Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 04132026 Mr David Towning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04132026 2020-12-31 04132026 2021-12-31 04132026 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 2021-12-31 04132026 frs-core:AfterOneYear 2021-01-01 2021-12-31 04132026 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04132026 frs-core:BetweenOneFiveYears 2021-12-31 04132026 frs-core:ComputerEquipment 2021-12-31 04132026 frs-core:ComputerEquipment 2021-01-01 2021-12-31 04132026 frs-core:ComputerEquipment 2020-12-31 04132026 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 04132026 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 04132026 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04132026 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 04132026 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 04132026 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04132026 frs-core:FurnitureFittings 2021-12-31 04132026 frs-core:FurnitureFittings 2021-01-01 2021-12-31 04132026 frs-core:FurnitureFittings 2020-12-31 04132026 frs-core:NetGoodwill 2021-12-31 04132026 frs-core:NetGoodwill 2021-01-01 2021-12-31 04132026 frs-core:NetGoodwill 2020-12-31 04132026 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 04132026 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 04132026 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04132026 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 04132026 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 04132026 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04132026 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 04132026 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 04132026 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04132026 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 04132026 frs-core:MoreThanFiveYears 2021-12-31 04132026 frs-core:MotorVehicles 2021-12-31 04132026 frs-core:MotorVehicles 2021-01-01 2021-12-31 04132026 frs-core:MotorVehicles 2020-12-31 04132026 frs-core:OtherResidualIntangibleAssets 2021-12-31 04132026 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 04132026 frs-core:OtherResidualIntangibleAssets 2020-12-31 04132026 frs-core:PlantMachinery 2021-12-31 04132026 frs-core:PlantMachinery 2021-01-01 2021-12-31 04132026 frs-core:PlantMachinery 2020-12-31 04132026 frs-core:Secured 2021-12-31 04132026 frs-core:Unsecured 2021-12-31 04132026 frs-core:WithinOneYear 2021-01-01 2021-12-31 04132026 frs-core:WithinOneYear 2021-12-31 04132026 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 04132026 frs-core:CapitalRedemptionReserve 2020-12-31 04132026 frs-core:CapitalRedemptionReserve 2021-12-31 04132026 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 04132026 frs-core:OtherReservesSubtotal 2020-12-31 04132026 frs-core:OtherReservesSubtotal 2021-12-31 04132026 frs-core:RevaluationReserve 2021-01-01 2021-12-31 04132026 frs-core:RevaluationReserve 2020-12-31 04132026 frs-core:RevaluationReserve 2021-12-31 04132026 frs-core:SharePremium 2021-01-01 2021-12-31 04132026 frs-core:SharePremium 2020-12-31 04132026 frs-core:SharePremium 2021-12-31 04132026 frs-core:ShareCapital 2021-01-01 2021-12-31 04132026 frs-core:ShareCapital 2020-12-31 04132026 frs-core:ShareCapital 2021-12-31 04132026 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 04132026 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04132026 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 04132026 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 04132026 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04132026 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 04132026 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 04132026 frs-bus:FullAccounts 2021-01-01 2021-12-31 04132026 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 04132026 frs-bus:Micro-entities 2021-01-01 2021-12-31 04132026 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 04132026 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 04132026 frs-bus:Audited 2021-01-01 2021-12-31 04132026 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04132026 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04132026 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 04132026 frs-bus:OrdinaryShareClass1 2020-12-31 04132026 frs-bus:OrdinaryShareClass1 2021-12-31 04132026 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 04132026 frs-bus:OrdinaryShareClass2 2020-12-31 04132026 frs-bus:OrdinaryShareClass2 2021-12-31 04132026 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 04132026 frs-bus:OrdinaryShareClass3 2020-12-31 04132026 frs-bus:OrdinaryShareClass3 2021-12-31 04132026 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 04132026 frs-bus:OrdinaryShareClass4 2020-12-31 04132026 frs-bus:OrdinaryShareClass4 2021-12-31 04132026 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 04132026 frs-bus:OrdinaryShareClass5 2020-12-31 04132026 frs-bus:OrdinaryShareClass5 