Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 12524422 Mr Malachy Dunne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12524422 2020-11-30 12524422 2021-11-30 12524422 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 2021-11-30 12524422 frs-core:AfterOneYear 2020-12-01 2021-11-30 12524422 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 12524422 frs-core:BetweenOneFiveYears 2021-11-30 12524422 frs-core:ComputerEquipment 2021-11-30 12524422 frs-core:ComputerEquipment 2020-12-01 2021-11-30 12524422 frs-core:ComputerEquipment 2020-11-30 12524422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 12524422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 12524422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 12524422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 12524422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 12524422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 12524422 frs-core:FurnitureFittings 2021-11-30 12524422 frs-core:FurnitureFittings 2020-12-01 2021-11-30 12524422 frs-core:FurnitureFittings 2020-11-30 12524422 frs-core:NetGoodwill 2021-11-30 12524422 frs-core:NetGoodwill 2020-12-01 2021-11-30 12524422 frs-core:NetGoodwill 2020-11-30 12524422 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 12524422 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 12524422 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 12524422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 12524422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 12524422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 12524422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 12524422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 12524422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 12524422 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 12524422 frs-core:MoreThanFiveYears 2021-11-30 12524422 frs-core:MotorVehicles 2021-11-30 12524422 frs-core:MotorVehicles 2020-12-01 2021-11-30 12524422 frs-core:MotorVehicles 2020-11-30 12524422 frs-core:OtherResidualIntangibleAssets 2021-11-30 12524422 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 12524422 frs-core:OtherResidualIntangibleAssets 2020-11-30 12524422 frs-core:PlantMachinery 2021-11-30 12524422 frs-core:PlantMachinery 2020-12-01 2021-11-30 12524422 frs-core:PlantMachinery 2020-11-30 12524422 frs-core:Secured 2021-11-30 12524422 frs-core:Unsecured 2021-11-30 12524422 frs-core:WithinOneYear 2020-12-01 2021-11-30 12524422 frs-core:WithinOneYear 2021-11-30 12524422 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 12524422 frs-core:CapitalRedemptionReserve 2020-11-30 12524422 frs-core:CapitalRedemptionReserve 2021-11-30 12524422 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 12524422 frs-core:OtherReservesSubtotal 2020-11-30 12524422 frs-core:OtherReservesSubtotal 2021-11-30 12524422 frs-core:RevaluationReserve 2020-12-01 2021-11-30 12524422 frs-core:RevaluationReserve 2020-11-30 12524422 frs-core:RevaluationReserve 2021-11-30 12524422 frs-core:SharePremium 2020-12-01 2021-11-30 12524422 frs-core:SharePremium 2020-11-30 12524422 frs-core:SharePremium 2021-11-30 12524422 frs-core:ShareCapital 2020-12-01 2021-11-30 12524422 frs-core:ShareCapital 2020-11-30 12524422 frs-core:ShareCapital 2021-11-30 12524422 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 12524422 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 12524422 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 12524422 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 12524422 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 12524422 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 12524422 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 12524422 frs-bus:FullAccounts 2020-12-01 2021-11-30 12524422 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 12524422 frs-bus:Micro-entities 2020-12-01 2021-11-30 12524422 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 12524422 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 12524422 frs-bus:Audited 2020-12-01 2021-11-30 12524422 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 12524422 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 12524422 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 12524422 frs-bus:OrdinaryShareClass1 2020-11-30 12524422 frs-bus:OrdinaryShareClass1 2021-11-30 12524422 