Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity true 1 August 2021 31 July 2022 31 July 2022 04982032 Mr Andrew Thomas Mr Adrian Wilkie Mr Andrew Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04982032 2021-07-31 04982032 2022-07-31 04982032 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 2022-07-31 04982032 frs-core:AfterOneYear 2021-08-01 2022-07-31 04982032 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 04982032 frs-core:BetweenOneFiveYears 2022-07-31 04982032 frs-core:ComputerEquipment 2022-07-31 04982032 frs-core:ComputerEquipment 2021-08-01 2022-07-31 04982032 frs-core:ComputerEquipment 2021-07-31 04982032 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 04982032 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-01 2022-07-31 04982032 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 04982032 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 04982032 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-01 2022-07-31 04982032 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 04982032 frs-core:FurnitureFittings 2022-07-31 04982032 frs-core:FurnitureFittings 2021-08-01 2022-07-31 04982032 frs-core:FurnitureFittings 2021-07-31 04982032 frs-core:NetGoodwill 2022-07-31 04982032 frs-core:NetGoodwill 2021-08-01 2022-07-31 04982032 frs-core:NetGoodwill 2021-07-31 04982032 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 04982032 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-01 2022-07-31 04982032 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 04982032 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 04982032 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-01 2022-07-31 04982032 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-31 04982032 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 04982032 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-01 2022-07-31 04982032 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-31 04982032 frs-core:MoreThanFiveYears 2021-08-01 2022-07-31 04982032 frs-core:MoreThanFiveYears 2022-07-31 04982032 frs-core:MotorVehicles 2022-07-31 04982032 frs-core:MotorVehicles 2021-08-01 2022-07-31 04982032 frs-core:MotorVehicles 2021-07-31 04982032 frs-core:OtherResidualIntangibleAssets 2022-07-31 04982032 frs-core:OtherResidualIntangibleAssets 2021-08-01 2022-07-31 04982032 frs-core:OtherResidualIntangibleAssets 2021-07-31 04982032 frs-core:PlantMachinery 2022-07-31 04982032 frs-core:PlantMachinery 2021-08-01 2022-07-31 04982032 frs-core:PlantMachinery 2021-07-31 04982032 frs-core:Secured 2022-07-31 04982032 frs-core:Unsecured 2022-07-31 04982032 frs-core:WithinOneYear 2021-08-01 2022-07-31 04982032 frs-core:WithinOneYear 2022-07-31 04982032 frs-core:CapitalRedemptionReserve 2021-08-01 2022-07-31 04982032 frs-core:CapitalRedemptionReserve 2021-07-31 04982032 frs-core:CapitalRedemptionReserve 2022-07-31 04982032 frs-core:OtherReservesSubtotal 2021-08-01 2022-07-31 04982032 frs-core:OtherReservesSubtotal 2021-07-31 04982032 frs-core:OtherReservesSubtotal 2022-07-31 04982032 frs-core:RevaluationReserve 2021-08-01 2022-07-31 04982032 frs-core:RevaluationReserve 2021-07-31 04982032 frs-core:RevaluationReserve 2022-07-31 04982032 frs-core:SharePremium 2021-08-01 2022-07-31 04982032 frs-core:SharePremium 2021-07-31 04982032 frs-core:SharePremium 2022-07-31 04982032 frs-core:ShareCapital 2021-08-01 2022-07-31 04982032 frs-core:ShareCapital 2021-07-31 04982032 frs-core:ShareCapital 2022-07-31 04982032 frs-core:RetainedEarningsAccumulatedLosses 2021-08-01 2022-07-31 04982032 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 04982032 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 04982032 frs-bus:HighestPaidDirector 2021-08-01 2022-07-31 04982032 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 04982032 frs-bus:CompanyLimitedByGuarantee 2021-08-01 2022-07-31 04982032 frs-bus:LimitedLiabilityPartnershipLLP 2021-08-01 2022-07-31 04982032 frs-bus:FullAccounts 2021-08-01 2022-07-31 04982032 frs-bus:AbbreviatedAccounts 2021-08-01 2022-07-31 04982032 frs-bus:Micro-entities 2021-08-01 2022-07-31 04982032 frs-bus:EntityHasNeverTraded 2021-08-01 2022-07-31 04982032 frs-bus:EntityNoLongerTradingButTradedInPast 2021-08-01 2022-07-31 04982032 frs-bus:Audited 2021-08-01 2022-07-31 04982032 frs-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 04982032 frs-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 04982032 frs-bus:OrdinaryShareClass1 2021-08-01 2022-07-31 04982032 frs-bus:OrdinaryShareClass1 2021-07-31 04982032 frs-bus:OrdinaryShareClass1 2022-07-31 04982032 