Acorah Software Products - Accounts Production 12.4.002 false 1 January 2021 31 December 2021 31 December 2021 08817529 Mr Nathan Jones Mr L K B Jones Mr Thomas Jones Mrs S Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08817529 2020-12-31 08817529 2021-12-31 08817529 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 2021-12-31 08817529 frs-core:AfterOneYear 2021-01-01 2021-12-31 08817529 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08817529 frs-core:BetweenOneFiveYears 2021-12-31 08817529 frs-core:ComputerEquipment 2021-12-31 08817529 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08817529 frs-core:ComputerEquipment 2020-12-31 08817529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08817529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08817529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08817529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08817529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08817529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08817529 frs-core:FurnitureFittings 2021-12-31 08817529 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08817529 frs-core:FurnitureFittings 2020-12-31 08817529 frs-core:NetGoodwill 2021-12-31 08817529 frs-core:NetGoodwill 2021-01-01 2021-12-31 08817529 frs-core:NetGoodwill 2020-12-31 08817529 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08817529 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08817529 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08817529 frs-core:LandBuildings 2021-12-31 08817529 frs-core:LandBuildings 2021-01-01 2021-12-31 08817529 frs-core:LandBuildings 2020-12-31 08817529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08817529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08817529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08817529 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 08817529 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-01 2021-12-31 08817529 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 08817529 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08817529 frs-core:MoreThanFiveYears 2021-12-31 08817529 frs-core:MotorVehicles 2021-12-31 08817529 frs-core:MotorVehicles 2021-01-01 2021-12-31 08817529 frs-core:MotorVehicles 2020-12-31 08817529 frs-core:OtherResidualIntangibleAssets 2021-12-31 08817529 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08817529 frs-core:OtherResidualIntangibleAssets 2020-12-31 08817529 frs-core:PlantMachinery 2021-12-31 08817529 frs-core:PlantMachinery 2021-01-01 2021-12-31 08817529 frs-core:PlantMachinery 2020-12-31 08817529 frs-core:Secured 2021-12-31 08817529 frs-core:Unsecured 2021-12-31 08817529 frs-core:WithinOneYear 2021-01-01 2021-12-31 08817529 frs-core:WithinOneYear 2021-12-31 08817529 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08817529 frs-core:CapitalRedemptionReserve 2020-12-31 08817529 frs-core:CapitalRedemptionReserve 2021-12-31 08817529 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08817529 frs-core:OtherReservesSubtotal 2020-12-31 08817529 frs-core:OtherReservesSubtotal 2021-12-31 08817529 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08817529 frs-core:RevaluationReserve 2020-12-31 08817529 frs-core:RevaluationReserve 2021-12-31 08817529 frs-core:SharePremium 2021-01-01 2021-12-31 08817529 frs-core:SharePremium 2020-12-31 08817529 frs-core:SharePremium 2021-12-31 08817529 frs-core:ShareCapital 2021-01-01 2021-12-31 08817529 frs-core:ShareCapital 2020-12-31 08817529 frs-core:ShareCapital 2021-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-12-31 08817529 frs-countries:UnitedKingdom 2021-01-01 2021-12-31 08817529 frs-countries:Europe 2021-01-01 2021-12-31 08817529 frs-countries:NorthAmerica 2021-01-01 2021-12-31 08817529 frs-countries:SouthAmerica 2021-01-01 2021-12-31 08817529 frs-countries:Asia 2021-01-01 2021-12-31 08817529 frs-countries:RestWorldOutsideUK 2021-01-01 2021-12-31 08817529 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 08817529 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08817529 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08817529 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08817529 frs-bus:LimitedLiabilityPartnershipsSORP 2021-01-01 2021-12-31 08817529 frs-bus:FullAccounts 2021-01-01 2021-12-31 08817529 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 08817529 frs-bus:AbridgedAccounts 2021-01-01 2021-12-31 08817529 frs-bus:FRS102 2021-01-01 2021-12-31 