552022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments52023-02-2813937215frs-core:Non-currentFinancialInstruments52023-02-281393721562022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments62023-02-2813937215frs-core:Non-currentFinancialInstruments62023-02-281393721572022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments72023-02-2813937215frs-core:Non-currentFinancialInstruments72023-02-281393721582022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments82023-02-2813937215frs-core:Non-currentFinancialInstruments82023-02-281393721592022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments92023-02-2813937215frs-core:Non-currentFinancialInstruments92023-02-2813937215102022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments102023-02-2813937215frs-core:Non-currentFinancialInstruments102023-02-2813937215112022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments112023-02-2813937215frs-core:Non-currentFinancialInstruments112023-02-2813937215122022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments122023-02-2813937215frs-core:Non-currentFinancialInstruments122023-02-2813937215132022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments132023-02-2813937215frs-core:Non-currentFinancialInstruments132023-02-2813937215142022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments142023-02-2813937215frs-core:Non-currentFinancialInstruments142023-02-2813937215152022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments152023-02-2813937215frs-core:Non-currentFinancialInstruments152023-02-2813937215162022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments162023-02-2813937215frs-core:Non-currentFinancialInstruments162023-02-2813937215172022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments172023-02-2813937215frs-core:Non-currentFinancialInstruments172023-02-2813937215182022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments182023-02-2813937215frs-core:Non-currentFinancialInstruments182023-02-2813937215192022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments192023-02-2813937215frs-core:Non-currentFinancialInstruments192023-02-2813937215202022-02-242023-02-2813937215frs-core:CurrentFinancialInstruments202023-02-2813937215frs-core:Non-currentFinancialInstruments202023-02-2813937215dpl-frs:Item12022-02-242023-02-2813937215dpl-frs:Item12022-02-2313937215dpl-frs:Item12023-02-2813937215dpl-frs:CostSalesdpl-frs:Item12022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item12022-02-2313937215dpl-frs:CostSalesdpl-frs:Item12023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item12022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item12022-02-242023-02-2813937215dpl-frs:Item22022-02-242023-02-2813937215dpl-frs:Item22022-02-2313937215dpl-frs:Item22023-02-2813937215dpl-frs:CostSalesdpl-frs:Item22022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item22022-02-2313937215dpl-frs:CostSalesdpl-frs:Item22023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item22022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item22022-02-242023-02-2813937215dpl-frs:Item32022-02-242023-02-2813937215dpl-frs:Item32022-02-2313937215dpl-frs:Item32023-02-2813937215dpl-frs:CostSalesdpl-frs:Item32022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item32022-02-2313937215dpl-frs:CostSalesdpl-frs:Item32023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item32022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item32022-02-242023-02-2813937215dpl-frs:Item42022-02-242023-02-2813937215dpl-frs:Item42022-02-2313937215dpl-frs:Item42023-02-2813937215dpl-frs:CostSalesdpl-frs:Item42022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item42022-02-2313937215dpl-frs:CostSalesdpl-frs:Item42023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item42022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item42022-02-242023-02-2813937215dpl-frs:Item52022-02-242023-02-2813937215dpl-frs:Item52022-02-2313937215dpl-frs:Item52023-02-2813937215dpl-frs:CostSalesdpl-frs:Item52022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item52022-02-2313937215dpl-frs:CostSalesdpl-frs:Item52023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item52022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item52022-02-242023-02-2813937215dpl-frs:Item62022-02-242023-02-2813937215dpl-frs:Item62022-02-2313937215dpl-frs:Item62023-02-2813937215dpl-frs:CostSalesdpl-frs:Item62022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item62022-02-2313937215dpl-frs:CostSalesdpl-frs:Item62023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item62022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item62022-02-242023-02-2813937215dpl-frs:Item72022-02-242023-02-2813937215dpl-frs:Item72022-02-2313937215dpl-frs:Item72023-02-2813937215dpl-frs:CostSalesdpl-frs:Item72022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item72022-02-2313937215dpl-frs:CostSalesdpl-frs:Item72023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item72022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item72022-02-242023-02-2813937215dpl-frs:Item82022-02-242023-02-2813937215dpl-frs:Item82022-02-2313937215dpl-frs:Item82023-02-2813937215dpl-frs:CostSalesdpl-frs:Item82022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item82022-02-2313937215dpl-frs:CostSalesdpl-frs:Item82023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item82022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item82022-02-242023-02-2813937215dpl-frs:Item92022-02-242023-02-2813937215dpl-frs:Item92022-02-2313937215dpl-frs:Item92023-02-2813937215dpl-frs:CostSalesdpl-frs:Item92022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item92022-02-2313937215dpl-frs:CostSalesdpl-frs:Item92023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item92022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item92022-02-242023-02-2813937215dpl-frs:Item102022-02-242023-02-2813937215dpl-frs:Item102022-02-2313937215dpl-frs:Item102023-02-2813937215dpl-frs:CostSalesdpl-frs:Item102022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item102022-02-2313937215dpl-frs:CostSalesdpl-frs:Item102023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item102022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item102022-02-242023-02-2813937215dpl-frs:Item112022-02-242023-02-2813937215dpl-frs:Item112022-02-2313937215dpl-frs:Item112023-02-2813937215dpl-frs:CostSalesdpl-frs:Item112022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item112022-02-2313937215dpl-frs:CostSalesdpl-frs:Item112023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item112022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item112022-02-242023-02-2813937215dpl-frs:Item122022-02-242023-02-2813937215dpl-frs:Item122022-02-2313937215dpl-frs:Item122023-02-2813937215dpl-frs:CostSalesdpl-frs:Item122022-02-242023-02-2813937215dpl-frs:CostSalesdpl-frs:Item122022-02-2313937215dpl-frs:CostSalesdpl-frs:Item122023-02-2813937215dpl-frs:DistributionCostsdpl-frs:Item122022-02-242023-02-2813937215dpl-frs:AdministrativeExpensesdpl-frs:Item122022-02-242023-02-281393721512022-02-242023-02-28
Registered number: 13937215
H&g Textile Trading UK Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Dawer and Co
H&g Textile Trading UK Ltd
Balance Sheet
As At 28 February 2023
Balance Sheet
Registered number: 13937215
2023
£
Current assets
300
NET CURRENT ASSETS
300
TOTAL ASSETS LESS CURRENT LIABILITIES
300
NET ASSETS
300
CAPITAL AND RESERVES
300
Notes
1.General Information
H&g Textile Trading UK Ltd is a private company, limited by shares, incorporated in , registered number 13937215. The registered office is 7 Bell Yard, London, London, WC2A 2JR.
2.Average Number of Employees
0Average 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.