Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity true 1 June 2021 31 May 2022 31 May 2022 07246244 Mr Andrew Mason Mrs Tara Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07246244 2021-05-31 07246244 2022-05-31 07246244 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 2022-05-31 07246244 frs-core:AfterOneYear 2021-06-01 2022-05-31 07246244 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 07246244 frs-core:BetweenOneFiveYears 2022-05-31 07246244 frs-core:ComputerEquipment 2022-05-31 07246244 frs-core:ComputerEquipment 2021-06-01 2022-05-31 07246244 frs-core:ComputerEquipment 2021-05-31 07246244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 07246244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-01 2022-05-31 07246244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-31 07246244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 07246244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-01 2022-05-31 07246244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-31 07246244 frs-core:FurnitureFittings 2022-05-31 07246244 frs-core:FurnitureFittings 2021-06-01 2022-05-31 07246244 frs-core:FurnitureFittings 2021-05-31 07246244 frs-core:NetGoodwill 2022-05-31 07246244 frs-core:NetGoodwill 2021-06-01 2022-05-31 07246244 frs-core:NetGoodwill 2021-05-31 07246244 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 07246244 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-01 2022-05-31 07246244 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-31 07246244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 07246244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-01 2022-05-31 07246244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-31 07246244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 07246244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-01 2022-05-31 07246244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-31 07246244 frs-core:MoreThanFiveYears 2021-06-01 2022-05-31 07246244 frs-core:MoreThanFiveYears 2022-05-31 07246244 frs-core:MotorVehicles 2022-05-31 07246244 frs-core:MotorVehicles 2021-06-01 2022-05-31 07246244 frs-core:MotorVehicles 2021-05-31 07246244 frs-core:OtherResidualIntangibleAssets 2022-05-31 07246244 frs-core:OtherResidualIntangibleAssets 2021-06-01 2022-05-31 07246244 frs-core:OtherResidualIntangibleAssets 2021-05-31 07246244 frs-core:PlantMachinery 2022-05-31 07246244 frs-core:PlantMachinery 2021-06-01 2022-05-31 07246244 frs-core:PlantMachinery 2021-05-31 07246244 frs-core:Secured 2022-05-31 07246244 frs-core:Unsecured 2022-05-31 07246244 frs-core:WithinOneYear 2021-06-01 2022-05-31 07246244 frs-core:WithinOneYear 2022-05-31 07246244 frs-core:CapitalRedemptionReserve 2021-06-01 2022-05-31 07246244 frs-core:CapitalRedemptionReserve 2021-05-31 07246244 frs-core:CapitalRedemptionReserve 2022-05-31 07246244 frs-core:OtherReservesSubtotal 2021-06-01 2022-05-31 07246244 frs-core:OtherReservesSubtotal 2021-05-31 07246244 frs-core:OtherReservesSubtotal 2022-05-31 07246244 frs-core:RevaluationReserve 2021-06-01 2022-05-31 07246244 frs-core:RevaluationReserve 2021-05-31 07246244 frs-core:RevaluationReserve 2022-05-31 07246244 frs-core:SharePremium 2021-06-01 2022-05-31 07246244 frs-core:SharePremium 2021-05-31 07246244 frs-core:SharePremium 2022-05-31 07246244 frs-core:ShareCapital 2021-06-01 2022-05-31 07246244 frs-core:ShareCapital 2021-05-31 07246244 frs-core:ShareCapital 2022-05-31 07246244 frs-core:RetainedEarningsAccumulatedLosses 2021-06-01 2022-05-31 07246244 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 07246244 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 07246244 frs-bus:HighestPaidDirector 2021-06-01 2022-05-31 07246244 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 07246244 frs-bus:CompanyLimitedByGuarantee 2021-06-01 2022-05-31 07246244 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-01 2022-05-31 07246244 frs-bus:FullAccounts 2021-06-01 2022-05-31 07246244 frs-bus:AbbreviatedAccounts 2021-06-01 2022-05-31 07246244 frs-bus:Micro-entities 2021-06-01 2022-05-31 07246244 frs-bus:EntityHasNeverTraded 2021-06-01 2022-05-31 07246244 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 07246244 frs-bus:Audited 2021-06-01 2022-05-31 07246244 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 07246244 frs-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 07246244 frs-bus:OrdinaryShareClass1 2021-06-01 2022-05-31 07246244 frs-bus:OrdinaryShareClass1 2021-05-31 07246244 frs-bus:OrdinaryShareClass1 2022-05-31 07246244 