Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 11067770 Mr Russell Doughty Mrs Victoria Doughty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067770 2020-11-30 11067770 2021-11-30 11067770 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 2021-11-30 11067770 frs-core:AfterOneYear 2020-12-01 2021-11-30 11067770 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 11067770 frs-core:BetweenOneFiveYears 2021-11-30 11067770 frs-core:ComputerEquipment 2021-11-30 11067770 frs-core:ComputerEquipment 2020-12-01 2021-11-30 11067770 frs-core:ComputerEquipment 2020-11-30 11067770 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 11067770 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 11067770 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 11067770 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 11067770 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 11067770 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 11067770 frs-core:FurnitureFittings 2021-11-30 11067770 frs-core:FurnitureFittings 2020-12-01 2021-11-30 11067770 frs-core:FurnitureFittings 2020-11-30 11067770 frs-core:NetGoodwill 2021-11-30 11067770 frs-core:NetGoodwill 2020-12-01 2021-11-30 11067770 frs-core:NetGoodwill 2020-11-30 11067770 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 11067770 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 11067770 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 11067770 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 11067770 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 11067770 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 11067770 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 11067770 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 11067770 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 11067770 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 11067770 frs-core:MoreThanFiveYears 2021-11-30 11067770 frs-core:MotorVehicles 2021-11-30 11067770 frs-core:MotorVehicles 2020-12-01 2021-11-30 11067770 frs-core:MotorVehicles 2020-11-30 11067770 frs-core:OtherResidualIntangibleAssets 2021-11-30 11067770 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 11067770 frs-core:OtherResidualIntangibleAssets 2020-11-30 11067770 frs-core:PlantMachinery 2021-11-30 11067770 frs-core:PlantMachinery 2020-12-01 2021-11-30 11067770 frs-core:PlantMachinery 2020-11-30 11067770 frs-core:Secured 2021-11-30 11067770 frs-core:Unsecured 2021-11-30 11067770 frs-core:WithinOneYear 2020-12-01 2021-11-30 11067770 frs-core:WithinOneYear 2021-11-30 11067770 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 11067770 frs-core:CapitalRedemptionReserve 2020-11-30 11067770 frs-core:CapitalRedemptionReserve 2021-11-30 11067770 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 11067770 frs-core:OtherReservesSubtotal 2020-11-30 11067770 frs-core:OtherReservesSubtotal 2021-11-30 11067770 frs-core:RevaluationReserve 2020-12-01 2021-11-30 11067770 frs-core:RevaluationReserve 2020-11-30 11067770 frs-core:RevaluationReserve 2021-11-30 11067770 frs-core:SharePremium 2020-12-01 2021-11-30 11067770 frs-core:SharePremium 2020-11-30 11067770 frs-core:SharePremium 2021-11-30 11067770 frs-core:ShareCapital 2020-12-01 2021-11-30 11067770 frs-core:ShareCapital 2020-11-30 11067770 frs-core:ShareCapital 2021-11-30 11067770 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 11067770 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 11067770 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 11067770 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 11067770 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11067770 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 11067770 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 11067770 frs-bus:FullAccounts 2020-12-01 2021-11-30 11067770 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 11067770 frs-bus:Micro-entities 2020-12-01 2021-11-30 11067770 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 11067770 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 11067770 frs-bus:Audited 2020-12-01 2021-11-30 11067770 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11067770 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11067770 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 11067770 frs-bus:OrdinaryShareClass1 2020-11-30 11067770 frs-bus:OrdinaryShareClass1 2021-11-30 11067770 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 11067770 frs-bus:OrdinaryShareClass2 2020-11-30 11067770 frs-bus:OrdinaryShareClass2 2021-11-30 11067770 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 11067770 frs-bus:OrdinaryShareClass3 2020-11-30 11067770 frs-bus:OrdinaryShareClass3 2021-11-30 11067770 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 11067770 frs-bus:OrdinaryShareClass4 2020-11-30 11067770 frs-bus:OrdinaryShareClass4 2021-11-30 11067770 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 11067770 