Acorah Software Products - Accounts Production 12.4.002 false 1 December 2020 30 November 2021 30 November 2021 OC429810 Mr Lance Omal Mr Wilfred Omal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC429810 2020-11-30 OC429810 2021-11-30 OC429810 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 2021-11-30 OC429810 frs-core:AfterOneYear 2020-12-01 2021-11-30 OC429810 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 OC429810 frs-core:BetweenOneFiveYears 2021-11-30 OC429810 frs-core:ComputerEquipment 2021-11-30 OC429810 frs-core:ComputerEquipment 2020-12-01 2021-11-30 OC429810 frs-core:ComputerEquipment 2020-11-30 OC429810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 OC429810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 OC429810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 OC429810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 OC429810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 OC429810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 OC429810 frs-core:FurnitureFittings 2021-11-30 OC429810 frs-core:FurnitureFittings 2020-12-01 2021-11-30 OC429810 frs-core:FurnitureFittings 2020-11-30 OC429810 frs-core:NetGoodwill 2021-11-30 OC429810 frs-core:NetGoodwill 2020-12-01 2021-11-30 OC429810 frs-core:NetGoodwill 2020-11-30 OC429810 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 OC429810 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 OC429810 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 OC429810 frs-core:LandBuildings 2021-11-30 OC429810 frs-core:LandBuildings 2020-12-01 2021-11-30 OC429810 frs-core:LandBuildings 2020-11-30 OC429810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 OC429810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 OC429810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 OC429810 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 OC429810 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-01 2021-11-30 OC429810 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 OC429810 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 OC429810 frs-core:MoreThanFiveYears 2021-11-30 OC429810 frs-core:MotorVehicles 2021-11-30 OC429810 frs-core:MotorVehicles 2020-12-01 2021-11-30 OC429810 frs-core:MotorVehicles 2020-11-30 OC429810 frs-core:OtherResidualIntangibleAssets 2021-11-30 OC429810 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 OC429810 frs-core:OtherResidualIntangibleAssets 2020-11-30 OC429810 frs-core:PlantMachinery 2021-11-30 OC429810 frs-core:PlantMachinery 2020-12-01 2021-11-30 OC429810 frs-core:PlantMachinery 2020-11-30 OC429810 frs-core:Secured 2021-11-30 OC429810 frs-core:Unsecured 2021-11-30 OC429810 frs-core:WithinOneYear 2020-12-01 2021-11-30 OC429810 frs-core:WithinOneYear 2021-11-30 OC429810 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 OC429810 frs-core:CapitalRedemptionReserve 2020-11-30 OC429810 frs-core:CapitalRedemptionReserve 2021-11-30 OC429810 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 OC429810 frs-core:OtherReservesSubtotal 2020-11-30 OC429810 frs-core:OtherReservesSubtotal 2021-11-30 OC429810 frs-core:RevaluationReserve 2020-12-01 2021-11-30 OC429810 frs-core:RevaluationReserve 2020-11-30 OC429810 frs-core:RevaluationReserve 2021-11-30 OC429810 frs-core:SharePremium 2020-12-01 2021-11-30 OC429810 frs-core:SharePremium 2020-11-30 OC429810 frs-core:SharePremium 2021-11-30 OC429810 frs-core:ShareCapital 2020-12-01 2021-11-30 OC429810 frs-core:ShareCapital 2020-11-30 OC429810 frs-core:ShareCapital 2021-11-30 OC429810 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 OC429810 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 OC429810 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 OC429810 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-11-30 OC429810 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-11-30 OC429810 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-30 OC429810 frs-countries:UnitedKingdom 2020-12-01 2021-11-30 OC429810 frs-countries:Europe 2020-12-01 2021-11-30 OC429810 frs-countries:NorthAmerica 2020-12-01 2021-11-30 OC429810 frs-countries:SouthAmerica 2020-12-01 2021-11-30 OC429810 frs-countries:Asia 2020-12-01 2021-11-30 OC429810 