08817529 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08817529 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08817529 frs-bus:Audited 2021-01-01 2021-12-31 08817529 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08817529 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08817529 frs-bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 08817529 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08817529 frs-bus:OrdinaryShareClass1 2020-12-31 08817529 frs-bus:OrdinaryShareClass1 2021-12-31 08817529 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 08817529 frs-bus:OrdinaryShareClass2 2020-12-31 08817529 frs-bus:OrdinaryShareClass2 2021-12-31 08817529 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 08817529 frs-bus:OrdinaryShareClass3 2020-12-31 08817529 frs-bus:OrdinaryShareClass3 2021-12-31 08817529 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 08817529 frs-bus:OrdinaryShareClass4 2020-12-31 08817529 frs-bus:OrdinaryShareClass4 2021-12-31 08817529 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 08817529 frs-bus:OrdinaryShareClass5 2020-12-31 08817529 frs-bus:OrdinaryShareClass5 2021-12-31 08817529 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 08817529 frs-bus:PreferenceShareClass1 2020-12-31 08817529 frs-bus:PreferenceShareClass1 2021-12-31 08817529 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 08817529 frs-bus:PreferenceShareClass2 2020-12-31 08817529 frs-bus:PreferenceShareClass2 2021-12-31 08817529 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 08817529 frs-bus:PreferenceShareClass3 2020-12-31 08817529 frs-bus:PreferenceShareClass3 2021-12-31 08817529 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 08817529 frs-bus:PreferenceShareClass4 2020-12-31 08817529 frs-bus:PreferenceShareClass4 2021-12-31 08817529 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 08817529 frs-bus:PreferenceShareClass5 2020-12-31 08817529 frs-bus:PreferenceShareClass5 2021-12-31 08817529 1 2021-01-01 2021-12-31 08817529 frs-core:LeasedAssets 2021-01-01 2021-12-31 08817529 frs-core:OwnedAssets 2021-01-01 2021-12-31 08817529 frs-core:CurrencyRisk 2021-01-01 2021-12-31 08817529 frs-core:MarketRisk 2021-01-01 2021-12-31 08817529 frs-core:InterestRateRisk 2021-01-01 2021-12-31 08817529 frs-core:DeferredTaxation 2021-01-01 2021-12-31 08817529 frs-core:DeferredTaxation 2020-12-31 08817529 frs-core:DeferredTaxation 2021-12-31 08817529 frs-core:OtherProvisionsContingentLiabilities 2021-01-01 2021-12-31 08817529 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 08817529 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 08817529 frs-core:ProvisionsDeferredTax 2021-12-31 08817529 frs-core:OtherDeferredTax 2021-12-31 08817529 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 08817529 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 08817529 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 08817529 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-01 2021-12-31 08817529 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 08817529 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 08817529 dpl-frs:CostSales 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales 2020-12-31 08817529 dpl-frs:CostSales 2021-12-31 08817529 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 08817529 frs-bus:Director1 2021-01-01 2021-12-31 08817529 frs-bus:Director1 2020-12-31 08817529 frs-bus:Director1 2021-12-31 08817529 frs-bus:Director2 2021-01-01 2021-12-31 08817529 frs-bus:Director2 2020-12-31 08817529 frs-bus:Director2 2021-12-31 08817529 frs-bus:Director3 2021-01-01 2021-12-31 08817529 frs-bus:Director3 2020-12-31 08817529 frs-bus:Director3 2021-12-31 08817529 frs-bus:Director4 2021-01-01 2021-12-31 08817529 frs-bus:Director4 2020-12-31 08817529 frs-bus:Director4 2021-12-31 08817529 1 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 1 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 1 2021-12-31 08817529 2 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 2 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 2 2021-12-31 08817529 3 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 3 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 3 2021-12-31 08817529 4 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 4 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 4 2021-12-31 08817529 5 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 5 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 5 