Acorah Software Products - Accounts Production12.3.217falsetrueNo description of principal activity26 January 202131 January 202231 January 202213160201Mr Oliver Diponioiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131602012021-01-25131602012022-01-31131602012021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments2022-01-3113160201frs-core:CurrentFinancialInstruments2021-01-262022-01-3113160201frs-core:Non-currentFinancialInstruments2022-01-3113160201frs-core:Non-currentFinancialInstruments2021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments2021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments2022-01-3113160201frs-core:AfterOneYear2021-01-262022-01-3113160201frs-core:BetweenOneFiveYears2021-01-262022-01-3113160201frs-core:BetweenOneFiveYears2022-01-3113160201frs-core:ComputerEquipment2022-01-3113160201frs-core:ComputerEquipment2021-01-262022-01-3113160201frs-core:ComputerEquipment2021-01-2513160201frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-3113160201frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-262022-01-3113160201frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-2513160201frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-3113160201frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-262022-01-3113160201frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-2513160201frs-core:FurnitureFittings2022-01-3113160201frs-core:FurnitureFittings2021-01-262022-01-3113160201frs-core:FurnitureFittings2021-01-2513160201frs-core:NetGoodwill2022-01-3113160201frs-core:NetGoodwill2021-01-262022-01-3113160201frs-core:NetGoodwill2021-01-2513160201frs-core:InvestmentPropertyIncludedWithinPPE2022-01-3113160201frs-core:InvestmentPropertyIncludedWithinPPE2021-01-262022-01-3113160201frs-core:InvestmentPropertyIncludedWithinPPE2021-01-2513160201frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-3113160201frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-262022-01-3113160201frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-2513160201frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-3113160201frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-262022-01-3113160201frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-2513160201frs-core:MoreThanFiveYears2021-01-262022-01-3113160201frs-core:MoreThanFiveYears2022-01-3113160201frs-core:MotorVehicles2022-01-3113160201frs-core:MotorVehicles2021-01-262022-01-3113160201frs-core:MotorVehicles2021-01-2513160201frs-core:OtherResidualIntangibleAssets2022-01-3113160201frs-core:OtherResidualIntangibleAssets2021-01-262022-01-3113160201frs-core:OtherResidualIntangibleAssets2021-01-2513160201frs-core:PlantMachinery2022-01-3113160201frs-core:PlantMachinery2021-01-262022-01-3113160201frs-core:PlantMachinery2021-01-2513160201frs-core:Secured2022-01-3113160201frs-core:Unsecured2022-01-3113160201frs-core:WithinOneYear2021-01-262022-01-3113160201frs-core:WithinOneYear2022-01-3113160201frs-core:CapitalRedemptionReserve2021-01-262022-01-3113160201frs-core:CapitalRedemptionReserve2021-01-2513160201frs-core:CapitalRedemptionReserve2022-01-3113160201frs-core:OtherReservesSubtotal2021-01-262022-01-3113160201frs-core:OtherReservesSubtotal2021-01-2513160201frs-core:OtherReservesSubtotal2022-01-3113160201frs-core:RevaluationReserve2021-01-262022-01-3113160201frs-core:RevaluationReserve2021-01-2513160201frs-core:RevaluationReserve2022-01-3113160201frs-core:SharePremium2021-01-262022-01-3113160201frs-core:SharePremium2021-01-2513160201frs-core:SharePremium2022-01-3113160201frs-core:ShareCapital2021-01-262022-01-3113160201frs-core:ShareCapital2021-01-2513160201frs-core:ShareCapital2022-01-3113160201frs-core:RetainedEarningsAccumulatedLosses2021-01-262022-01-3113160201frs-core:RetainedEarningsAccumulatedLosses2021-01-2513160201frs-core:RetainedEarningsAccumulatedLosses2022-01-3113160201frs-bus:HighestPaidDirector2021-01-262022-01-3113160201frs-bus:PrivateLimitedCompanyLtd2021-01-262022-01-3113160201frs-bus:CompanyLimitedByGuarantee2021-01-262022-01-3113160201frs-bus:LimitedLiabilityPartnershipLLP2021-01-262022-01-3113160201frs-bus:FullAccounts2021-01-262022-01-3113160201frs-bus:AbbreviatedAccounts2021-01-262022-01-3113160201frs-bus:Micro-entities2021-01-262022-01-3113160201frs-bus:EntityHasNeverTraded2021-01-262022-01-3113160201frs-bus:EntityNoLongerTradingButTradedInPast2021-01-262022-01-3113160201frs-bus:Audited2021-01-262022-01-3113