frs-countries:RestWorldOutsideUK 2020-12-01 2021-11-30 OC429810 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 OC429810 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 OC429810 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 OC429810 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 OC429810 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-01 2021-11-30 OC429810 frs-bus:FullAccounts 2020-12-01 2021-11-30 OC429810 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 OC429810 frs-bus:AbridgedAccounts 2020-12-01 2021-11-30 OC429810 frs-bus:FRS102 2020-12-01 2021-11-30 OC429810 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 OC429810 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 OC429810 frs-bus:Audited 2020-12-01 2021-11-30 OC429810 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 OC429810 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 OC429810 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 OC429810 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 OC429810 frs-bus:OrdinaryShareClass1 2020-11-30 OC429810 frs-bus:OrdinaryShareClass1 2021-11-30 OC429810 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 OC429810 frs-bus:OrdinaryShareClass2 2020-11-30 OC429810 frs-bus:OrdinaryShareClass2 2021-11-30 OC429810 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 OC429810 frs-bus:OrdinaryShareClass3 2020-11-30 OC429810 frs-bus:OrdinaryShareClass3 2021-11-30 OC429810 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 OC429810 frs-bus:OrdinaryShareClass4 2020-11-30 OC429810 frs-bus:OrdinaryShareClass4 2021-11-30 OC429810 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 OC429810 frs-bus:OrdinaryShareClass5 2020-11-30 OC429810 frs-bus:OrdinaryShareClass5 2021-11-30 OC429810 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 OC429810 frs-bus:PreferenceShareClass1 2020-11-30 OC429810 frs-bus:PreferenceShareClass1 2021-11-30 OC429810 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 OC429810 frs-bus:PreferenceShareClass2 2020-11-30 OC429810 frs-bus:PreferenceShareClass2 2021-11-30 OC429810 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 OC429810 frs-bus:PreferenceShareClass3 2020-11-30 OC429810 frs-bus:PreferenceShareClass3 2021-11-30 OC429810 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 OC429810 frs-bus:PreferenceShareClass4 2020-11-30 OC429810 frs-bus:PreferenceShareClass4 2021-11-30 OC429810 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 OC429810 frs-bus:PreferenceShareClass5 2020-11-30 OC429810 frs-bus:PreferenceShareClass5 2021-11-30 OC429810 1 2020-12-01 2021-11-30 OC429810 frs-core:LeasedAssets 2020-12-01 2021-11-30 OC429810 frs-core:OwnedAssets 2020-12-01 2021-11-30 OC429810 frs-core:CurrencyRisk 2020-12-01 2021-11-30 OC429810 frs-core:MarketRisk 2020-12-01 2021-11-30 OC429810 frs-core:InterestRateRisk 2020-12-01 2021-11-30 OC429810 frs-core:DeferredTaxation 2020-12-01 2021-11-30 OC429810 frs-core:DeferredTaxation 2020-11-30 OC429810 frs-core:DeferredTaxation 2021-11-30 OC429810 frs-core:OtherProvisionsContingentLiabilities 2020-12-01 2021-11-30 OC429810 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 OC429810 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 OC429810 frs-core:ProvisionsDeferredTax 2021-11-30 OC429810 frs-core:OtherDeferredTax 2021-11-30 OC429810 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 OC429810 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 OC429810 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 OC429810 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-01 2021-11-30 OC429810 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 OC429810 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 OC429810 dpl-frs:CostSales 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales 2020-11-30 OC429810 dpl-frs:CostSales 2021-11-30 OC429810 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 OC429810 1 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 1 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 1 2021-11-30 OC429810 2 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 2 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 2 2021-11-30 OC429810 3 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 