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 12524422 frs-bus:OrdinaryShareClass2 2020-11-30 12524422 frs-bus:OrdinaryShareClass2 2021-11-30 12524422 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 12524422 frs-bus:OrdinaryShareClass3 2020-11-30 12524422 frs-bus:OrdinaryShareClass3 2021-11-30 12524422 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 12524422 frs-bus:OrdinaryShareClass4 2020-11-30 12524422 frs-bus:OrdinaryShareClass4 2021-11-30 12524422 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 12524422 frs-bus:OrdinaryShareClass5 2020-11-30 12524422 frs-bus:OrdinaryShareClass5 2021-11-30 12524422 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 12524422 frs-bus:PreferenceShareClass1 2020-11-30 12524422 frs-bus:PreferenceShareClass1 2021-11-30 12524422 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 12524422 frs-bus:PreferenceShareClass2 2020-11-30 12524422 frs-bus:PreferenceShareClass2 2021-11-30 12524422 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 12524422 frs-bus:PreferenceShareClass3 2020-11-30 12524422 frs-bus:PreferenceShareClass3 2021-11-30 12524422 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 12524422 frs-bus:PreferenceShareClass4 2020-11-30 12524422 frs-bus:PreferenceShareClass4 2021-11-30 12524422 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 12524422 frs-bus:PreferenceShareClass5 2020-11-30 12524422 frs-bus:PreferenceShareClass5 2021-11-30 12524422 1 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales 2020-11-30 12524422 dpl-frs:CostSales 2021-11-30 12524422 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 12524422 frs-bus:Director1 2020-12-01 2021-11-30 12524422 frs-bus:Director1 2020-11-30 12524422 frs-bus:Director1 2021-11-30 12524422 1 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 1 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 1 2021-11-30 12524422 2 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 2 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 2 2021-11-30 12524422 3 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 3 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 3 2021-11-30 12524422 4 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 4 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 4 2021-11-30 12524422 5 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 5 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 5 2021-11-30 12524422 6 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 6 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 6 2021-11-30 12524422 7 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 7 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 7 2021-11-30 12524422 8 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 8 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 8 2021-11-30 12524422 9 2020-12-01 2021-11-30 12524422 frs-core:CurrentFinancialInstruments 9 2021-11-30 12524422 frs-core:Non-currentFinancialInstruments 9 2021-11-30 12524422 dpl-frs:Item1 2020-12-01 2021-11-30 12524422 dpl-frs:Item1 2020-11-30 12524422 dpl-frs:Item1 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 12524422 dpl-frs:Item2 2020-12-01 2021-11-30 12524422 dpl-frs:Item2 2020-11-30 12524422 dpl-frs:Item2 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 12524422 dpl-frs:Item3 2020-12-01 2021-11-30 12524422 dpl-frs:Item3 2020-11-30 12524422 dpl-frs:Item3 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 12524422 dpl-frs:Item4 2020-12-01 2021-11-30 12524422 dpl-frs:Item4 2020-11-30 12524422 dpl-frs:Item4 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 12524422 dpl-frs:Item5 2020-12-01 2021-11-30 12524422 dpl-frs:Item5 2020-11-30 12524422 dpl-frs:Item5 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 12524422 dpl-frs:Item6 2020-12-01 2021-11-30 12524422 dpl-frs:Item6 2020-11-30 12524422 dpl-frs:Item6 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 12524422 dpl-frs:Item7 2020-12-01 2021-11-30 12524422 dpl-frs:Item7 2020-11-30 12524422 dpl-frs:Item7 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 12524422 dpl-frs:Item8 2020-12-01 2021-11-30 12524422 dpl-frs:Item8 2020-11-30 12524422 dpl-frs:Item8 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 12524422 dpl-frs:Item9 2020-12-01 2021-11-30 12524422 dpl-frs:Item9 2020-11-30 12524422 dpl-frs:Item9 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 12524422 dpl-frs:Item10 