frs-bus:OrdinaryShareClass2 2021-06-01 2022-05-31 07246244 frs-bus:OrdinaryShareClass2 2021-05-31 07246244 frs-bus:OrdinaryShareClass2 2022-05-31 07246244 frs-bus:OrdinaryShareClass3 2021-06-01 2022-05-31 07246244 frs-bus:OrdinaryShareClass3 2021-05-31 07246244 frs-bus:OrdinaryShareClass3 2022-05-31 07246244 frs-bus:OrdinaryShareClass4 2021-06-01 2022-05-31 07246244 frs-bus:OrdinaryShareClass4 2021-05-31 07246244 frs-bus:OrdinaryShareClass4 2022-05-31 07246244 frs-bus:OrdinaryShareClass5 2021-06-01 2022-05-31 07246244 frs-bus:OrdinaryShareClass5 2021-05-31 07246244 frs-bus:OrdinaryShareClass5 2022-05-31 07246244 frs-bus:PreferenceShareClass1 2021-06-01 2022-05-31 07246244 frs-bus:PreferenceShareClass1 2021-05-31 07246244 frs-bus:PreferenceShareClass1 2022-05-31 07246244 frs-bus:PreferenceShareClass2 2021-06-01 2022-05-31 07246244 frs-bus:PreferenceShareClass2 2021-05-31 07246244 frs-bus:PreferenceShareClass2 2022-05-31 07246244 frs-bus:PreferenceShareClass3 2021-06-01 2022-05-31 07246244 frs-bus:PreferenceShareClass3 2021-05-31 07246244 frs-bus:PreferenceShareClass3 2022-05-31 07246244 frs-bus:PreferenceShareClass4 2021-06-01 2022-05-31 07246244 frs-bus:PreferenceShareClass4 2021-05-31 07246244 frs-bus:PreferenceShareClass4 2022-05-31 07246244 frs-bus:PreferenceShareClass5 2021-06-01 2022-05-31 07246244 frs-bus:PreferenceShareClass5 2021-05-31 07246244 frs-bus:PreferenceShareClass5 2022-05-31 07246244 1 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales 2021-05-31 07246244 dpl-frs:CostSales 2022-05-31 07246244 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 07246244 frs-bus:Director1 2021-06-01 2022-05-31 07246244 frs-bus:Director1 2021-05-31 07246244 frs-bus:Director1 2022-05-31 07246244 frs-bus:Director2 2021-06-01 2022-05-31 07246244 frs-bus:Director2 2021-05-31 07246244 frs-bus:Director2 2022-05-31 07246244 1 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 1 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 1 2022-05-31 07246244 2 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 2 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 2 2022-05-31 07246244 3 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 3 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 3 2022-05-31 07246244 4 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 4 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 4 2022-05-31 07246244 5 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 5 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 5 2022-05-31 07246244 6 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 6 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 6 2022-05-31 07246244 7 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 7 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 7 2022-05-31 07246244 8 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 8 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 8 2022-05-31 07246244 9 2021-06-01 2022-05-31 07246244 frs-core:CurrentFinancialInstruments 9 2022-05-31 07246244 frs-core:Non-currentFinancialInstruments 9 2022-05-31 07246244 dpl-frs:Item1 2021-06-01 2022-05-31 07246244 dpl-frs:Item1 2021-05-31 07246244 dpl-frs:Item1 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 07246244 dpl-frs:Item2 2021-06-01 2022-05-31 07246244 dpl-frs:Item2 2021-05-31 07246244 dpl-frs:Item2 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-05-31 07246244 dpl-frs:Item3 2021-06-01 2022-05-31 07246244 dpl-frs:Item3 2021-05-31 07246244 dpl-frs:Item3 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-05-31 07246244 dpl-frs:Item4 2021-06-01 2022-05-31 07246244 dpl-frs:Item4 2021-05-31 07246244 dpl-frs:Item4 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 07246244 dpl-frs:Item5 2021-06-01 2022-05-31 07246244 dpl-frs:Item5 2021-05-31 07246244 dpl-frs:Item5 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 07246244 dpl-frs:Item6 2021-06-01 2022-05-31 07246244 dpl-frs:Item6 2021-05-31 07246244 dpl-frs:Item6 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 07246244 dpl-frs:Item7 2021-06-01 2022-05-31 07246244 dpl-frs:Item7 2021-05-31 07246244 dpl-frs:Item7 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 07246244 dpl-frs:Item8 2021-06-01 2022-05-31 07246244 dpl-frs:Item8 2021-05-31 07246244 dpl-frs:Item8 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 07246244 dpl-frs:Item9 2021-06-01 2022-05-31 07246244 dpl-frs:Item9 2021-05-31 07246244 dpl-frs:Item9 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 07246244 dpl-frs:Item10 2021-06-01 2022-05-31 07246244 