Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity25 October 202231 October 202331 October 202314441715Mr DANIEL PATERSONiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144417152022-10-24144417152023-10-31144417152022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments2023-10-3114441715frs-core:CurrentFinancialInstruments2022-10-252023-10-3114441715frs-core:Non-currentFinancialInstruments2023-10-3114441715frs-core:Non-currentFinancialInstruments2022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments2022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments2023-10-3114441715frs-core:AfterOneYear2022-10-252023-10-3114441715frs-core:BetweenOneFiveYears2022-10-252023-10-3114441715frs-core:BetweenOneFiveYears2023-10-3114441715frs-core:ComputerEquipment2023-10-3114441715frs-core:ComputerEquipment2022-10-252023-10-3114441715frs-core:ComputerEquipment2022-10-2414441715frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-10-3114441715frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-252023-10-3114441715frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-2414441715frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-10-3114441715frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-252023-10-3114441715frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-2414441715frs-core:FurnitureFittings2023-10-3114441715frs-core:FurnitureFittings2022-10-252023-10-3114441715frs-core:FurnitureFittings2022-10-2414441715frs-core:NetGoodwill2023-10-3114441715frs-core:NetGoodwill2022-10-252023-10-3114441715frs-core:NetGoodwill2022-10-2414441715frs-core:InvestmentPropertyIncludedWithinPPE2023-10-3114441715frs-core:InvestmentPropertyIncludedWithinPPE2022-10-252023-10-3114441715frs-core:InvestmentPropertyIncludedWithinPPE2022-10-2414441715frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-10-3114441715frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-252023-10-3114441715frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-2414441715frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-10-3114441715frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-252023-10-3114441715frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-2414441715frs-core:MoreThanFiveYears2022-10-252023-10-3114441715frs-core:MoreThanFiveYears2023-10-3114441715frs-core:MotorVehicles2023-10-3114441715frs-core:MotorVehicles2022-10-252023-10-3114441715frs-core:MotorVehicles2022-10-2414441715frs-core:OtherResidualIntangibleAssets2023-10-3114441715frs-core:OtherResidualIntangibleAssets2022-10-252023-10-3114441715frs-core:OtherResidualIntangibleAssets2022-10-2414441715frs-core:PlantMachinery2023-10-3114441715frs-core:PlantMachinery2022-10-252023-10-3114441715frs-core:PlantMachinery2022-10-2414441715frs-core:Secured2023-10-3114441715frs-core:Unsecured2023-10-3114441715frs-core:WithinOneYear2022-10-252023-10-3114441715frs-core:WithinOneYear2023-10-3114441715frs-core:CapitalRedemptionReserve2022-10-252023-10-3114441715frs-core:CapitalRedemptionReserve2022-10-2414441715frs-core:CapitalRedemptionReserve2023-10-3114441715frs-core:OtherReservesSubtotal2022-10-252023-10-3114441715frs-core:OtherReservesSubtotal2022-10-2414441715frs-core:OtherReservesSubtotal2023-10-3114441715frs-core:RevaluationReserve2022-10-252023-10-3114441715frs-core:RevaluationReserve2022-10-2414441715frs-core:RevaluationReserve2023-10-3114441715frs-core:SharePremium2022-10-252023-10-3114441715frs-core:SharePremium2022-10-2414441715frs-core:SharePremium2023-10-3114441715frs-core:ShareCapital2022-10-252023-10-3114441715frs-core:ShareCapital2022-10-2414441715frs-core:ShareCapital2023-10-3114441715frs-core:RetainedEarningsAccumulatedLosses2022-10-252023-10-3114441715frs-core:RetainedEarningsAccumulatedLosses2022-10-2414441715frs-core:RetainedEarningsAccumulatedLosses2023-10-3114441715frs-bus:HighestPaidDirector2022-10-252023-10-3114441715frs-bus:PrivateLimitedCompanyLtd2022-10-252023-10-3114441715frs-bus:CompanyLimitedByGuarantee2022-10-252023-10-3114441715frs-bus:LimitedLiabilityPartnershipLLP2022-10-252023-10-3114441715frs-bus:FullAccounts2022-10-252023-10-3114441715frs-bus:FilletedAccounts2022-10-252023-10-3114441715frs-bus:Micro-entities2022-10-252023-10-3114441715frs-bus:EntityHasNeverTraded2022-10-252023-10-3114441715frs-bus:EntityNoLongerTradingButTradedInPast2022-10-252023-10-3114441715frs-bus:Audited2022-10-252023-10-3114441715frs-bus:AuditExempt-NoAccountantsReport2022-10-252023-10-3114441715frs-bus:AuditExemptWithAccountantsReport2022-10-252023-10-3114441715frs-bus:OrdinaryShareClass12022-10-252023-10-3114441715frs-bus:OrdinaryShareClass12022-10-2414441715frs-bus:OrdinaryShareClass12023-10-3114441715frs-bus:OrdinaryShareClass22022-10-252023-10-3114441715frs-bus:OrdinaryShareClass22022-10-2414441715frs-bus:OrdinaryShareClass22023-10-3114441715frs-bus:OrdinaryShareClass32022-10-252023-10-3114441715frs-bus:OrdinaryShareClass32022-10-2414441715frs-