Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity13 April 202230 April 202330 April 202314046074Mr Sunil KaikiniMr Thomas Houlihaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140460742022-04-12140460742023-04-30140460742022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments2023-04-3014046074frs-core:CurrentFinancialInstruments2022-04-132023-04-3014046074frs-core:Non-currentFinancialInstruments2023-04-3014046074frs-core:Non-currentFinancialInstruments2022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments2022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments2023-04-3014046074frs-core:AfterOneYear2022-04-132023-04-3014046074frs-core:BetweenOneFiveYears2022-04-132023-04-3014046074frs-core:BetweenOneFiveYears2023-04-3014046074frs-core:ComputerEquipment2023-04-3014046074frs-core:ComputerEquipment2022-04-132023-04-3014046074frs-core:ComputerEquipment2022-04-1214046074frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-04-3014046074frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-132023-04-3014046074frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-1214046074frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-3014046074frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-132023-04-3014046074frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-1214046074frs-core:FurnitureFittings2023-04-3014046074frs-core:FurnitureFittings2022-04-132023-04-3014046074frs-core:FurnitureFittings2022-04-1214046074frs-core:NetGoodwill2023-04-3014046074frs-core:NetGoodwill2022-04-132023-04-3014046074frs-core:NetGoodwill2022-04-1214046074frs-core:InvestmentPropertyIncludedWithinPPE2023-04-3014046074frs-core:InvestmentPropertyIncludedWithinPPE2022-04-132023-04-3014046074frs-core:InvestmentPropertyIncludedWithinPPE2022-04-1214046074frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-04-3014046074frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-132023-04-3014046074frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-1214046074frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-04-3014046074frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-132023-04-3014046074frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-1214046074frs-core:MoreThanFiveYears2022-04-132023-04-3014046074frs-core:MoreThanFiveYears2023-04-3014046074frs-core:MotorVehicles2023-04-3014046074frs-core:MotorVehicles2022-04-132023-04-3014046074frs-core:MotorVehicles2022-04-1214046074frs-core:OtherResidualIntangibleAssets2023-04-3014046074frs-core:OtherResidualIntangibleAssets2022-04-132023-04-3014046074frs-core:OtherResidualIntangibleAssets2022-04-1214046074frs-core:PlantMachinery2023-04-3014046074frs-core:PlantMachinery2022-04-132023-04-3014046074frs-core:PlantMachinery2022-04-1214046074frs-core:Secured2023-04-3014046074frs-core:Unsecured2023-04-3014046074frs-core:WithinOneYear2022-04-132023-04-3014046074frs-core:WithinOneYear2023-04-3014046074frs-core:CapitalRedemptionReserve2022-04-132023-04-3014046074frs-core:CapitalRedemptionReserve2022-04-1214046074frs-core:CapitalRedemptionReserve2023-04-3014046074frs-core:OtherReservesSubtotal2022-04-132023-04-3014046074frs-core:OtherReservesSubtotal2022-04-1214046074frs-core:OtherReservesSubtotal2023-04-3014046074frs-core:RevaluationReserve2022-04-132023-04-3014046074frs-core:RevaluationReserve2022-04-1214046074frs-core:RevaluationReserve2023-04-3014046074frs-core:SharePremium2022-04-132023-04-3014046074frs-core:SharePremium2022-04-1214046074frs-core:SharePremium2023-04-3014046074frs-core:ShareCapital2022-04-132023-04-3014046074frs-core:ShareCapital2022-04-1214046074frs-core:ShareCapital2023-04-3014046074frs-core:RetainedEarningsAccumulatedLosses2022-04-132023-04-3014046074frs-core:RetainedEarningsAccumulatedLosses2022-04-1214046074frs-core:RetainedEarningsAccumulatedLosses2023-04-3014046074frs-bus:HighestPaidDirector2022-04-132023-04-3014046074frs-bus:PrivateLimitedCompanyLtd2022-04-132023-04-3014046074frs-bus:CompanyLimitedByGuarantee2022-04-132023-04-3014046074frs-bus:LimitedLiabilityPartnershipLLP2022-04-132023-04-3014046074frs-bus:FullAccounts2022-04-132023-04-3014046074frs-bus:FilletedAccounts2022-04-132023-04-3014046074frs-bus:Micro-entities2022-04-132023-04-3014046074frs-bus:EntityHasNeverTraded2022-04-132023-04-3014046074frs-bus:EntityNoLongerTradingButTradedInPast2022-04-132023-04-3014046074frs-bus:Audited2022-04-132023-04-3014046074frs-bus:AuditExempt-NoAccountantsReport2022-04-132023-04-3014046074frs-bus:AuditExemptWithAccountantsReport2022-04-132023-04-3014046074frs-bus:OrdinaryShareClass12022-04-132023-04-3014046074frs-bus:OrdinaryShareClass12022-04-1214046074frs-bus:OrdinaryShareClass12023-04-3014046074frs-bus:OrdinaryShareClass22022-04-132023-04-3014046074frs-bus:OrdinaryShareClass22022-04-1214046074frs-bus:OrdinaryShareClass22023-04-3014046074frs-bus:OrdinaryShareClass32022-04-132023-04-3014046074frs-bus:OrdinaryShareClass32022-04-1214046074frs-bus:OrdinaryShareClass32023-04-3014046074frs-bus:OrdinaryShareClass42022-04-132023-04-