2021-12-31 08817529 6 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 6 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 6 2021-12-31 08817529 7 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 7 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 7 2021-12-31 08817529 8 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 8 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 8 2021-12-31 08817529 9 2021-01-01 2021-12-31 08817529 frs-core:CurrentFinancialInstruments 9 2021-12-31 08817529 frs-core:Non-currentFinancialInstruments 9 2021-12-31 08817529 dpl-frs:Item1 2021-01-01 2021-12-31 08817529 dpl-frs:Item1 2020-12-31 08817529 dpl-frs:Item1 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 08817529 dpl-frs:Item2 2021-01-01 2021-12-31 08817529 dpl-frs:Item2 2020-12-31 08817529 dpl-frs:Item2 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 08817529 dpl-frs:Item3 2021-01-01 2021-12-31 08817529 dpl-frs:Item3 2020-12-31 08817529 dpl-frs:Item3 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 08817529 dpl-frs:Item4 2021-01-01 2021-12-31 08817529 dpl-frs:Item4 2020-12-31 08817529 dpl-frs:Item4 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 08817529 dpl-frs:Item5 2021-01-01 2021-12-31 08817529 dpl-frs:Item5 2020-12-31 08817529 dpl-frs:Item5 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 08817529 dpl-frs:Item6 2021-01-01 2021-12-31 08817529 dpl-frs:Item6 2020-12-31 08817529 dpl-frs:Item6 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 08817529 dpl-frs:Item7 2021-01-01 2021-12-31 08817529 dpl-frs:Item7 2020-12-31 08817529 dpl-frs:Item7 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 08817529 dpl-frs:Item8 2021-01-01 2021-12-31 08817529 dpl-frs:Item8 2020-12-31 08817529 dpl-frs:Item8 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 08817529 dpl-frs:Item9 2021-01-01 2021-12-31 08817529 dpl-frs:Item9 2020-12-31 08817529 dpl-frs:Item9 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 08817529 dpl-frs:Item10 2021-01-01 2021-12-31 08817529 dpl-frs:Item10 2020-12-31 08817529 dpl-frs:Item10 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 08817529 dpl-frs:Item11 2021-01-01 2021-12-31 08817529 dpl-frs:Item11 2020-12-31 08817529 dpl-frs:Item11 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 08817529 dpl-frs:Item12 2021-01-01 2021-12-31 08817529 dpl-frs:Item12 2020-12-31 08817529 dpl-frs:Item12 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 08817529 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 08817529 1 2021-01-01 2021-12-31 08817529 frs-countries:EnglandWales 2021-01-01 2021-12-31 08817529 2019-12-31 08817529 2020-12-31 08817529 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 2020-12-31 08817529 frs-core:AfterOneYear 2020-01-01 2020-12-31 08817529 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 08817529 frs-core:BetweenOneFiveYears 2020-12-31 08817529 frs-core:ComputerEquipment 2020-12-31 08817529 frs-core:ComputerEquipment 2020-01-01 2020-12-31 08817529 frs-core:ComputerEquipment 2019-12-31 08817529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08817529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 08817529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 08817529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08817529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 08817529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 08817529 frs-core:FurnitureFittings 2020-12-31 08817529 frs-core:FurnitureFittings 2020-01-01 2020-12-31 08817529 frs-core:FurnitureFittings 2019-12-31 08817529 frs-core:NetGoodwill 2020-12-31 08817529 frs-core:NetGoodwill 2020-01-01 2020-12-31 08817529 frs-core:NetGoodwill 2019-12-31 08817529 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08817529 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 08817529 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 08817529 frs-core:LandBuildings 2020-12-31 08817529 frs-core:LandBuildings 2020-01-01 2020-12-31 08817529 frs-core:LandBuildings 2019-12-31 08817529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08817529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 08817529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 08817529 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 08817529 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-01-01 2020-12-31 08817529 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-12-31 08817529 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 