Acorah Software Products - Accounts Production13.6.003falsetrueNo description of principal activitytrue29 April 202230 April 202330 April 202314079183Mr Timothy Ashwiniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140791832022-04-28140791832023-04-30140791832022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments2023-04-3014079183frs-core:CurrentFinancialInstruments2022-04-292023-04-3014079183frs-core:Non-currentFinancialInstruments2023-04-3014079183frs-core:Non-currentFinancialInstruments2022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments2022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments2023-04-3014079183frs-core:AfterOneYear2022-04-292023-04-3014079183frs-core:BetweenOneFiveYears2022-04-292023-04-3014079183frs-core:BetweenOneFiveYears2023-04-3014079183frs-core:ComputerEquipment2023-04-3014079183frs-core:ComputerEquipment2022-04-292023-04-3014079183frs-core:ComputerEquipment2022-04-2814079183frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-04-3014079183frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-292023-04-3014079183frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-2814079183frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-3014079183frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-292023-04-3014079183frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-2814079183frs-core:FurnitureFittings2023-04-3014079183frs-core:FurnitureFittings2022-04-292023-04-3014079183frs-core:FurnitureFittings2022-04-2814079183frs-core:NetGoodwill2023-04-3014079183frs-core:NetGoodwill2022-04-292023-04-3014079183frs-core:NetGoodwill2022-04-2814079183frs-core:InvestmentPropertyIncludedWithinPPE2023-04-3014079183frs-core:InvestmentPropertyIncludedWithinPPE2022-04-292023-04-3014079183frs-core:InvestmentPropertyIncludedWithinPPE2022-04-2814079183frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-04-3014079183frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-292023-04-3014079183frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-2814079183frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-04-3014079183frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-292023-04-3014079183frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-2814079183frs-core:MoreThanFiveYears2022-04-292023-04-3014079183frs-core:MoreThanFiveYears2023-04-3014079183frs-core:MotorVehicles2023-04-3014079183frs-core:MotorVehicles2022-04-292023-04-3014079183frs-core:MotorVehicles2022-04-2814079183frs-core:OtherResidualIntangibleAssets2023-04-3014079183frs-core:OtherResidualIntangibleAssets2022-04-292023-04-3014079183frs-core:OtherResidualIntangibleAssets2022-04-2814079183frs-core:PlantMachinery2023-04-3014079183frs-core:PlantMachinery2022-04-292023-04-3014079183frs-core:PlantMachinery2022-04-2814079183frs-core:Secured2023-04-3014079183frs-core:Unsecured2023-04-3014079183frs-core:WithinOneYear2022-04-292023-04-3014079183frs-core:WithinOneYear2023-04-3014079183frs-core:CapitalRedemptionReserve2022-04-292023-04-3014079183frs-core:CapitalRedemptionReserve2022-04-2814079183frs-core:CapitalRedemptionReserve2023-04-3014079183frs-core:OtherReservesSubtotal2022-04-292023-04-3014079183frs-core:OtherReservesSubtotal2022-04-2814079183frs-core:OtherReservesSubtotal2023-04-3014079183frs-core:RevaluationReserve2022-04-292023-04-3014079183frs-core:RevaluationReserve2022-04-2814079183frs-core:RevaluationReserve2023-04-3014079183frs-core:SharePremium2022-04-292023-04-3014079183frs-core:SharePremium2022-04-2814079183frs-core:SharePremium2023-04-3014079183frs-core:ShareCapital2022-04-292023-04-3014079183frs-core:ShareCapital2022-04-2814079183frs-core:ShareCapital2023-04-3014079183frs-core:RetainedEarningsAccumulatedLosses2022-04-292023-04-3014079183frs-core:RetainedEarningsAccumulatedLosses2022-04-2814079183frs-core:RetainedEarningsAccumulatedLosses2023-04-3014079183frs-bus:HighestPaidDirector2022-04-292023-04-3014079183frs-bus:PrivateLimitedCompanyLtd2022-04-292023-04-3014079183frs-bus:CompanyLimitedByGuarantee2022-04-292023-04-3014079183frs-bus:LimitedLiabilityPartnershipLLP2022-04-292023-04-3014079183frs-bus:FullAccounts2022-04-292023-04-3014079183frs-bus:AbbreviatedAccounts2022-04-292023-04-3014079183frs-bus:Micro-entities2022-04-292023-04-3014079183frs-bus:EntityHasNeverTraded2022-04-292023-04-3014079183frs-bus:EntityNoLongerTradingButTradedInPast2022-04-292023-04-3014079183frs-bus:Audited2022-04-292023-04-3014079183frs-bus:AuditExempt-NoAccountantsReport2022-04-292023-04-3014079183frs-bus:AuditExemptWithAccountantsReport2022-04-292023-04-3014079183frs-bus:OrdinaryShareClass12022-04-292023-04-3014079183frs-bus:OrdinaryShareClass12022-04-2814079183frs-bus:OrdinaryShareClass12023-04-3014079183frs-bus:OrdinaryShareClass22022-04-292023-04-3014079183frs-bus:OrdinaryShareClass22022-04-2814079183frs-bus:OrdinaryShareClass22023-04-3014079183frs-bus:OrdinaryShareClass32022-04-292023-04-3014079183frs-bus:OrdinaryShareClass32022-04-2814079183frs-bus:OrdinaryShareClass32023-04-3014079183frs-bus:OrdinaryShareClass42022-04-292023-04-3014079183frs-bus:OrdinaryShareClass42022-04-2814079183frs-bus:OrdinaryShareClass42023-04-3014079183frs-bus:OrdinaryShareClass52022-04-292023-04-3014079183frs-bus:OrdinaryShareClass52022-04-2814079183frs-bus:OrdinaryShareClass52023-04-3014079183frs-bus:PreferenceShareClass12022-04-292023-04-3014079183frs-bus:PreferenceShareClass12022-04-2814079183frs-bus:PreferenceShareClass12023-04-3014079183frs-bus:PreferenceShareClass22022-04-292023-04-3014079183frs-bus:PreferenceShareClass22022-04-2814079183frs-bus:PreferenceShareClass22023-04-3014079183frs-bus:PreferenceShareClass32022-04-292023-04-3014079183frs-bus:PreferenceShareClass32022-04-2814079183frs-bus:PreferenceShareClass32023-04-3014079183frs-bus:PreferenceShareClass42022-04-292023-04-3014079183frs-bus:PreferenceShareClass42022-04-2814079183frs-bus:PreferenceShareClass42023-04-3014079183frs-bus:PreferenceShareClass52022-04-292023-04-3014079183frs-bus:PreferenceShareClass52022-04-2814079183frs-bus:PreferenceShareClass52023-04-301407918312022-04-292023-04-3014079183dpl-frs:CostSales2022-04-292023-04-3014079183dpl-frs:CostSales2022-04-2814079183dpl-frs:CostSales2023-04-3014079183dpl-frs:DistributionCosts2022-04-292023-04-3014079183dpl-frs:AdministrativeExpenses2022-04-292023-04-3014079183frs-bus:Director12022-04-292023-04-3014079183frs-bus:Director12022-04-2814079183frs-bus:Director12023-04-301407918312022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments12023-04-3014079183frs-core:Non-currentFinancialInstruments12023-04-301407918322022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments22023-04-3014079183frs-core:Non-currentFinancialInstruments22023-04-301407918332022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments32023-04-3014079183frs-core:Non-currentFinancialInstruments32023-04-301407918342022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments42023-04-3014079183frs-core:Non-currentFinancialInstruments42023-04-301407918352022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments52023-04-3014079183frs-core:Non-currentFinancialInstruments52023-04-301407918362022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments62023-04-3014079183frs-core:Non-currentFinancialInstruments62023-04-301407918372022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments72023-04-3014079183frs-core:Non-currentFinancialInstruments72023-04-301407918382022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments82023-04-3014079183frs-core:Non-currentFinancialInstruments82023-04-301407918392022-04-292023-04-3014079183frs-core:CurrentFinancialInstruments92023-04-3014079183frs-core:Non-currentFinancialInstruments92023-04-3014079183dpl-frs:Item12022-04-292023-04-3014079183dpl-frs:Item12022-04-2814079183dpl-frs:Item12023-04-3014079183dpl-frs:CostSalesdpl-frs:Item12022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item12022-04-2814079183dpl-frs:CostSalesdpl-frs:Item12023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item12022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item12022-04-292023-04-3014079183dpl-frs:Item22022-04-292023-04-3014079183dpl-frs:Item22022-04-2814079183dpl-frs:Item22023-04-3014079183dpl-frs:CostSalesdpl-frs:Item22022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item22022-04-2814079183dpl-frs:CostSalesdpl-frs:Item22023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item22022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item22022-04-292023-04-3014079183dpl-frs:Item32022-04-292023-04-3014079183dpl-frs:Item32022-04-2814079183dpl-frs:Item32023-04-3014079183dpl-frs:CostSalesdpl-frs:Item32022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item32022-04-2814079183dpl-frs:CostSalesdpl-frs:Item32023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item32022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item32022-04-292023-04-