3014046074frs-bus:OrdinaryShareClass42022-04-1214046074frs-bus:OrdinaryShareClass42023-04-3014046074frs-bus:OrdinaryShareClass52022-04-132023-04-3014046074frs-bus:OrdinaryShareClass52022-04-1214046074frs-bus:OrdinaryShareClass52023-04-3014046074frs-bus:PreferenceShareClass12022-04-132023-04-3014046074frs-bus:PreferenceShareClass12022-04-1214046074frs-bus:PreferenceShareClass12023-04-3014046074frs-bus:PreferenceShareClass22022-04-132023-04-3014046074frs-bus:PreferenceShareClass22022-04-1214046074frs-bus:PreferenceShareClass22023-04-3014046074frs-bus:PreferenceShareClass32022-04-132023-04-3014046074frs-bus:PreferenceShareClass32022-04-1214046074frs-bus:PreferenceShareClass32023-04-3014046074frs-bus:PreferenceShareClass42022-04-132023-04-3014046074frs-bus:PreferenceShareClass42022-04-1214046074frs-bus:PreferenceShareClass42023-04-3014046074frs-bus:PreferenceShareClass52022-04-132023-04-3014046074frs-bus:PreferenceShareClass52022-04-1214046074frs-bus:PreferenceShareClass52023-04-301404607412022-04-132023-04-3014046074dpl-frs:CostSales2022-04-132023-04-3014046074dpl-frs:CostSales2022-04-1214046074dpl-frs:CostSales2023-04-3014046074dpl-frs:DistributionCosts2022-04-132023-04-3014046074dpl-frs:AdministrativeExpenses2022-04-132023-04-3014046074frs-bus:Director12022-04-132023-04-3014046074frs-bus:Director12022-04-1214046074frs-bus:Director12023-04-3014046074frs-bus:Director22022-04-132023-04-3014046074frs-bus:Director22022-04-1214046074frs-bus:Director22023-04-3014046074frs-bus:Director32022-04-132023-04-3014046074frs-bus:Director32022-04-1214046074frs-bus:Director32023-04-301404607412022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments12023-04-3014046074frs-core:Non-currentFinancialInstruments12023-04-301404607422022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments22023-04-3014046074frs-core:Non-currentFinancialInstruments22023-04-301404607432022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments32023-04-3014046074frs-core:Non-currentFinancialInstruments32023-04-301404607442022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments42023-04-3014046074frs-core:Non-currentFinancialInstruments42023-04-301404607452022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments52023-04-3014046074frs-core:Non-currentFinancialInstruments52023-04-301404607462022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments62023-04-3014046074frs-core:Non-currentFinancialInstruments62023-04-301404607472022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments72023-04-3014046074frs-core:Non-currentFinancialInstruments72023-04-301404607482022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments82023-04-3014046074frs-core:Non-currentFinancialInstruments82023-04-301404607492022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments92023-04-3014046074frs-core:Non-currentFinancialInstruments92023-04-3014046074102022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments102023-04-3014046074frs-core:Non-currentFinancialInstruments102023-04-3014046074112022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments112023-04-3014046074frs-core:Non-currentFinancialInstruments112023-04-3014046074122022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments122023-04-3014046074frs-core:Non-currentFinancialInstruments122023-04-3014046074132022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments132023-04-3014046074frs-core:Non-currentFinancialInstruments132023-04-3014046074142022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments142023-04-3014046074frs-core:Non-currentFinancialInstruments142023-04-3014046074152022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments152023-04-3014046074frs-core:Non-currentFinancialInstruments152023-04-3014046074162022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments162023-04-3014046074frs-core:Non-currentFinancialInstruments162023-04-3014046074172022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments172023-04-3014046074frs-core:Non-currentFinancialInstruments172023-04-3014046074182022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments182023-04-3014046074frs-core:Non-currentFinancialInstruments182023-04-3014046074192022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments192023-04-3014046074frs-core:Non-currentFinancialInstruments192023-04-3014046074202022-04-132023-04-3014046074frs-core:CurrentFinancialInstruments202023-04-3014046074frs-core:Non-currentFinancialInstruments202023-04-3014046074dpl-frs:Item12022-04-132023-04-3014046074dpl-frs:Item12022-04-1214046074dpl-frs:Item12023-04-3014046074dpl-frs:CostSalesdpl-frs:Item12022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item12022-04-1214046074dpl-frs:CostSalesdpl-frs:Item12023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item12022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item12022-04-132023-04-3014046074dpl-frs:Item22022-04-132023-04-3014046074dpl-frs:Item22022-04-1214046074dpl-frs:Item22023-04-3014046074dpl-frs:CostSalesdpl-frs:Item22022