Acorah Software Products - Accounts Production13.6.003falsetrueNo description of principal activitytrue26 January 202231 January 202331 January 202313873293Mr Matthew MartindaleMr Matthew MartindaleMr Joseph McKennaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138732932022-01-25138732932023-01-31138732932022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments2023-01-3113873293frs-core:CurrentFinancialInstruments2022-01-262023-01-3113873293frs-core:Non-currentFinancialInstruments2023-01-3113873293frs-core:Non-currentFinancialInstruments2022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments2022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments2023-01-3113873293frs-core:AfterOneYear2022-01-262023-01-3113873293frs-core:BetweenOneFiveYears2022-01-262023-01-3113873293frs-core:BetweenOneFiveYears2023-01-3113873293frs-core:ComputerEquipment2023-01-3113873293frs-core:ComputerEquipment2022-01-262023-01-3113873293frs-core:ComputerEquipment2022-01-2513873293frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-3113873293frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-262023-01-3113873293frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-2513873293frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-3113873293frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-262023-01-3113873293frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-2513873293frs-core:FurnitureFittings2023-01-3113873293frs-core:FurnitureFittings2022-01-262023-01-3113873293frs-core:FurnitureFittings2022-01-2513873293frs-core:NetGoodwill2023-01-3113873293frs-core:NetGoodwill2022-01-262023-01-3113873293frs-core:NetGoodwill2022-01-2513873293frs-core:InvestmentPropertyIncludedWithinPPE2023-01-3113873293frs-core:InvestmentPropertyIncludedWithinPPE2022-01-262023-01-3113873293frs-core:InvestmentPropertyIncludedWithinPPE2022-01-2513873293frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-3113873293frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-262023-01-3113873293frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-2513873293frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-3113873293frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-262023-01-3113873293frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-2513873293frs-core:MoreThanFiveYears2022-01-262023-01-3113873293frs-core:MoreThanFiveYears2023-01-3113873293frs-core:MotorVehicles2023-01-3113873293frs-core:MotorVehicles2022-01-262023-01-3113873293frs-core:MotorVehicles2022-01-2513873293frs-core:OtherResidualIntangibleAssets2023-01-3113873293frs-core:OtherResidualIntangibleAssets2022-01-262023-01-3113873293frs-core:OtherResidualIntangibleAssets2022-01-2513873293frs-core:PlantMachinery2023-01-3113873293frs-core:PlantMachinery2022-01-262023-01-3113873293frs-core:PlantMachinery2022-01-2513873293frs-core:Secured2023-01-3113873293frs-core:Unsecured2023-01-3113873293frs-core:WithinOneYear2022-01-262023-01-3113873293frs-core:WithinOneYear2023-01-3113873293frs-core:CapitalRedemptionReserve2022-01-262023-01-3113873293frs-core:CapitalRedemptionReserve2022-01-2513873293frs-core:CapitalRedemptionReserve2023-01-3113873293frs-core:OtherReservesSubtotal2022-01-262023-01-3113873293frs-core:OtherReservesSubtotal2022-01-2513873293frs-core:OtherReservesSubtotal2023-01-3113873293frs-core:RevaluationReserve2022-01-262023-01-3113873293frs-core:RevaluationReserve2022-01-2513873293frs-core:RevaluationReserve2023-01-3113873293frs-core:SharePremium2022-01-262023-01-3113873293frs-core:SharePremium2022-01-2513873293frs-core:SharePremium2023-01-3113873293frs-core:ShareCapital2022-01-262023-01-3113873293frs-core:ShareCapital2022-01-2513873293frs-core:ShareCapital2023-01-3113873293frs-core:RetainedEarningsAccumulatedLosses2022-01-262023-01-3113873293frs-core:RetainedEarningsAccumulatedLosses2022-01-2513873293frs-core:RetainedEarningsAccumulatedLosses2023-01-3113873293frs-bus:HighestPaidDirector2022-01-262023-01-3113873293frs-bus:PrivateLimitedCompanyLtd2022-01-262023-01-3113873293frs-bus:CompanyLimitedByGuarantee2022-01-262023-01-3113873293frs-bus:LimitedLiabilityPartnershipLLP2022-01-262023-01-3113873293frs-bus:FullAccounts2022-01-262023-01-3113873293frs-bus:AbbreviatedAccounts2022-01-262023-01-3113873293frs-bus:Micro-entities2022-01-262023-01-3113873293frs-bus:EntityHasNeverTraded2022-01-262023-01-3113873293frs-bus:EntityNoLongerTradingButTradedInPast2022-01-262023-01-3113873293frs-bus:Audited2022-01-262023-01-3113873293frs-bus:AuditExempt-NoAccountantsReport2022-01-262023-01-3113873293frs-bus:AuditExemptWithAccountantsReport2022-01-262023-01-3113873293frs-bus:OrdinaryShareClass12022-01-262023-01-3113873293frs-bus:OrdinaryShareClass12022-01-2513873293frs-bus:OrdinaryShareClass12023-01-3113873293frs-bus:OrdinaryShareClass22022-01-262023-01-3113873293frs-bus:OrdinaryShareClass22022-01-2513873293frs-bus:OrdinaryShareClass22023-01-3113873293frs-bus:OrdinaryShareClass32022-01-262023-01-3113873293frs-bus:OrdinaryShareClass32022-01-2513873293frs-bus:OrdinaryShareClass32023-01-3113873293frs-bus:OrdinaryShareClass42022-01-262023-01-3113873293frs-bus:OrdinaryShareClass42022-01-2513873293frs-bus:OrdinaryShareClass42023-01-3113873293frs-bus:OrdinaryShareClass52022-01-262023-01-3113873293frs-bus:OrdinaryShareClass52022-01-2513873293frs-bus:OrdinaryShareClass52023-01-3113873293frs-bus:PreferenceShareClass12022-01-262023-01-3113873293frs-bus:PreferenceShareClass12022-01-2513873293frs-bus:PreferenceShareClass12023-01-3113873293frs-bus:PreferenceShareClass22022-01-262023-01-3113873293frs-bus:PreferenceShareClass22022-01-2513873293frs-bus:PreferenceShareClass22023-01-3113873293frs-bus:PreferenceShareClass32022-01-262023-01-3113873293frs-bus:PreferenceShareClass32022-01-2513873293frs-bus:PreferenceShareClass32023-01-3113873293frs-bus:PreferenceShareClass42022-01-262023-01-3113873293frs-bus:PreferenceShareClass42022-01-2513873293frs-bus:PreferenceShareClass42023-01-3113873293frs-bus:PreferenceShareClass52022-01-262023-01-3113873293frs-bus:PreferenceShareClass52022-01-2513873293frs-bus:PreferenceShareClass52023-01-311387329312022-01-262023-01-3113873293dpl-frs:CostSales2022-01-262023-01-3113873293dpl-frs:CostSales2022-01-2513873293dpl-frs:CostSales2023-01-3113873293dpl-frs:DistributionCosts2022-01-262023-01-3113873293dpl-frs:AdministrativeExpenses2022-01-262023-01-3113873293frs-bus:Director12022-01-262023-01-3113873293frs-bus:Director12022-01-2513873293frs-bus:Director12023-01-3113873293frs-bus:Director22022-01-262023-01-3113873293frs-bus:Director22022-01-2513873293frs-bus:Director22023-01-3113873293frs-bus:Director32022-01-262023-01-3113873293frs-bus:Director32022-01-2513873293frs-bus:Director32023-01-311387329312022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments12023-01-3113873293frs-core:Non-currentFinancialInstruments12023-01-311387329322022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments22023-01-3113873293frs-core:Non-currentFinancialInstruments22023-01-311387329332022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments32023-01-3113873293frs-core:Non-currentFinancialInstruments32023-01-311387329342022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments42023-01-3113873293frs-core:Non-currentFinancialInstruments42023-01-311387329352022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments52023-01-3113873293frs-core:Non-currentFinancialInstruments52023-01-311387329362022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments62023-01-3113873293frs-core:Non-currentFinancialInstruments62023-01-311387329372022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments72023-01-3113873293frs-core:Non-currentFinancialInstruments72023-01-311387329382022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments82023-01-3113873293frs-core:Non-currentFinancialInstruments82023-01-311387329392022-01-262023-01-3113873293frs-core:CurrentFinancialInstruments92023-01-3113873293frs-core:Non-currentFinancialInstruments92023-01-3113873293dpl-frs:Item12022-01-262023-01-3113873293dpl-frs:Item12022-01-2513873293dpl-frs:Item12023-01-3113873293dpl-frs:CostSalesdpl-frs:Item12022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item12022-01-2513873293dpl-frs:CostSalesdpl-frs:Item12023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item12022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item12022-01-262023-01-3113873293dpl-frs:Item22022-01-262023-01-3113873293dpl-frs:Item22022-01-2513873293dpl-frs:Item22023-01-3113873293dpl-frs:CostSalesdpl-frs:Item22022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item22022-01-2513873293dpl-frs:CostSalesdpl-frs:Item22023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item22022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item22022-01-262023-01-3113873293dpl-frs:Item32022-01-262023-01-3113873293dpl-frs:Item32022-01-2513873293dpl-frs:Item32023-01-3113873293dpl-frs:CostSalesdpl-frs:Item32022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item32022-01-2513873293dpl-frs:CostSalesdpl-frs:Item32023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item32022