08817529 frs-core:MoreThanFiveYears 2020-12-31 08817529 frs-core:MotorVehicles 2020-12-31 08817529 frs-core:MotorVehicles 2020-01-01 2020-12-31 08817529 frs-core:MotorVehicles 2019-12-31 08817529 frs-core:OtherResidualIntangibleAssets 2020-12-31 08817529 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 08817529 frs-core:OtherResidualIntangibleAssets 2019-12-31 08817529 frs-core:PlantMachinery 2020-12-31 08817529 frs-core:PlantMachinery 2020-01-01 2020-12-31 08817529 frs-core:PlantMachinery 2019-12-31 08817529 frs-core:Secured 2020-12-31 08817529 frs-core:Unsecured 2020-12-31 08817529 frs-core:WithinOneYear 2020-01-01 2020-12-31 08817529 frs-core:WithinOneYear 2020-12-31 08817529 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 08817529 frs-core:CapitalRedemptionReserve 2019-12-31 08817529 frs-core:CapitalRedemptionReserve 2020-12-31 08817529 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 08817529 frs-core:OtherReservesSubtotal 2019-12-31 08817529 frs-core:OtherReservesSubtotal 2020-12-31 08817529 frs-core:RevaluationReserve 2020-01-01 2020-12-31 08817529 frs-core:RevaluationReserve 2019-12-31 08817529 frs-core:RevaluationReserve 2020-12-31 08817529 frs-core:SharePremium 2020-01-01 2020-12-31 08817529 frs-core:SharePremium 2019-12-31 08817529 frs-core:SharePremium 2020-12-31 08817529 frs-core:ShareCapital 2020-01-01 2020-12-31 08817529 frs-core:ShareCapital 2019-12-31 08817529 frs-core:ShareCapital 2020-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-12-31 08817529 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2019-12-31 08817529 frs-countries:UnitedKingdom 2020-01-01 2020-12-31 08817529 frs-countries:Europe 2020-01-01 2020-12-31 08817529 frs-countries:NorthAmerica 2020-01-01 2020-12-31 08817529 frs-countries:SouthAmerica 2020-01-01 2020-12-31 08817529 frs-countries:Asia 2020-01-01 2020-12-31 08817529 frs-countries:RestWorldOutsideUK 2020-01-01 2020-12-31 08817529 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 08817529 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 08817529 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 08817529 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 08817529 frs-bus:LimitedLiabilityPartnershipsSORP 2020-01-01 2020-12-31 08817529 frs-bus:FullAccounts 2020-01-01 2020-12-31 08817529 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 08817529 frs-bus:AbridgedAccounts 2020-01-01 2020-12-31 08817529 frs-bus:FRS102 2020-01-01 2020-12-31 08817529 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 08817529 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 08817529 frs-bus:Audited 2020-01-01 2020-12-31 08817529 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 08817529 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 08817529 frs-bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 08817529 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 08817529 frs-bus:OrdinaryShareClass1 2019-12-31 08817529 frs-bus:OrdinaryShareClass1 2020-12-31 08817529 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 08817529 frs-bus:OrdinaryShareClass2 2019-12-31 08817529 frs-bus:OrdinaryShareClass2 2020-12-31 08817529 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 08817529 frs-bus:OrdinaryShareClass3 2019-12-31 08817529 frs-bus:OrdinaryShareClass3 2020-12-31 08817529 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 08817529 frs-bus:OrdinaryShareClass4 2019-12-31 08817529 frs-bus:OrdinaryShareClass4 2020-12-31 08817529 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 08817529 frs-bus:OrdinaryShareClass5 2019-12-31 08817529 frs-bus:OrdinaryShareClass5 2020-12-31 08817529 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 08817529 frs-bus:PreferenceShareClass1 2019-12-31 08817529 frs-bus:PreferenceShareClass1 2020-12-31 08817529 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 08817529 frs-bus:PreferenceShareClass2 2019-12-31 08817529 frs-bus:PreferenceShareClass2 2020-12-31 08817529 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 08817529 frs-bus:PreferenceShareClass3 2019-12-31 08817529 frs-bus:PreferenceShareClass3 2020-12-31 08817529 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 08817529 frs-bus:PreferenceShareClass4 2019-12-31 08817529 frs-bus:PreferenceShareClass4 2020-12-31 08817529 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 08817529 frs-bus:PreferenceShareClass5 2019-12-31 08817529 frs-bus:PreferenceShareClass5 2020-12-31 08817529 1 2020-01-01 2020-12-31 