Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 05633418 Mrs Suzanne Jones Mr Barry Jones Mr Barry Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05633418 2020-11-30 05633418 2021-11-30 05633418 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 2021-11-30 05633418 frs-core:AfterOneYear 2020-12-01 2021-11-30 05633418 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 05633418 frs-core:BetweenOneFiveYears 2021-11-30 05633418 frs-core:ComputerEquipment 2021-11-30 05633418 frs-core:ComputerEquipment 2020-12-01 2021-11-30 05633418 frs-core:ComputerEquipment 2020-11-30 05633418 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 05633418 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 05633418 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 05633418 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 05633418 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 05633418 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 05633418 frs-core:FurnitureFittings 2021-11-30 05633418 frs-core:FurnitureFittings 2020-12-01 2021-11-30 05633418 frs-core:FurnitureFittings 2020-11-30 05633418 frs-core:NetGoodwill 2021-11-30 05633418 frs-core:NetGoodwill 2020-12-01 2021-11-30 05633418 frs-core:NetGoodwill 2020-11-30 05633418 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 05633418 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 05633418 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 05633418 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 05633418 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 05633418 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 05633418 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 05633418 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 05633418 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 05633418 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 05633418 frs-core:MoreThanFiveYears 2021-11-30 05633418 frs-core:MotorVehicles 2021-11-30 05633418 frs-core:MotorVehicles 2020-12-01 2021-11-30 05633418 frs-core:MotorVehicles 2020-11-30 05633418 frs-core:OtherResidualIntangibleAssets 2021-11-30 05633418 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 05633418 frs-core:OtherResidualIntangibleAssets 2020-11-30 05633418 frs-core:PlantMachinery 2021-11-30 05633418 frs-core:PlantMachinery 2020-12-01 2021-11-30 05633418 frs-core:PlantMachinery 2020-11-30 05633418 frs-core:Secured 2021-11-30 05633418 frs-core:Unsecured 2021-11-30 05633418 frs-core:WithinOneYear 2020-12-01 2021-11-30 05633418 frs-core:WithinOneYear 2021-11-30 05633418 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 05633418 frs-core:CapitalRedemptionReserve 2020-11-30 05633418 frs-core:CapitalRedemptionReserve 2021-11-30 05633418 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 05633418 frs-core:OtherReservesSubtotal 2020-11-30 05633418 frs-core:OtherReservesSubtotal 2021-11-30 05633418 frs-core:RevaluationReserve 2020-12-01 2021-11-30 05633418 frs-core:RevaluationReserve 2020-11-30 05633418 frs-core:RevaluationReserve 2021-11-30 05633418 frs-core:SharePremium 2020-12-01 2021-11-30 05633418 frs-core:SharePremium 2020-11-30 05633418 frs-core:SharePremium 2021-11-30 05633418 frs-core:ShareCapital 2020-12-01 2021-11-30 05633418 frs-core:ShareCapital 2020-11-30 05633418 frs-core:ShareCapital 2021-11-30 05633418 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 05633418 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 05633418 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 05633418 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 05633418 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 05633418 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 05633418 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 05633418 frs-bus:FullAccounts 2020-12-01 2021-11-30 05633418 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 05633418 frs-bus:Micro-entities 2020-12-01 2021-11-30 05633418 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 05633418 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 05633418 frs-bus:Audited 2020-12-01 2021-11-30 05633418 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 05633418 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 05633418 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 05633418 frs-bus:OrdinaryShareClass1 2020-11-30 05633418 frs-bus:OrdinaryShareClass1 2021-11-30 05633418 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 05633418 frs-bus:OrdinaryShareClass2 2020-11-30 05633418 frs-bus:OrdinaryShareClass2 2021-11-30 05633418 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 05633418 frs-bus:OrdinaryShareClass3 2020-11-30 05633418 frs-bus:OrdinaryShareClass3 2021-11-30 05633418 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 05633418 frs-bus:OrdinaryShareClass4 2020-11-30 05633418 frs-bus:OrdinaryShareClass4 2021-11-30 05633418 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 