frs-bus:OrdinaryShareClass2 2021-08-01 2022-07-31 04982032 frs-bus:OrdinaryShareClass2 2021-07-31 04982032 frs-bus:OrdinaryShareClass2 2022-07-31 04982032 frs-bus:OrdinaryShareClass3 2021-08-01 2022-07-31 04982032 frs-bus:OrdinaryShareClass3 2021-07-31 04982032 frs-bus:OrdinaryShareClass3 2022-07-31 04982032 frs-bus:OrdinaryShareClass4 2021-08-01 2022-07-31 04982032 frs-bus:OrdinaryShareClass4 2021-07-31 04982032 frs-bus:OrdinaryShareClass4 2022-07-31 04982032 frs-bus:OrdinaryShareClass5 2021-08-01 2022-07-31 04982032 frs-bus:OrdinaryShareClass5 2021-07-31 04982032 frs-bus:OrdinaryShareClass5 2022-07-31 04982032 frs-bus:PreferenceShareClass1 2021-08-01 2022-07-31 04982032 frs-bus:PreferenceShareClass1 2021-07-31 04982032 frs-bus:PreferenceShareClass1 2022-07-31 04982032 frs-bus:PreferenceShareClass2 2021-08-01 2022-07-31 04982032 frs-bus:PreferenceShareClass2 2021-07-31 04982032 frs-bus:PreferenceShareClass2 2022-07-31 04982032 frs-bus:PreferenceShareClass3 2021-08-01 2022-07-31 04982032 frs-bus:PreferenceShareClass3 2021-07-31 04982032 frs-bus:PreferenceShareClass3 2022-07-31 04982032 frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 04982032 frs-bus:PreferenceShareClass4 2021-07-31 04982032 frs-bus:PreferenceShareClass4 2022-07-31 04982032 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 04982032 frs-bus:PreferenceShareClass5 2021-07-31 04982032 frs-bus:PreferenceShareClass5 2022-07-31 04982032 1 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales 2021-07-31 04982032 dpl-frs:CostSales 2022-07-31 04982032 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 04982032 frs-bus:Director1 2021-08-01 2022-07-31 04982032 frs-bus:Director1 2021-07-31 04982032 frs-bus:Director1 2022-07-31 04982032 frs-bus:Director2 2021-08-01 2022-07-31 04982032 frs-bus:Director2 2021-07-31 04982032 frs-bus:Director2 2022-07-31 04982032 frs-bus:CompanySecretary1 2021-08-01 2022-07-31 04982032 1 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 1 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 1 2022-07-31 04982032 2 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 2 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 2 2022-07-31 04982032 3 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 3 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 3 2022-07-31 04982032 4 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 4 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 4 2022-07-31 04982032 5 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 5 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 5 2022-07-31 04982032 6 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 6 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 6 2022-07-31 04982032 7 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 7 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 7 2022-07-31 04982032 8 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 8 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 8 2022-07-31 04982032 9 2021-08-01 2022-07-31 04982032 frs-core:CurrentFinancialInstruments 9 2022-07-31 04982032 frs-core:Non-currentFinancialInstruments 9 2022-07-31 04982032 dpl-frs:Item1 2021-08-01 2022-07-31 04982032 dpl-frs:Item1 2021-07-31 04982032 dpl-frs:Item1 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 04982032 dpl-frs:Item2 2021-08-01 2022-07-31 04982032 dpl-frs:Item2 2021-07-31 04982032 dpl-frs:Item2 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 04982032 dpl-frs:Item3 2021-08-01 2022-07-31 04982032 dpl-frs:Item3 2021-07-31 04982032 dpl-frs:Item3 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 04982032 dpl-frs:Item4 2021-08-01 2022-07-31 04982032 dpl-frs:Item4 2021-07-31 04982032 dpl-frs:Item4 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 04982032 dpl-frs:Item5 2021-08-01 2022-07-31 04982032 dpl-frs:Item5 2021-07-31 04982032 dpl-frs:Item5 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 04982032 dpl-frs:Item6 2021-08-01 2022-07-31 04982032 dpl-frs:Item6 2021-07-31 04982032 dpl-frs:Item6 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 04982032 dpl-frs:Item7 2021-08-01 2022-07-31 04982032 dpl-frs:Item7 2021-07-31 04982032 dpl-frs:Item7 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 04982032 dpl-frs:Item8 2021-08-01 2022-07-31 04982032 dpl-frs:Item8 2021-07-31 04982032 dpl-frs:Item8 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 04982032 dpl-frs:Item9 2021-08-01 2022-07-31 04982032 dpl-frs:Item9 2021-07-31 04982032 dpl-frs:Item9 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 04982032 dpl-frs:Item10 