Acorah Software Products - Accounts Production13.6.003truetrueNo description of principal activitytrue1 May 202230 April 202330 April 202314055235Mrs Belinda Dangerfieldiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140552352022-04-30140552352023-04-30140552352022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments2023-04-3014055235frs-core:CurrentFinancialInstruments2022-05-012023-04-3014055235frs-core:Non-currentFinancialInstruments2023-04-3014055235frs-core:Non-currentFinancialInstruments2022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments2022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments2023-04-3014055235frs-core:AfterOneYear2022-05-012023-04-3014055235frs-core:BetweenOneFiveYears2022-05-012023-04-3014055235frs-core:BetweenOneFiveYears2023-04-3014055235frs-core:ComputerEquipment2023-04-3014055235frs-core:ComputerEquipment2022-05-012023-04-3014055235frs-core:ComputerEquipment2022-04-3014055235frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-04-3014055235frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-012023-04-3014055235frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-3014055235frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-3014055235frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-012023-04-3014055235frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-3014055235frs-core:FurnitureFittings2023-04-3014055235frs-core:FurnitureFittings2022-05-012023-04-3014055235frs-core:FurnitureFittings2022-04-3014055235frs-core:NetGoodwill2023-04-3014055235frs-core:NetGoodwill2022-05-012023-04-3014055235frs-core:NetGoodwill2022-04-3014055235frs-core:InvestmentPropertyIncludedWithinPPE2023-04-3014055235frs-core:InvestmentPropertyIncludedWithinPPE2022-05-012023-04-3014055235frs-core:InvestmentPropertyIncludedWithinPPE2022-04-3014055235frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-04-3014055235frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-012023-04-3014055235frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-3014055235frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-04-3014055235frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-012023-04-3014055235frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-3014055235frs-core:MoreThanFiveYears2022-05-012023-04-3014055235frs-core:MoreThanFiveYears2023-04-3014055235frs-core:MotorVehicles2023-04-3014055235frs-core:MotorVehicles2022-05-012023-04-3014055235frs-core:MotorVehicles2022-04-3014055235frs-core:OtherResidualIntangibleAssets2023-04-3014055235frs-core:OtherResidualIntangibleAssets2022-05-012023-04-3014055235frs-core:OtherResidualIntangibleAssets2022-04-3014055235frs-core:PlantMachinery2023-04-3014055235frs-core:PlantMachinery2022-05-012023-04-3014055235frs-core:PlantMachinery2022-04-3014055235frs-core:Secured2023-04-3014055235frs-core:Unsecured2023-04-3014055235frs-core:WithinOneYear2022-05-012023-04-3014055235frs-core:WithinOneYear2023-04-3014055235frs-core:CapitalRedemptionReserve2022-05-012023-04-3014055235frs-core:CapitalRedemptionReserve2022-04-3014055235frs-core:CapitalRedemptionReserve2023-04-3014055235frs-core:OtherReservesSubtotal2022-05-012023-04-3014055235frs-core:OtherReservesSubtotal2022-04-3014055235frs-core:OtherReservesSubtotal2023-04-3014055235frs-core:RevaluationReserve2022-05-012023-04-3014055235frs-core:RevaluationReserve2022-04-3014055235frs-core:RevaluationReserve2023-04-3014055235frs-core:SharePremium2022-05-012023-04-3014055235frs-core:SharePremium2022-04-3014055235frs-core:SharePremium2023-04-3014055235frs-core:ShareCapital2022-05-012023-04-3014055235frs-core:ShareCapital2022-04-3014055235frs-core:ShareCapital2023-04-3014055235frs-core:RetainedEarningsAccumulatedLosses2022-05-012023-04-3014055235frs-core:RetainedEarningsAccumulatedLosses2022-04-3014055235frs-core:RetainedEarningsAccumulatedLosses2023-04-3014055235frs-bus:HighestPaidDirector2022-05-012023-04-3014055235frs-bus:PrivateLimitedCompanyLtd2022-05-012023-04-3014055235frs-bus:CompanyLimitedByGuarantee2022-05-012023-04-3014055235frs-bus:LimitedLiabilityPartnershipLLP2022-05-012023-04-3014055235frs-bus:FullAccounts2022-05-012023-04-3014055235frs-bus:AbbreviatedAccounts2022-05-012023-04-3014055235frs-bus:Micro-entities2022-05-012023-04-3014055235frs-bus:EntityHasNeverTraded2022-05-012023-04-3014055235frs-bus:EntityNoLongerTradingButTradedInPast2022-05-012023-04-3014055235frs-bus:Audited