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Acorah Software Products - Accounts Production 13.6.003 true true 1 October 2021 30 September 2022 30 September 2022 00472872 Mrs Daniela Emmett Mr Robert Emmett Mr Robert Emmett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00472872 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-09-30 00472872 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-09-30 00472872 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-09-30 00472872 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-10-01 2022-09-30 00472872 frs-core:AllSubsidiaries 2021-10-01 2022-09-30 00472872 frs-core:KeyManagementPersonnel 2021-10-01 2022-09-30 00472872 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-10-01 2022-09-30 00472872 frs-core:OtherRelatedParties 2021-10-01 2022-09-30 00472872 2021-09-30 00472872 2022-09-30 00472872 2021-10-01 2022-09-30 00472872 frs-core:CurrentFinancialInstruments 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2021-09-30 00472872 frs-core:Provisions 2020-10-01 2021-09-30 00472872 frs-core:Provisions 2020-09-30 00472872 frs-core:Provisions 2021-09-30 00472872 frs-core:Provisions 2020-10-01 2021-09-30 00472872 frs-core:Provisions 2020-09-30 00472872 frs-core:Provisions 2021-09-30 00472872 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-09-30 00472872 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-09-30 00472872 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-09-30 00472872 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-09-30 00472872 frs-core:Share-basedPaymentsDeferredTax 2021-09-30 00472872 frs-core:TaxCreditsDeferredTax 2021-09-30 00472872 frs-core:CostValuation 2020-09-30 00472872 frs-core:AdditionsToInvestments 2021-09-30 00472872 frs-core:DisposalsRepaymentsInvestments 2021-09-30 00472872 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-09-30 00472872 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 00472872 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 00472872 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 00472872 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 00472872 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-09-30 00472872 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 00472872 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 00472872 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 00472872 frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:UnlistedNon-exchangeTraded 2020-09-30 00472872 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-09-30 00472872 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-09-30 00472872 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 00472872 dpl-frs:CostSales 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales 2020-09-30 00472872 dpl-frs:CostSales 2021-09-30 00472872 dpl-frs:DistributionCosts 2020-10-01 2021-09-30 00472872 dpl-frs:AdministrativeExpenses 2020-10-01 2021-09-30 00472872 frs-bus:Director1 2020-10-01 2021-09-30 00472872 frs-bus:Director1 2020-09-30 00472872 frs-bus:Director1 2021-09-30 00472872 frs-bus:Director2 2020-10-01 2021-09-30 00472872 frs-bus:Director2 2020-09-30 00472872 frs-bus:Director2 2021-09-30 00472872 frs-bus:CompanySecretary1 2020-10-01 2021-09-30 00472872 1 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 1 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 1 2021-09-30 00472872 2 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 2 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 2 2021-09-30 00472872 3 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 3 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 3 2021-09-30 00472872 4 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 4 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 4 2021-09-30 00472872 5 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 5 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 5 2021-09-30 00472872 6 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 6 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 6 2021-09-30 00472872 7 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 7 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 7 2021-09-30 00472872 8 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 8 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 8 2021-09-30 00472872 9 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 9 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 9 2021-09-30 00472872 10 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 10 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 10 2021-09-30 00472872 11 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 11 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 11 2021-09-30 00472872 12 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 12 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 12 2021-09-30 00472872 13 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 13 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 13 2021-09-30 00472872 14 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 14 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 14 2021-09-30 00472872 15 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 15 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 15 2021-09-30 00472872 16 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 16 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 16 2021-09-30 00472872 17 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 17 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 17 2021-09-30 00472872 18 