2021-08-01 2022-07-31 04982032 dpl-frs:Item10 2021-07-31 04982032 dpl-frs:Item10 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 04982032 dpl-frs:Item11 2021-08-01 2022-07-31 04982032 dpl-frs:Item11 2021-07-31 04982032 dpl-frs:Item11 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 04982032 dpl-frs:Item12 2021-08-01 2022-07-31 04982032 dpl-frs:Item12 2021-07-31 04982032 dpl-frs:Item12 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 04982032 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 04982032 1 2021-08-01 2022-07-31 04982032 frs-countries:EnglandWales 2021-08-01 2022-07-31 04982032 2020-07-31 04982032 2021-07-31 04982032 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 2020-08-01 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 2021-07-31 04982032 frs-core:AfterOneYear 2020-08-01 2021-07-31 04982032 frs-core:BetweenOneFiveYears 2020-08-01 2021-07-31 04982032 frs-core:BetweenOneFiveYears 2021-07-31 04982032 frs-core:ComputerEquipment 2021-07-31 04982032 frs-core:ComputerEquipment 2020-08-01 2021-07-31 04982032 frs-core:ComputerEquipment 2020-07-31 04982032 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 04982032 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-01 2021-07-31 04982032 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-31 04982032 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 04982032 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-01 2021-07-31 04982032 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-31 04982032 frs-core:FurnitureFittings 2021-07-31 04982032 frs-core:FurnitureFittings 2020-08-01 2021-07-31 04982032 frs-core:FurnitureFittings 2020-07-31 04982032 frs-core:NetGoodwill 2021-07-31 04982032 frs-core:NetGoodwill 2020-08-01 2021-07-31 04982032 frs-core:NetGoodwill 2020-07-31 04982032 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 04982032 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-01 2021-07-31 04982032 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-31 04982032 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-31 04982032 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-01 2021-07-31 04982032 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-31 04982032 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-31 04982032 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-01 2021-07-31 04982032 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-31 04982032 frs-core:MoreThanFiveYears 2020-08-01 2021-07-31 04982032 frs-core:MoreThanFiveYears 2021-07-31 04982032 frs-core:MotorVehicles 2021-07-31 04982032 frs-core:MotorVehicles 2020-08-01 2021-07-31 04982032 frs-core:MotorVehicles 2020-07-31 04982032 frs-core:OtherResidualIntangibleAssets 2021-07-31 04982032 frs-core:OtherResidualIntangibleAssets 2020-08-01 2021-07-31 04982032 frs-core:OtherResidualIntangibleAssets 2020-07-31 04982032 frs-core:PlantMachinery 2021-07-31 04982032 frs-core:PlantMachinery 2020-08-01 2021-07-31 04982032 frs-core:PlantMachinery 2020-07-31 04982032 frs-core:Secured 2021-07-31 04982032 frs-core:Unsecured 2021-07-31 04982032 frs-core:WithinOneYear 2020-08-01 2021-07-31 04982032 frs-core:WithinOneYear 2021-07-31 04982032 frs-core:CapitalRedemptionReserve 2020-08-01 2021-07-31 04982032 frs-core:CapitalRedemptionReserve 2020-07-31 04982032 frs-core:CapitalRedemptionReserve 2021-07-31 04982032 frs-core:OtherReservesSubtotal 2020-08-01 2021-07-31 04982032 frs-core:OtherReservesSubtotal 2020-07-31 04982032 frs-core:OtherReservesSubtotal 2021-07-31 04982032 frs-core:RevaluationReserve 2020-08-01 2021-07-31 04982032 frs-core:RevaluationReserve 2020-07-31 04982032 frs-core:RevaluationReserve 2021-07-31 04982032 frs-core:SharePremium 2020-08-01 2021-07-31 04982032 frs-core:SharePremium 2020-07-31 04982032 frs-core:SharePremium 2021-07-31 04982032 frs-core:ShareCapital 2020-08-01 2021-07-31 04982032 frs-core:ShareCapital 2020-07-31 04982032 frs-core:ShareCapital 2021-07-31 04982032 frs-core:RetainedEarningsAccumulatedLosses 2020-08-01 2021-07-31 04982032 frs-core:RetainedEarningsAccumulatedLosses 2020-07-31 04982032 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 04982032 frs-bus:HighestPaidDirector 2020-08-01 2021-07-31 04982032 frs-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 04982032 frs-bus:CompanyLimitedByGuarantee 2020-08-01 2021-07-31 04982032 frs-bus:LimitedLiabilityPartnershipLLP 2020-08-01 2021-07-31 04982032 frs-bus:FullAccounts 2020-08-01 2021-07-31 04982032 frs-bus:AbbreviatedAccounts 2020-08-01 2021-07-31 04982032 frs-bus:Micro-entities 2020-08-01 2021-07-31 