2020-12-01 2021-11-30 12524422 dpl-frs:Item10 2020-11-30 12524422 dpl-frs:Item10 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 12524422 dpl-frs:Item11 2020-12-01 2021-11-30 12524422 dpl-frs:Item11 2020-11-30 12524422 dpl-frs:Item11 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 12524422 dpl-frs:Item12 2020-12-01 2021-11-30 12524422 dpl-frs:Item12 2020-11-30 12524422 dpl-frs:Item12 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 12524422 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 12524422 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 12524422 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 12524422 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 12524422 1 2020-12-01 2021-11-30 12524422 frs-countries:EnglandWales 2020-12-01 2021-11-30 12524422 2019-11-30 12524422 2020-11-30 12524422 2019-12-01 2020-11-30 12524422 frs-core:CurrentFinancialInstruments 2020-11-30 12524422 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 12524422 frs-core:Non-currentFinancialInstruments 2020-11-30 12524422 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 12524422 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 12524422 frs-core:CurrentFinancialInstruments 2020-11-30 12524422 frs-core:AfterOneYear 2019-12-01 2020-11-30 12524422 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 12524422 frs-core:BetweenOneFiveYears 2020-11-30 12524422 frs-core:ComputerEquipment 2020-11-30 12524422 frs-core:ComputerEquipment 2019-12-01 2020-11-30 12524422 frs-core:ComputerEquipment 2019-11-30 12524422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 12524422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 12524422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 12524422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 12524422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 12524422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 12524422 frs-core:FurnitureFittings 2020-11-30 12524422 frs-core:FurnitureFittings 2019-12-01 2020-11-30 12524422 frs-core:FurnitureFittings 2019-11-30 12524422 frs-core:NetGoodwill 2020-11-30 12524422 frs-core:NetGoodwill 2019-12-01 2020-11-30 12524422 frs-core:NetGoodwill 2019-11-30 12524422 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 12524422 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 12524422 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 12524422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 12524422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 12524422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 12524422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 12524422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 12524422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 12524422 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 12524422 frs-core:MoreThanFiveYears 2020-11-30 12524422 frs-core:MotorVehicles 2020-11-30 12524422 frs-core:MotorVehicles 2019-12-01 2020-11-30 12524422 frs-core:MotorVehicles 2019-11-30 12524422 frs-core:OtherResidualIntangibleAssets 2020-11-30 12524422 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 12524422 frs-core:OtherResidualIntangibleAssets 2019-11-30 12524422 frs-core:PlantMachinery 2020-11-30 12524422 frs-core:PlantMachinery 2019-12-01 2020-11-30 12524422 frs-core:PlantMachinery 2019-11-30 12524422 frs-core:Secured 2020-11-30 12524422 frs-core:Unsecured 2020-11-30 12524422 frs-core:WithinOneYear 2019-12-01 2020-11-30 12524422 frs-core:WithinOneYear 2020-11-30 12524422 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 12524422 frs-core:CapitalRedemptionReserve 2019-11-30 12524422 frs-core:CapitalRedemptionReserve 2020-11-30 12524422 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 12524422 frs-core:OtherReservesSubtotal 2019-11-30 12524422 frs-core:OtherReservesSubtotal 2020-11-30 12524422 frs-core:RevaluationReserve 2019-12-01 2020-11-30 12524422 frs-core:RevaluationReserve 2019-11-30 12524422 frs-core:RevaluationReserve 2020-11-30 12524422 frs-core:SharePremium 2019-12-01 2020-11-30 12524422 frs-core:SharePremium 2019-11-30 12524422 frs-core:SharePremium 2020-11-30 12524422 frs-core:ShareCapital 2019-12-01 2020-11-30 12524422 frs-core:ShareCapital 2019-11-30 12524422 frs-core:ShareCapital 2020-11-30 12524422 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 12524422 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 