frs-bus:OrdinaryShareClass5 2020-11-30 11067770 frs-bus:OrdinaryShareClass5 2021-11-30 11067770 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 11067770 frs-bus:PreferenceShareClass1 2020-11-30 11067770 frs-bus:PreferenceShareClass1 2021-11-30 11067770 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 11067770 frs-bus:PreferenceShareClass2 2020-11-30 11067770 frs-bus:PreferenceShareClass2 2021-11-30 11067770 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 11067770 frs-bus:PreferenceShareClass3 2020-11-30 11067770 frs-bus:PreferenceShareClass3 2021-11-30 11067770 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 11067770 frs-bus:PreferenceShareClass4 2020-11-30 11067770 frs-bus:PreferenceShareClass4 2021-11-30 11067770 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 11067770 frs-bus:PreferenceShareClass5 2020-11-30 11067770 frs-bus:PreferenceShareClass5 2021-11-30 11067770 1 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales 2020-11-30 11067770 dpl-frs:CostSales 2021-11-30 11067770 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 11067770 frs-bus:Director1 2020-12-01 2021-11-30 11067770 frs-bus:Director1 2020-11-30 11067770 frs-bus:Director1 2021-11-30 11067770 frs-bus:Director2 2020-12-01 2021-11-30 11067770 frs-bus:Director2 2020-11-30 11067770 frs-bus:Director2 2021-11-30 11067770 1 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 1 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 1 2021-11-30 11067770 2 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 2 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 2 2021-11-30 11067770 3 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 3 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 3 2021-11-30 11067770 4 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 4 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 4 2021-11-30 11067770 5 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 5 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 5 2021-11-30 11067770 6 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 6 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 6 2021-11-30 11067770 7 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 7 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 7 2021-11-30 11067770 8 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 8 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 8 2021-11-30 11067770 9 2020-12-01 2021-11-30 11067770 frs-core:CurrentFinancialInstruments 9 2021-11-30 11067770 frs-core:Non-currentFinancialInstruments 9 2021-11-30 11067770 dpl-frs:Item1 2020-12-01 2021-11-30 11067770 dpl-frs:Item1 2020-11-30 11067770 dpl-frs:Item1 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 11067770 dpl-frs:Item2 2020-12-01 2021-11-30 11067770 dpl-frs:Item2 2020-11-30 11067770 dpl-frs:Item2 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 11067770 dpl-frs:Item3 2020-12-01 2021-11-30 11067770 dpl-frs:Item3 2020-11-30 11067770 dpl-frs:Item3 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 11067770 dpl-frs:Item4 2020-12-01 2021-11-30 11067770 dpl-frs:Item4 2020-11-30 11067770 dpl-frs:Item4 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 11067770 dpl-frs:Item5 2020-12-01 2021-11-30 11067770 dpl-frs:Item5 2020-11-30 11067770 dpl-frs:Item5 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 11067770 dpl-frs:Item6 2020-12-01 2021-11-30 11067770 dpl-frs:Item6 2020-11-30 11067770 dpl-frs:Item6 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 11067770 dpl-frs:Item7 2020-12-01 2021-11-30 11067770 dpl-frs:Item7 2020-11-30 11067770 dpl-frs:Item7 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 11067770 dpl-frs:Item8 2020-12-01 2021-11-30 11067770 dpl-frs:Item8 2020-11-30 11067770 dpl-frs:Item8 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 11067770 dpl-frs:Item9 2020-12-01 2021-11-30 11067770 dpl-frs:Item9 2020-11-30 11067770 dpl-frs:Item9 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 11067770 dpl-frs:Item10 2020-12-01 2021-11-30 11067770 dpl-frs:Item10 2020-11-30 11067770 dpl-frs:Item10 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 11067770 dpl-frs:Item11 2020-12-01 2021-11-30 11067770 dpl-frs:Item11 2020-11-30 11067770 dpl-frs:Item11 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 11067770 dpl-frs:Item12 2020-12-01 2021-11-30 11067770 dpl-frs:Item12 2020-11-30 11067770 dpl-frs:Item12 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 11067770 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 11067770 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11067770 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 11067770 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 11067770 1 2020-12-01 2021-11-30 11067770 frs-countries:EnglandWales 2020-12-01 2021-11-30 11067770 2019-11-30 11067770 2020-11-30 11067770 2019-12-01 2020-11-30 11067770 frs-core:CurrentFinancialInstruments 2020-11-30 11067770 