Acorah Software Products - Accounts Production14.3.260truetruefalsetrueNo description of principal activity1 May 202230 April 202330 April 2023SC397745Mr Mohammed HashmiMr Kamran Sattariso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC3977452022-04-30SC3977452023-04-30SC3977452022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments2023-04-30SC397745frs-core:CurrentFinancialInstruments2022-05-012023-04-30SC397745frs-core:Non-currentFinancialInstruments2023-04-30SC397745frs-core:Non-currentFinancialInstruments2022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments2022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments2023-04-30SC397745frs-core:AfterOneYear2022-05-012023-04-30SC397745frs-core:BetweenOneFiveYears2022-05-012023-04-30SC397745frs-core:BetweenOneFiveYears2023-04-30SC397745frs-core:ComputerEquipment2023-04-30SC397745frs-core:ComputerEquipment2022-05-012023-04-30SC397745frs-core:ComputerEquipment2022-04-30SC397745frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-04-30SC397745frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-012023-04-30SC397745frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-30SC397745frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-30SC397745frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-012023-04-30SC397745frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-30SC397745frs-core:FurnitureFittings2023-04-30SC397745frs-core:FurnitureFittings2022-05-012023-04-30SC397745frs-core:FurnitureFittings2022-04-30SC397745frs-core:NetGoodwill2023-04-30SC397745frs-core:NetGoodwill2022-05-012023-04-30SC397745frs-core:NetGoodwill2022-04-30SC397745frs-core:InvestmentPropertyIncludedWithinPPE2023-04-30SC397745frs-core:InvestmentPropertyIncludedWithinPPE2022-05-012023-04-30SC397745frs-core:InvestmentPropertyIncludedWithinPPE2022-04-30SC397745frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-04-30SC397745frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-012023-04-30SC397745frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-30SC397745frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-04-30SC397745frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-012023-04-30SC397745frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-30SC397745frs-core:MoreThanFiveYears2022-05-012023-04-30SC397745frs-core:MoreThanFiveYears2023-04-30SC397745frs-core:MotorVehicles2023-04-30SC397745frs-core:MotorVehicles2022-05-012023-04-30SC397745frs-core:MotorVehicles2022-04-30SC397745frs-core:OtherResidualIntangibleAssets2023-04-30SC397745frs-core:OtherResidualIntangibleAssets2022-05-012023-04-30SC397745frs-core:OtherResidualIntangibleAssets2022-04-30SC397745frs-core:PlantMachinery2023-04-30SC397745frs-core:PlantMachinery2022-05-012023-04-30SC397745frs-core:PlantMachinery2022-04-30SC397745frs-core:Secured2023-04-30SC397745frs-core:Unsecured2023-04-30SC397745frs-core:WithinOneYear2022-05-012023-04-30SC397745frs-core:WithinOneYear2023-04-30SC397745frs-core:CapitalRedemptionReserve2022-05-012023-04-30SC397745frs-core:CapitalRedemptionReserve2022-04-30SC397745frs-core:CapitalRedemptionReserve2023-04-30SC397745frs-core:OtherReservesSubtotal2022-05-012023-04-30SC397745frs-core:OtherReservesSubtotal2022-04-30SC397745frs-core:OtherReservesSubtotal2023-04-30SC397745frs-core:RevaluationReserve2022-05-012023-04-30SC397745frs-core:RevaluationReserve2022-04-30SC397745frs-core:RevaluationReserve2023-04-30SC397745frs-core:SharePremium2022-05-012023-04-30SC397745frs-core:SharePremium2022-04-30SC397745frs-core:SharePremium2023-04-30SC397745frs-core:ShareCapital2022-05-012023-04-30SC397745frs-core:ShareCapital2022-04-30SC397745frs-core:ShareCapital2023-04-30SC397745frs-core:RetainedEarningsAccumulatedLosses2022-05-012023-04-30SC397745frs-core:RetainedEarningsAccumulatedLosses2022-04-30SC397745frs-core:RetainedEarningsAccumulatedLosses2023-04-30SC397745frs-bus:HighestPaidDirector2022-05-012023-04-30SC397745frs-bus:PrivateLimitedCompanyLtd2022-05-012023-04-30SC397745frs-bus:CompanyLimitedByGuarantee2022-05-012023-04-30SC397745frs-bus:LimitedLiabilityPartnershipLLP2022-05-012023-04-30SC397745frs-bus:FullAccounts2022-05-012023-04-30SC397745frs-bus:FilletedAccounts2022-05-012023-04-30SC397745frs-bus:Micro-entities2022-05-012023-04-30SC397745frs-bus:EntityHasNeverTraded2022-05-012023-04-30SC397745frs-bus:EntityNoLongerTradingButTradedInPast2022-05-012023-04-30SC397745frs-bus:Audited2022-05-012023-04-30SC397745frs-bus:AuditExempt-NoAccountantsReport2022-05-012023-04-30SC397745frs-bus:AuditExemptWithAccountantsReport2022-05-012023-04-30SC397745frs-bus:OrdinaryShareClass12022-05-012023-04-30SC397745frs-bus:OrdinaryShareClass12022-04-30SC397745frs-bus:OrdinaryShareClass12023-04-30SC397745frs-bus:OrdinaryShareClass22022-05-012023-04-30SC397745frs-bus:OrdinaryShareClass22022-04-30SC397745frs-bus:OrdinaryShareClass22023-04-30SC397745frs-bus:OrdinaryShareClass32022-05-012023-04-30SC397745frs-bus:OrdinaryShareClass32022-04-30SC397745frs-bus:OrdinaryShareClass32023-04-30SC397745frs-bus:OrdinaryShareClass42022-05-012023-04-30SC397745frs-bus:OrdinaryShareClass42022-04-30SC397745frs-bus:OrdinaryShareClass42023-04-30SC397745frs-bus:OrdinaryShareClass52022-05-012023-04-30SC397745frs-bus:OrdinaryShareClass52022-04-30SC397745frs-bus:OrdinaryShareClass52023-04-30SC397745frs-bus:PreferenceShareClass12022-05-012023-04-30SC397745frs-bus:PreferenceShareClass12022-04-30SC397745frs-bus:PreferenceShareClass12023-04-30SC397745frs-bus:PreferenceShareClass22022-05-012023-04-30SC397745frs-bus:PreferenceShareClass22022-04-30SC397745frs-bus:PreferenceShareClass22023-04-30SC397745frs-bus:PreferenceShareClass32022-05-012023-04-30SC397745frs-bus:PreferenceShareClass32022-04-30SC397745frs-bus:PreferenceShareClass32023-04-30SC397745frs-bus:PreferenceShareClass42022-05-012023-04-30SC397745frs-bus:PreferenceShareClass42022-04-30SC397745frs-bus:PreferenceShareClass42023-04-30SC397745frs-bus:PreferenceShareClass52022-05-012023-04-30SC397745frs-bus:PreferenceShareClass52022-04-30SC397745frs-bus:PreferenceShareClass52023-04-30SC39774512022-05-012023-04-30SC397745dpl-frs:CostSales2022-05-012023-04-30SC397745dpl-frs:CostSales2022-04-30SC397745dpl-frs:CostSales2023-04-30SC397745dpl-frs:DistributionCosts2022-05-012023-04-30SC397745dpl-frs:AdministrativeExpenses2022-05-012023-04-30SC397745frs-bus:Director12022-05-012023-04-30SC397745frs-bus:Director12022-04-30SC397745frs-bus:Director12023-04-30SC397745frs-bus:Director22022-05-012023-04-30SC397745frs-bus:Director22022-04-30SC397745frs-bus:Director22023-04-30SC39774512022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments12023-04-30SC397745frs-core:Non-currentFinancialInstruments12023-04-30SC39774522022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments22023-04-30SC397745frs-core:Non-currentFinancialInstruments22023-04-30SC39774532022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments32023-04-30SC397745frs-core:Non-currentFinancialInstruments32023-04-30SC39774542022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments42023-04-30SC397745frs-core:Non-currentFinancialInstruments42023-04-30SC39774552022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments52023-04-30SC397745frs-core:Non-currentFinancialInstruments52023-04-30SC39774562022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments62023-04-30SC397745frs-core:Non-currentFinancialInstruments62023-04-30SC39774572022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments72023-04-30SC397745frs-core:Non-currentFinancialInstruments72023-04-30SC39774582022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments82023-04-30SC397745frs-core:Non-currentFinancialInstruments82023-04-30SC39774592022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments92023-04-30SC397745frs-core:Non-currentFinancialInstruments92023-04-30SC397745102022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments102023-04-30SC397745frs-core:Non-currentFinancialInstruments102023-04-30SC397745112022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments112023-04-30SC397745frs-core:Non-currentFinancialInstruments112023-04-30SC397745122022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments122023-04-30SC397745frs-core:Non-currentFinancialInstruments122023-04-30SC397745132022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments132023-04-30SC397745frs-core:Non-currentFinancialInstruments132023-04-30SC397745142022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments142023-04-30SC397745frs-core:Non-currentFinancialInstruments142023-04-30SC397745152022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments152023-04-30SC397745frs-core:Non-currentFinancialInstruments152023-04-30SC397745162022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments162023-04-30SC397745frs-core:Non-currentFinancialInstruments162023-04-30SC397745172022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments172023-04-30SC397745frs-core:Non-currentFinancialInstruments172023-04-30SC397745182022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments182023-04-30SC397745frs-core:Non-currentFinancialInstruments182023-04-30SC397745192022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments192023-04-30SC397745frs-core:Non-currentFinancialInstruments192023-04-30SC397745202022-05-012023-04-30SC397745frs-core:CurrentFinancialInstruments202023-04-30SC397745frs-core:Non-currentFinancialInstruments202023-04-30SC397745dpl-frs:Item12022-05-012023-04-30SC397745dpl-frs:Item12022-04-30SC397745dpl-frs:Item12023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item12022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item12022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item12023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item12022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item12022-05-012023-04-30SC397745dpl-frs:Item22022-05-012023-04-30SC397745dpl-frs:Item22022-04-30SC397745dpl-frs:Item22023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item22022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item22022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item22023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