bus:OrdinaryShareClass32023-10-3114441715frs-bus:OrdinaryShareClass42022-10-252023-10-3114441715frs-bus:OrdinaryShareClass42022-10-2414441715frs-bus:OrdinaryShareClass42023-10-3114441715frs-bus:OrdinaryShareClass52022-10-252023-10-3114441715frs-bus:OrdinaryShareClass52022-10-2414441715frs-bus:OrdinaryShareClass52023-10-3114441715frs-bus:PreferenceShareClass12022-10-252023-10-3114441715frs-bus:PreferenceShareClass12022-10-2414441715frs-bus:PreferenceShareClass12023-10-3114441715frs-bus:PreferenceShareClass22022-10-252023-10-3114441715frs-bus:PreferenceShareClass22022-10-2414441715frs-bus:PreferenceShareClass22023-10-3114441715frs-bus:PreferenceShareClass32022-10-252023-10-3114441715frs-bus:PreferenceShareClass32022-10-2414441715frs-bus:PreferenceShareClass32023-10-3114441715frs-bus:PreferenceShareClass42022-10-252023-10-3114441715frs-bus:PreferenceShareClass42022-10-2414441715frs-bus:PreferenceShareClass42023-10-3114441715frs-bus:PreferenceShareClass52022-10-252023-10-3114441715frs-bus:PreferenceShareClass52022-10-2414441715frs-bus:PreferenceShareClass52023-10-311444171512022-10-252023-10-3114441715dpl-frs:CostSales2022-10-252023-10-3114441715dpl-frs:CostSales2022-10-2414441715dpl-frs:CostSales2023-10-3114441715dpl-frs:DistributionCosts2022-10-252023-10-3114441715dpl-frs:AdministrativeExpenses2022-10-252023-10-3114441715frs-bus:Director12022-10-252023-10-3114441715frs-bus:Director12022-10-2414441715frs-bus:Director12023-10-311444171512022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments12023-10-3114441715frs-core:Non-currentFinancialInstruments12023-10-311444171522022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments22023-10-3114441715frs-core:Non-currentFinancialInstruments22023-10-311444171532022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments32023-10-3114441715frs-core:Non-currentFinancialInstruments32023-10-311444171542022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments42023-10-3114441715frs-core:Non-currentFinancialInstruments42023-10-311444171552022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments52023-10-3114441715frs-core:Non-currentFinancialInstruments52023-10-311444171562022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments62023-10-3114441715frs-core:Non-currentFinancialInstruments62023-10-311444171572022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments72023-10-3114441715frs-core:Non-currentFinancialInstruments72023-10-311444171582022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments82023-10-3114441715frs-core:Non-currentFinancialInstruments82023-10-311444171592022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments92023-10-3114441715frs-core:Non-currentFinancialInstruments92023-10-3114441715102022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments102023-10-3114441715frs-core:Non-currentFinancialInstruments102023-10-3114441715112022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments112023-10-3114441715frs-core:Non-currentFinancialInstruments112023-10-3114441715122022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments122023-10-3114441715frs-core:Non-currentFinancialInstruments122023-10-3114441715132022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments132023-10-3114441715frs-core:Non-currentFinancialInstruments132023-10-3114441715142022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments142023-10-3114441715frs-core:Non-currentFinancialInstruments142023-10-3114441715152022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments152023-10-3114441715frs-core:Non-currentFinancialInstruments152023-10-3114441715162022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments162023-10-3114441715frs-core:Non-currentFinancialInstruments162023-10-3114441715172022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments172023-10-3114441715frs-core:Non-currentFinancialInstruments172023-10-3114441715182022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments182023-10-3114441715frs-core:Non-currentFinancialInstruments182023-10-3114441715192022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments192023-10-3114441715frs-core:Non-currentFinancialInstruments192023-10-3114441715202022-10-252023-10-3114441715frs-core:CurrentFinancialInstruments202023-10-3114441715frs-core:Non-currentFinancialInstruments202023-10-3114441715dpl-frs:Item12022-10-252023-10-3114441715dpl-frs:Item12022-10-2414441715dpl-frs:Item12023-10-3114441715dpl-frs:CostSalesdpl-frs:Item12022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item12022-10-2414441715dpl-frs:CostSalesdpl-frs:Item12023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item12022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item12022-10-252023-10-3114441715dpl-frs:Item22022-10-252023-10-3114441715dpl-frs:Item22022-10-2414441715dpl-frs:Item22023-10-3114441715dpl-frs:CostSalesdpl-frs:Item22022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item22022-