2022-05-012023-04-3014055235frs-bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3014055235frs-bus:AuditExemptWithAccountantsReport2022-05-012023-04-3014055235frs-bus:OrdinaryShareClass12022-05-012023-04-3014055235frs-bus:OrdinaryShareClass12022-04-3014055235frs-bus:OrdinaryShareClass12023-04-3014055235frs-bus:OrdinaryShareClass22022-05-012023-04-3014055235frs-bus:OrdinaryShareClass22022-04-3014055235frs-bus:OrdinaryShareClass22023-04-3014055235frs-bus:OrdinaryShareClass32022-05-012023-04-3014055235frs-bus:OrdinaryShareClass32022-04-3014055235frs-bus:OrdinaryShareClass32023-04-3014055235frs-bus:OrdinaryShareClass42022-05-012023-04-3014055235frs-bus:OrdinaryShareClass42022-04-3014055235frs-bus:OrdinaryShareClass42023-04-3014055235frs-bus:OrdinaryShareClass52022-05-012023-04-3014055235frs-bus:OrdinaryShareClass52022-04-3014055235frs-bus:OrdinaryShareClass52023-04-3014055235frs-bus:PreferenceShareClass12022-05-012023-04-3014055235frs-bus:PreferenceShareClass12022-04-3014055235frs-bus:PreferenceShareClass12023-04-3014055235frs-bus:PreferenceShareClass22022-05-012023-04-3014055235frs-bus:PreferenceShareClass22022-04-3014055235frs-bus:PreferenceShareClass22023-04-3014055235frs-bus:PreferenceShareClass32022-05-012023-04-3014055235frs-bus:PreferenceShareClass32022-04-3014055235frs-bus:PreferenceShareClass32023-04-3014055235frs-bus:PreferenceShareClass42022-05-012023-04-3014055235frs-bus:PreferenceShareClass42022-04-3014055235frs-bus:PreferenceShareClass42023-04-3014055235frs-bus:PreferenceShareClass52022-05-012023-04-3014055235frs-bus:PreferenceShareClass52022-04-3014055235frs-bus:PreferenceShareClass52023-04-301405523512022-05-012023-04-3014055235dpl-frs:CostSales2022-05-012023-04-3014055235dpl-frs:CostSales2022-04-3014055235dpl-frs:CostSales2023-04-3014055235dpl-frs:DistributionCosts2022-05-012023-04-3014055235dpl-frs:AdministrativeExpenses2022-05-012023-04-3014055235frs-bus:Director12022-05-012023-04-3014055235frs-bus:Director12022-04-3014055235frs-bus:Director12023-04-301405523512022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments12023-04-3014055235frs-core:Non-currentFinancialInstruments12023-04-301405523522022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments22023-04-3014055235frs-core:Non-currentFinancialInstruments22023-04-301405523532022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments32023-04-3014055235frs-core:Non-currentFinancialInstruments32023-04-301405523542022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments42023-04-3014055235frs-core:Non-currentFinancialInstruments42023-04-301405523552022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments52023-04-3014055235frs-core:Non-currentFinancialInstruments52023-04-301405523562022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments62023-04-3014055235frs-core:Non-currentFinancialInstruments62023-04-301405523572022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments72023-04-3014055235frs-core:Non-currentFinancialInstruments72023-04-301405523582022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments82023-04-3014055235frs-core:Non-currentFinancialInstruments82023-04-301405523592022-05-012023-04-3014055235frs-core:CurrentFinancialInstruments92023-04-3014055235frs-core:Non-currentFinancialInstruments92023-04-3014055235dpl-frs:Item12022-05-012023-04-3014055235dpl-frs:Item12022-04-3014055235dpl-frs:Item12023-04-3014055235dpl-frs:CostSalesdpl-frs:Item12022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item12022-04-3014055235dpl-frs:CostSalesdpl-frs:Item12023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item12022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item12022-05-012023-04-3014055235dpl-frs:Item22022-05-012023-04-3014055235dpl-frs:Item22022-04-3014055235dpl-frs:Item22023-04-3014055235dpl-frs:CostSalesdpl-frs:Item22022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item22022-04-3014055235dpl-frs:CostSalesdpl-frs:Item22023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item22022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item22022-05-012023-04-3014055235dpl-frs:Item32022-05-012023-04-3014055235dpl-frs:Item32022-04-3014055235dpl-frs:Item32023-04-3014055235dpl-frs:CostSalesdpl-frs:Item32022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item32022-04-3014055235dpl-frs:CostSalesdpl-frs:Item32023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item32022