05633418 frs-bus:OrdinaryShareClass5 2020-11-30 05633418 frs-bus:OrdinaryShareClass5 2021-11-30 05633418 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 05633418 frs-bus:PreferenceShareClass1 2020-11-30 05633418 frs-bus:PreferenceShareClass1 2021-11-30 05633418 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 05633418 frs-bus:PreferenceShareClass2 2020-11-30 05633418 frs-bus:PreferenceShareClass2 2021-11-30 05633418 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 05633418 frs-bus:PreferenceShareClass3 2020-11-30 05633418 frs-bus:PreferenceShareClass3 2021-11-30 05633418 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 05633418 frs-bus:PreferenceShareClass4 2020-11-30 05633418 frs-bus:PreferenceShareClass4 2021-11-30 05633418 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 05633418 frs-bus:PreferenceShareClass5 2020-11-30 05633418 frs-bus:PreferenceShareClass5 2021-11-30 05633418 1 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales 2020-11-30 05633418 dpl-frs:CostSales 2021-11-30 05633418 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 05633418 frs-bus:Director1 2020-12-01 2021-11-30 05633418 frs-bus:Director1 2020-11-30 05633418 frs-bus:Director1 2021-11-30 05633418 frs-bus:Director2 2020-12-01 2021-11-30 05633418 frs-bus:Director2 2020-11-30 05633418 frs-bus:Director2 2021-11-30 05633418 frs-bus:CompanySecretary1 2020-12-01 2021-11-30 05633418 1 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 1 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 1 2021-11-30 05633418 2 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 2 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 2 2021-11-30 05633418 3 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 3 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 3 2021-11-30 05633418 4 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 4 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 4 2021-11-30 05633418 5 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 5 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 5 2021-11-30 05633418 6 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 6 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 6 2021-11-30 05633418 7 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 7 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 7 2021-11-30 05633418 8 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 8 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 8 2021-11-30 05633418 9 2020-12-01 2021-11-30 05633418 frs-core:CurrentFinancialInstruments 9 2021-11-30 05633418 frs-core:Non-currentFinancialInstruments 9 2021-11-30 05633418 dpl-frs:Item1 2020-12-01 2021-11-30 05633418 dpl-frs:Item1 2020-11-30 05633418 dpl-frs:Item1 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 05633418 dpl-frs:Item2 2020-12-01 2021-11-30 05633418 dpl-frs:Item2 2020-11-30 05633418 dpl-frs:Item2 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 05633418 dpl-frs:Item3 2020-12-01 2021-11-30 05633418 dpl-frs:Item3 2020-11-30 05633418 dpl-frs:Item3 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 05633418 dpl-frs:Item4 2020-12-01 2021-11-30 05633418 dpl-frs:Item4 2020-11-30 05633418 dpl-frs:Item4 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 05633418 dpl-frs:Item5 2020-12-01 2021-11-30 05633418 dpl-frs:Item5 2020-11-30 05633418 dpl-frs:Item5 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 05633418 dpl-frs:Item6 2020-12-01 2021-11-30 05633418 dpl-frs:Item6 2020-11-30 05633418 dpl-frs:Item6 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 05633418 dpl-frs:Item7 2020-12-01 2021-11-30 05633418 dpl-frs:Item7 2020-11-30 05633418 dpl-frs:Item7 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 05633418 dpl-frs:Item8 2020-12-01 2021-11-30 05633418 dpl-frs:Item8 2020-11-30 05633418 dpl-frs:Item8 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 05633418 dpl-frs:Item9 2020-12-01 2021-11-30 05633418 dpl-frs:Item9 2020-11-30 05633418 dpl-frs:Item9 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 05633418 dpl-frs:Item10 2020-12-01 2021-11-30 05633418 dpl-frs:Item10 2020-11-30 05633418 dpl-frs:Item10 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 05633418 dpl-frs:Item11 2020-12-01 2021-11-30 05633418 dpl-frs:Item11 2020-11-30 05633418 dpl-frs:Item11 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 05633418 dpl-frs:Item12 2020-12-01 2021-11-30 05633418 dpl-frs:Item12 2020-11-30 05633418 dpl-frs:Item12 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 05633418 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 05633418 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 05633418 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 05633418 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 05633418 1 2020-12-01 2021-11-30 05633418 frs-countries:EnglandWales 2020-12-01 2021-11-30 05633418 2019-11-30 05633418 2020-11-30 