Acorah Software Products - Accounts Production13.6.003truetrueNo description of principal activitytrue18 June 202130 June 202230 June 202213463785Mr Rajiv Agarwallaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure134637852021-06-17134637852022-06-30134637852021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments2022-06-3013463785frs-core:CurrentFinancialInstruments2021-06-182022-06-3013463785frs-core:Non-currentFinancialInstruments2022-06-3013463785frs-core:Non-currentFinancialInstruments2021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments2021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments2022-06-3013463785frs-core:AfterOneYear2021-06-182022-06-3013463785frs-core:BetweenOneFiveYears2021-06-182022-06-3013463785frs-core:BetweenOneFiveYears2022-06-3013463785frs-core:ComputerEquipment2022-06-3013463785frs-core:ComputerEquipment2021-06-182022-06-3013463785frs-core:ComputerEquipment2021-06-1713463785frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-3013463785frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-182022-06-3013463785frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-1713463785frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-3013463785frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-182022-06-3013463785frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-1713463785frs-core:FurnitureFittings2022-06-3013463785frs-core:FurnitureFittings2021-06-182022-06-3013463785frs-core:FurnitureFittings2021-06-1713463785frs-core:NetGoodwill2022-06-3013463785frs-core:NetGoodwill2021-06-182022-06-3013463785frs-core:NetGoodwill2021-06-1713463785frs-core:InvestmentPropertyIncludedWithinPPE2022-06-3013463785frs-core:InvestmentPropertyIncludedWithinPPE2021-06-182022-06-3013463785frs-core:InvestmentPropertyIncludedWithinPPE2021-06-1713463785frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-3013463785frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-182022-06-3013463785frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-1713463785frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-3013463785frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-182022-06-3013463785frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-1713463785frs-core:MoreThanFiveYears2021-06-182022-06-3013463785frs-core:MoreThanFiveYears2022-06-3013463785frs-core:MotorVehicles2022-06-3013463785frs-core:MotorVehicles2021-06-182022-06-3013463785frs-core:MotorVehicles2021-06-1713463785frs-core:OtherResidualIntangibleAssets2022-06-3013463785frs-core:OtherResidualIntangibleAssets2021-06-182022-06-3013463785frs-core:OtherResidualIntangibleAssets2021-06-1713463785frs-core:PlantMachinery2022-06-3013463785frs-core:PlantMachinery2021-06-182022-06-3013463785frs-core:PlantMachinery2021-06-1713463785frs-core:Secured2022-06-3013463785frs-core:Unsecured2022-06-3013463785frs-core:WithinOneYear2021-06-182022-06-3013463785frs-core:WithinOneYear2022-06-3013463785frs-core:CapitalRedemptionReserve2021-06-182022-06-3013463785frs-core:CapitalRedemptionReserve2021-06-1713463785frs-core:CapitalRedemptionReserve2022-06-3013463785frs-core:OtherReservesSubtotal2021-06-182022-06-3013463785frs-core:OtherReservesSubtotal2021-06-1713463785frs-core:OtherReservesSubtotal2022-06-3013463785frs-core:RevaluationReserve2021-06-182022-06-3013463785frs-core:RevaluationReserve2021-06-1713463785frs-core:RevaluationReserve2022-06-3013463785frs-core:SharePremium2021-06-182022-06-3013463785frs-core:SharePremium2021-06-1713463785frs-core:SharePremium2022-06-3013463785frs-core:ShareCapital2021-06-182022-06-3013463785frs-core:ShareCapital2021-06-1713463785frs-core:ShareCapital2022-06-3013463785frs-core:RetainedEarningsAccumulatedLosses2021-06-182022-06-3013463785frs-core:RetainedEarningsAccumulatedLosses2021-06-1713463785frs-core:RetainedEarningsAccumulatedLosses2022-06-3013463785frs-bus:HighestPaidDirector2021-06-182022-06-3013463785frs-bus:PrivateLimitedCompanyLtd2021-06-182022-06-3013463785frs-bus:CompanyLimitedByGuarantee2021-06-182022-06-3013463785frs-bus:LimitedLiabilityPartnershipLLP2021-06-182022-06-3013463785frs-bus:FullAccounts2021-06-182022-06-3013463785frs-bus:AbbreviatedAccounts2021-06-182022-06-3013463785frs-bus:Micro-entities2021-06-182022-06-3013463785frs-bus:EntityHasNeverTraded2021-06-182022-06-3013463785frs-bus:EntityNoLongerTradingButTradedInPast2021-06-182022-06-3013463785frs-bus:Audited2021-06-182022-06-3013463