08817529 frs-core:LeasedAssets 2020-01-01 2020-12-31 08817529 frs-core:OwnedAssets 2020-01-01 2020-12-31 08817529 frs-core:CurrencyRisk 2020-01-01 2020-12-31 08817529 frs-core:MarketRisk 2020-01-01 2020-12-31 08817529 frs-core:InterestRateRisk 2020-01-01 2020-12-31 08817529 frs-core:DeferredTaxation 2020-01-01 2020-12-31 08817529 frs-core:DeferredTaxation 2019-12-31 08817529 frs-core:DeferredTaxation 2020-12-31 08817529 frs-core:OtherProvisionsContingentLiabilities 2020-01-01 2020-12-31 08817529 frs-core:OtherProvisionsContingentLiabilities 2019-12-31 08817529 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 08817529 frs-core:ProvisionsDeferredTax 2020-12-31 08817529 frs-core:OtherDeferredTax 2020-12-31 08817529 frs-core:AcceleratedTaxDepreciationDeferredTax 2020-12-31 08817529 frs-core:TaxLossesCarry-forwardsDeferredTax 2020-12-31 08817529 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2020-12-31 08817529 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-01-01 2020-12-31 08817529 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-12-31 08817529 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 08817529 dpl-frs:CostSales 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales 2019-12-31 08817529 dpl-frs:CostSales 2020-12-31 08817529 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 08817529 frs-bus:Director1 2020-01-01 2020-12-31 08817529 frs-bus:Director1 2019-12-31 08817529 frs-bus:Director1 2020-12-31 08817529 frs-bus:Director2 2020-01-01 2020-12-31 08817529 frs-bus:Director2 2019-12-31 08817529 frs-bus:Director2 2020-12-31 08817529 frs-bus:Director3 2020-01-01 2020-12-31 08817529 frs-bus:Director3 2019-12-31 08817529 frs-bus:Director3 2020-12-31 08817529 frs-bus:Director4 2020-01-01 2020-12-31 08817529 frs-bus:Director4 2019-12-31 08817529 frs-bus:Director4 2020-12-31 08817529 1 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 1 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 1 2020-12-31 08817529 2 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 2 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 2 2020-12-31 08817529 3 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 3 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 3 2020-12-31 08817529 4 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 4 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 4 2020-12-31 08817529 5 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 5 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 5 2020-12-31 08817529 6 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 6 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 6 2020-12-31 08817529 7 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 7 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 7 2020-12-31 08817529 8 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 8 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 8 2020-12-31 08817529 9 2020-01-01 2020-12-31 08817529 frs-core:CurrentFinancialInstruments 9 2020-12-31 08817529 frs-core:Non-currentFinancialInstruments 9 2020-12-31 08817529 dpl-frs:Item1 2020-01-01 2020-12-31 08817529 dpl-frs:Item1 2019-12-31 08817529 dpl-frs:Item1 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 08817529 dpl-frs:Item2 2020-01-01 2020-12-31 08817529 dpl-frs:Item2 2019-12-31 08817529 dpl-frs:Item2 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 08817529 dpl-frs:Item3 2020-01-01 2020-12-31 08817529 dpl-frs:Item3 2019-12-31 08817529 dpl-frs:Item3 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 08817529 dpl-frs:Item4 2020-01-01 2020-12-31 08817529 dpl-frs:Item4 2019-12-31 08817529 dpl-frs:Item4 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 08817529 dpl-frs:Item5 2020-01-01 2020-12-31 08817529 dpl-frs:Item5 2019-12-31 08817529 dpl-frs:Item5 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 08817529 dpl-frs:Item6 2020-01-01 2020-12-31 08817529 dpl-frs:Item6 2019-12-31 08817529 dpl-frs:Item6 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 08817529 dpl-frs:Item7 2020-01-01 2020-12-31 08817529 dpl-frs:Item7 2019-12-31 08817529 dpl-frs:Item7 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 08817529 dpl-frs:Item8 2020-01-01 2020-12-31 08817529 dpl-frs:Item8 2019-12-31 08817529 dpl-frs:Item8 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 08817529 dpl-frs:Item9 2020-01-01 2020-12-31 08817529 dpl-frs:Item9 2019-12-31 08817529 dpl-frs:Item9 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 08817529 