2021-12-31 04132026 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 04132026 frs-bus:PreferenceShareClass1 2020-12-31 04132026 frs-bus:PreferenceShareClass1 2021-12-31 04132026 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 04132026 frs-bus:PreferenceShareClass2 2020-12-31 04132026 frs-bus:PreferenceShareClass2 2021-12-31 04132026 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 04132026 frs-bus:PreferenceShareClass3 2020-12-31 04132026 frs-bus:PreferenceShareClass3 2021-12-31 04132026 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 04132026 frs-bus:PreferenceShareClass4 2020-12-31 04132026 frs-bus:PreferenceShareClass4 2021-12-31 04132026 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 04132026 frs-bus:PreferenceShareClass5 2020-12-31 04132026 frs-bus:PreferenceShareClass5 2021-12-31 04132026 1 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales 2020-12-31 04132026 dpl-frs:CostSales 2021-12-31 04132026 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 04132026 frs-bus:Director1 2021-01-01 2021-12-31 04132026 frs-bus:Director1 2020-12-31 04132026 frs-bus:Director1 2021-12-31 04132026 1 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 1 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 1 2021-12-31 04132026 2 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 2 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 2 2021-12-31 04132026 3 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 3 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 3 2021-12-31 04132026 4 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 4 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 4 2021-12-31 04132026 5 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 5 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 5 2021-12-31 04132026 6 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 6 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 6 2021-12-31 04132026 7 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 7 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 7 2021-12-31 04132026 8 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 8 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 8 2021-12-31 04132026 9 2021-01-01 2021-12-31 04132026 frs-core:CurrentFinancialInstruments 9 2021-12-31 04132026 frs-core:Non-currentFinancialInstruments 9 2021-12-31 04132026 dpl-frs:Item1 2021-01-01 2021-12-31 04132026 dpl-frs:Item1 2020-12-31 04132026 dpl-frs:Item1 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 04132026 dpl-frs:Item2 2021-01-01 2021-12-31 04132026 dpl-frs:Item2 2020-12-31 04132026 dpl-frs:Item2 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 04132026 dpl-frs:Item3 2021-01-01 2021-12-31 04132026 dpl-frs:Item3 2020-12-31 04132026 dpl-frs:Item3 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 04132026 dpl-frs:Item4 2021-01-01 2021-12-31 04132026 dpl-frs:Item4 2020-12-31 04132026 dpl-frs:Item4 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 04132026 dpl-frs:Item5 2021-01-01 2021-12-31 04132026 dpl-frs:Item5 2020-12-31 04132026 dpl-frs:Item5 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 04132026 dpl-frs:Item6 2021-01-01 2021-12-31 04132026 dpl-frs:Item6 2020-12-31 04132026 dpl-frs:Item6 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 04132026 dpl-frs:Item7 2021-01-01 2021-12-31 04132026 dpl-frs:Item7 2020-12-31 04132026 dpl-frs:Item7 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 04132026 dpl-frs:Item8 2021-01-01 2021-12-31 04132026 dpl-frs:Item8 2020-12-31 04132026 dpl-frs:Item8 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 04132026 dpl-frs:Item9 2021-01-01 2021-12-31 04132026 dpl-frs:Item9 2020-12-31 04132026 dpl-frs:Item9 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 04132026 dpl-frs:Item10 2021-01-01 2021-12-31 04132026 dpl-frs:Item10 2020-12-31 04132026 dpl-frs:Item10 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 04132026 dpl-frs:Item11 2021-01-01 2021-12-31 04132026 dpl-frs:Item11 2020-12-31 04132026 dpl-frs:Item11 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 04132026 dpl-frs:Item12 2021-01-01 2021-12-31 04132026 dpl-frs:Item12 2020-12-31 04132026 dpl-frs:Item12 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 04132026 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 04132026 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 04132026 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 04132026 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 04132026 1 2021-01-01 2021-12-31 04132026 frs-countries:EnglandWales 2021-01-01 2021-12-31 04132026 2019-12-31 04132026 2020-12-31 04132026 2020-01-01 2020-12-31 04132026 frs-core:CurrentFinancialInstruments 2020-12-31 04132026 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04132026 frs-core:Non-currentFinancialInstruments 2020-12-31 04132026 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 04132026 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04132026 