3 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 3 2021-11-30 OC429810 4 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 4 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 4 2021-11-30 OC429810 5 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 5 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 5 2021-11-30 OC429810 6 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 6 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 6 2021-11-30 OC429810 7 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 7 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 7 2021-11-30 OC429810 8 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 8 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 8 2021-11-30 OC429810 9 2020-12-01 2021-11-30 OC429810 frs-core:CurrentFinancialInstruments 9 2021-11-30 OC429810 frs-core:Non-currentFinancialInstruments 9 2021-11-30 OC429810 dpl-frs:Item1 2020-12-01 2021-11-30 OC429810 dpl-frs:Item1 2020-11-30 OC429810 dpl-frs:Item1 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 OC429810 dpl-frs:Item2 2020-12-01 2021-11-30 OC429810 dpl-frs:Item2 2020-11-30 OC429810 dpl-frs:Item2 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 OC429810 dpl-frs:Item3 2020-12-01 2021-11-30 OC429810 dpl-frs:Item3 2020-11-30 OC429810 dpl-frs:Item3 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 OC429810 dpl-frs:Item4 2020-12-01 2021-11-30 OC429810 dpl-frs:Item4 2020-11-30 OC429810 dpl-frs:Item4 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 OC429810 dpl-frs:Item5 2020-12-01 2021-11-30 OC429810 dpl-frs:Item5 2020-11-30 OC429810 dpl-frs:Item5 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 OC429810 dpl-frs:Item6 2020-12-01 2021-11-30 OC429810 dpl-frs:Item6 2020-11-30 OC429810 dpl-frs:Item6 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 OC429810 dpl-frs:Item7 2020-12-01 2021-11-30 OC429810 dpl-frs:Item7 2020-11-30 OC429810 dpl-frs:Item7 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 OC429810 dpl-frs:Item8 2020-12-01 2021-11-30 OC429810 dpl-frs:Item8 2020-11-30 OC429810 dpl-frs:Item8 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 OC429810 dpl-frs:Item9 2020-12-01 2021-11-30 OC429810 dpl-frs:Item9 2020-11-30 OC429810 dpl-frs:Item9 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 OC429810 dpl-frs:Item10 2020-12-01 2021-11-30 OC429810 dpl-frs:Item10 2020-11-30 OC429810 dpl-frs:Item10 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 OC429810 dpl-frs:Item11 2020-12-01 2021-11-30 OC429810 dpl-frs:Item11 2020-11-30 OC429810 dpl-frs:Item11 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 OC429810 dpl-frs:Item12 2020-12-01 2021-11-30 OC429810 dpl-frs:Item12 2020-11-30 OC429810 dpl-frs:Item12 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 OC429810 1 2020-12-01 2021-11-30 OC429810 frs-countries:EnglandWales 2020-12-01 2021-11-30 OC429810 frs-bus:PartnerLLP1 2020-12-01 2021-11-30 OC429810 frs-bus:PartnerLLP1 2021-11-30 OC429810 frs-bus:PartnerLLP1 2021-11-30 OC429810 frs-bus:PartnerLLP3 2020-12-01 2021-11-30 OC429810 frs-bus:PartnerLLP3 2021-11-30 OC429810 frs-bus:PartnerLLP3 2021-11-30 OC429810 frs-bus:PartnerLLP2 2020-12-01 2021-11-30 OC429810 frs-bus:PartnerLLP2 2021-11-30 OC429810 frs-bus:PartnerLLP2 2021-11-30 OC429810 2019-11-26 OC429810 2020-11-30 OC429810 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 2019-11-27 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 2020-11-30 OC429810 frs-core:AfterOneYear 2019-11-27 2020-11-30 OC429810 frs-core:BetweenOneFiveYears 2019-11-27 2020-11-30 OC429810 frs-core:BetweenOneFiveYears 2020-11-30 OC429810 frs-core:ComputerEquipment 2020-11-30 OC429810 frs-core:ComputerEquipment 2019-11-27 2020-11-30 OC429810 frs-core:ComputerEquipment 2019-11-26 OC429810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 OC429810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-27 2020-11-30 OC429810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-26 OC429810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 OC429810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-27 2020-11-30 OC429810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-26 OC429810 frs-core:FurnitureFittings 