785frs-bus:AuditExempt-NoAccountantsReport2021-06-182022-06-3013463785frs-bus:AuditExemptWithAccountantsReport2021-06-182022-06-3013463785frs-bus:OrdinaryShareClass12021-06-182022-06-3013463785frs-bus:OrdinaryShareClass12021-06-1713463785frs-bus:OrdinaryShareClass12022-06-3013463785frs-bus:OrdinaryShareClass22021-06-182022-06-3013463785frs-bus:OrdinaryShareClass22021-06-1713463785frs-bus:OrdinaryShareClass22022-06-3013463785frs-bus:OrdinaryShareClass32021-06-182022-06-3013463785frs-bus:OrdinaryShareClass32021-06-1713463785frs-bus:OrdinaryShareClass32022-06-3013463785frs-bus:OrdinaryShareClass42021-06-182022-06-3013463785frs-bus:OrdinaryShareClass42021-06-1713463785frs-bus:OrdinaryShareClass42022-06-3013463785frs-bus:OrdinaryShareClass52021-06-182022-06-3013463785frs-bus:OrdinaryShareClass52021-06-1713463785frs-bus:OrdinaryShareClass52022-06-3013463785frs-bus:PreferenceShareClass12021-06-182022-06-3013463785frs-bus:PreferenceShareClass12021-06-1713463785frs-bus:PreferenceShareClass12022-06-3013463785frs-bus:PreferenceShareClass22021-06-182022-06-3013463785frs-bus:PreferenceShareClass22021-06-1713463785frs-bus:PreferenceShareClass22022-06-3013463785frs-bus:PreferenceShareClass32021-06-182022-06-3013463785frs-bus:PreferenceShareClass32021-06-1713463785frs-bus:PreferenceShareClass32022-06-3013463785frs-bus:PreferenceShareClass42021-06-182022-06-3013463785frs-bus:PreferenceShareClass42021-06-1713463785frs-bus:PreferenceShareClass42022-06-3013463785frs-bus:PreferenceShareClass52021-06-182022-06-3013463785frs-bus:PreferenceShareClass52021-06-1713463785frs-bus:PreferenceShareClass52022-06-301346378512021-06-182022-06-3013463785dpl-frs:CostSales2021-06-182022-06-3013463785dpl-frs:CostSales2021-06-1713463785dpl-frs:CostSales2022-06-3013463785dpl-frs:DistributionCosts2021-06-182022-06-3013463785dpl-frs:AdministrativeExpenses2021-06-182022-06-3013463785frs-bus:Director12021-06-182022-06-3013463785frs-bus:Director12021-06-1713463785frs-bus:Director12022-06-301346378512021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments12022-06-3013463785frs-core:Non-currentFinancialInstruments12022-06-301346378522021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments22022-06-3013463785frs-core:Non-currentFinancialInstruments22022-06-301346378532021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments32022-06-3013463785frs-core:Non-currentFinancialInstruments32022-06-301346378542021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments42022-06-3013463785frs-core:Non-currentFinancialInstruments42022-06-301346378552021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments52022-06-3013463785frs-core:Non-currentFinancialInstruments52022-06-301346378562021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments62022-06-3013463785frs-core:Non-currentFinancialInstruments62022-06-301346378572021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments72022-06-3013463785frs-core:Non-currentFinancialInstruments72022-06-301346378582021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments82022-06-3013463785frs-core:Non-currentFinancialInstruments82022-06-301346378592021-06-182022-06-3013463785frs-core:CurrentFinancialInstruments92022-06-3013463785frs-core:Non-currentFinancialInstruments92022-06-3013463785dpl-frs:Item12021-06-182022-06-3013463785dpl-frs:Item12021-06-1713463785dpl-frs:Item12022-06-3013463785dpl-frs:CostSalesdpl-frs:Item12021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item12021-06-1713463785dpl-frs:CostSalesdpl-frs:Item12022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item12021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item12021-06-182022-06-3013463785dpl-frs:Item22021-06-182022-06-3013463785dpl-frs:Item22021-06-1713463785dpl-frs:Item22022-06-3013463785dpl-frs:CostSalesdpl-frs:Item22021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item22021-06-1713463785dpl-frs:CostSalesdpl-frs:Item22022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item22021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item22021-06-182022-06-3013463785dpl-frs:Item32021-06-182022-06-3013463785dpl-frs:Item32021-06-1713463785dpl-frs:Item32022-06-3013463785dpl-frs:CostSalesdpl-frs:Item32021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item32021-06-1713463785dpl-frs:CostSalesdpl-frs:Item32022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item32021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