Acorah Software Products - Accounts Production13.1.008falsetrueNo description of principal activitytrue4 October 202131 October 202231 October 202213660837Mr Aaron Fordiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure136608372021-10-03136608372022-10-31136608372021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments2022-10-3113660837frs-core:CurrentFinancialInstruments2021-10-042022-10-3113660837frs-core:Non-currentFinancialInstruments2022-10-3113660837frs-core:Non-currentFinancialInstruments2021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments2021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments2022-10-3113660837frs-core:AfterOneYear2021-10-042022-10-3113660837frs-core:BetweenOneFiveYears2021-10-042022-10-3113660837frs-core:BetweenOneFiveYears2022-10-3113660837frs-core:ComputerEquipment2022-10-3113660837frs-core:ComputerEquipment2021-10-042022-10-3113660837frs-core:ComputerEquipment2021-10-0313660837frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-3113660837frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-10-042022-10-3113660837frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-10-0313660837frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-3113660837frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-10-042022-10-3113660837frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-10-0313660837frs-core:FurnitureFittings2022-10-3113660837frs-core:FurnitureFittings2021-10-042022-10-3113660837frs-core:FurnitureFittings2021-10-0313660837frs-core:NetGoodwill2022-10-3113660837frs-core:NetGoodwill2021-10-042022-10-3113660837frs-core:NetGoodwill2021-10-0313660837frs-core:InvestmentPropertyIncludedWithinPPE2022-10-3113660837frs-core:InvestmentPropertyIncludedWithinPPE2021-10-042022-10-3113660837frs-core:InvestmentPropertyIncludedWithinPPE2021-10-0313660837frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-3113660837frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-10-042022-10-3113660837frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-10-0313660837frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-3113660837frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-10-042022-10-3113660837frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-10-0313660837frs-core:MoreThanFiveYears2021-10-042022-10-3113660837frs-core:MoreThanFiveYears2022-10-3113660837frs-core:MotorVehicles2022-10-3113660837frs-core:MotorVehicles2021-10-042022-10-3113660837frs-core:MotorVehicles2021-10-0313660837frs-core:OtherResidualIntangibleAssets2022-10-3113660837frs-core:OtherResidualIntangibleAssets2021-10-042022-10-3113660837frs-core:OtherResidualIntangibleAssets2021-10-0313660837frs-core:PlantMachinery2022-10-3113660837frs-core:PlantMachinery2021-10-042022-10-3113660837frs-core:PlantMachinery2021-10-0313660837frs-core:Secured2022-10-3113660837frs-core:Unsecured2022-10-3113660837frs-core:WithinOneYear2021-10-042022-10-3113660837frs-core:WithinOneYear2022-10-3113660837frs-core:CapitalRedemptionReserve2021-10-042022-10-3113660837frs-core:CapitalRedemptionReserve2021-10-0313660837frs-core:CapitalRedemptionReserve2022-10-3113660837frs-core:OtherReservesSubtotal2021-10-042022-10-3113660837frs-core:OtherReservesSubtotal2021-10-0313660837frs-core:OtherReservesSubtotal2022-10-3113660837frs-core:RevaluationReserve2021-10-042022-10-3113660837frs-core:RevaluationReserve2021-10-0313660837frs-core:RevaluationReserve2022-10-3113660837frs-core:SharePremium2021-10-042022-10-3113660837frs-core:SharePremium2021-10-0313660837frs-core:SharePremium2022-10-3113660837frs-core:ShareCapital2021-10-042022-10-3113660837frs-core:ShareCapital2021-10-0313660837frs-core:ShareCapital2022-10-3113660837frs-core:RetainedEarningsAccumulatedLosses2021-10-042022-10-3113660837frs-core:RetainedEarningsAccumulatedLosses2021-10-0313660837frs-core:RetainedEarningsAccumulatedLosses2022-10-3113660837frs-bus:HighestPaidDirector2021-10-042022-10-3113660837frs-bus:PrivateLimitedCompanyLtd2021-10-042022-10-3113660837frs-bus:CompanyLimitedByGuarantee2021-10-042022-10-3113660837frs-bus:LimitedLiabilityPartnershipLLP2021-10-042022-10-3113660837frs-bus:FullAccounts2021-10-042022-10-3113660837frs-bus:AbbreviatedAccounts2021-10-042022-10-3113660837frs-bus:Micro-entities2021-10-042022-10-3113660837frs-bus:EntityHasNeverTraded2021-10-042022-10-3113660837frs-bus:EntityNoLongerTradingButTradedInPast2021-10-042022-10-3113660837frs-bus:Audited2021-10-042022-10-3113660