2020-11-30 OC429810 frs-core:FurnitureFittings 2019-11-27 2020-11-30 OC429810 frs-core:FurnitureFittings 2019-11-26 OC429810 frs-core:NetGoodwill 2020-11-30 OC429810 frs-core:NetGoodwill 2019-11-27 2020-11-30 OC429810 frs-core:NetGoodwill 2019-11-26 OC429810 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 OC429810 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-27 2020-11-30 OC429810 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-26 OC429810 frs-core:LandBuildings 2020-11-30 OC429810 frs-core:LandBuildings 2019-11-27 2020-11-30 OC429810 frs-core:LandBuildings 2019-11-26 OC429810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 OC429810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-27 2020-11-30 OC429810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-26 OC429810 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 OC429810 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-11-27 2020-11-30 OC429810 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-11-26 OC429810 frs-core:MoreThanFiveYears 2019-11-27 2020-11-30 OC429810 frs-core:MoreThanFiveYears 2020-11-30 OC429810 frs-core:MotorVehicles 2020-11-30 OC429810 frs-core:MotorVehicles 2019-11-27 2020-11-30 OC429810 frs-core:MotorVehicles 2019-11-26 OC429810 frs-core:OtherResidualIntangibleAssets 2020-11-30 OC429810 frs-core:OtherResidualIntangibleAssets 2019-11-27 2020-11-30 OC429810 frs-core:OtherResidualIntangibleAssets 2019-11-26 OC429810 frs-core:PlantMachinery 2020-11-30 OC429810 frs-core:PlantMachinery 2019-11-27 2020-11-30 OC429810 frs-core:PlantMachinery 2019-11-26 OC429810 frs-core:Secured 2020-11-30 OC429810 frs-core:Unsecured 2020-11-30 OC429810 frs-core:WithinOneYear 2019-11-27 2020-11-30 OC429810 frs-core:WithinOneYear 2020-11-30 OC429810 frs-core:CapitalRedemptionReserve 2019-11-27 2020-11-30 OC429810 frs-core:CapitalRedemptionReserve 2019-11-26 OC429810 frs-core:CapitalRedemptionReserve 2020-11-30 OC429810 frs-core:OtherReservesSubtotal 2019-11-27 2020-11-30 OC429810 frs-core:OtherReservesSubtotal 2019-11-26 OC429810 frs-core:OtherReservesSubtotal 2020-11-30 OC429810 frs-core:RevaluationReserve 2019-11-27 2020-11-30 OC429810 frs-core:RevaluationReserve 2019-11-26 OC429810 frs-core:RevaluationReserve 2020-11-30 OC429810 frs-core:SharePremium 2019-11-27 2020-11-30 OC429810 frs-core:SharePremium 2019-11-26 OC429810 frs-core:SharePremium 2020-11-30 OC429810 frs-core:ShareCapital 2019-11-27 2020-11-30 OC429810 frs-core:ShareCapital 2019-11-26 OC429810 frs-core:ShareCapital 2020-11-30 OC429810 frs-core:RetainedEarningsAccumulatedLosses 2019-11-27 2020-11-30 OC429810 frs-core:RetainedEarningsAccumulatedLosses 2019-11-26 OC429810 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 OC429810 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-11-26 OC429810 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-11-30 OC429810 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2019-11-26 OC429810 frs-countries:UnitedKingdom 2019-11-27 2020-11-30 OC429810 frs-countries:Europe 2019-11-27 2020-11-30 OC429810 frs-countries:NorthAmerica 2019-11-27 2020-11-30 OC429810 frs-countries:SouthAmerica 2019-11-27 2020-11-30 OC429810 frs-countries:Asia 2019-11-27 2020-11-30 OC429810 frs-countries:RestWorldOutsideUK 2019-11-27 2020-11-30 OC429810 frs-bus:HighestPaidDirector 2019-11-27 2020-11-30 OC429810 frs-bus:PrivateLimitedCompanyLtd 2019-11-27 2020-11-30 OC429810 frs-bus:CompanyLimitedByGuarantee 2019-11-27 2020-11-30 OC429810 frs-bus:LimitedLiabilityPartnershipLLP 2019-11-27 2020-11-30 OC429810 frs-bus:LimitedLiabilityPartnershipsSORP 2019-11-27 2020-11-30 OC429810 frs-bus:FullAccounts 2019-11-27 2020-11-30 OC429810 frs-bus:AbbreviatedAccounts 2019-11-27 2020-11-30 OC429810 frs-bus:AbridgedAccounts 2019-11-27 2020-11-30 OC429810 frs-bus:FRS102 2019-11-27 2020-11-30 OC429810 frs-bus:EntityHasNeverTraded 2019-11-27 2020-11-30 OC429810 frs-bus:EntityNoLongerTradingButTradedInPast 2019-11-27 2020-11-30 OC429810 frs-bus:Audited 2019-11-27 2020-11-30 OC429810 frs-bus:AuditExempt-NoAccountantsReport 2019-11-27 2020-11-30 OC429810 frs-bus:AuditExemptWithAccountantsReport 2019-11-27 2020-11-30 OC429810 frs-bus:SmallCompaniesRegimeForAccounts 2019-11-27 2020-11-30 