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Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 November 2020 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 09820542 Mr Allan Scorer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09820542 2022-02-28 09820542 2023-02-28 09820542 2022-03-01 2023-02-28 09820542 frs-core:CurrentFinancialInstruments 2023-02-28 09820542 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 09820542 frs-core:Non-currentFinancialInstruments 2023-02-28 09820542 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 09820542 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 09820542 frs-core:CurrentFinancialInstruments 2023-02-28 09820542 frs-core:AfterOneYear 2022-03-01 2023-02-28 09820542 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 09820542 frs-core:BetweenOneFiveYears 2023-02-28 09820542 frs-core:ComputerEquipment 2023-02-28 09820542 frs-core:ComputerEquipment 2022-03-01 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frs-core:SharePremium 2020-10-31 09820542 frs-core:SharePremium 2022-02-28 09820542 frs-core:ShareCapital 2020-11-01 2022-02-28 09820542 frs-core:ShareCapital 2020-10-31 09820542 frs-core:ShareCapital 2022-02-28 09820542 frs-core:RetainedEarningsAccumulatedLosses 2020-11-01 2022-02-28 09820542 frs-core:RetainedEarningsAccumulatedLosses 2020-10-31 09820542 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 09820542 frs-bus:HighestPaidDirector 2020-11-01 2022-02-28 09820542 frs-bus:PrivateLimitedCompanyLtd 2020-11-01 2022-02-28 09820542 frs-bus:CompanyLimitedByGuarantee 2020-11-01 2022-02-28 09820542 frs-bus:LimitedLiabilityPartnershipLLP 2020-11-01 2022-02-28 09820542 frs-bus:FullAccounts 2020-11-01 2022-02-28 09820542 frs-bus:FilletedAccounts 2020-11-01 2022-02-28 09820542 frs-bus:Micro-entities 2020-11-01 2022-02-28 09820542 frs-bus:EntityHasNeverTraded 2020-11-01 2022-02-28 09820542 frs-bus:EntityNoLongerTradingButTradedInPast 2020-11-01 2022-02-28 09820542 frs-bus:Audited 2020-11-01 2022-02-28 09820542 frs-bus:AuditExempt-NoAccountantsReport 2020-11-01 2022-02-28 09820542 frs-bus:AuditExemptWithAccountantsReport 2020-11-01 2022-02-28 09820542 frs-bus:OrdinaryShareClass1 2020-11-01 2022-02-28 09820542 frs-bus:OrdinaryShareClass1 2020-10-31 09820542 frs-bus:OrdinaryShareClass1 2022-02-28 09820542 frs-bus:OrdinaryShareClass2 2020-11-01 2022-02-28 09820542 frs-bus:OrdinaryShareClass2 2020-10-31 09820542 frs-bus:OrdinaryShareClass2 2022-02-28 09820542 frs-bus:OrdinaryShareClass3 2020-11-01 2022-02-28 09820542 frs-bus:OrdinaryShareClass3 2020-10-31 09820542 frs-bus:OrdinaryShareClass3 2022-02-28 09820542 frs-bus:OrdinaryShareClass4 2020-11-01 2022-02-28 09820542 frs-bus:OrdinaryShareClass4 2020-10-31 09820542 frs-bus:OrdinaryShareClass4 2022-02-28 09820542 frs-bus:OrdinaryShareClass5 2020-11-01 2022-02-28 09820542 frs-bus:OrdinaryShareClass5 2020-10-31 09820542 frs-bus:OrdinaryShareClass5 2022-02-28 09820542 frs-bus:PreferenceShareClass1 2020-11-01 2022-02-28 09820542 frs-bus:PreferenceShareClass1 2020-10-31 09820542 frs-bus:PreferenceShareClass1 2022-02-28 09820542 frs-bus:PreferenceShareClass2 2020-11-01 2022-02-28 09820542 frs-bus:PreferenceShareClass2 2020-10-31 09820542 frs-bus:PreferenceShareClass2 2022-02-28 09820542 frs-bus:PreferenceShareClass3 2020-11-01 2022-02-28 09820542 frs-bus:PreferenceShareClass3 2020-10-31 09820542 frs-bus:PreferenceShareClass3 2022-02-28 09820542 frs-bus:PreferenceShareClass4 2020-11-01 2022-02-28 09820542 frs-bus:PreferenceShareClass4 2020-10-31 09820542 frs-bus:PreferenceShareClass4 2022-02-28 09820542 frs-bus:PreferenceShareClass5 2020-11-01 2022-02-28 09820542 frs-bus:PreferenceShareClass5 2020-10-31 09820542 frs-bus:PreferenceShareClass5 2022-02-28 09820542 1 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales 2020-10-31 09820542 dpl-frs:CostSales 2022-02-28 09820542 dpl-frs:DistributionCosts 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses 2020-11-01 2022-02-28 09820542 frs-bus:Director1 2020-11-01 2022-02-28 09820542 frs-bus:Director1 2020-10-31 09820542 frs-bus:Director1 2022-02-28 09820542 1 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 1 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 1 2022-02-28 09820542 2 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 2 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 2 2022-02-28 09820542 3 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 3 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 3 2022-02-28 09820542 4 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 4 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 4 2022-02-28 09820542 5 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 5 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 5 2022-02-28 09820542 6 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 6 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 6 2022-02-28 09820542 7 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 7 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 7 2022-02-28 09820542 8 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 8 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 8 2022-02-28 09820542 9 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 9 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 9 2022-02-28 09820542 10 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 10 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 10 2022-02-28 09820542 11 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 11 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 11 2022-02-28 09820542 12 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 12 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 12 2022-02-28 09820542 13 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 13 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 13 2022-02-28 09820542 14 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 14 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 14 2022-02-28 09820542 15 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 