837frs-bus:AuditExempt-NoAccountantsReport2021-10-042022-10-3113660837frs-bus:AuditExemptWithAccountantsReport2021-10-042022-10-3113660837frs-bus:OrdinaryShareClass12021-10-042022-10-3113660837frs-bus:OrdinaryShareClass12021-10-0313660837frs-bus:OrdinaryShareClass12022-10-3113660837frs-bus:OrdinaryShareClass22021-10-042022-10-3113660837frs-bus:OrdinaryShareClass22021-10-0313660837frs-bus:OrdinaryShareClass22022-10-3113660837frs-bus:OrdinaryShareClass32021-10-042022-10-3113660837frs-bus:OrdinaryShareClass32021-10-0313660837frs-bus:OrdinaryShareClass32022-10-3113660837frs-bus:OrdinaryShareClass42021-10-042022-10-3113660837frs-bus:OrdinaryShareClass42021-10-0313660837frs-bus:OrdinaryShareClass42022-10-3113660837frs-bus:OrdinaryShareClass52021-10-042022-10-3113660837frs-bus:OrdinaryShareClass52021-10-0313660837frs-bus:OrdinaryShareClass52022-10-3113660837frs-bus:PreferenceShareClass12021-10-042022-10-3113660837frs-bus:PreferenceShareClass12021-10-0313660837frs-bus:PreferenceShareClass12022-10-3113660837frs-bus:PreferenceShareClass22021-10-042022-10-3113660837frs-bus:PreferenceShareClass22021-10-0313660837frs-bus:PreferenceShareClass22022-10-3113660837frs-bus:PreferenceShareClass32021-10-042022-10-3113660837frs-bus:PreferenceShareClass32021-10-0313660837frs-bus:PreferenceShareClass32022-10-3113660837frs-bus:PreferenceShareClass42021-10-042022-10-3113660837frs-bus:PreferenceShareClass42021-10-0313660837frs-bus:PreferenceShareClass42022-10-3113660837frs-bus:PreferenceShareClass52021-10-042022-10-3113660837frs-bus:PreferenceShareClass52021-10-0313660837frs-bus:PreferenceShareClass52022-10-311366083712021-10-042022-10-3113660837dpl-frs:CostSales2021-10-042022-10-3113660837dpl-frs:CostSales2021-10-0313660837dpl-frs:CostSales2022-10-3113660837dpl-frs:DistributionCosts2021-10-042022-10-3113660837dpl-frs:AdministrativeExpenses2021-10-042022-10-3113660837frs-bus:Director12021-10-042022-10-3113660837frs-bus:Director12021-10-0313660837frs-bus:Director12022-10-311366083712021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments12022-10-3113660837frs-core:Non-currentFinancialInstruments12022-10-311366083722021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments22022-10-3113660837frs-core:Non-currentFinancialInstruments22022-10-311366083732021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments32022-10-3113660837frs-core:Non-currentFinancialInstruments32022-10-311366083742021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments42022-10-3113660837frs-core:Non-currentFinancialInstruments42022-10-311366083752021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments52022-10-3113660837frs-core:Non-currentFinancialInstruments52022-10-311366083762021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments62022-10-3113660837frs-core:Non-currentFinancialInstruments62022-10-311366083772021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments72022-10-3113660837frs-core:Non-currentFinancialInstruments72022-10-311366083782021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments82022-10-3113660837frs-core:Non-currentFinancialInstruments82022-10-311366083792021-10-042022-10-3113660837frs-core:CurrentFinancialInstruments92022-10-3113660837frs-core:Non-currentFinancialInstruments92022-10-3113660837dpl-frs:Item12021-10-042022-10-3113660837dpl-frs:Item12021-10-0313660837dpl-frs:Item12022-10-3113660837dpl-frs:CostSalesdpl-frs:Item12021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item12021-10-0313660837dpl-frs:CostSalesdpl-frs:Item12022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item12021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item12021-10-042022-10-3113660837dpl-frs:Item22021-10-042022-10-3113660837dpl-frs:Item22021-10-0313660837dpl-frs:Item22022-10-3113660837dpl-frs:CostSalesdpl-frs:Item22021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item22021-10-0313660837dpl-frs:CostSalesdpl-frs:Item22022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item22021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item22021-10-042022-10-3113660837dpl-frs:Item32021-10-042022-10-3113660837dpl-frs:Item32021-10-0313660837dpl-frs:Item32022-10-3113660837dpl-frs:CostSalesdpl-frs:Item32021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item32021-10-0313660837dpl-frs:CostSalesdpl-frs:Item32022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item32021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item32021-10-042022-