Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 12495247 Mr Murat Kaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12495247 2020-12-31 12495247 2021-12-31 12495247 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 2021-12-31 12495247 frs-core:AfterOneYear 2021-01-01 2021-12-31 12495247 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 12495247 frs-core:BetweenOneFiveYears 2021-12-31 12495247 frs-core:ComputerEquipment 2021-12-31 12495247 frs-core:ComputerEquipment 2021-01-01 2021-12-31 12495247 frs-core:ComputerEquipment 2020-12-31 12495247 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 12495247 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 12495247 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12495247 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 12495247 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 12495247 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12495247 frs-core:FurnitureFittings 2021-12-31 12495247 frs-core:FurnitureFittings 2021-01-01 2021-12-31 12495247 frs-core:FurnitureFittings 2020-12-31 12495247 frs-core:NetGoodwill 2021-12-31 12495247 frs-core:NetGoodwill 2021-01-01 2021-12-31 12495247 frs-core:NetGoodwill 2020-12-31 12495247 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 12495247 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 12495247 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12495247 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 12495247 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 12495247 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12495247 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 12495247 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 12495247 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 12495247 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 12495247 frs-core:MoreThanFiveYears 2021-12-31 12495247 frs-core:MotorVehicles 2021-12-31 12495247 frs-core:MotorVehicles 2021-01-01 2021-12-31 12495247 frs-core:MotorVehicles 2020-12-31 12495247 frs-core:OtherResidualIntangibleAssets 2021-12-31 12495247 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 12495247 frs-core:OtherResidualIntangibleAssets 2020-12-31 12495247 frs-core:PlantMachinery 2021-12-31 12495247 frs-core:PlantMachinery 2021-01-01 2021-12-31 12495247 frs-core:PlantMachinery 2020-12-31 12495247 frs-core:Secured 2021-12-31 12495247 frs-core:Unsecured 2021-12-31 12495247 frs-core:WithinOneYear 2021-01-01 2021-12-31 12495247 frs-core:WithinOneYear 2021-12-31 12495247 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 12495247 frs-core:CapitalRedemptionReserve 2020-12-31 12495247 frs-core:CapitalRedemptionReserve 2021-12-31 12495247 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 12495247 frs-core:OtherReservesSubtotal 2020-12-31 12495247 frs-core:OtherReservesSubtotal 2021-12-31 12495247 frs-core:RevaluationReserve 2021-01-01 2021-12-31 12495247 frs-core:RevaluationReserve 2020-12-31 12495247 frs-core:RevaluationReserve 2021-12-31 12495247 frs-core:SharePremium 2021-01-01 2021-12-31 12495247 frs-core:SharePremium 2020-12-31 12495247 frs-core:SharePremium 2021-12-31 12495247 frs-core:ShareCapital 2021-01-01 2021-12-31 12495247 frs-core:ShareCapital 2020-12-31 12495247 frs-core:ShareCapital 2021-12-31 12495247 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 12495247 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12495247 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 12495247 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 12495247 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12495247 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 12495247 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 12495247 frs-bus:FullAccounts 2021-01-01 2021-12-31 12495247 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 12495247 frs-bus:Micro-entities 2021-01-01 2021-12-31 12495247 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 12495247 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 12495247 frs-bus:Audited 2021-01-01 2021-12-31 12495247 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12495247 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 12495247 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 12495247 frs-bus:OrdinaryShareClass1 2020-12-31 12495247 frs-bus:OrdinaryShareClass1 2021-12-31 12495247 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 12495247 frs-bus:OrdinaryShareClass2 2020-12-31 12495247 frs-bus:OrdinaryShareClass2 2021-12-31 12495247 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 12495247 frs-bus:OrdinaryShareClass3 2020-12-31 12495247 frs-bus:OrdinaryShareClass3 2021-12-31 12495247 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 12495247 frs-bus:OrdinaryShareClass4 2020-12-31 12495247 frs-bus:OrdinaryShareClass4 2021-12-31 12495247 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 12495247 frs-bus:OrdinaryShareClass5 2020-12-31 12495247 frs-bus:OrdinaryShareClass5 2021-12-31 12495247 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 12495247 frs-bus:PreferenceShareClass1 2020-12-31 12495247 frs-bus:PreferenceShareClass1 2021-12-31 12495247 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 12495247 frs-bus:PreferenceShareClass2 2020-12-31 