OC429810 frs-bus:OrdinaryShareClass1 2019-11-27 2020-11-30 OC429810 frs-bus:OrdinaryShareClass1 2019-11-26 OC429810 frs-bus:OrdinaryShareClass1 2020-11-30 OC429810 frs-bus:OrdinaryShareClass2 2019-11-27 2020-11-30 OC429810 frs-bus:OrdinaryShareClass2 2019-11-26 OC429810 frs-bus:OrdinaryShareClass2 2020-11-30 OC429810 frs-bus:OrdinaryShareClass3 2019-11-27 2020-11-30 OC429810 frs-bus:OrdinaryShareClass3 2019-11-26 OC429810 frs-bus:OrdinaryShareClass3 2020-11-30 OC429810 frs-bus:OrdinaryShareClass4 2019-11-27 2020-11-30 OC429810 frs-bus:OrdinaryShareClass4 2019-11-26 OC429810 frs-bus:OrdinaryShareClass4 2020-11-30 OC429810 frs-bus:OrdinaryShareClass5 2019-11-27 2020-11-30 OC429810 frs-bus:OrdinaryShareClass5 2019-11-26 OC429810 frs-bus:OrdinaryShareClass5 2020-11-30 OC429810 frs-bus:PreferenceShareClass1 2019-11-27 2020-11-30 OC429810 frs-bus:PreferenceShareClass1 2019-11-26 OC429810 frs-bus:PreferenceShareClass1 2020-11-30 OC429810 frs-bus:PreferenceShareClass2 2019-11-27 2020-11-30 OC429810 frs-bus:PreferenceShareClass2 2019-11-26 OC429810 frs-bus:PreferenceShareClass2 2020-11-30 OC429810 frs-bus:PreferenceShareClass3 2019-11-27 2020-11-30 OC429810 frs-bus:PreferenceShareClass3 2019-11-26 OC429810 frs-bus:PreferenceShareClass3 2020-11-30 OC429810 frs-bus:PreferenceShareClass4 2019-11-27 2020-11-30 OC429810 frs-bus:PreferenceShareClass4 2019-11-26 OC429810 frs-bus:PreferenceShareClass4 2020-11-30 OC429810 frs-bus:PreferenceShareClass5 2019-11-27 2020-11-30 OC429810 frs-bus:PreferenceShareClass5 2019-11-26 OC429810 frs-bus:PreferenceShareClass5 2020-11-30 OC429810 1 2019-11-27 2020-11-30 OC429810 frs-core:LeasedAssets 2019-11-27 2020-11-30 OC429810 frs-core:OwnedAssets 2019-11-27 2020-11-30 OC429810 frs-core:CurrencyRisk 2019-11-27 2020-11-30 OC429810 frs-core:MarketRisk 2019-11-27 2020-11-30 OC429810 frs-core:InterestRateRisk 2019-11-27 2020-11-30 OC429810 frs-core:DeferredTaxation 2019-11-27 2020-11-30 OC429810 frs-core:DeferredTaxation 2019-11-26 OC429810 frs-core:DeferredTaxation 2020-11-30 OC429810 frs-core:OtherProvisionsContingentLiabilities 2019-11-27 2020-11-30 OC429810 frs-core:OtherProvisionsContingentLiabilities 2019-11-26 OC429810 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 OC429810 frs-core:ProvisionsDeferredTax 2020-11-30 OC429810 frs-core:OtherDeferredTax 2020-11-30 OC429810 frs-core:AcceleratedTaxDepreciationDeferredTax 2020-11-30 OC429810 frs-core:TaxLossesCarry-forwardsDeferredTax 2020-11-30 OC429810 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2020-11-30 OC429810 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-11-27 2020-11-30 OC429810 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-11-26 OC429810 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 OC429810 dpl-frs:CostSales 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales 2019-11-26 OC429810 dpl-frs:CostSales 2020-11-30 OC429810 dpl-frs:DistributionCosts 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses 2019-11-27 2020-11-30 OC429810 1 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 1 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 1 2020-11-30 OC429810 2 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 2 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 2 2020-11-30 OC429810 3 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 3 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 3 2020-11-30 OC429810 4 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 4 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 4 2020-11-30 OC429810 5 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 5 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 5 2020-11-30 OC429810 6 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 6 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 6 2020-11-30 OC429810 7 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 7 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 7 2020-11-30 OC429810 8 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 8 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 8 2020-11-30 OC429810 9 2019-11-27 2020-11-30 OC429810 frs-core:CurrentFinancialInstruments 9 2020-11-30 OC429810 frs-core:Non-currentFinancialInstruments 