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item32022-01-262023-01-3113873293dpl-frs:Item42022-01-262023-01-3113873293dpl-frs:Item42022-01-2513873293dpl-frs:Item42023-01-3113873293dpl-frs:CostSalesdpl-frs:Item42022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item42022-01-2513873293dpl-frs:CostSalesdpl-frs:Item42023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item42022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item42022-01-262023-01-3113873293dpl-frs:Item52022-01-262023-01-3113873293dpl-frs:Item52022-01-2513873293dpl-frs:Item52023-01-3113873293dpl-frs:CostSalesdpl-frs:Item52022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item52022-01-2513873293dpl-frs:CostSalesdpl-frs:Item52023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item52022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item52022-01-262023-01-3113873293dpl-frs:Item62022-01-262023-01-3113873293dpl-frs:Item62022-01-2513873293dpl-frs:Item62023-01-3113873293dpl-frs:CostSalesdpl-frs:Item62022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item62022-01-2513873293dpl-frs:CostSalesdpl-frs:Item62023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item62022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item62022-01-262023-01-3113873293dpl-frs:Item72022-01-262023-01-3113873293dpl-frs:Item72022-01-2513873293dpl-frs:Item72023-01-3113873293dpl-frs:CostSalesdpl-frs:Item72022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item72022-01-2513873293dpl-frs:CostSalesdpl-frs:Item72023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item72022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item72022-01-262023-01-3113873293dpl-frs:Item82022-01-262023-01-3113873293dpl-frs:Item82022-01-2513873293dpl-frs:Item82023-01-3113873293dpl-frs:CostSalesdpl-frs:Item82022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item82022-01-2513873293dpl-frs:CostSalesdpl-frs:Item82023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item82022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item82022-01-262023-01-3113873293dpl-frs:Item92022-01-262023-01-3113873293dpl-frs:Item92022-01-2513873293dpl-frs:Item92023-01-3113873293dpl-frs:CostSalesdpl-frs:Item92022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item92022-01-2513873293dpl-frs:CostSalesdpl-frs:Item92023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item92022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item92022-01-262023-01-3113873293dpl-frs:Item102022-01-262023-01-3113873293dpl-frs:Item102022-01-2513873293dpl-frs:Item102023-01-3113873293dpl-frs:CostSalesdpl-frs:Item102022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item102022-01-2513873293dpl-frs:CostSalesdpl-frs:Item102023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item102022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item102022-01-262023-01-3113873293dpl-frs:Item112022-01-262023-01-3113873293dpl-frs:Item112022-01-2513873293dpl-frs:Item112023-01-3113873293dpl-frs:CostSalesdpl-frs:Item112022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item112022-01-2513873293dpl-frs:CostSalesdpl-frs:Item112023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item112022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item112022-01-262023-01-3113873293dpl-frs:Item122022-01-262023-01-3113873293dpl-frs:Item122022-01-2513873293dpl-frs:Item122023-01-3113873293dpl-frs:CostSalesdpl-frs:Item122022-01-262023-01-3113873293dpl-frs:CostSalesdpl-frs:Item122022-01-2513873293dpl-frs:CostSalesdpl-frs:Item122023-01-3113873293dpl-frs:DistributionCostsdpl-frs:Item122022-01-262023-01-3113873293dpl-frs:AdministrativeExpensesdpl-frs:Item122022-01-262023-01-311387329312022-01-262023-01-3113873293frs-countries:EnglandWales2022-01-262023-01-31
Registered number: 13873293
Onyx Electrical (Nw) Ltd
Financial Statements
For The Year Ended 31 January 2023
Gow & Partners Ltd
Unit 1 Dalton Court
Commercial Road
Darwen
Lancashire
BB3 0DG
Onyx Electrical (Nw) Ltd
Balance Sheet
As at 31 January 2023
Balance Sheet
Registered number: 13873293
2023
£
Fixed assets
20,793
Current assets
4,171
Creditors: Amounts Falling Due Within One Year
(4,109)
NET CURRENT ASSETS
62
TOTAL ASSETS LESS CURRENT LIABILITIES
20,855
NET ASSETS
20,855
CAPITAL AND RESERVES
20,855
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2.General Information
Onyx Electrical (Nw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13873293. The registered office is Unit 1b Dalton Court, Commercial Road, Darwen, Lancashire, BB3 0DG.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.