12495247 frs-bus:PreferenceShareClass2 2021-12-31 12495247 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 12495247 frs-bus:PreferenceShareClass3 2020-12-31 12495247 frs-bus:PreferenceShareClass3 2021-12-31 12495247 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 12495247 frs-bus:PreferenceShareClass4 2020-12-31 12495247 frs-bus:PreferenceShareClass4 2021-12-31 12495247 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 12495247 frs-bus:PreferenceShareClass5 2020-12-31 12495247 frs-bus:PreferenceShareClass5 2021-12-31 12495247 1 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales 2020-12-31 12495247 dpl-frs:CostSales 2021-12-31 12495247 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 12495247 frs-bus:Director1 2021-01-01 2021-12-31 12495247 frs-bus:Director1 2020-12-31 12495247 frs-bus:Director1 2021-12-31 12495247 1 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 1 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 1 2021-12-31 12495247 2 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 2 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 2 2021-12-31 12495247 3 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 3 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 3 2021-12-31 12495247 4 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 4 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 4 2021-12-31 12495247 5 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 5 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 5 2021-12-31 12495247 6 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 6 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 6 2021-12-31 12495247 7 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 7 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 7 2021-12-31 12495247 8 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 8 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 8 2021-12-31 12495247 9 2021-01-01 2021-12-31 12495247 frs-core:CurrentFinancialInstruments 9 2021-12-31 12495247 frs-core:Non-currentFinancialInstruments 9 2021-12-31 12495247 dpl-frs:Item1 2021-01-01 2021-12-31 12495247 dpl-frs:Item1 2020-12-31 12495247 dpl-frs:Item1 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 12495247 dpl-frs:Item2 2021-01-01 2021-12-31 12495247 dpl-frs:Item2 2020-12-31 12495247 dpl-frs:Item2 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 12495247 dpl-frs:Item3 2021-01-01 2021-12-31 12495247 dpl-frs:Item3 2020-12-31 12495247 dpl-frs:Item3 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 12495247 dpl-frs:Item4 2021-01-01 2021-12-31 12495247 dpl-frs:Item4 2020-12-31 12495247 dpl-frs:Item4 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 12495247 dpl-frs:Item5 2021-01-01 2021-12-31 12495247 dpl-frs:Item5 2020-12-31 12495247 dpl-frs:Item5 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 12495247 dpl-frs:Item6 2021-01-01 2021-12-31 12495247 dpl-frs:Item6 2020-12-31 12495247 dpl-frs:Item6 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 12495247 dpl-frs:Item7 2021-01-01 2021-12-31 12495247 dpl-frs:Item7 2020-12-31 12495247 dpl-frs:Item7 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 12495247 dpl-frs:Item8 2021-01-01 2021-12-31 12495247 dpl-frs:Item8 2020-12-31 12495247 dpl-frs:Item8 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 12495247 dpl-frs:Item9 2021-01-01 2021-12-31 12495247 dpl-frs:Item9 2020-12-31 12495247 dpl-frs:Item9 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 12495247 dpl-frs:Item10 2021-01-01 2021-12-31 12495247 dpl-frs:Item10 2020-12-31 12495247 dpl-frs:Item10 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 12495247 dpl-frs:Item11 2021-01-01 2021-12-31 12495247 dpl-frs:Item11 2020-12-31 12495247 dpl-frs:Item11 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 12495247 dpl-frs:Item12 2021-01-01 2021-12-31 12495247 dpl-frs:Item12 2020-12-31 12495247 dpl-frs:Item12 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 12495247 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12495247 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12495247 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 12495247 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 12495247 1 2021-01-01 2021-12-31 12495247 frs-countries:EnglandWales 2021-01-01 2021-12-31 12495247 2020-03-02 12495247 2020-12-31 12495247 2020-03-03 2020-12-31 12495247 frs-core:CurrentFinancialInstruments 2020-12-31 12495247 frs-core:CurrentFinancialInstruments 2020-03-03 2020-12-31 12495247 frs-core:Non-currentFinancialInstruments 2020-12-31 12495247 frs-core:Non-currentFinancialInstruments 2020-03-03 2020-12-31 12495247 frs-core:CurrentFinancialInstruments 2020-03-03 2020-12-31 12495247 frs-core:CurrentFinancialInstruments 2020-12-31 12495247 frs-core:AfterOneYear 2020-03-03 2020-12-31 12495247 frs-core:BetweenOneFiveYears 2020-03-03 2020-12-31 12495247 frs-core:BetweenOneFiveYears 2020-12-31 12495247 frs-core:ComputerEquipment 2020-12-31 12495247 frs-core:ComputerEquipment 2020-03-03 2020-12-31 12495247 frs-core:ComputerEquipment 2020-03-02 12495247 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12495247 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-03 2020-12-31 12495247 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-02 12495247 