04982032 frs-bus:EntityHasNeverTraded 2020-08-01 2021-07-31 04982032 frs-bus:EntityNoLongerTradingButTradedInPast 2020-08-01 2021-07-31 04982032 frs-bus:Audited 2020-08-01 2021-07-31 04982032 frs-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 04982032 frs-bus:AuditExemptWithAccountantsReport 2020-08-01 2021-07-31 04982032 frs-bus:OrdinaryShareClass1 2020-08-01 2021-07-31 04982032 frs-bus:OrdinaryShareClass1 2020-07-31 04982032 frs-bus:OrdinaryShareClass1 2021-07-31 04982032 frs-bus:OrdinaryShareClass2 2020-08-01 2021-07-31 04982032 frs-bus:OrdinaryShareClass2 2020-07-31 04982032 frs-bus:OrdinaryShareClass2 2021-07-31 04982032 frs-bus:OrdinaryShareClass3 2020-08-01 2021-07-31 04982032 frs-bus:OrdinaryShareClass3 2020-07-31 04982032 frs-bus:OrdinaryShareClass3 2021-07-31 04982032 frs-bus:OrdinaryShareClass4 2020-08-01 2021-07-31 04982032 frs-bus:OrdinaryShareClass4 2020-07-31 04982032 frs-bus:OrdinaryShareClass4 2021-07-31 04982032 frs-bus:OrdinaryShareClass5 2020-08-01 2021-07-31 04982032 frs-bus:OrdinaryShareClass5 2020-07-31 04982032 frs-bus:OrdinaryShareClass5 2021-07-31 04982032 frs-bus:PreferenceShareClass1 2020-08-01 2021-07-31 04982032 frs-bus:PreferenceShareClass1 2020-07-31 04982032 frs-bus:PreferenceShareClass1 2021-07-31 04982032 frs-bus:PreferenceShareClass2 2020-08-01 2021-07-31 04982032 frs-bus:PreferenceShareClass2 2020-07-31 04982032 frs-bus:PreferenceShareClass2 2021-07-31 04982032 frs-bus:PreferenceShareClass3 2020-08-01 2021-07-31 04982032 frs-bus:PreferenceShareClass3 2020-07-31 04982032 frs-bus:PreferenceShareClass3 2021-07-31 04982032 frs-bus:PreferenceShareClass4 2020-08-01 2021-07-31 04982032 frs-bus:PreferenceShareClass4 2020-07-31 04982032 frs-bus:PreferenceShareClass4 2021-07-31 04982032 frs-bus:PreferenceShareClass5 2020-08-01 2021-07-31 04982032 frs-bus:PreferenceShareClass5 2020-07-31 04982032 frs-bus:PreferenceShareClass5 2021-07-31 04982032 1 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales 2020-07-31 04982032 dpl-frs:CostSales 2021-07-31 04982032 dpl-frs:DistributionCosts 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses 2020-08-01 2021-07-31 04982032 frs-bus:Director1 2020-08-01 2021-07-31 04982032 frs-bus:Director1 2020-07-31 04982032 frs-bus:Director1 2021-07-31 04982032 frs-bus:Director2 2020-08-01 2021-07-31 04982032 frs-bus:Director2 2020-07-31 04982032 frs-bus:Director2 2021-07-31 04982032 frs-bus:CompanySecretary1 2020-08-01 2021-07-31 04982032 1 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 1 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 1 2021-07-31 04982032 2 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 2 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 2 2021-07-31 04982032 3 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 3 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 3 2021-07-31 04982032 4 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 4 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 4 2021-07-31 04982032 5 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 5 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 5 2021-07-31 04982032 6 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 6 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 6 2021-07-31 04982032 7 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 7 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 7 2021-07-31 04982032 8 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 8 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 8 2021-07-31 04982032 9 2020-08-01 2021-07-31 04982032 frs-core:CurrentFinancialInstruments 9 2021-07-31 04982032 frs-core:Non-currentFinancialInstruments 9 2021-07-31 04982032 dpl-frs:Item1 2020-08-01 2021-07-31 04982032 dpl-frs:Item1 2020-07-31 04982032 dpl-frs:Item1 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item1 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item1 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item1 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-08-01 2021-07-31 04982032 dpl-frs:Item2 2020-08-01 2021-07-31 04982032 dpl-frs:Item2 2020-07-31 04982032 dpl-frs:Item2 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item2 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item2 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item2 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-08-01 2021-07-31 04982032 dpl-frs:Item3 2020-08-01 2021-07-31 04982032 dpl-frs:Item3 2020-07-31 04982032 dpl-frs:Item3 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item3 