dpl-frs:Item10 2021-05-31 07246244 dpl-frs:Item10 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 07246244 dpl-frs:Item11 2021-06-01 2022-05-31 07246244 dpl-frs:Item11 2021-05-31 07246244 dpl-frs:Item11 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 07246244 dpl-frs:Item12 2021-06-01 2022-05-31 07246244 dpl-frs:Item12 2021-05-31 07246244 dpl-frs:Item12 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 07246244 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 07246244 1 2021-06-01 2022-05-31 07246244 frs-countries:EnglandWales 2021-06-01 2022-05-31 07246244 2020-05-31 07246244 2021-05-31 07246244 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 2020-06-01 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 2021-05-31 07246244 frs-core:AfterOneYear 2020-06-01 2021-05-31 07246244 frs-core:BetweenOneFiveYears 2020-06-01 2021-05-31 07246244 frs-core:BetweenOneFiveYears 2021-05-31 07246244 frs-core:ComputerEquipment 2021-05-31 07246244 frs-core:ComputerEquipment 2020-06-01 2021-05-31 07246244 frs-core:ComputerEquipment 2020-05-31 07246244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-31 07246244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-01 2021-05-31 07246244 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-05-31 07246244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-31 07246244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-01 2021-05-31 07246244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-05-31 07246244 frs-core:FurnitureFittings 2021-05-31 07246244 frs-core:FurnitureFittings 2020-06-01 2021-05-31 07246244 frs-core:FurnitureFittings 2020-05-31 07246244 frs-core:NetGoodwill 2021-05-31 07246244 frs-core:NetGoodwill 2020-06-01 2021-05-31 07246244 frs-core:NetGoodwill 2020-05-31 07246244 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-31 07246244 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-01 2021-05-31 07246244 frs-core:InvestmentPropertyIncludedWithinPPE 2020-05-31 07246244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-31 07246244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-01 2021-05-31 07246244 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-05-31 07246244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-31 07246244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-01 2021-05-31 07246244 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-05-31 07246244 frs-core:MoreThanFiveYears 2020-06-01 2021-05-31 07246244 frs-core:MoreThanFiveYears 2021-05-31 07246244 frs-core:MotorVehicles 2021-05-31 07246244 frs-core:MotorVehicles 2020-06-01 2021-05-31 07246244 frs-core:MotorVehicles 2020-05-31 07246244 frs-core:OtherResidualIntangibleAssets 2021-05-31 07246244 frs-core:OtherResidualIntangibleAssets 2020-06-01 2021-05-31 07246244 frs-core:OtherResidualIntangibleAssets 2020-05-31 07246244 frs-core:PlantMachinery 2021-05-31 07246244 frs-core:PlantMachinery 2020-06-01 2021-05-31 07246244 frs-core:PlantMachinery 2020-05-31 07246244 frs-core:Secured 2021-05-31 07246244 frs-core:Unsecured 2021-05-31 07246244 frs-core:WithinOneYear 2020-06-01 2021-05-31 07246244 frs-core:WithinOneYear 2021-05-31 07246244 frs-core:CapitalRedemptionReserve 2020-06-01 2021-05-31 07246244 frs-core:CapitalRedemptionReserve 2020-05-31 07246244 frs-core:CapitalRedemptionReserve 2021-05-31 07246244 frs-core:OtherReservesSubtotal 2020-06-01 2021-05-31 07246244 frs-core:OtherReservesSubtotal 2020-05-31 07246244 frs-core:OtherReservesSubtotal 2021-05-31 07246244 frs-core:RevaluationReserve 2020-06-01 2021-05-31 07246244 frs-core:RevaluationReserve 2020-05-31 07246244 frs-core:RevaluationReserve 2021-05-31 07246244 frs-core:SharePremium 2020-06-01 2021-05-31 07246244 frs-core:SharePremium 2020-05-31 07246244 frs-core:SharePremium 2021-05-31 07246244 frs-core:ShareCapital 2020-06-01 2021-05-31 07246244 frs-core:ShareCapital 2020-05-31 07246244 frs-core:ShareCapital 2021-05-31 07246244 frs-core:RetainedEarningsAccumulatedLosses 2020-06-01 2021-05-31 07246244 frs-core:RetainedEarningsAccumulatedLosses 2020-05-31 07246244 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 07246244 frs-bus:HighestPaidDirector 2020-06-01 2021-05-31 07246244 frs-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 07246244 frs-bus:CompanyLimitedByGuarantee 2020-06-01 2021-05-31 07246244 frs-bus:LimitedLiabilityPartnershipLLP 2020-06-01 2021-05-31 07246244 frs-bus:FullAccounts 2020-06-01 2021-05-31 07246244 frs-bus:AbbreviatedAccounts 2020-06-01 2021-05-31 07246244 frs-bus:Micro-entities 2020-06-01 2021-05-31 