Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 March 2021 28 February 2022 28 February 2022 11205144 Felicity Eleanor Gregg Simon Gregg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11205144 2021-02-28 11205144 2022-02-28 11205144 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 2022-02-28 11205144 frs-core:AfterOneYear 2021-03-01 2022-02-28 11205144 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11205144 frs-core:BetweenOneFiveYears 2022-02-28 11205144 frs-core:ComputerEquipment 2022-02-28 11205144 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11205144 frs-core:ComputerEquipment 2021-02-28 11205144 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11205144 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11205144 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11205144 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11205144 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11205144 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11205144 frs-core:FurnitureFittings 2022-02-28 11205144 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11205144 frs-core:FurnitureFittings 2021-02-28 11205144 frs-core:NetGoodwill 2022-02-28 11205144 frs-core:NetGoodwill 2021-03-01 2022-02-28 11205144 frs-core:NetGoodwill 2021-02-28 11205144 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11205144 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11205144 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11205144 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11205144 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11205144 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11205144 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11205144 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 11205144 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11205144 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11205144 frs-core:MoreThanFiveYears 2022-02-28 11205144 frs-core:MotorVehicles 2022-02-28 11205144 frs-core:MotorVehicles 2021-03-01 2022-02-28 11205144 frs-core:MotorVehicles 2021-02-28 11205144 frs-core:OtherResidualIntangibleAssets 2022-02-28 11205144 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11205144 frs-core:OtherResidualIntangibleAssets 2021-02-28 11205144 frs-core:PlantMachinery 2022-02-28 11205144 frs-core:PlantMachinery 2021-03-01 2022-02-28 11205144 frs-core:PlantMachinery 2021-02-28 11205144 frs-core:Secured 2022-02-28 11205144 frs-core:Unsecured 2022-02-28 11205144 frs-core:WithinOneYear 2021-03-01 2022-02-28 11205144 frs-core:WithinOneYear 2022-02-28 11205144 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11205144 frs-core:CapitalRedemptionReserve 2021-02-28 11205144 frs-core:CapitalRedemptionReserve 2022-02-28 11205144 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11205144 frs-core:OtherReservesSubtotal 2021-02-28 11205144 frs-core:OtherReservesSubtotal 2022-02-28 11205144 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11205144 frs-core:RevaluationReserve 2021-02-28 11205144 frs-core:RevaluationReserve 2022-02-28 11205144 frs-core:SharePremium 2021-03-01 2022-02-28 11205144 frs-core:SharePremium 2021-02-28 11205144 frs-core:SharePremium 2022-02-28 11205144 frs-core:ShareCapital 2021-03-01 2022-02-28 11205144 frs-core:ShareCapital 2021-02-28 11205144 frs-core:ShareCapital 2022-02-28 11205144 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11205144 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11205144 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11205144 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11205144 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11205144 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11205144 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11205144 frs-bus:FullAccounts 2021-03-01 2022-02-28 11205144 frs-bus:AbbreviatedAccounts 2021-03-01 2022-02-28 11205144 frs-bus:Micro-entities 2021-03-01 2022-02-28 11205144 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11205144 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11205144 frs-bus:Audited 2021-03-01 2022-02-28 11205144 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11205144 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11205144 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11205144 frs-bus:OrdinaryShareClass1 2021-02-28 11205144 frs-bus:OrdinaryShareClass1 2022-02-28 11205144 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 11205144 frs-bus:OrdinaryShareClass2 2021-02-28 11205144 frs-bus:OrdinaryShareClass2 2022-02-28 11205144 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 11205144 frs-bus:OrdinaryShareClass3 2021-02-28 11205144 frs-bus:OrdinaryShareClass3 2022-02-28 11205144 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11205144 frs-bus:OrdinaryShareClass4 2021-02-28 