160201frs-bus:AuditExempt-NoAccountantsReport2021-01-262022-01-3113160201frs-bus:AuditExemptWithAccountantsReport2021-01-262022-01-3113160201frs-bus:OrdinaryShareClass12021-01-262022-01-3113160201frs-bus:OrdinaryShareClass12021-01-2513160201frs-bus:OrdinaryShareClass12022-01-3113160201frs-bus:OrdinaryShareClass22021-01-262022-01-3113160201frs-bus:OrdinaryShareClass22021-01-2513160201frs-bus:OrdinaryShareClass22022-01-3113160201frs-bus:OrdinaryShareClass32021-01-262022-01-3113160201frs-bus:OrdinaryShareClass32021-01-2513160201frs-bus:OrdinaryShareClass32022-01-3113160201frs-bus:OrdinaryShareClass42021-01-262022-01-3113160201frs-bus:OrdinaryShareClass42021-01-2513160201frs-bus:OrdinaryShareClass42022-01-3113160201frs-bus:OrdinaryShareClass52021-01-262022-01-3113160201frs-bus:OrdinaryShareClass52021-01-2513160201frs-bus:OrdinaryShareClass52022-01-3113160201frs-bus:PreferenceShareClass12021-01-262022-01-3113160201frs-bus:PreferenceShareClass12021-01-2513160201frs-bus:PreferenceShareClass12022-01-3113160201frs-bus:PreferenceShareClass22021-01-262022-01-3113160201frs-bus:PreferenceShareClass22021-01-2513160201frs-bus:PreferenceShareClass22022-01-3113160201frs-bus:PreferenceShareClass32021-01-262022-01-3113160201frs-bus:PreferenceShareClass32021-01-2513160201frs-bus:PreferenceShareClass32022-01-3113160201frs-bus:PreferenceShareClass42021-01-262022-01-3113160201frs-bus:PreferenceShareClass42021-01-2513160201frs-bus:PreferenceShareClass42022-01-3113160201frs-bus:PreferenceShareClass52021-01-262022-01-3113160201frs-bus:PreferenceShareClass52021-01-2513160201frs-bus:PreferenceShareClass52022-01-311316020112021-01-262022-01-3113160201dpl-frs:CostSales2021-01-262022-01-3113160201dpl-frs:CostSales2021-01-2513160201dpl-frs:CostSales2022-01-3113160201dpl-frs:DistributionCosts2021-01-262022-01-3113160201dpl-frs:AdministrativeExpenses2021-01-262022-01-3113160201frs-bus:Director12021-01-262022-01-3113160201frs-bus:Director12021-01-2513160201frs-bus:Director12022-01-311316020112021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments12022-01-3113160201frs-core:Non-currentFinancialInstruments12022-01-311316020122021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments22022-01-3113160201frs-core:Non-currentFinancialInstruments22022-01-311316020132021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments32022-01-3113160201frs-core:Non-currentFinancialInstruments32022-01-311316020142021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments42022-01-3113160201frs-core:Non-currentFinancialInstruments42022-01-311316020152021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments52022-01-3113160201frs-core:Non-currentFinancialInstruments52022-01-311316020162021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments62022-01-3113160201frs-core:Non-currentFinancialInstruments62022-01-311316020172021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments72022-01-3113160201frs-core:Non-currentFinancialInstruments72022-01-311316020182021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments82022-01-3113160201frs-core:Non-currentFinancialInstruments82022-01-311316020192021-01-262022-01-3113160201frs-core:CurrentFinancialInstruments92022-01-3113160201frs-core:Non-currentFinancialInstruments92022-01-3113160201dpl-frs:Item12021-01-262022-01-3113160201dpl-frs:Item12021-01-2513160201dpl-frs:Item12022-01-3113160201dpl-frs:CostSalesdpl-frs:Item12021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item12021-01-2513160201dpl-frs:CostSalesdpl-frs:Item12022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item12021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item12021-01-262022-01-3113160201dpl-frs:Item22021-01-262022-01-3113160201dpl-frs:Item22021-01-2513160201dpl-frs:Item22022-01-3113160201dpl-frs:CostSalesdpl-frs:Item22021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item22021-01-2513160201dpl-frs:CostSalesdpl-frs:Item22022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item22021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item22021-01-262022-01-3113160201dpl-frs:Item32021-01-262022-01-3113160201dpl-frs:Item32021-01-2513160201dpl-frs:Item32022-01-3113160201dpl-frs:CostSalesdpl-frs:Item32021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item32021-01-2513160201dpl-frs:CostSalesdpl-frs:Item32022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item32021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