07246244 frs-bus:EntityHasNeverTraded 2020-06-01 2021-05-31 07246244 frs-bus:EntityNoLongerTradingButTradedInPast 2020-06-01 2021-05-31 07246244 frs-bus:Audited 2020-06-01 2021-05-31 07246244 frs-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 07246244 frs-bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 07246244 frs-bus:OrdinaryShareClass1 2020-06-01 2021-05-31 07246244 frs-bus:OrdinaryShareClass1 2020-05-31 07246244 frs-bus:OrdinaryShareClass1 2021-05-31 07246244 frs-bus:OrdinaryShareClass2 2020-06-01 2021-05-31 07246244 frs-bus:OrdinaryShareClass2 2020-05-31 07246244 frs-bus:OrdinaryShareClass2 2021-05-31 07246244 frs-bus:OrdinaryShareClass3 2020-06-01 2021-05-31 07246244 frs-bus:OrdinaryShareClass3 2020-05-31 07246244 frs-bus:OrdinaryShareClass3 2021-05-31 07246244 frs-bus:OrdinaryShareClass4 2020-06-01 2021-05-31 07246244 frs-bus:OrdinaryShareClass4 2020-05-31 07246244 frs-bus:OrdinaryShareClass4 2021-05-31 07246244 frs-bus:OrdinaryShareClass5 2020-06-01 2021-05-31 07246244 frs-bus:OrdinaryShareClass5 2020-05-31 07246244 frs-bus:OrdinaryShareClass5 2021-05-31 07246244 frs-bus:PreferenceShareClass1 2020-06-01 2021-05-31 07246244 frs-bus:PreferenceShareClass1 2020-05-31 07246244 frs-bus:PreferenceShareClass1 2021-05-31 07246244 frs-bus:PreferenceShareClass2 2020-06-01 2021-05-31 07246244 frs-bus:PreferenceShareClass2 2020-05-31 07246244 frs-bus:PreferenceShareClass2 2021-05-31 07246244 frs-bus:PreferenceShareClass3 2020-06-01 2021-05-31 07246244 frs-bus:PreferenceShareClass3 2020-05-31 07246244 frs-bus:PreferenceShareClass3 2021-05-31 07246244 frs-bus:PreferenceShareClass4 2020-06-01 2021-05-31 07246244 frs-bus:PreferenceShareClass4 2020-05-31 07246244 frs-bus:PreferenceShareClass4 2021-05-31 07246244 frs-bus:PreferenceShareClass5 2020-06-01 2021-05-31 07246244 frs-bus:PreferenceShareClass5 2020-05-31 07246244 frs-bus:PreferenceShareClass5 2021-05-31 07246244 1 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales 2020-05-31 07246244 dpl-frs:CostSales 2021-05-31 07246244 dpl-frs:DistributionCosts 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses 2020-06-01 2021-05-31 07246244 frs-bus:Director1 2020-06-01 2021-05-31 07246244 frs-bus:Director1 2020-05-31 07246244 frs-bus:Director1 2021-05-31 07246244 frs-bus:Director2 2020-06-01 2021-05-31 07246244 frs-bus:Director2 2020-05-31 07246244 frs-bus:Director2 2021-05-31 07246244 1 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 1 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 1 2021-05-31 07246244 2 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 2 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 2 2021-05-31 07246244 3 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 3 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 3 2021-05-31 07246244 4 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 4 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 4 2021-05-31 07246244 5 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 5 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 5 2021-05-31 07246244 6 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 6 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 6 2021-05-31 07246244 7 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 7 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 7 2021-05-31 07246244 8 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 8 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 8 2021-05-31 07246244 9 2020-06-01 2021-05-31 07246244 frs-core:CurrentFinancialInstruments 9 2021-05-31 07246244 frs-core:Non-currentFinancialInstruments 9 2021-05-31 07246244 dpl-frs:Item1 2020-06-01 2021-05-31 07246244 dpl-frs:Item1 2020-05-31 07246244 dpl-frs:Item1 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item1 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item1 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item1 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-06-01 2021-05-31 07246244 dpl-frs:Item2 2020-06-01 2021-05-31 07246244 dpl-frs:Item2 2020-05-31 07246244 dpl-frs:Item2 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item2 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item2 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item2 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-06-01 2021-05-31 07246244 dpl-frs:Item3 2020-06-01 2021-05-31 07246244 dpl-frs:Item3 2020-05-31 07246244 dpl-frs:Item3 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item3 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item3 