11205144 frs-bus:OrdinaryShareClass4 2022-02-28 11205144 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11205144 frs-bus:OrdinaryShareClass5 2021-02-28 11205144 frs-bus:OrdinaryShareClass5 2022-02-28 11205144 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11205144 frs-bus:PreferenceShareClass1 2021-02-28 11205144 frs-bus:PreferenceShareClass1 2022-02-28 11205144 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11205144 frs-bus:PreferenceShareClass2 2021-02-28 11205144 frs-bus:PreferenceShareClass2 2022-02-28 11205144 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11205144 frs-bus:PreferenceShareClass3 2021-02-28 11205144 frs-bus:PreferenceShareClass3 2022-02-28 11205144 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11205144 frs-bus:PreferenceShareClass4 2021-02-28 11205144 frs-bus:PreferenceShareClass4 2022-02-28 11205144 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11205144 frs-bus:PreferenceShareClass5 2021-02-28 11205144 frs-bus:PreferenceShareClass5 2022-02-28 11205144 1 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales 2021-02-28 11205144 dpl-frs:CostSales 2022-02-28 11205144 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 11205144 frs-bus:Director1 2021-03-01 2022-02-28 11205144 frs-bus:Director1 2021-02-28 11205144 frs-bus:Director1 2022-02-28 11205144 frs-bus:Director2 2021-03-01 2022-02-28 11205144 frs-bus:Director2 2021-02-28 11205144 frs-bus:Director2 2022-02-28 11205144 1 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 1 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 1 2022-02-28 11205144 2 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 2 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 2 2022-02-28 11205144 3 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 3 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 3 2022-02-28 11205144 4 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 4 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 4 2022-02-28 11205144 5 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 5 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 5 2022-02-28 11205144 6 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 6 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 6 2022-02-28 11205144 7 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 7 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 7 2022-02-28 11205144 8 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 8 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 8 2022-02-28 11205144 9 2021-03-01 2022-02-28 11205144 frs-core:CurrentFinancialInstruments 9 2022-02-28 11205144 frs-core:Non-currentFinancialInstruments 9 2022-02-28 11205144 dpl-frs:Item1 2021-03-01 2022-02-28 11205144 dpl-frs:Item1 2021-02-28 11205144 dpl-frs:Item1 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 11205144 dpl-frs:Item2 2021-03-01 2022-02-28 11205144 dpl-frs:Item2 2021-02-28 11205144 dpl-frs:Item2 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 11205144 dpl-frs:Item3 2021-03-01 2022-02-28 11205144 dpl-frs:Item3 2021-02-28 11205144 dpl-frs:Item3 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 11205144 dpl-frs:Item4 2021-03-01 2022-02-28 11205144 dpl-frs:Item4 2021-02-28 11205144 dpl-frs:Item4 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 11205144 dpl-frs:Item5 2021-03-01 2022-02-28 11205144 dpl-frs:Item5 2021-02-28 11205144 dpl-frs:Item5 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 11205144 dpl-frs:Item6 2021-03-01 2022-02-28 11205144 dpl-frs:Item6 2021-02-28 11205144 dpl-frs:Item6 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 11205144 dpl-frs:Item7 2021-03-01 2022-02-28 11205144 dpl-frs:Item7 2021-02-28 11205144 dpl-frs:Item7 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 11205144 dpl-frs:Item8 2021-03-01 2022-02-28 11205144 dpl-frs:Item8 2021-02-28 11205144 dpl-frs:Item8 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 11205144 dpl-frs:Item9 2021-03-01 2022-02-28 11205144 dpl-frs:Item9 2021-02-28 11205144 dpl-frs:Item9 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 11205144 dpl-frs:Item10 2021-03-01 2022-02-28 11205144 dpl-frs:Item10 2021-02-28 11205144 dpl-frs:Item10 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 11205144 dpl-frs:Item11 2021-03-01 2022-02-28 11205144 dpl-frs:Item11 2021-02-28 11205144 dpl-frs:Item11 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 11205144 dpl-frs:Item12 2021-03-01 2022-02-28 11205144 dpl-frs:Item12 2021-02-28 11205144 dpl-frs:Item12 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 11205144 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 11205144 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11205144 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 11205144 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 11205144 1 2021-03-01 2022-02-28 11205144 