Acorah Software Products - Accounts Production12.2.106truetrueNo description of principal activity26 October 202031 October 202131 October 202112974391Mr Jordan WestMiss Courtney Macneiliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129743912020-10-25129743912021-10-31129743912020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments2021-10-3112974391frs-core:CurrentFinancialInstruments2020-10-262021-10-3112974391frs-core:Non-currentFinancialInstruments2021-10-3112974391frs-core:Non-currentFinancialInstruments2020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments2020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments2021-10-3112974391frs-core:AfterOneYear2020-10-262021-10-3112974391frs-core:BetweenOneFiveYears2020-10-262021-10-3112974391frs-core:BetweenOneFiveYears2021-10-3112974391frs-core:ComputerEquipment2021-10-3112974391frs-core:ComputerEquipment2020-10-262021-10-3112974391frs-core:ComputerEquipment2020-10-2512974391frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-10-3112974391frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-10-262021-10-3112974391frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-10-2512974391frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-10-3112974391frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-10-262021-10-3112974391frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-10-2512974391frs-core:FurnitureFittings2021-10-3112974391frs-core:FurnitureFittings2020-10-262021-10-3112974391frs-core:FurnitureFittings2020-10-2512974391frs-core:NetGoodwill2021-10-3112974391frs-core:NetGoodwill2020-10-262021-10-3112974391frs-core:NetGoodwill2020-10-2512974391frs-core:InvestmentPropertyIncludedWithinPPE2021-10-3112974391frs-core:InvestmentPropertyIncludedWithinPPE2020-10-262021-10-3112974391frs-core:InvestmentPropertyIncludedWithinPPE2020-10-2512974391frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-10-3112974391frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-10-262021-10-3112974391frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-10-2512974391frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-10-3112974391frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-10-262021-10-3112974391frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-10-2512974391frs-core:MoreThanFiveYears2020-10-262021-10-3112974391frs-core:MoreThanFiveYears2021-10-3112974391frs-core:MotorVehicles2021-10-3112974391frs-core:MotorVehicles2020-10-262021-10-3112974391frs-core:MotorVehicles2020-10-2512974391frs-core:OtherResidualIntangibleAssets2021-10-3112974391frs-core:OtherResidualIntangibleAssets2020-10-262021-10-3112974391frs-core:OtherResidualIntangibleAssets2020-10-2512974391frs-core:PlantMachinery2021-10-3112974391frs-core:PlantMachinery2020-10-262021-10-3112974391frs-core:PlantMachinery2020-10-2512974391frs-core:Secured2021-10-3112974391frs-core:Unsecured2021-10-3112974391frs-core:WithinOneYear2020-10-262021-10-3112974391frs-core:WithinOneYear2021-10-3112974391frs-core:CapitalRedemptionReserve2020-10-262021-10-3112974391frs-core:CapitalRedemptionReserve2020-10-2512974391frs-core:CapitalRedemptionReserve2021-10-3112974391frs-core:OtherReservesSubtotal2020-10-262021-10-3112974391frs-core:OtherReservesSubtotal2020-10-2512974391frs-core:OtherReservesSubtotal2021-10-3112974391frs-core:RevaluationReserve2020-10-262021-10-3112974391frs-core:RevaluationReserve2020-10-2512974391frs-core:RevaluationReserve2021-10-3112974391frs-core:SharePremium2020-10-262021-10-3112974391frs-core:SharePremium2020-10-2512974391frs-core:SharePremium2021-10-3112974391frs-core:ShareCapital2020-10-262021-10-3112974391frs-core:ShareCapital2020-10-2512974391frs-core:ShareCapital2021-10-3112974391frs-core:RetainedEarningsAccumulatedLosses2020-10-262021-10-3112974391frs-core:RetainedEarningsAccumulatedLosses2020-10-2512974391frs-core:RetainedEarningsAccumulatedLosses2021-10-3112974391frs-bus:HighestPaidDirector2020-10-262021-10-3112974391frs-bus:PrivateLimitedCompanyLtd2020-10-262021-10-3112974391frs-bus:CompanyLimitedByGuarantee2020-10-262021-10-3112974391frs-bus:LimitedLiabilityPartnershipLLP2020-10-262021-10-3112974391frs-bus:FullAccounts2020-10-262021-10-3112974391frs-bus:AbbreviatedAccounts2020-10-262021-10-3112974391frs-bus:Micro-entities2020-10-262021-10-3112974391frs-bus:EntityHasNeverTraded2020-10-262021-10-3112974391frs-bus:EntityNoLongerTradingButTradedInPast2020-10-262021-10-3112974391frs-bus:Audited2020-10-262021-10-3112974391frs-bus:AuditExempt-NoAccountantsReport2020-10-262021-10-3112974391frs-bus:AuditExemptWithAccountantsReport2020-10-262021-10-3112974391frs-bus:OrdinaryShareClass12020-10-262021-10-3112974391frs-bus:OrdinaryShareClass12020-10-2512974391frs-bus:OrdinaryShareClass12021-10-3112974391frs-bus:OrdinaryShareClass22020-10-262021-10-3112974391frs-bus:OrdinaryShareClass22020-10-2512974391frs-bus:OrdinaryShareClass22021-10-3112974391frs-bus:OrdinaryShareClass32020-10-262021-10-3112974391frs-bus:OrdinaryShareClass32020-10-2512974391frs-bus:OrdinaryShareClass32021-10-3112974391frs-bus:OrdinaryShareClass42020-10-262021-10-3112974391frs-bus:OrdinaryShareClass42020-10-2512974391frs-bus:OrdinaryShareClass42021-10-3112974391frs-bus:OrdinaryShareClass52020-10-262021-10-3112974391frs-bus:OrdinaryShareClass52020-10-2512974391frs-bus:OrdinaryShareClass52021-10-3112974391frs-bus:PreferenceShareClass12020-10-262021-10-3112974391frs-bus:PreferenceShareClass12020-10-2512974391frs-bus:PreferenceShareClass12021-10-3112974391frs-bus:PreferenceShareClass22020-10-262021-10-3112974391frs-bus:PreferenceShareClass22020-10-2512974391frs-bus:PreferenceShareClass22021-10-3112974391frs-bus:PreferenceShareClass32020-10-262021-10-3112974391frs-bus:PreferenceShareClass32020-10-2512974391frs-bus:PreferenceShareClass32021-10-3112974391frs-bus:PreferenceShareClass42020-10-262021-10-3112974391frs-bus:PreferenceShareClass42020-10-2512974391frs-bus:PreferenceShareClass42021-10-3112974391frs-bus:PreferenceShareClass52020-10-262021-10-3112974391frs-bus:PreferenceShareClass52020-10-2512974391frs-bus:PreferenceShareClass52021-10-311297439112020-10-262021-10-3112974391dpl-frs:CostSales2020-10-262021-10-3112974391dpl-frs:CostSales2020-10-2512974391dpl-frs:CostSales2021-10-3112974391dpl-frs:DistributionCosts2020-10-262021-10-3112974391dpl-frs:AdministrativeExpenses2020-10-262021-10-3112974391frs-bus:Director12020-10-262021-10-3112974391frs-bus:Director12020-10-2512974391frs-bus:Director12021-10-3112974391frs-bus:Director22020-10-262021-10-3112974391frs-bus:Director22020-10-2512974391frs-bus:Director22021-10-3112974391frs-bus:Director32020-10-262021-10-3112974391frs-bus:Director32020-10-2512974391frs-bus:Director32021-10-3112974391frs-bus:Director42020-10-262021-10-3112974391frs-bus:Director42020-10-2512974391frs-bus:Director42021-10-311297439112020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments12021-10-3112974391frs-core:Non-currentFinancialInstruments12021-10-311297439122020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments22021-10-3112974391frs-core:Non-currentFinancialInstruments22021-10-311297439132020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments32021-10-3112974391frs-core:Non-currentFinancialInstruments32021-10-311297439142020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments42021-10-3112974391frs-core:Non-currentFinancialInstruments42021-10-311297439152020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments52021-10-3112974391frs-core:Non-currentFinancialInstruments52021-10-311297439162020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments62021-10-3112974391frs-core:Non-currentFinancialInstruments62021-10-311297439172020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments72021-10-3112974391frs-core:Non-currentFinancialInstruments72021-10-311297439182020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments82021-10-3112974391frs-core:Non-currentFinancialInstruments82021-10-311297439192020-10-262021-10-3112974391frs-core:CurrentFinancialInstruments92021-10-3112974391frs-core:Non-currentFinancialInstruments92021-10-3112974391dpl-frs:Item12020-10-262021-10-3112974391dpl-frs:Item12020-10-2512974391dpl-frs:Item12021-10-3112974391dpl-frs:CostSalesdpl-frs:Item12020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item12020-10-2512974391dpl-frs:CostSalesdpl-frs:Item12021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item12020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item12020-10-262021-10-3112974391dpl-frs:Item22020-10-262021-10-3112974391dpl-frs:Item22020-10-2512974391dpl-frs:Item22021-10-3112974391dpl-frs:CostSalesdpl-frs:Item22020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item22020-10-2512974391dpl-frs:CostSalesdpl-frs:Item22021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item22020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item22020-10-262021-10-3112974391dpl-frs:Item32020-10-262021-10-3112974391dpl-frs:Item32020-10-2512974391dpl-frs:Item32021-10-3112974391dpl-frs:CostSalesdpl-frs:Item32020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item32020-10-2512974391dpl-frs:CostSalesdpl-frs:Item