10-3113660837dpl-frs:Item42021-10-042022-10-3113660837dpl-frs:Item42021-10-0313660837dpl-frs:Item42022-10-3113660837dpl-frs:CostSalesdpl-frs:Item42021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item42021-10-0313660837dpl-frs:CostSalesdpl-frs:Item42022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item42021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item42021-10-042022-10-3113660837dpl-frs:Item52021-10-042022-10-3113660837dpl-frs:Item52021-10-0313660837dpl-frs:Item52022-10-3113660837dpl-frs:CostSalesdpl-frs:Item52021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item52021-10-0313660837dpl-frs:CostSalesdpl-frs:Item52022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item52021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item52021-10-042022-10-3113660837dpl-frs:Item62021-10-042022-10-3113660837dpl-frs:Item62021-10-0313660837dpl-frs:Item62022-10-3113660837dpl-frs:CostSalesdpl-frs:Item62021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item62021-10-0313660837dpl-frs:CostSalesdpl-frs:Item62022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item62021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item62021-10-042022-10-3113660837dpl-frs:Item72021-10-042022-10-3113660837dpl-frs:Item72021-10-0313660837dpl-frs:Item72022-10-3113660837dpl-frs:CostSalesdpl-frs:Item72021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item72021-10-0313660837dpl-frs:CostSalesdpl-frs:Item72022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item72021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item72021-10-042022-10-3113660837dpl-frs:Item82021-10-042022-10-3113660837dpl-frs:Item82021-10-0313660837dpl-frs:Item82022-10-3113660837dpl-frs:CostSalesdpl-frs:Item82021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item82021-10-0313660837dpl-frs:CostSalesdpl-frs:Item82022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item82021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item82021-10-042022-10-3113660837dpl-frs:Item92021-10-042022-10-3113660837dpl-frs:Item92021-10-0313660837dpl-frs:Item92022-10-3113660837dpl-frs:CostSalesdpl-frs:Item92021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item92021-10-0313660837dpl-frs:CostSalesdpl-frs:Item92022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item92021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item92021-10-042022-10-3113660837dpl-frs:Item102021-10-042022-10-3113660837dpl-frs:Item102021-10-0313660837dpl-frs:Item102022-10-3113660837dpl-frs:CostSalesdpl-frs:Item102021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item102021-10-0313660837dpl-frs:CostSalesdpl-frs:Item102022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item102021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item102021-10-042022-10-3113660837dpl-frs:Item112021-10-042022-10-3113660837dpl-frs:Item112021-10-0313660837dpl-frs:Item112022-10-3113660837dpl-frs:CostSalesdpl-frs:Item112021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item112021-10-0313660837dpl-frs:CostSalesdpl-frs:Item112022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item112021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item112021-10-042022-10-3113660837dpl-frs:Item122021-10-042022-10-3113660837dpl-frs:Item122021-10-0313660837dpl-frs:Item122022-10-3113660837dpl-frs:CostSalesdpl-frs:Item122021-10-042022-10-3113660837dpl-frs:CostSalesdpl-frs:Item122021-10-0313660837dpl-frs:CostSalesdpl-frs:Item122022-10-3113660837dpl-frs:DistributionCostsdpl-frs:Item122021-10-042022-10-3113660837dpl-frs:AdministrativeExpensesdpl-frs:Item122021-10-042022-10-311366083712021-10-042022-10-3113660837frs-countries:EnglandWales2021-10-042022-10-31
Registered number: 13660837
ALUNE DIRECT LTD
Unaudited Financial Statements
For the Period 4 October 2021 to 31 October 2022
ALUNE DIRECT LTD
Balance Sheet
As at 31 October 2022
Balance Sheet
Registered number: 13660837
31 October 2022
£
Current assets
20
Creditors: Amounts Falling Due Within One Year
(3,859)
NET CURRENT LIABILITIES
(3,839)
TOTAL ASSETS LESS CURRENT LIABILITIES
(3,839)
NET LIABILITIES
(3,839)
CAPITAL AND RESERVES
(3,839)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.General Information
ALUNE DIRECT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13660837. The registered office is 32 Russell Avenue, Locking, Weston-Super-Mare, BS24 7GH.
For the period ending 31 October 2022 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.