dpl-frs:Item10 2020-01-01 2020-12-31 08817529 dpl-frs:Item10 2019-12-31 08817529 dpl-frs:Item10 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 08817529 dpl-frs:Item11 2020-01-01 2020-12-31 08817529 dpl-frs:Item11 2019-12-31 08817529 dpl-frs:Item11 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 08817529 dpl-frs:Item12 2020-01-01 2020-12-31 08817529 dpl-frs:Item12 2019-12-31 08817529 dpl-frs:Item12 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 08817529 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 08817529 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 08817529 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 08817529 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 08817529 1 2020-01-01 2020-12-31 08817529 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 08817529
Suke Property Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08817529
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 3,273,522 3,284,343
3,273,522 3,284,343
CURRENT ASSETS
Cash at bank and in hand 299,984 145,886
299,984 145,886
Creditors: Amounts Falling Due Within One Year 4 (238,928 ) (218,284 )
NET CURRENT ASSETS (LIABILITIES) 61,056 (72,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,334,578 3,211,945
Creditors: Amounts Falling Due After More Than One Year 5 (3,157,427 ) (3,167,930 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (15,065 ) (21,266 )
NET ASSETS 162,086 22,749
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 161,986 22,649
SHAREHOLDERS' FUNDS 162,086 22,749
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr L K B Jones
Director
12/04/2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention as modified by the revaluation of investment properties and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover





Turnover represents the fair value of the consideration received or receivable for rental income
and services provided in the normal course of business, and is shown net of VAT and other sales
related taxes. Revenue is recognised upon the issue of an invoice for the rent due in advance or
for other costs payable by the tenant.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
1.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
Page 3
Page 4
3. Tangible Assets
Investment Properties Plant & Machinery Total
£ £ £
Cost
As at 1 January 2021 3,283,166 163,195 3,446,361
Additions 21,818 - 21,818
As at 31 December 2021 3,304,984 163,195 3,468,179
Depreciation
As at 1 January 2021 110,752 51,266 162,018
Provided during the period - 32,639 32,639
As at 31 December 2021 110,752 83,905 194,657
Net Book Value
As at 31 December 2021 3,194,232 79,290 3,273,522
As at 1 January 2021 3,172,414 111,929 3,284,343
A valuation of the investment property was carried out in June 2021 and the adjustment in the valuation was reflected in the Company's 2020 accounts.
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Bank loans and overdrafts 119,994 119,994
Corporation tax 38,885 10,025
VAT 15,010 9,283
Accruals and deferred income 4,000 4,000
Amounts owed to related parties 61,039 74,982
238,928 218,284
5. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 1,166,949 1,249,921
Amounts owed to related parties 1,990,478 1,918,009
3,157,427 3,167,930
6. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2021 2020
£ £
Bank loans and overdrafts 1,286,943 1,369,915
Page 4
Page 5
7. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances
2021 2020
£ £
Deferred tax 15,065 21,266
15,065 21,266
8. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
J K S -Boyles UK Limited
A company in which the Directors have a significant interest has loaned the company £1,124,326(2020: £1,042,826 ) at the balance sheet date.
.
K J Rig Services
A partnership in which the Directors and shareholders are partners have loaned the company £106,878 ( 2020: £177,577 ) at the balance sheet date, of which £48,439 falls repayable over the next 12 months.

Rig Services Limited
A company in which L K B Jones , a Director and shareholder of both companies , has loaned £688,152 ( 2020:£640,427) at the balance sheet date of whichg £12600 is repayable within one year.

JKS Boyles Limited in which L K B Jones has a significant controlling interest is due £132,161 at the balance sheet date.
10. General Information
Suke Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08817529 . The registered office is Mason House, Unit 10a Enterprise Road, Mansfield, England, NG19 7JX.
Page 5