item22022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item22022-05-012023-04-30SC397745dpl-frs:Item32022-05-012023-04-30SC397745dpl-frs:Item32022-04-30SC397745dpl-frs:Item32023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item32022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item32022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item32023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item32022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item32022-05-012023-04-30SC397745dpl-frs:Item42022-05-012023-04-30SC397745dpl-frs:Item42022-04-30SC397745dpl-frs:Item42023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item42022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item42022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item42023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item42022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item42022-05-012023-04-30SC397745dpl-frs:Item52022-05-012023-04-30SC397745dpl-frs:Item52022-04-30SC397745dpl-frs:Item52023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item52022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item52022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item52023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item52022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item52022-05-012023-04-30SC397745dpl-frs:Item62022-05-012023-04-30SC397745dpl-frs:Item62022-04-30SC397745dpl-frs:Item62023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item62022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item62022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item62023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item62022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item62022-05-012023-04-30SC397745dpl-frs:Item72022-05-012023-04-30SC397745dpl-frs:Item72022-04-30SC397745dpl-frs:Item72023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item72022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item72022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item72023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item72022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item72022-05-012023-04-30SC397745dpl-frs:Item82022-05-012023-04-30SC397745dpl-frs:Item82022-04-30SC397745dpl-frs:Item82023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item82022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item82022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item82023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item82022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item82022-05-012023-04-30SC397745dpl-frs:Item92022-05-012023-04-30SC397745dpl-frs:Item92022-04-30SC397745dpl-frs:Item92023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item92022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item92022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item92023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item92022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item92022-05-012023-04-30SC397745dpl-frs:Item102022-05-012023-04-30SC397745dpl-frs:Item102022-04-30SC397745dpl-frs:Item102023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item102022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item102022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item102023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item102022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item102022-05-012023-04-30SC397745dpl-frs:Item112022-05-012023-04-30SC397745dpl-frs:Item112022-04-30SC397745dpl-frs:Item112023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item112022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item112022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item112023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item112022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item112022-05-012023-04-30SC397745dpl-frs:Item122022-05-012023-04-30SC397745dpl-frs:Item122022-04-30SC397745dpl-frs:Item122023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item122022-05-012023-04-30SC397745dpl-frs:CostSalesdpl-frs:Item122022-04-30SC397745dpl-frs:CostSalesdpl-frs:Item122023-04-30SC397745dpl-frs:DistributionCostsdpl-frs:Item122022-05-012023-04-30SC397745dpl-frs:AdministrativeExpensesdpl-frs:Item122022-05-012023-04-30SC39774512022-05-012023-04-30SC397745frs-countries:Scotland2022-05-012023-04-30
Registered number: SC397745
DUNDEE TAXIS LTD
Dormant Financial Statements
For The Year Ended 30 April 2023
DUNDEE TAXIS LTD
Balance Sheet
As At 30 April 2023
Balance Sheet
Registered number: SC397745
2023
£
Current assets
1
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.General Information
DUNDEE TAXIS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC397745. The registered office is 6 Findhorn Street, Dundee, Scotland, DD4 9PQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
Page 0
Page 1
DUNDEE TAXIS LTD
Balance Sheet (continued)
As At 30 April 2023
For the year ending 30 April 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.