12524422 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 12524422 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 12524422 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 12524422 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 12524422 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 12524422 frs-bus:FullAccounts 2019-12-01 2020-11-30 12524422 frs-bus:AbbreviatedAccounts 2019-12-01 2020-11-30 12524422 frs-bus:Micro-entities 2019-12-01 2020-11-30 12524422 frs-bus:EntityHasNeverTraded 2019-12-01 2020-11-30 12524422 frs-bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 12524422 frs-bus:Audited 2019-12-01 2020-11-30 12524422 frs-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 12524422 frs-bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 12524422 frs-bus:OrdinaryShareClass1 2019-12-01 2020-11-30 12524422 frs-bus:OrdinaryShareClass1 2019-11-30 12524422 frs-bus:OrdinaryShareClass1 2020-11-30 12524422 frs-bus:OrdinaryShareClass2 2019-12-01 2020-11-30 12524422 frs-bus:OrdinaryShareClass2 2019-11-30 12524422 frs-bus:OrdinaryShareClass2 2020-11-30 12524422 frs-bus:OrdinaryShareClass3 2019-12-01 2020-11-30 12524422 frs-bus:OrdinaryShareClass3 2019-11-30 12524422 frs-bus:OrdinaryShareClass3 2020-11-30 12524422 frs-bus:OrdinaryShareClass4 2019-12-01 2020-11-30 12524422 frs-bus:OrdinaryShareClass4 2019-11-30 12524422 frs-bus:OrdinaryShareClass4 2020-11-30 12524422 frs-bus:OrdinaryShareClass5 2019-12-01 2020-11-30 12524422 frs-bus:OrdinaryShareClass5 2019-11-30 12524422 frs-bus:OrdinaryShareClass5 2020-11-30 12524422 frs-bus:PreferenceShareClass1 2019-12-01 2020-11-30 12524422 frs-bus:PreferenceShareClass1 2019-11-30 12524422 frs-bus:PreferenceShareClass1 2020-11-30 12524422 frs-bus:PreferenceShareClass2 2019-12-01 2020-11-30 12524422 frs-bus:PreferenceShareClass2 2019-11-30 12524422 frs-bus:PreferenceShareClass2 2020-11-30 12524422 frs-bus:PreferenceShareClass3 2019-12-01 2020-11-30 12524422 frs-bus:PreferenceShareClass3 2019-11-30 12524422 frs-bus:PreferenceShareClass3 2020-11-30 12524422 frs-bus:PreferenceShareClass4 2019-12-01 2020-11-30 12524422 frs-bus:PreferenceShareClass4 2019-11-30 12524422 frs-bus:PreferenceShareClass4 2020-11-30 12524422 frs-bus:PreferenceShareClass5 2019-12-01 2020-11-30 12524422 frs-bus:PreferenceShareClass5 2019-11-30 12524422 frs-bus:PreferenceShareClass5 2020-11-30 12524422 1 2019-12-01 2020-11-30 12524422 dpl-frs:CostSales 2019-12-01 2020-11-30 12524422 dpl-frs:CostSales 2019-11-30 12524422 dpl-frs:CostSales 2020-11-30 12524422 dpl-frs:DistributionCosts 2019-12-01 2020-11-30 12524422 dpl-frs:AdministrativeExpenses 2019-12-01 2020-11-30 12524422 frs-bus:Director1 2019-12-01 2020-11-30 12524422 frs-bus:Director1 2019-11-30 12524422 frs-bus:Director1 2020-11-30 12524422 1 2019-12-01 2020-11-30 12524422 frs-core:CurrentFinancialInstruments 1 2020-11-30 12524422 frs-core:Non-currentFinancialInstruments 1 2020-11-30 12524422 2 2019-12-01 2020-11-30 12524422 frs-core:CurrentFinancialInstruments 2 2020-11-30 12524422 frs-core:Non-currentFinancialInstruments 2 2020-11-30 12524422 3 2019-12-01 2020-11-30 12524422 frs-core:CurrentFinancialInstruments 3 2020-11-30 12524422 frs-core:Non-currentFinancialInstruments 3 2020-11-30 12524422 4 2019-12-01 2020-11-30 12524422 frs-core:CurrentFinancialInstruments 4 2020-11-30 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2020-11-30 12524422 1 2019-12-01 2020-11-30 12524422 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 12524422
First Aid South West Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
CAD Accountancy Ltd

Balance Sheet
Registered number: 12524422
2021 2020
£ £
Fixed assets 22,135 -
Current assets 6,985 100
Prepayments and accrued income 372 -
Creditors: Amounts Falling Due Within One Year (22,263 ) -
NET CURRENT ASSETS (LIABILITIES) (14,906 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 7,229 100
Accruals and deferred income (781 ) -
NET ASSETS 6,448 100
CAPITAL AND RESERVES 6,448 100
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. General Information
First Aid South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12524422 . The registered office is The Warehouse Anchor Quay, Penryn, Cornwall, TR10 8GZ.
For the year ending 30 November 2021 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.
On behalf of the board
Mr Malachy Dunne
Director
15th August 2022