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 18 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 18 2021-09-30 00472872 19 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 19 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 19 2021-09-30 00472872 20 2020-10-01 2021-09-30 00472872 frs-core:CurrentFinancialInstruments 20 2021-09-30 00472872 frs-core:Non-currentFinancialInstruments 20 2021-09-30 00472872 dpl-frs:Item1 2020-10-01 2021-09-30 00472872 dpl-frs:Item1 2020-09-30 00472872 dpl-frs:Item1 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item1 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item1 2020-09-30 00472872 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 00472872 dpl-frs:DistributionCosts dpl-frs:Item1 2020-10-01 2021-09-30 00472872 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-10-01 2021-09-30 00472872 dpl-frs:Item2 2020-10-01 2021-09-30 00472872 dpl-frs:Item2 2020-09-30 00472872 dpl-frs:Item2 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item2 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item2 2020-09-30 00472872 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 00472872 dpl-frs:DistributionCosts dpl-frs:Item2 2020-10-01 2021-09-30 00472872 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-10-01 2021-09-30 00472872 dpl-frs:Item3 2020-10-01 2021-09-30 00472872 dpl-frs:Item3 2020-09-30 00472872 dpl-frs:Item3 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item3 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item3 2020-09-30 00472872 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 00472872 dpl-frs:DistributionCosts dpl-frs:Item3 2020-10-01 2021-09-30 00472872 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-10-01 2021-09-30 00472872 dpl-frs:Item4 2020-10-01 2021-09-30 00472872 dpl-frs:Item4 2020-09-30 00472872 dpl-frs:Item4 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item4 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item4 2020-09-30 00472872 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 00472872 dpl-frs:DistributionCosts dpl-frs:Item4 2020-10-01 2021-09-30 00472872 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-10-01 2021-09-30 00472872 dpl-frs:Item5 2020-10-01 2021-09-30 00472872 dpl-frs:Item5 2020-09-30 00472872 dpl-frs:Item5 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item5 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item5 2020-09-30 00472872 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 00472872 dpl-frs:DistributionCosts dpl-frs:Item5 2020-10-01 2021-09-30 00472872 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-10-01 2021-09-30 00472872 dpl-frs:Item6 2020-10-01 2021-09-30 00472872 dpl-frs:Item6 2020-09-30 00472872 dpl-frs:Item6 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item6 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item6 2020-09-30 00472872 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 00472872 dpl-frs:DistributionCosts dpl-frs:Item6 2020-10-01 2021-09-30 00472872 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-10-01 2021-09-30 00472872 dpl-frs:Item7 2020-10-01 2021-09-30 00472872 dpl-frs:Item7 2020-09-30 00472872 dpl-frs:Item7 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item7 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item7 2020-09-30 00472872 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 00472872 dpl-frs:DistributionCosts dpl-frs:Item7 2020-10-01 2021-09-30 00472872 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-10-01 2021-09-30 00472872 dpl-frs:Item8 2020-10-01 2021-09-30 00472872 dpl-frs:Item8 2020-09-30 00472872 dpl-frs:Item8 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item8 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item8 2020-09-30 00472872 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 00472872 dpl-frs:DistributionCosts dpl-frs:Item8 2020-10-01 2021-09-30 00472872 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-10-01 2021-09-30 00472872 dpl-frs:Item9 2020-10-01 2021-09-30 00472872 dpl-frs:Item9 2020-09-30 00472872 dpl-frs:Item9 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item9 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item9 2020-09-30 00472872 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 00472872 dpl-frs:DistributionCosts dpl-frs:Item9 2020-10-01 2021-09-30 00472872 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-10-01 2021-09-30 00472872 dpl-frs:Item10 2020-10-01 2021-09-30 00472872 dpl-frs:Item10 2020-09-30 00472872 dpl-frs:Item10 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item10 2020-10-01 2021-09-30 00472872 dpl-frs:CostSales dpl-frs:Item10 2020-09-30 00472872 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 00472872 dpl-frs:DistributionCosts dpl-frs:Item10 2020-10-01 2021-09-30 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frs-countries:EnglandWales 2020-10-01 2021-09-30
Registered number: 00472872
Piccadilly Man Shop Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00472872
2022 2021
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 2,500 2,500
Profit and Loss Account (2,500 ) (2,500 )
For the year ending 30 September 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Emmett
Director
15/06/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Piccadilly Man Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00472872 . The registered office is Timsons Business Centre, Bath Road, Kettering, Northamptonshire, NN16 8NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2021: 2)
2 2
4. Share Capital
2022 2021
Allotted, Called up and fully paid 2,500 2,500
Page 2