3014079183dpl-frs:Item42022-04-292023-04-3014079183dpl-frs:Item42022-04-2814079183dpl-frs:Item42023-04-3014079183dpl-frs:CostSalesdpl-frs:Item42022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item42022-04-2814079183dpl-frs:CostSalesdpl-frs:Item42023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item42022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item42022-04-292023-04-3014079183dpl-frs:Item52022-04-292023-04-3014079183dpl-frs:Item52022-04-2814079183dpl-frs:Item52023-04-3014079183dpl-frs:CostSalesdpl-frs:Item52022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item52022-04-2814079183dpl-frs:CostSalesdpl-frs:Item52023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item52022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item52022-04-292023-04-3014079183dpl-frs:Item62022-04-292023-04-3014079183dpl-frs:Item62022-04-2814079183dpl-frs:Item62023-04-3014079183dpl-frs:CostSalesdpl-frs:Item62022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item62022-04-2814079183dpl-frs:CostSalesdpl-frs:Item62023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item62022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item62022-04-292023-04-3014079183dpl-frs:Item72022-04-292023-04-3014079183dpl-frs:Item72022-04-2814079183dpl-frs:Item72023-04-3014079183dpl-frs:CostSalesdpl-frs:Item72022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item72022-04-2814079183dpl-frs:CostSalesdpl-frs:Item72023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item72022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item72022-04-292023-04-3014079183dpl-frs:Item82022-04-292023-04-3014079183dpl-frs:Item82022-04-2814079183dpl-frs:Item82023-04-3014079183dpl-frs:CostSalesdpl-frs:Item82022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item82022-04-2814079183dpl-frs:CostSalesdpl-frs:Item82023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item82022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item82022-04-292023-04-3014079183dpl-frs:Item92022-04-292023-04-3014079183dpl-frs:Item92022-04-2814079183dpl-frs:Item92023-04-3014079183dpl-frs:CostSalesdpl-frs:Item92022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item92022-04-2814079183dpl-frs:CostSalesdpl-frs:Item92023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item92022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item92022-04-292023-04-3014079183dpl-frs:Item102022-04-292023-04-3014079183dpl-frs:Item102022-04-2814079183dpl-frs:Item102023-04-3014079183dpl-frs:CostSalesdpl-frs:Item102022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item102022-04-2814079183dpl-frs:CostSalesdpl-frs:Item102023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item102022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item102022-04-292023-04-3014079183dpl-frs:Item112022-04-292023-04-3014079183dpl-frs:Item112022-04-2814079183dpl-frs:Item112023-04-3014079183dpl-frs:CostSalesdpl-frs:Item112022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item112022-04-2814079183dpl-frs:CostSalesdpl-frs:Item112023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item112022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item112022-04-292023-04-3014079183dpl-frs:Item122022-04-292023-04-3014079183dpl-frs:Item122022-04-2814079183dpl-frs:Item122023-04-3014079183dpl-frs:CostSalesdpl-frs:Item122022-04-292023-04-3014079183dpl-frs:CostSalesdpl-frs:Item122022-04-2814079183dpl-frs:CostSalesdpl-frs:Item122023-04-3014079183dpl-frs:DistributionCostsdpl-frs:Item122022-04-292023-04-3014079183dpl-frs:AdministrativeExpensesdpl-frs:Item122022-04-292023-04-301407918312022-04-292023-04-3014079183frs-countries:EnglandWales2022-04-292023-04-30
Registered number: 14079183
Tim Ashwin Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
TaxAssist Accountants
Tim Ashwin Consulting Limited
Balance Sheet
As at 30 April 2023
Balance Sheet
Registered number: 14079183
2023
£
Fixed assets
349
Current assets
5,309
Creditors: Amounts Falling Due Within One Year
(5,366)
NET CURRENT LIABILITIES
(57)
TOTAL ASSETS LESS CURRENT LIABILITIES
292
NET ASSETS
292
CAPITAL AND RESERVES
292
Notes
1.General Information
Tim Ashwin Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14079183. The registered office is C/O Taxassist Accountants, 196 Caerphilly Road, Cardiff, CF14 4NR.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
For the year ending 30 April 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.