item32021-06-182022-06-3013463785dpl-frs:Item42021-06-182022-06-3013463785dpl-frs:Item42021-06-1713463785dpl-frs:Item42022-06-3013463785dpl-frs:CostSalesdpl-frs:Item42021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item42021-06-1713463785dpl-frs:CostSalesdpl-frs:Item42022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item42021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item42021-06-182022-06-3013463785dpl-frs:Item52021-06-182022-06-3013463785dpl-frs:Item52021-06-1713463785dpl-frs:Item52022-06-3013463785dpl-frs:CostSalesdpl-frs:Item52021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item52021-06-1713463785dpl-frs:CostSalesdpl-frs:Item52022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item52021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item52021-06-182022-06-3013463785dpl-frs:Item62021-06-182022-06-3013463785dpl-frs:Item62021-06-1713463785dpl-frs:Item62022-06-3013463785dpl-frs:CostSalesdpl-frs:Item62021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item62021-06-1713463785dpl-frs:CostSalesdpl-frs:Item62022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item62021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item62021-06-182022-06-3013463785dpl-frs:Item72021-06-182022-06-3013463785dpl-frs:Item72021-06-1713463785dpl-frs:Item72022-06-3013463785dpl-frs:CostSalesdpl-frs:Item72021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item72021-06-1713463785dpl-frs:CostSalesdpl-frs:Item72022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item72021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item72021-06-182022-06-3013463785dpl-frs:Item82021-06-182022-06-3013463785dpl-frs:Item82021-06-1713463785dpl-frs:Item82022-06-3013463785dpl-frs:CostSalesdpl-frs:Item82021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item82021-06-1713463785dpl-frs:CostSalesdpl-frs:Item82022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item82021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item82021-06-182022-06-3013463785dpl-frs:Item92021-06-182022-06-3013463785dpl-frs:Item92021-06-1713463785dpl-frs:Item92022-06-3013463785dpl-frs:CostSalesdpl-frs:Item92021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item92021-06-1713463785dpl-frs:CostSalesdpl-frs:Item92022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item92021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item92021-06-182022-06-3013463785dpl-frs:Item102021-06-182022-06-3013463785dpl-frs:Item102021-06-1713463785dpl-frs:Item102022-06-3013463785dpl-frs:CostSalesdpl-frs:Item102021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item102021-06-1713463785dpl-frs:CostSalesdpl-frs:Item102022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item102021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item102021-06-182022-06-3013463785dpl-frs:Item112021-06-182022-06-3013463785dpl-frs:Item112021-06-1713463785dpl-frs:Item112022-06-3013463785dpl-frs:CostSalesdpl-frs:Item112021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item112021-06-1713463785dpl-frs:CostSalesdpl-frs:Item112022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item112021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item112021-06-182022-06-3013463785dpl-frs:Item122021-06-182022-06-3013463785dpl-frs:Item122021-06-1713463785dpl-frs:Item122022-06-3013463785dpl-frs:CostSalesdpl-frs:Item122021-06-182022-06-3013463785dpl-frs:CostSalesdpl-frs:Item122021-06-1713463785dpl-frs:CostSalesdpl-frs:Item122022-06-3013463785dpl-frs:DistributionCostsdpl-frs:Item122021-06-182022-06-3013463785dpl-frs:AdministrativeExpensesdpl-frs:Item122021-06-182022-06-301346378512021-06-182022-06-3013463785frs-countries:EnglandWales2021-06-182022-06-30
Registered number: 13463785
7 SHAKESPEARE ROAD MANAGEMENT LIMITED
Unaudited Dormant Financial Statements
For the Period 18 June 2021 to 30 June 2022
7 SHAKESPEARE ROAD MANAGEMENT LIMITED
Balance Sheet
As at 30 June 2022
Balance Sheet
Registered number: 13463785
30 June 2022
£
Current assets
48
NET CURRENT ASSETS
48
TOTAL ASSETS LESS CURRENT LIABILITIES
48
NET ASSETS
48
CAPITAL AND RESERVES
48
Notes
1.General Information
7 SHAKESPEARE ROAD MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13463785. The registered office is 7 Shakespeare Road, London, N3 1XE.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
For the period ending 30 June 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.