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item3 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item3 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-08-01 2021-07-31 04982032 dpl-frs:Item4 2020-08-01 2021-07-31 04982032 dpl-frs:Item4 2020-07-31 04982032 dpl-frs:Item4 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item4 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item4 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item4 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-08-01 2021-07-31 04982032 dpl-frs:Item5 2020-08-01 2021-07-31 04982032 dpl-frs:Item5 2020-07-31 04982032 dpl-frs:Item5 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item5 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item5 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item5 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-08-01 2021-07-31 04982032 dpl-frs:Item6 2020-08-01 2021-07-31 04982032 dpl-frs:Item6 2020-07-31 04982032 dpl-frs:Item6 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item6 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item6 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item6 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-08-01 2021-07-31 04982032 dpl-frs:Item7 2020-08-01 2021-07-31 04982032 dpl-frs:Item7 2020-07-31 04982032 dpl-frs:Item7 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item7 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item7 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item7 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-08-01 2021-07-31 04982032 dpl-frs:Item8 2020-08-01 2021-07-31 04982032 dpl-frs:Item8 2020-07-31 04982032 dpl-frs:Item8 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item8 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item8 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item8 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-08-01 2021-07-31 04982032 dpl-frs:Item9 2020-08-01 2021-07-31 04982032 dpl-frs:Item9 2020-07-31 04982032 dpl-frs:Item9 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item9 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item9 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item9 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-08-01 2021-07-31 04982032 dpl-frs:Item10 2020-08-01 2021-07-31 04982032 dpl-frs:Item10 2020-07-31 04982032 dpl-frs:Item10 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item10 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item10 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item10 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-08-01 2021-07-31 04982032 dpl-frs:Item11 2020-08-01 2021-07-31 04982032 dpl-frs:Item11 2020-07-31 04982032 dpl-frs:Item11 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item11 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item11 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item11 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-08-01 2021-07-31 04982032 dpl-frs:Item12 2020-08-01 2021-07-31 04982032 dpl-frs:Item12 2020-07-31 04982032 dpl-frs:Item12 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item12 2020-08-01 2021-07-31 04982032 dpl-frs:CostSales dpl-frs:Item12 2020-07-31 04982032 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 04982032 dpl-frs:DistributionCosts dpl-frs:Item12 2020-08-01 2021-07-31 04982032 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-08-01 2021-07-31 04982032 1 2020-08-01 2021-07-31 04982032 frs-countries:EnglandWales 2020-08-01 2021-07-31
Registered number: 04982032
Greenolive Media Limited
Financial Statements
For The Year Ended 31 July 2022
Powdin & Co Limited

Chartered Accountants

Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Greenolive Media Limited For The Year Ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greenolive Media Limited For The Year Ended 31 July 2022 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-

http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
15 August 2022
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 04982032
2022 2021
£ £
Current assets 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
2. General Information
Greenolive Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04982032 . The registered office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.
For the year ending 31 July 2022 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.
The financial statements were approved by the board of directors on 15 August 2022 and were signed on its behalf by:
Mr Adrian Wilkie
Director
15 August 2022