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item32022-05-012023-04-3014055235dpl-frs:Item42022-05-012023-04-3014055235dpl-frs:Item42022-04-3014055235dpl-frs:Item42023-04-3014055235dpl-frs:CostSalesdpl-frs:Item42022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item42022-04-3014055235dpl-frs:CostSalesdpl-frs:Item42023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item42022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item42022-05-012023-04-3014055235dpl-frs:Item52022-05-012023-04-3014055235dpl-frs:Item52022-04-3014055235dpl-frs:Item52023-04-3014055235dpl-frs:CostSalesdpl-frs:Item52022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item52022-04-3014055235dpl-frs:CostSalesdpl-frs:Item52023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item52022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item52022-05-012023-04-3014055235dpl-frs:Item62022-05-012023-04-3014055235dpl-frs:Item62022-04-3014055235dpl-frs:Item62023-04-3014055235dpl-frs:CostSalesdpl-frs:Item62022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item62022-04-3014055235dpl-frs:CostSalesdpl-frs:Item62023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item62022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item62022-05-012023-04-3014055235dpl-frs:Item72022-05-012023-04-3014055235dpl-frs:Item72022-04-3014055235dpl-frs:Item72023-04-3014055235dpl-frs:CostSalesdpl-frs:Item72022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item72022-04-3014055235dpl-frs:CostSalesdpl-frs:Item72023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item72022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item72022-05-012023-04-3014055235dpl-frs:Item82022-05-012023-04-3014055235dpl-frs:Item82022-04-3014055235dpl-frs:Item82023-04-3014055235dpl-frs:CostSalesdpl-frs:Item82022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item82022-04-3014055235dpl-frs:CostSalesdpl-frs:Item82023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item82022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item82022-05-012023-04-3014055235dpl-frs:Item92022-05-012023-04-3014055235dpl-frs:Item92022-04-3014055235dpl-frs:Item92023-04-3014055235dpl-frs:CostSalesdpl-frs:Item92022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item92022-04-3014055235dpl-frs:CostSalesdpl-frs:Item92023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item92022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item92022-05-012023-04-3014055235dpl-frs:Item102022-05-012023-04-3014055235dpl-frs:Item102022-04-3014055235dpl-frs:Item102023-04-3014055235dpl-frs:CostSalesdpl-frs:Item102022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item102022-04-3014055235dpl-frs:CostSalesdpl-frs:Item102023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item102022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item102022-05-012023-04-3014055235dpl-frs:Item112022-05-012023-04-3014055235dpl-frs:Item112022-04-3014055235dpl-frs:Item112023-04-3014055235dpl-frs:CostSalesdpl-frs:Item112022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item112022-04-3014055235dpl-frs:CostSalesdpl-frs:Item112023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item112022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item112022-05-012023-04-3014055235dpl-frs:Item122022-05-012023-04-3014055235dpl-frs:Item122022-04-3014055235dpl-frs:Item122023-04-3014055235dpl-frs:CostSalesdpl-frs:Item122022-05-012023-04-3014055235dpl-frs:CostSalesdpl-frs:Item122022-04-3014055235dpl-frs:CostSalesdpl-frs:Item122023-04-3014055235dpl-frs:DistributionCostsdpl-frs:Item122022-05-012023-04-3014055235dpl-frs:AdministrativeExpensesdpl-frs:Item122022-05-012023-04-301405523512022-05-012023-04-3014055235frs-countries:EnglandWales2022-05-012023-04-30
Registered number: 14055235
Urban Garden Space Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
TaxAssist Accountants
Urban Garden Space Ltd
Balance Sheet
As at 30 April 2023
Balance Sheet
Registered number: 14055235
2023
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
Urban Garden Space Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14055235. The registered office is TaxAssist Accountants, 3 Boldmere road, Sutton Coldfield, B73 5UY.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3.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.
For the year ending 30 April 2023 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.