10-2414441715dpl-frs:CostSalesdpl-frs:Item22023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item22022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item22022-10-252023-10-3114441715dpl-frs:Item32022-10-252023-10-3114441715dpl-frs:Item32022-10-2414441715dpl-frs:Item32023-10-3114441715dpl-frs:CostSalesdpl-frs:Item32022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item32022-10-2414441715dpl-frs:CostSalesdpl-frs:Item32023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item32022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item32022-10-252023-10-3114441715dpl-frs:Item42022-10-252023-10-3114441715dpl-frs:Item42022-10-2414441715dpl-frs:Item42023-10-3114441715dpl-frs:CostSalesdpl-frs:Item42022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item42022-10-2414441715dpl-frs:CostSalesdpl-frs:Item42023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item42022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item42022-10-252023-10-3114441715dpl-frs:Item52022-10-252023-10-3114441715dpl-frs:Item52022-10-2414441715dpl-frs:Item52023-10-3114441715dpl-frs:CostSalesdpl-frs:Item52022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item52022-10-2414441715dpl-frs:CostSalesdpl-frs:Item52023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item52022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item52022-10-252023-10-3114441715dpl-frs:Item62022-10-252023-10-3114441715dpl-frs:Item62022-10-2414441715dpl-frs:Item62023-10-3114441715dpl-frs:CostSalesdpl-frs:Item62022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item62022-10-2414441715dpl-frs:CostSalesdpl-frs:Item62023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item62022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item62022-10-252023-10-3114441715dpl-frs:Item72022-10-252023-10-3114441715dpl-frs:Item72022-10-2414441715dpl-frs:Item72023-10-3114441715dpl-frs:CostSalesdpl-frs:Item72022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item72022-10-2414441715dpl-frs:CostSalesdpl-frs:Item72023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item72022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item72022-10-252023-10-3114441715dpl-frs:Item82022-10-252023-10-3114441715dpl-frs:Item82022-10-2414441715dpl-frs:Item82023-10-3114441715dpl-frs:CostSalesdpl-frs:Item82022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item82022-10-2414441715dpl-frs:CostSalesdpl-frs:Item82023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item82022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item82022-10-252023-10-3114441715dpl-frs:Item92022-10-252023-10-3114441715dpl-frs:Item92022-10-2414441715dpl-frs:Item92023-10-3114441715dpl-frs:CostSalesdpl-frs:Item92022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item92022-10-2414441715dpl-frs:CostSalesdpl-frs:Item92023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item92022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item92022-10-252023-10-3114441715dpl-frs:Item102022-10-252023-10-3114441715dpl-frs:Item102022-10-2414441715dpl-frs:Item102023-10-3114441715dpl-frs:CostSalesdpl-frs:Item102022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item102022-10-2414441715dpl-frs:CostSalesdpl-frs:Item102023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item102022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item102022-10-252023-10-3114441715dpl-frs:Item112022-10-252023-10-3114441715dpl-frs:Item112022-10-2414441715dpl-frs:Item112023-10-3114441715dpl-frs:CostSalesdpl-frs:Item112022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item112022-10-2414441715dpl-frs:CostSalesdpl-frs:Item112023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item112022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item112022-10-252023-10-3114441715dpl-frs:Item122022-10-252023-10-3114441715dpl-frs:Item122022-10-2414441715dpl-frs:Item122023-10-3114441715dpl-frs:CostSalesdpl-frs:Item122022-10-252023-10-3114441715dpl-frs:CostSalesdpl-frs:Item122022-10-2414441715dpl-frs:CostSalesdpl-frs:Item122023-10-3114441715dpl-frs:DistributionCostsdpl-frs:Item122022-10-252023-10-3114441715dpl-frs:AdministrativeExpensesdpl-frs:Item122022-10-252023-10-311444171512022-10-252023-10-3114441715frs-countries:EnglandWales2022-10-252023-10-31
Registered number: 14441715
Millenia Online Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Millenia Online Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14441715
2023
£
Current assets
7,898
Creditors: Amounts Falling Due Within One Year
(3,886)
NET CURRENT ASSETS
4,012
TOTAL ASSETS LESS CURRENT LIABILITIES
4,012
NET ASSETS
4,012
CAPITAL AND RESERVES
4,012
Notes
1.General Information
Millenia Online Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14441715. The registered office is 33 BITTERN CROFT, HORBURY, WAKEFIELD, WF4 5PD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 October 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.