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item3 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-06-01 2021-05-31 07246244 dpl-frs:Item4 2020-06-01 2021-05-31 07246244 dpl-frs:Item4 2020-05-31 07246244 dpl-frs:Item4 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item4 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item4 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item4 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-06-01 2021-05-31 07246244 dpl-frs:Item5 2020-06-01 2021-05-31 07246244 dpl-frs:Item5 2020-05-31 07246244 dpl-frs:Item5 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item5 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item5 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item5 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-06-01 2021-05-31 07246244 dpl-frs:Item6 2020-06-01 2021-05-31 07246244 dpl-frs:Item6 2020-05-31 07246244 dpl-frs:Item6 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item6 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item6 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item6 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-06-01 2021-05-31 07246244 dpl-frs:Item7 2020-06-01 2021-05-31 07246244 dpl-frs:Item7 2020-05-31 07246244 dpl-frs:Item7 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item7 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item7 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item7 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-06-01 2021-05-31 07246244 dpl-frs:Item8 2020-06-01 2021-05-31 07246244 dpl-frs:Item8 2020-05-31 07246244 dpl-frs:Item8 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item8 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item8 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item8 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-06-01 2021-05-31 07246244 dpl-frs:Item9 2020-06-01 2021-05-31 07246244 dpl-frs:Item9 2020-05-31 07246244 dpl-frs:Item9 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item9 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item9 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item9 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-06-01 2021-05-31 07246244 dpl-frs:Item10 2020-06-01 2021-05-31 07246244 dpl-frs:Item10 2020-05-31 07246244 dpl-frs:Item10 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item10 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item10 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item10 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-06-01 2021-05-31 07246244 dpl-frs:Item11 2020-06-01 2021-05-31 07246244 dpl-frs:Item11 2020-05-31 07246244 dpl-frs:Item11 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item11 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item11 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item11 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-06-01 2021-05-31 07246244 dpl-frs:Item12 2020-06-01 2021-05-31 07246244 dpl-frs:Item12 2020-05-31 07246244 dpl-frs:Item12 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item12 2020-06-01 2021-05-31 07246244 dpl-frs:CostSales dpl-frs:Item12 2020-05-31 07246244 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 07246244 dpl-frs:DistributionCosts dpl-frs:Item12 2020-06-01 2021-05-31 07246244 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-06-01 2021-05-31 07246244 1 2020-06-01 2021-05-31 07246244 frs-countries:EnglandWales 2020-06-01 2021-05-31
Registered number: 07246244
The Kleen Team Limited
Financial Statements
For The Year Ended 31 May 2022
Simple Accounting NW Ltd

4 Blackburn Road
Accrington
Lancs
BB5 1HD
Balance Sheet
Registered number: 07246244
2022 2021
£ £
Fixed assets 4,389 5,852
Current assets 121,668 107,127
Prepayments and accrued income - 46
Creditors: Amounts Falling Due Within One Year (55,529 ) (47,491 )
NET CURRENT ASSETS 66,139 59,682
TOTAL ASSETS LESS CURRENT LIABILITIES 70,528 65,534
Creditors: Amounts Falling After More Than One Year (30,000 ) (40,000 )
Accruals and deferred income (1,223 ) (945 )
NET ASSETS 39,305 24,589
CAPITAL AND RESERVES 39,305 24,589
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 34 (2021: 26)
34 26
2. General Information
The Kleen Team Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07246244 . The registered office is Unit 2, Salmon Fields Business Village, Royton, Oldham, OL2 6HT.
For the year ending 31 May 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.
On behalf of the board
Mr Andrew Mason
Director
12 August 2022