item32021-01-262022-01-3113160201dpl-frs:Item42021-01-262022-01-3113160201dpl-frs:Item42021-01-2513160201dpl-frs:Item42022-01-3113160201dpl-frs:CostSalesdpl-frs:Item42021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item42021-01-2513160201dpl-frs:CostSalesdpl-frs:Item42022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item42021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item42021-01-262022-01-3113160201dpl-frs:Item52021-01-262022-01-3113160201dpl-frs:Item52021-01-2513160201dpl-frs:Item52022-01-3113160201dpl-frs:CostSalesdpl-frs:Item52021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item52021-01-2513160201dpl-frs:CostSalesdpl-frs:Item52022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item52021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item52021-01-262022-01-3113160201dpl-frs:Item62021-01-262022-01-3113160201dpl-frs:Item62021-01-2513160201dpl-frs:Item62022-01-3113160201dpl-frs:CostSalesdpl-frs:Item62021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item62021-01-2513160201dpl-frs:CostSalesdpl-frs:Item62022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item62021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item62021-01-262022-01-3113160201dpl-frs:Item72021-01-262022-01-3113160201dpl-frs:Item72021-01-2513160201dpl-frs:Item72022-01-3113160201dpl-frs:CostSalesdpl-frs:Item72021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item72021-01-2513160201dpl-frs:CostSalesdpl-frs:Item72022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item72021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item72021-01-262022-01-3113160201dpl-frs:Item82021-01-262022-01-3113160201dpl-frs:Item82021-01-2513160201dpl-frs:Item82022-01-3113160201dpl-frs:CostSalesdpl-frs:Item82021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item82021-01-2513160201dpl-frs:CostSalesdpl-frs:Item82022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item82021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item82021-01-262022-01-3113160201dpl-frs:Item92021-01-262022-01-3113160201dpl-frs:Item92021-01-2513160201dpl-frs:Item92022-01-3113160201dpl-frs:CostSalesdpl-frs:Item92021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item92021-01-2513160201dpl-frs:CostSalesdpl-frs:Item92022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item92021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item92021-01-262022-01-3113160201dpl-frs:Item102021-01-262022-01-3113160201dpl-frs:Item102021-01-2513160201dpl-frs:Item102022-01-3113160201dpl-frs:CostSalesdpl-frs:Item102021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item102021-01-2513160201dpl-frs:CostSalesdpl-frs:Item102022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item102021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item102021-01-262022-01-3113160201dpl-frs:Item112021-01-262022-01-3113160201dpl-frs:Item112021-01-2513160201dpl-frs:Item112022-01-3113160201dpl-frs:CostSalesdpl-frs:Item112021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item112021-01-2513160201dpl-frs:CostSalesdpl-frs:Item112022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item112021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item112021-01-262022-01-3113160201dpl-frs:Item122021-01-262022-01-3113160201dpl-frs:Item122021-01-2513160201dpl-frs:Item122022-01-3113160201dpl-frs:CostSalesdpl-frs:Item122021-01-262022-01-3113160201dpl-frs:CostSalesdpl-frs:Item122021-01-2513160201dpl-frs:CostSalesdpl-frs:Item122022-01-3113160201dpl-frs:DistributionCostsdpl-frs:Item122021-01-262022-01-3113160201dpl-frs:AdministrativeExpensesdpl-frs:Item122021-01-262022-01-311316020112021-01-262022-01-3113160201frs-countries:EnglandWales2021-01-262022-01-31
Registered number: 13160201
Diponio Developments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2022
Suretax Accounting Services Ltd
Diponio Developments Limited
Balance Sheet
As at 31 January 2022
Balance Sheet
Registered number: 13160201
2022
£
Current assets
571
Creditors: Amounts Falling Due Within One Year
(1)
NET CURRENT ASSETS
570
TOTAL ASSETS LESS CURRENT LIABILITIES
570
NET ASSETS
570
CAPITAL AND RESERVES
570
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Diponio Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13160201. The registered office is 25 Cleveland Street, Birkenhead, CH41 6LE.
For the year ending 31 January 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.