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12495247 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-03 2020-12-31 12495247 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-02 12495247 frs-core:FurnitureFittings 2020-12-31 12495247 frs-core:FurnitureFittings 2020-03-03 2020-12-31 12495247 frs-core:FurnitureFittings 2020-03-02 12495247 frs-core:NetGoodwill 2020-12-31 12495247 frs-core:NetGoodwill 2020-03-03 2020-12-31 12495247 frs-core:NetGoodwill 2020-03-02 12495247 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12495247 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-03 2020-12-31 12495247 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-02 12495247 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12495247 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-03 2020-12-31 12495247 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-02 12495247 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 12495247 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-03 2020-12-31 12495247 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-02 12495247 frs-core:MoreThanFiveYears 2020-03-03 2020-12-31 12495247 frs-core:MoreThanFiveYears 2020-12-31 12495247 frs-core:MotorVehicles 2020-12-31 12495247 frs-core:MotorVehicles 2020-03-03 2020-12-31 12495247 frs-core:MotorVehicles 2020-03-02 12495247 frs-core:OtherResidualIntangibleAssets 2020-12-31 12495247 frs-core:OtherResidualIntangibleAssets 2020-03-03 2020-12-31 12495247 frs-core:OtherResidualIntangibleAssets 2020-03-02 12495247 frs-core:PlantMachinery 2020-12-31 12495247 frs-core:PlantMachinery 2020-03-03 2020-12-31 12495247 frs-core:PlantMachinery 2020-03-02 12495247 frs-core:Secured 2020-12-31 12495247 frs-core:Unsecured 2020-12-31 12495247 frs-core:WithinOneYear 2020-03-03 2020-12-31 12495247 frs-core:WithinOneYear 2020-12-31 12495247 frs-core:CapitalRedemptionReserve 2020-03-03 2020-12-31 12495247 frs-core:CapitalRedemptionReserve 2020-03-02 12495247 frs-core:CapitalRedemptionReserve 2020-12-31 12495247 frs-core:OtherReservesSubtotal 2020-03-03 2020-12-31 12495247 frs-core:OtherReservesSubtotal 2020-03-02 12495247 frs-core:OtherReservesSubtotal 2020-12-31 12495247 frs-core:RevaluationReserve 2020-03-03 2020-12-31 12495247 frs-core:RevaluationReserve 2020-03-02 12495247 frs-core:RevaluationReserve 2020-12-31 12495247 frs-core:SharePremium 2020-03-03 2020-12-31 12495247 frs-core:SharePremium 2020-03-02 12495247 frs-core:SharePremium 2020-12-31 12495247 frs-core:ShareCapital 2020-03-03 2020-12-31 12495247 frs-core:ShareCapital 2020-03-02 12495247 frs-core:ShareCapital 2020-12-31 12495247 frs-core:RetainedEarningsAccumulatedLosses 2020-03-03 2020-12-31 12495247 frs-core:RetainedEarningsAccumulatedLosses 2020-03-02 12495247 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12495247 frs-bus:HighestPaidDirector 2020-03-03 2020-12-31 12495247 frs-bus:PrivateLimitedCompanyLtd 2020-03-03 2020-12-31 12495247 frs-bus:CompanyLimitedByGuarantee 2020-03-03 2020-12-31 12495247 frs-bus:LimitedLiabilityPartnershipLLP 2020-03-03 2020-12-31 12495247 frs-bus:FullAccounts 2020-03-03 2020-12-31 12495247 frs-bus:AbbreviatedAccounts 2020-03-03 2020-12-31 12495247 frs-bus:Micro-entities 2020-03-03 2020-12-31 12495247 frs-bus:EntityHasNeverTraded 2020-03-03 2020-12-31 12495247 frs-bus:EntityNoLongerTradingButTradedInPast 2020-03-03 2020-12-31 12495247 frs-bus:Audited 2020-03-03 2020-12-31 12495247 frs-bus:AuditExempt-NoAccountantsReport 2020-03-03 2020-12-31 12495247 frs-bus:AuditExemptWithAccountantsReport 2020-03-03 2020-12-31 12495247 frs-bus:OrdinaryShareClass1 2020-03-03 2020-12-31 12495247 frs-bus:OrdinaryShareClass1 2020-03-02 12495247 frs-bus:OrdinaryShareClass1 2020-12-31 12495247 frs-bus:OrdinaryShareClass2 2020-03-03 2020-12-31 12495247 frs-bus:OrdinaryShareClass2 2020-03-02 12495247 frs-bus:OrdinaryShareClass2 2020-12-31 12495247 frs-bus:OrdinaryShareClass3 2020-03-03 2020-12-31 12495247 frs-bus:OrdinaryShareClass3 2020-03-02 12495247 frs-bus:OrdinaryShareClass3 2020-12-31 12495247 frs-bus:OrdinaryShareClass4 2020-03-03 2020-12-31 12495247 frs-bus:OrdinaryShareClass4 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2020-12-31 12495247 1 2020-03-03 2020-12-31 12495247 frs-countries:EnglandWales 2020-03-03 2020-12-31
Registered number: 12495247
ROCK CONSTRUCTION AND DECORATION LTD
Unaudited Financial Statements
For The Year Ended 31 December 2021
Ashford Associates

Chartered Certified Accountants

74A High Street
Wanstead
London
E11 2RJ
Balance Sheet
Registered number: 12495247
31 December 2021 31 December 2020
£ £
Current assets 6,232 7,509
Creditors: Amounts Falling Due Within One Year (5,499 ) (6,403 )
NET CURRENT ASSETS 733 1,106
TOTAL ASSETS LESS CURRENT LIABILITIES 733 1,106
Accruals and deferred income (600 ) (600 )
NET ASSETS 133 506
CAPITAL AND RESERVES 133 506
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 December 2021 31 December 2020
£ £
Mr Murat Kaya 5,000 2,500
3. General Information
ROCK CONSTRUCTION AND DECORATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12495247 . The registered office is 74 A High Street, Wanstead, E11 2RJ.
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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 Murat Kaya
Director
17/08/2022