15 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 15 2022-02-28 09820542 16 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 16 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 16 2022-02-28 09820542 17 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 17 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 17 2022-02-28 09820542 18 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 18 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 18 2022-02-28 09820542 19 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 19 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 19 2022-02-28 09820542 20 2020-11-01 2022-02-28 09820542 frs-core:CurrentFinancialInstruments 20 2022-02-28 09820542 frs-core:Non-currentFinancialInstruments 20 2022-02-28 09820542 dpl-frs:Item1 2020-11-01 2022-02-28 09820542 dpl-frs:Item1 2020-10-31 09820542 dpl-frs:Item1 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item1 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item1 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item1 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-11-01 2022-02-28 09820542 dpl-frs:Item2 2020-11-01 2022-02-28 09820542 dpl-frs:Item2 2020-10-31 09820542 dpl-frs:Item2 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item2 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item2 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item2 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-11-01 2022-02-28 09820542 dpl-frs:Item3 2020-11-01 2022-02-28 09820542 dpl-frs:Item3 2020-10-31 09820542 dpl-frs:Item3 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item3 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item3 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item3 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-11-01 2022-02-28 09820542 dpl-frs:Item4 2020-11-01 2022-02-28 09820542 dpl-frs:Item4 2020-10-31 09820542 dpl-frs:Item4 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item4 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item4 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item4 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-11-01 2022-02-28 09820542 dpl-frs:Item5 2020-11-01 2022-02-28 09820542 dpl-frs:Item5 2020-10-31 09820542 dpl-frs:Item5 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item5 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item5 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item5 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-11-01 2022-02-28 09820542 dpl-frs:Item6 2020-11-01 2022-02-28 09820542 dpl-frs:Item6 2020-10-31 09820542 dpl-frs:Item6 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item6 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item6 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item6 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-11-01 2022-02-28 09820542 dpl-frs:Item7 2020-11-01 2022-02-28 09820542 dpl-frs:Item7 2020-10-31 09820542 dpl-frs:Item7 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item7 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item7 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item7 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-11-01 2022-02-28 09820542 dpl-frs:Item8 2020-11-01 2022-02-28 09820542 dpl-frs:Item8 2020-10-31 09820542 dpl-frs:Item8 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item8 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item8 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item8 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-11-01 2022-02-28 09820542 dpl-frs:Item9 2020-11-01 2022-02-28 09820542 dpl-frs:Item9 2020-10-31 09820542 dpl-frs:Item9 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item9 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item9 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item9 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-11-01 2022-02-28 09820542 dpl-frs:Item10 2020-11-01 2022-02-28 09820542 dpl-frs:Item10 2020-10-31 09820542 dpl-frs:Item10 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item10 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item10 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item10 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-11-01 2022-02-28 09820542 dpl-frs:Item11 2020-11-01 2022-02-28 09820542 dpl-frs:Item11 2020-10-31 09820542 dpl-frs:Item11 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item11 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item11 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item11 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-11-01 2022-02-28 09820542 dpl-frs:Item12 2020-11-01 2022-02-28 09820542 dpl-frs:Item12 2020-10-31 09820542 dpl-frs:Item12 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item12 2020-11-01 2022-02-28 09820542 dpl-frs:CostSales dpl-frs:Item12 2020-10-31 09820542 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 09820542 dpl-frs:DistributionCosts dpl-frs:Item12 2020-11-01 2022-02-28 09820542 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-11-01 2022-02-28 09820542 1 2020-11-01 2022-02-28 09820542 frs-countries:EnglandWales 2020-11-01 2022-02-28
Registered number: 09820542
Ads E&I Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 09820542
28 February 2023 28 February 2022
£ £
Current assets 15,494 35,144
Creditors: Amounts Falling Due Within One Year (3,749 ) (15,954 )
NET CURRENT ASSETS 11,745 19,190
TOTAL ASSETS LESS CURRENT LIABILITIES 11,745 19,190
Creditors: Amounts Falling After More Than One Year (14,333 ) (18,333 )
Accruals and deferred income (396 ) (855 )
NET (LIABILITIES)/ASSETS (2,984 ) 2
CAPITAL AND RESERVES (2,984 ) 2

Notes

1. General Information
Ads E&I Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09820542 . The registered office is 4 Somervyl Avenue, Newcastle Upon Tyne, NE12 8UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 28 February 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.
On behalf of the board
Mr Allan Scorer
Director
23rd November 2023