05633418 2019-12-01 2020-11-30 05633418 frs-core:CurrentFinancialInstruments 2020-11-30 05633418 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 05633418 frs-core:Non-currentFinancialInstruments 2020-11-30 05633418 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 05633418 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 05633418 frs-core:CurrentFinancialInstruments 2020-11-30 05633418 frs-core:AfterOneYear 2019-12-01 2020-11-30 05633418 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 05633418 frs-core:BetweenOneFiveYears 2020-11-30 05633418 frs-core:ComputerEquipment 2020-11-30 05633418 frs-core:ComputerEquipment 2019-12-01 2020-11-30 05633418 frs-core:ComputerEquipment 2019-11-30 05633418 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 05633418 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 05633418 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 05633418 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 05633418 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 05633418 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 05633418 frs-core:FurnitureFittings 2020-11-30 05633418 frs-core:FurnitureFittings 2019-12-01 2020-11-30 05633418 frs-core:FurnitureFittings 2019-11-30 05633418 frs-core:NetGoodwill 2020-11-30 05633418 frs-core:NetGoodwill 2019-12-01 2020-11-30 05633418 frs-core:NetGoodwill 2019-11-30 05633418 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 05633418 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 05633418 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 05633418 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 05633418 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 05633418 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 05633418 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 05633418 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 05633418 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 05633418 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 05633418 frs-core:MoreThanFiveYears 2020-11-30 05633418 frs-core:MotorVehicles 2020-11-30 05633418 frs-core:MotorVehicles 2019-12-01 2020-11-30 05633418 frs-core:MotorVehicles 2019-11-30 05633418 frs-core:OtherResidualIntangibleAssets 2020-11-30 05633418 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 05633418 frs-core:OtherResidualIntangibleAssets 2019-11-30 05633418 frs-core:PlantMachinery 2020-11-30 05633418 frs-core:PlantMachinery 2019-12-01 2020-11-30 05633418 frs-core:PlantMachinery 2019-11-30 05633418 frs-core:Secured 2020-11-30 05633418 frs-core:Unsecured 2020-11-30 05633418 frs-core:WithinOneYear 2019-12-01 2020-11-30 05633418 frs-core:WithinOneYear 2020-11-30 05633418 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 05633418 frs-core:CapitalRedemptionReserve 2019-11-30 05633418 frs-core:CapitalRedemptionReserve 2020-11-30 05633418 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 05633418 frs-core:OtherReservesSubtotal 2019-11-30 05633418 frs-core:OtherReservesSubtotal 2020-11-30 05633418 frs-core:RevaluationReserve 2019-12-01 2020-11-30 05633418 frs-core:RevaluationReserve 2019-11-30 05633418 frs-core:RevaluationReserve 2020-11-30 05633418 frs-core:SharePremium 2019-12-01 2020-11-30 05633418 frs-core:SharePremium 2019-11-30 05633418 frs-core:SharePremium 2020-11-30 05633418 frs-core:ShareCapital 2019-12-01 2020-11-30 05633418 frs-core:ShareCapital 2019-11-30 05633418 frs-core:ShareCapital 2020-11-30 05633418 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 05633418 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 05633418 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 05633418 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 05633418 frs-bus:PrivateLimitedCompanyLtd 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Registered number: 05633418
Principle Accounting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
Balance Sheet
Registered number: 05633418
2021 2020
£ £
Fixed assets 998 1,187
Current assets 99,006 91,726
Prepayments and accrued income 4,249 2,627
Creditors: Amounts Falling Due Within One Year (39,170 ) (39,424 )
NET CURRENT ASSETS 64,085 54,929
TOTAL ASSETS LESS CURRENT LIABILITIES 65,083 56,116
Accruals and deferred income (2,657 ) (2,393 )
NET ASSETS 62,426 53,723
CAPITAL AND RESERVES 62,426 53,723
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2020: 6)
6 6
2. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
Land and buildings Other
2021 2020 2021 2020
£ £ £ £
Within 1 year 8,688 1,944 4,931 -
Between 1 and 5 years 17,376 - 9,040 -
26,064 1,944 13,971 -
3. General Information
Principle Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05633418 . The registered office is Ribble Court 1 Mead Way, Padiham, Burnley, Lancashire, BB12 7NG.
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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
Mrs Suzanne Jones
Director
14/06/2022