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item22022-04-1214046074dpl-frs:CostSalesdpl-frs:Item22023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item22022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item22022-04-132023-04-3014046074dpl-frs:Item32022-04-132023-04-3014046074dpl-frs:Item32022-04-1214046074dpl-frs:Item32023-04-3014046074dpl-frs:CostSalesdpl-frs:Item32022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item32022-04-1214046074dpl-frs:CostSalesdpl-frs:Item32023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item32022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item32022-04-132023-04-3014046074dpl-frs:Item42022-04-132023-04-3014046074dpl-frs:Item42022-04-1214046074dpl-frs:Item42023-04-3014046074dpl-frs:CostSalesdpl-frs:Item42022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item42022-04-1214046074dpl-frs:CostSalesdpl-frs:Item42023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item42022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item42022-04-132023-04-3014046074dpl-frs:Item52022-04-132023-04-3014046074dpl-frs:Item52022-04-1214046074dpl-frs:Item52023-04-3014046074dpl-frs:CostSalesdpl-frs:Item52022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item52022-04-1214046074dpl-frs:CostSalesdpl-frs:Item52023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item52022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item52022-04-132023-04-3014046074dpl-frs:Item62022-04-132023-04-3014046074dpl-frs:Item62022-04-1214046074dpl-frs:Item62023-04-3014046074dpl-frs:CostSalesdpl-frs:Item62022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item62022-04-1214046074dpl-frs:CostSalesdpl-frs:Item62023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item62022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item62022-04-132023-04-3014046074dpl-frs:Item72022-04-132023-04-3014046074dpl-frs:Item72022-04-1214046074dpl-frs:Item72023-04-3014046074dpl-frs:CostSalesdpl-frs:Item72022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item72022-04-1214046074dpl-frs:CostSalesdpl-frs:Item72023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item72022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item72022-04-132023-04-3014046074dpl-frs:Item82022-04-132023-04-3014046074dpl-frs:Item82022-04-1214046074dpl-frs:Item82023-04-3014046074dpl-frs:CostSalesdpl-frs:Item82022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item82022-04-1214046074dpl-frs:CostSalesdpl-frs:Item82023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item82022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item82022-04-132023-04-3014046074dpl-frs:Item92022-04-132023-04-3014046074dpl-frs:Item92022-04-1214046074dpl-frs:Item92023-04-3014046074dpl-frs:CostSalesdpl-frs:Item92022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item92022-04-1214046074dpl-frs:CostSalesdpl-frs:Item92023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item92022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item92022-04-132023-04-3014046074dpl-frs:Item102022-04-132023-04-3014046074dpl-frs:Item102022-04-1214046074dpl-frs:Item102023-04-3014046074dpl-frs:CostSalesdpl-frs:Item102022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item102022-04-1214046074dpl-frs:CostSalesdpl-frs:Item102023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item102022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item102022-04-132023-04-3014046074dpl-frs:Item112022-04-132023-04-3014046074dpl-frs:Item112022-04-1214046074dpl-frs:Item112023-04-3014046074dpl-frs:CostSalesdpl-frs:Item112022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item112022-04-1214046074dpl-frs:CostSalesdpl-frs:Item112023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item112022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item112022-04-132023-04-3014046074dpl-frs:Item122022-04-132023-04-3014046074dpl-frs:Item122022-04-1214046074dpl-frs:Item122023-04-3014046074dpl-frs:CostSalesdpl-frs:Item122022-04-132023-04-3014046074dpl-frs:CostSalesdpl-frs:Item122022-04-1214046074dpl-frs:CostSalesdpl-frs:Item122023-04-3014046074dpl-frs:DistributionCostsdpl-frs:Item122022-04-132023-04-3014046074dpl-frs:AdministrativeExpensesdpl-frs:Item122022-04-132023-04-301404607412022-04-132023-04-3014046074frs-countries:EnglandWales2022-04-132023-04-30
Registered number: 14046074
Libero 33 Media Limited
Financial Statements
For the Period 13 April 2022 to 30 April 2023
Mari Associates Ltd
Association of Chartered Certified Accountants
27 Old Gloucester Street
London
WC1N 3AX
Libero 33 Media Limited
Balance Sheet
As At 30 April 2023
Balance Sheet
Registered number: 14046074
30 April 2023
£
Current assets
423,284
Creditors: Amounts Falling Due Within One Year
(129,134)
NET CURRENT ASSETS
294,150
TOTAL ASSETS LESS CURRENT LIABILITIES
294,150
NET ASSETS
294,150
CAPITAL AND RESERVES
294,150
Notes
1.General Information
Libero 33 Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14046074. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.