Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity24 May 202231 May 202331 May 202314129085Mr Kapil Rupchand Sharmaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141290852022-05-23141290852023-05-31141290852022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments2023-05-3114129085frs-core:CurrentFinancialInstruments2022-05-242023-05-3114129085frs-core:Non-currentFinancialInstruments2023-05-3114129085frs-core:Non-currentFinancialInstruments2022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments2022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments2023-05-3114129085frs-core:AfterOneYear2022-05-242023-05-3114129085frs-core:BetweenOneFiveYears2022-05-242023-05-3114129085frs-core:BetweenOneFiveYears2023-05-3114129085frs-core:ComputerEquipment2023-05-3114129085frs-core:ComputerEquipment2022-05-242023-05-3114129085frs-core:ComputerEquipment2022-05-2314129085frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-05-3114129085frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-242023-05-3114129085frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-2314129085frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-05-3114129085frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-242023-05-3114129085frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-2314129085frs-core:FurnitureFittings2023-05-3114129085frs-core:FurnitureFittings2022-05-242023-05-3114129085frs-core:FurnitureFittings2022-05-2314129085frs-core:NetGoodwill2023-05-3114129085frs-core:NetGoodwill2022-05-242023-05-3114129085frs-core:NetGoodwill2022-05-2314129085frs-core:InvestmentPropertyIncludedWithinPPE2023-05-3114129085frs-core:InvestmentPropertyIncludedWithinPPE2022-05-242023-05-3114129085frs-core:InvestmentPropertyIncludedWithinPPE2022-05-2314129085frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-05-3114129085frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-242023-05-3114129085frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-2314129085frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-05-3114129085frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-242023-05-3114129085frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-2314129085frs-core:MoreThanFiveYears2022-05-242023-05-3114129085frs-core:MoreThanFiveYears2023-05-3114129085frs-core:MotorVehicles2023-05-3114129085frs-core:MotorVehicles2022-05-242023-05-3114129085frs-core:MotorVehicles2022-05-2314129085frs-core:OtherResidualIntangibleAssets2023-05-3114129085frs-core:OtherResidualIntangibleAssets2022-05-242023-05-3114129085frs-core:OtherResidualIntangibleAssets2022-05-2314129085frs-core:PlantMachinery2023-05-3114129085frs-core:PlantMachinery2022-05-242023-05-3114129085frs-core:PlantMachinery2022-05-2314129085frs-core:Secured2023-05-3114129085frs-core:Unsecured2023-05-3114129085frs-core:WithinOneYear2022-05-242023-05-3114129085frs-core:WithinOneYear2023-05-3114129085frs-core:CapitalRedemptionReserve2022-05-242023-05-3114129085frs-core:CapitalRedemptionReserve2022-05-2314129085frs-core:CapitalRedemptionReserve2023-05-3114129085frs-core:OtherReservesSubtotal2022-05-242023-05-3114129085frs-core:OtherReservesSubtotal2022-05-2314129085frs-core:OtherReservesSubtotal2023-05-3114129085frs-core:RevaluationReserve2022-05-242023-05-3114129085frs-core:RevaluationReserve2022-05-2314129085frs-core:RevaluationReserve2023-05-3114129085frs-core:SharePremium2022-05-242023-05-3114129085frs-core:SharePremium2022-05-2314129085frs-core:SharePremium2023-05-3114129085frs-core:ShareCapital2022-05-242023-05-3114129085frs-core:ShareCapital2022-05-2314129085frs-core:ShareCapital2023-05-3114129085frs-core:RetainedEarningsAccumulatedLosses2022-05-242023-05-3114129085frs-core:RetainedEarningsAccumulatedLosses2022-05-2314129085frs-core:RetainedEarningsAccumulatedLosses2023-05-3114129085frs-bus:HighestPaidDirector2022-05-242023-05-3114129085frs-bus:PrivateLimitedCompanyLtd2022-05-242023-05-3114129085frs-bus:CompanyLimitedByGuarantee2022-05-242023-05-3114129085frs-bus:LimitedLiabilityPartnershipLLP2022-05-242023-05-3114129085frs-bus:FullAccounts2022-05-242023-05-3114129085frs-bus:FilletedAccounts2022-05-242023-05-3114129085frs-bus:Micro-entities2022-05-242023-05-3114129085frs-bus:EntityHasNeverTraded2022-05-242023-05-3114129085frs-bus:EntityNoLongerTradingButTradedInPast2022-05-242023-05-3114129085frs-bus:Audited2022-05-242023-05-3114129085frs-bus:AuditExempt-NoAccountantsReport2022-05-242023-05-3114129085frs-bus:AuditExemptWithAccountantsReport2022-05-242023-05-3114129085frs-bus:OrdinaryShareClass12022-05-242023-05-3114129085frs-bus:OrdinaryShareClass12022-05-2314129085frs-bus:OrdinaryShareClass12023-05-3114129085frs-bus:OrdinaryShareClass22022-05-242023-05-3114129085frs-bus:OrdinaryShareClass22022-05-2314129085frs-bus:OrdinaryShareClass22023-05-3114129085frs-bus:OrdinaryShareClass32022-05-242023-05-3114129085frs-bus:OrdinaryShareClass32022-05-2314129085frs-bus:OrdinaryShareClass32023-05-3114129085frs-bus:OrdinaryShareClass42022-05-242023-05-3114129085frs-bus:OrdinaryShareClass42022-05-2314129085frs-bus:OrdinaryShareClass42023-05-3114129085frs-bus:OrdinaryShareClass52022-05-242023-05-3114129085frs-bus:OrdinaryShareClass52022-05-2314129085frs-bus:OrdinaryShareClass52023-05-3114129085frs-bus:PreferenceShareClass12022-05-242023-05-3114129085frs-bus:PreferenceShareClass12022-05-2314129085frs-bus:PreferenceShareClass12023-05-3114129085frs-bus:PreferenceShareClass22022-05-242023-05-3114129085frs-bus:PreferenceShareClass22022-05-2314129085frs-bus:PreferenceShareClass22023-05-3114129085frs-bus:PreferenceShareClass32022-05-242023-05-3114129085frs-bus:PreferenceShareClass32022-05-2314129085frs-bus:PreferenceShareClass32023-05-3114129085frs-bus:PreferenceShareClass42022-05-242023-05-3114129085frs-bus:PreferenceShareClass42022-05-2314129085frs-bus:PreferenceShareClass42023-05-3114129085frs-bus:PreferenceShareClass52022-05-242023-05-3114129085frs-bus:PreferenceShareClass52022-05-2314129085frs-bus:PreferenceShareClass52023-05-311412908512022-05-242023-05-3114129085dpl-frs:CostSales2022-05-242023-05-3114129085dpl-frs:CostSales2022-05-2314129085dpl-frs:CostSales2023-05-3114129085dpl-frs:DistributionCosts2022-05-242023-05-3114129085dpl-frs:AdministrativeExpenses2022-05-242023-05-3114129085frs-bus:Director12022-05-242023-05-3114129085frs-bus:Director12022-05-2314129085frs-bus:Director12023-05-311412908512022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments12023-05-3114129085frs-core:Non-currentFinancialInstruments12023-05-311412908522022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments22023-05-3114129085frs-core:Non-currentFinancialInstruments22023-05-311412908532022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments32023-05-3114129085frs-core:Non-currentFinancialInstruments32023-05-311412908542022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments42023-05-3114129085frs-core:Non-currentFinancialInstruments42023-05-311412908552022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments52023-05-3114129085frs-core:Non-currentFinancialInstruments52023-05-311412908562022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments62023-05-3114129085frs-core:Non-currentFinancialInstruments62023-05-311412908572022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments72023-05-3114129085frs-core:Non-currentFinancialInstruments72023-05-311412908582022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments82023-05-3114129085frs-core:Non-currentFinancialInstruments82023-05-311412908592022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments92023-05-3114129085frs-core:Non-currentFinancialInstruments92023-05-3114129085102022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments102023-05-3114129085frs-core:Non-currentFinancialInstruments102023-05-3114129085112022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments112023-05-3114129085frs-core:Non-currentFinancialInstruments112023-05-3114129085122022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments122023-05-3114129085frs-core:Non-currentFinancialInstruments122023-05-3114129085132022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments132023-05-3114129085frs-core:Non-currentFinancialInstruments132023-05-3114129085142022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments142023-05-3114129085frs-core:Non-currentFinancialInstruments142023-05-3114129085152022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments152023-05-3114129085frs-core:Non-currentFinancialInstruments152023-05-3114129085162022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments162023-05-3114129085frs-core:Non-currentFinancialInstruments162023-05-3114129085172022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments172023-05-3114129085frs-core:Non-currentFinancialInstruments172023-05-3114129085182022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments182023-05-3114129085frs-core:Non-currentFinancialInstruments182023-05-3114129085192022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments192023-05-3114129085frs-core:Non-currentFinancialInstruments192023-05-3114129085202022-05-242023-05-3114129085frs-core:CurrentFinancialInstruments202023-05-3114129085frs-core:Non-currentFinancialInstruments202023-05-3114129085dpl-frs:Item12022-05-242023-05-3114129085dpl-frs:Item12022-05-2314129085dpl-frs:Item12023-05-3114129085dpl-frs:CostSalesdpl-frs:Item12022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item12022-05-2314129085dpl-frs:CostSalesdpl-frs:Item12023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item12022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item12022-05-242023-05-3114129085dpl-frs:Item22022-05-242023-05-3114129085dpl-frs:Item22022-05-2314129085dpl-frs:Item22023-05-3114129085dpl-frs:CostSalesdpl-frs:Item22022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item22022-05-2314129085dpl-frs:CostSalesdpl-frs:Item22023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item22022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item22022-05-242023-05-3114129085dpl-frs:Item32022-05-242023-05-3114129085dpl-frs:Item32022-05-2314129085dpl-frs:Item32023-05-3114129085dpl-frs:CostSalesdpl-frs:Item32022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item32022-05-2314129085dpl-frs:CostSalesdpl-frs:Item32023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item32022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item32022-05-242023-05-3114129085dpl-frs:Item42022-05-242023-05-3114129085dpl-frs:Item42022-05-2314129085dpl-frs:Item42023-05-3114129085dpl-frs:CostSalesdpl-frs:Item42022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item42022-05-2314129085dpl-frs:CostSalesdpl-frs:Item42023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item42022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item42022-05-242023-05-3114129085dpl-frs:Item52022-05-242023-05-3114129085dpl-frs:Item52022-05-2314129085dpl-frs:Item52023-05-3114129085dpl-frs:CostSalesdpl-frs:Item52022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item52022-05-2314129085dpl-frs:CostSalesdpl-frs:Item52023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item52022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item52022-05-242023-05-3114129085dpl-frs:Item62022-05-242023-05-3114129085dpl-frs:Item62022-05-2314129085dpl-frs:Item62023-05-3114129085dpl-frs:CostSalesdpl-frs:Item62022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item62022-05-2314129085dpl-frs:CostSalesdpl-frs:Item62023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item62022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item62022-05-242023-05-3114129085dpl-frs:Item72022-05-242023-05-3114129085dpl-frs:Item72022-05-2314129085dpl-frs:Item72023-05-3114129085dpl-frs:CostSalesdpl-frs:Item72022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item72022-05-2314129085dpl-frs:CostSalesdpl-frs:Item72023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item72022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item72022-05-242023-05-3114129085dpl-frs:Item82022-05-242023-05-3114129085dpl-frs:Item82022-05-2314129085dpl-frs:Item82023-05-3114129085dpl-frs:CostSalesdpl-frs:Item82022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item82022-05-2314129085dpl-frs:CostSalesdpl-frs:Item82023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item82022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item82022-05-242023-05-3114129085dpl-frs:Item92022-05-242023-05-3114129085dpl-frs:Item92022-05-2314129085dpl-frs:Item92023-05-3114129085dpl-frs:CostSalesdpl-frs:Item92022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item92022-05-2314129085dpl-frs:CostSalesdpl-frs:Item92023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item92022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item92022-05-242023-05-3114129085dpl-frs:Item102022-05-242023-05-3114129085dpl-frs:Item102022-05-2314129085dpl-frs:Item102023-05-3114129085dpl-frs:CostSalesdpl-frs:Item102022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item102022-05-2314129085dpl-frs:CostSalesdpl-frs:Item102023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item102022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item102022-05-242023-05-3114129085dpl-frs:Item112022-05-242023-05-3114129085dpl-frs:Item112022-05-2314129085dpl-frs:Item112023-05-3114129085dpl-frs:CostSalesdpl-frs:Item112022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item112022-05-2314129085dpl-frs:CostSalesdpl-frs:Item112023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item112022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item112022-05-242023-05-3114129085dpl-frs:Item122022-05-242023-05-3114129085dpl-frs:Item122022-05-2314129085dpl-frs:Item122023-05-3114129085dpl-frs:CostSalesdpl-frs:Item122022-05-242023-05-3114129085dpl-frs:CostSalesdpl-frs:Item122022-05-2314129085dpl-frs:CostSalesdpl-frs:Item122023-05-3114129085dpl-frs:DistributionCostsdpl-frs:Item122022-05-242023-05-3114129085dpl-frs:AdministrativeExpensesdpl-frs:Item122022-05-242023-05-311412908512022-05-242023-05-3114129085frs-countries:EnglandWales2022-05-242023-05-31
Registered number: 14129085
AVENTURINE PLUS LTD
Unaudited Financial Statements
For the Period 24 May 2022 to 31 May 2023
AVENTURINE PLUS LTD
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 14129085
31 May 2023
£
Current assets
37,440
Creditors: Amounts Falling Due Within One Year
(17,115)
NET CURRENT ASSETS
20,325
TOTAL ASSETS LESS CURRENT LIABILITIES
20,325
NET ASSETS
20,325
CAPITAL AND RESERVES
20,325
Notes
1.General Information
AVENTURINE PLUS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14129085. The registered office is 44 Bramley Close, Twickenham, Richmond, TW2 7EU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 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.