frs-core:CurrentFinancialInstruments 2020-12-31 04132026 frs-core:AfterOneYear 2020-01-01 2020-12-31 04132026 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 04132026 frs-core:BetweenOneFiveYears 2020-12-31 04132026 frs-core:ComputerEquipment 2020-12-31 04132026 frs-core:ComputerEquipment 2020-01-01 2020-12-31 04132026 frs-core:ComputerEquipment 2019-12-31 04132026 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04132026 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 04132026 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 04132026 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04132026 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 04132026 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 04132026 frs-core:FurnitureFittings 2020-12-31 04132026 frs-core:FurnitureFittings 2020-01-01 2020-12-31 04132026 frs-core:FurnitureFittings 2019-12-31 04132026 frs-core:NetGoodwill 2020-12-31 04132026 frs-core:NetGoodwill 2020-01-01 2020-12-31 04132026 frs-core:NetGoodwill 2019-12-31 04132026 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04132026 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 04132026 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 04132026 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04132026 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 04132026 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 04132026 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04132026 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 04132026 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 04132026 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 04132026 frs-core:MoreThanFiveYears 2020-12-31 04132026 frs-core:MotorVehicles 2020-12-31 04132026 frs-core:MotorVehicles 2020-01-01 2020-12-31 04132026 frs-core:MotorVehicles 2019-12-31 04132026 frs-core:OtherResidualIntangibleAssets 2020-12-31 04132026 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 04132026 frs-core:OtherResidualIntangibleAssets 2019-12-31 04132026 frs-core:PlantMachinery 2020-12-31 04132026 frs-core:PlantMachinery 2020-01-01 2020-12-31 04132026 frs-core:PlantMachinery 2019-12-31 04132026 frs-core:Secured 2020-12-31 04132026 frs-core:Unsecured 2020-12-31 04132026 frs-core:WithinOneYear 2020-01-01 2020-12-31 04132026 frs-core:WithinOneYear 2020-12-31 04132026 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 04132026 frs-core:CapitalRedemptionReserve 2019-12-31 04132026 frs-core:CapitalRedemptionReserve 2020-12-31 04132026 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 04132026 frs-core:OtherReservesSubtotal 2019-12-31 04132026 frs-core:OtherReservesSubtotal 2020-12-31 04132026 frs-core:RevaluationReserve 2020-01-01 2020-12-31 04132026 frs-core:RevaluationReserve 2019-12-31 04132026 frs-core:RevaluationReserve 2020-12-31 04132026 frs-core:SharePremium 2020-01-01 2020-12-31 04132026 frs-core:SharePremium 2019-12-31 04132026 frs-core:SharePremium 2020-12-31 04132026 frs-core:ShareCapital 2020-01-01 2020-12-31 04132026 frs-core:ShareCapital 2019-12-31 04132026 frs-core:ShareCapital 2020-12-31 04132026 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 04132026 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 04132026 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04132026 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 04132026 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 04132026 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 04132026 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 04132026 frs-bus:FullAccounts 2020-01-01 2020-12-31 04132026 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2020-12-31 04132026 1 2020-01-01 2020-12-31 04132026 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 04132026
Towning Plastering Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr David Towning
Company Number 04132026
Registered Office 14 Fosse Lane
Thorpe on the Hill
Lincoln
Lincolnshire
LN6 9BE
Accountants Chris Rooke Management Limited
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Towning Plastering Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2021 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
12th August 2022
Chris Rooke Management Limited
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 04132026
2021 2020
£ £
Fixed assets 3,067 4,041
Current assets 8,853 9,940
Creditors: Amounts Falling Due Within One Year (6,734 ) (5,207 )
NET CURRENT ASSETS 2,119 4,733
TOTAL ASSETS LESS CURRENT LIABILITIES 5,186 8,774
Accruals and deferred income (4,156 ) (4,051 )
NET ASSETS 1,030 4,723
CAPITAL AND RESERVES 1,030 4,723
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
Towning Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04132026 . The registered office is 14 Fosse Lane, Thorpe on the Hill, Lincoln, Lincolnshire, LN6 9BE.
Page 3
Page 4
For the year ending 31 December 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 David Towning
Director
12th August 2022
Page 4