frs-countries:EnglandWales 2021-03-01 2022-02-28 11205144 2020-02-29 11205144 2021-02-28 11205144 2020-03-01 2021-02-28 11205144 frs-core:CurrentFinancialInstruments 2021-02-28 11205144 frs-core:CurrentFinancialInstruments 2020-03-01 2021-02-28 11205144 frs-core:Non-currentFinancialInstruments 2021-02-28 11205144 frs-core:Non-currentFinancialInstruments 2020-03-01 2021-02-28 11205144 frs-core:CurrentFinancialInstruments 2020-03-01 2021-02-28 11205144 frs-core:CurrentFinancialInstruments 2021-02-28 11205144 frs-core:AfterOneYear 2020-03-01 2021-02-28 11205144 frs-core:BetweenOneFiveYears 2020-03-01 2021-02-28 11205144 frs-core:BetweenOneFiveYears 2021-02-28 11205144 frs-core:ComputerEquipment 2021-02-28 11205144 frs-core:ComputerEquipment 2020-03-01 2021-02-28 11205144 frs-core:ComputerEquipment 2020-02-29 11205144 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11205144 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-01 2021-02-28 11205144 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-29 11205144 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11205144 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-01 2021-02-28 11205144 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-29 11205144 frs-core:FurnitureFittings 2021-02-28 11205144 frs-core:FurnitureFittings 2020-03-01 2021-02-28 11205144 frs-core:FurnitureFittings 2020-02-29 11205144 frs-core:NetGoodwill 2021-02-28 11205144 frs-core:NetGoodwill 2020-03-01 2021-02-28 11205144 frs-core:NetGoodwill 2020-02-29 11205144 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11205144 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-01 2021-02-28 11205144 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-29 11205144 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11205144 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-01 2021-02-28 11205144 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-29 11205144 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11205144 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-01 2021-02-28 11205144 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-29 11205144 frs-core:MoreThanFiveYears 2020-03-01 2021-02-28 11205144 frs-core:MoreThanFiveYears 2021-02-28 11205144 frs-core:MotorVehicles 2021-02-28 11205144 frs-core:MotorVehicles 2020-03-01 2021-02-28 11205144 frs-core:MotorVehicles 2020-02-29 11205144 frs-core:OtherResidualIntangibleAssets 2021-02-28 11205144 frs-core:OtherResidualIntangibleAssets 2020-03-01 2021-02-28 11205144 frs-core:OtherResidualIntangibleAssets 2020-02-29 11205144 frs-core:PlantMachinery 2021-02-28 11205144 frs-core:PlantMachinery 2020-03-01 2021-02-28 11205144 frs-core:PlantMachinery 2020-02-29 11205144 frs-core:Secured 2021-02-28 11205144 frs-core:Unsecured 2021-02-28 11205144 frs-core:WithinOneYear 2020-03-01 2021-02-28 11205144 frs-core:WithinOneYear 2021-02-28 11205144 frs-core:CapitalRedemptionReserve 2020-03-01 2021-02-28 11205144 frs-core:CapitalRedemptionReserve 2020-02-29 11205144 frs-core:CapitalRedemptionReserve 2021-02-28 11205144 frs-core:OtherReservesSubtotal 2020-03-01 2021-02-28 11205144 frs-core:OtherReservesSubtotal 2020-02-29 11205144 frs-core:OtherReservesSubtotal 2021-02-28 11205144 frs-core:RevaluationReserve 2020-03-01 2021-02-28 11205144 frs-core:RevaluationReserve 2020-02-29 11205144 frs-core:RevaluationReserve 2021-02-28 11205144 frs-core:SharePremium 2020-03-01 2021-02-28 11205144 frs-core:SharePremium 2020-02-29 11205144 frs-core:SharePremium 2021-02-28 11205144 frs-core:ShareCapital 2020-03-01 2021-02-28 11205144 frs-core:ShareCapital 2020-02-29 11205144 frs-core:ShareCapital 2021-02-28 11205144 frs-core:RetainedEarningsAccumulatedLosses 2020-03-01 2021-02-28 11205144 frs-core:RetainedEarningsAccumulatedLosses 2020-02-29 11205144 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11205144 frs-bus:HighestPaidDirector 2020-03-01 2021-02-28 11205144 frs-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 11205144 frs-bus:CompanyLimitedByGuarantee 2020-03-01 2021-02-28 11205144 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Registered number: 11205144
New Margin Consulting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
Balance Sheet
Registered number: 11205144
2022 2021
£ £
Fixed assets 853 564
Current assets 69,471 74,555
Creditors: Amounts Falling Due Within One Year (22,072 ) (33,632 )
NET CURRENT ASSETS 47,399 40,923
TOTAL ASSETS LESS CURRENT LIABILITIES 48,252 41,487
NET ASSETS 48,252 41,487
CAPITAL AND RESERVES 48,252 41,487
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 2 2
2 2
2. General Information
New Margin Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11205144 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
For the year ending 28 February 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
Simon Gregg
Director
18/08/2022