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 11067770 frs-core:Non-currentFinancialInstruments 2020-11-30 11067770 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 11067770 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 11067770 frs-core:CurrentFinancialInstruments 2020-11-30 11067770 frs-core:AfterOneYear 2019-12-01 2020-11-30 11067770 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 11067770 frs-core:BetweenOneFiveYears 2020-11-30 11067770 frs-core:ComputerEquipment 2020-11-30 11067770 frs-core:ComputerEquipment 2019-12-01 2020-11-30 11067770 frs-core:ComputerEquipment 2019-11-30 11067770 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 11067770 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 11067770 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 11067770 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 11067770 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 11067770 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 11067770 frs-core:FurnitureFittings 2020-11-30 11067770 frs-core:FurnitureFittings 2019-12-01 2020-11-30 11067770 frs-core:FurnitureFittings 2019-11-30 11067770 frs-core:NetGoodwill 2020-11-30 11067770 frs-core:NetGoodwill 2019-12-01 2020-11-30 11067770 frs-core:NetGoodwill 2019-11-30 11067770 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 11067770 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 11067770 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 11067770 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 11067770 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 11067770 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 11067770 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 11067770 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 11067770 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 11067770 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 11067770 frs-core:MoreThanFiveYears 2020-11-30 11067770 frs-core:MotorVehicles 2020-11-30 11067770 frs-core:MotorVehicles 2019-12-01 2020-11-30 11067770 frs-core:MotorVehicles 2019-11-30 11067770 frs-core:OtherResidualIntangibleAssets 2020-11-30 11067770 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 11067770 frs-core:OtherResidualIntangibleAssets 2019-11-30 11067770 frs-core:PlantMachinery 2020-11-30 11067770 frs-core:PlantMachinery 2019-12-01 2020-11-30 11067770 frs-core:PlantMachinery 2019-11-30 11067770 frs-core:Secured 2020-11-30 11067770 frs-core:Unsecured 2020-11-30 11067770 frs-core:WithinOneYear 2019-12-01 2020-11-30 11067770 frs-core:WithinOneYear 2020-11-30 11067770 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 11067770 frs-core:CapitalRedemptionReserve 2019-11-30 11067770 frs-core:CapitalRedemptionReserve 2020-11-30 11067770 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 11067770 frs-core:OtherReservesSubtotal 2019-11-30 11067770 frs-core:OtherReservesSubtotal 2020-11-30 11067770 frs-core:RevaluationReserve 2019-12-01 2020-11-30 11067770 frs-core:RevaluationReserve 2019-11-30 11067770 frs-core:RevaluationReserve 2020-11-30 11067770 frs-core:SharePremium 2019-12-01 2020-11-30 11067770 frs-core:SharePremium 2019-11-30 11067770 frs-core:SharePremium 2020-11-30 11067770 frs-core:ShareCapital 2019-12-01 2020-11-30 11067770 frs-core:ShareCapital 2019-11-30 11067770 frs-core:ShareCapital 2020-11-30 11067770 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 11067770 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 11067770 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 11067770 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 11067770 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 11067770 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 11067770 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Registered number: 11067770
Russell Doughty Project Management Ltd
Financial Statements
For The Year Ended 30 November 2021
TaxAssist Accountants

11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 11067770
2021 2020
£ £
Fixed assets 6,010 7,428
Current assets 286,706 196,641
Creditors: Amounts Falling Due Within One Year (61,092 ) (41,295 )
NET CURRENT ASSETS 225,614 155,346
TOTAL ASSETS LESS CURRENT LIABILITIES 231,624 162,774
Accruals and deferred income (985 ) (218 )
NET ASSETS 230,639 162,556
CAPITAL AND RESERVES 230,639 162,556
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. Directors Advances, Credits and Guarantees
At the balance sheet date the company owed the directors £967 (2020: £710) and this amount is included in creditors.
3. General Information
Russell Doughty Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11067770 . The registered office is 63 Moulsham Drive, Chelmsford, CM2 9PY.
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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 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.
On behalf of the board
Mr Russell Doughty
Director
8 April 2022