32021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item32020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item32020-10-262021-10-3112974391dpl-frs:Item42020-10-262021-10-3112974391dpl-frs:Item42020-10-2512974391dpl-frs:Item42021-10-3112974391dpl-frs:CostSalesdpl-frs:Item42020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item42020-10-2512974391dpl-frs:CostSalesdpl-frs:Item42021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item42020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item42020-10-262021-10-3112974391dpl-frs:Item52020-10-262021-10-3112974391dpl-frs:Item52020-10-2512974391dpl-frs:Item52021-10-3112974391dpl-frs:CostSalesdpl-frs:Item52020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item52020-10-2512974391dpl-frs:CostSalesdpl-frs:Item52021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item52020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item52020-10-262021-10-3112974391dpl-frs:Item62020-10-262021-10-3112974391dpl-frs:Item62020-10-2512974391dpl-frs:Item62021-10-3112974391dpl-frs:CostSalesdpl-frs:Item62020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item62020-10-2512974391dpl-frs:CostSalesdpl-frs:Item62021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item62020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item62020-10-262021-10-3112974391dpl-frs:Item72020-10-262021-10-3112974391dpl-frs:Item72020-10-2512974391dpl-frs:Item72021-10-3112974391dpl-frs:CostSalesdpl-frs:Item72020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item72020-10-2512974391dpl-frs:CostSalesdpl-frs:Item72021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item72020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item72020-10-262021-10-3112974391dpl-frs:Item82020-10-262021-10-3112974391dpl-frs:Item82020-10-2512974391dpl-frs:Item82021-10-3112974391dpl-frs:CostSalesdpl-frs:Item82020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item82020-10-2512974391dpl-frs:CostSalesdpl-frs:Item82021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item82020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item82020-10-262021-10-3112974391dpl-frs:Item92020-10-262021-10-3112974391dpl-frs:Item92020-10-2512974391dpl-frs:Item92021-10-3112974391dpl-frs:CostSalesdpl-frs:Item92020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item92020-10-2512974391dpl-frs:CostSalesdpl-frs:Item92021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item92020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item92020-10-262021-10-3112974391dpl-frs:Item102020-10-262021-10-3112974391dpl-frs:Item102020-10-2512974391dpl-frs:Item102021-10-3112974391dpl-frs:CostSalesdpl-frs:Item102020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item102020-10-2512974391dpl-frs:CostSalesdpl-frs:Item102021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item102020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item102020-10-262021-10-3112974391dpl-frs:Item112020-10-262021-10-3112974391dpl-frs:Item112020-10-2512974391dpl-frs:Item112021-10-3112974391dpl-frs:CostSalesdpl-frs:Item112020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item112020-10-2512974391dpl-frs:CostSalesdpl-frs:Item112021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item112020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item112020-10-262021-10-3112974391dpl-frs:Item122020-10-262021-10-3112974391dpl-frs:Item122020-10-2512974391dpl-frs:Item122021-10-3112974391dpl-frs:CostSalesdpl-frs:Item122020-10-262021-10-3112974391dpl-frs:CostSalesdpl-frs:Item122020-10-2512974391dpl-frs:CostSalesdpl-frs:Item122021-10-3112974391dpl-frs:DistributionCostsdpl-frs:Item122020-10-262021-10-3112974391dpl-frs:AdministrativeExpensesdpl-frs:Item122020-10-262021-10-311297439112020-10-262021-10-3112974391frs-countries:EnglandWales2020-10-262021-10-31
Registered number: 12974391
Apical Property Development Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2021
Enterprise Chartered Certified Accountants
Page 1
Apical Property Development Ltd
Balance Sheet
As at 31 October 2021
Balance Sheet
Registered number: 12974391
2021
£
Current assets
150
NET CURRENT ASSETS
150
TOTAL ASSETS LESS CURRENT LIABILITIES
150
NET ASSETS
150
CAPITAL AND RESERVES
150
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2.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.
3.General Information
Apical Property Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12974391. The registered office is 8 Castlegate, Tickhill, Doncaster, DN11 9QU.
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.