9 2020-11-30 OC429810 dpl-frs:Item1 2019-11-27 2020-11-30 OC429810 dpl-frs:Item1 2019-11-26 OC429810 dpl-frs:Item1 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item1 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item1 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item1 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-11-27 2020-11-30 OC429810 dpl-frs:Item2 2019-11-27 2020-11-30 OC429810 dpl-frs:Item2 2019-11-26 OC429810 dpl-frs:Item2 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item2 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item2 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item2 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-11-27 2020-11-30 OC429810 dpl-frs:Item3 2019-11-27 2020-11-30 OC429810 dpl-frs:Item3 2019-11-26 OC429810 dpl-frs:Item3 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item3 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item3 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item3 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-11-27 2020-11-30 OC429810 dpl-frs:Item4 2019-11-27 2020-11-30 OC429810 dpl-frs:Item4 2019-11-26 OC429810 dpl-frs:Item4 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item4 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item4 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item4 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-11-27 2020-11-30 OC429810 dpl-frs:Item5 2019-11-27 2020-11-30 OC429810 dpl-frs:Item5 2019-11-26 OC429810 dpl-frs:Item5 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item5 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item5 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item5 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-11-27 2020-11-30 OC429810 dpl-frs:Item6 2019-11-27 2020-11-30 OC429810 dpl-frs:Item6 2019-11-26 OC429810 dpl-frs:Item6 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item6 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item6 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item6 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-11-27 2020-11-30 OC429810 dpl-frs:Item7 2019-11-27 2020-11-30 OC429810 dpl-frs:Item7 2019-11-26 OC429810 dpl-frs:Item7 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item7 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item7 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item7 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-11-27 2020-11-30 OC429810 dpl-frs:Item8 2019-11-27 2020-11-30 OC429810 dpl-frs:Item8 2019-11-26 OC429810 dpl-frs:Item8 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item8 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item8 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item8 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-11-27 2020-11-30 OC429810 dpl-frs:Item9 2019-11-27 2020-11-30 OC429810 dpl-frs:Item9 2019-11-26 OC429810 dpl-frs:Item9 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item9 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item9 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item9 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-11-27 2020-11-30 OC429810 dpl-frs:Item10 2019-11-27 2020-11-30 OC429810 dpl-frs:Item10 2019-11-26 OC429810 dpl-frs:Item10 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item10 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item10 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item10 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-11-27 2020-11-30 OC429810 dpl-frs:Item11 2019-11-27 2020-11-30 OC429810 dpl-frs:Item11 2019-11-26 OC429810 dpl-frs:Item11 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item11 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item11 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item11 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-11-27 2020-11-30 OC429810 dpl-frs:Item12 2019-11-27 2020-11-30 OC429810 dpl-frs:Item12 2019-11-26 OC429810 dpl-frs:Item12 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item12 2019-11-27 2020-11-30 OC429810 dpl-frs:CostSales dpl-frs:Item12 2019-11-26 OC429810 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 OC429810 dpl-frs:DistributionCosts dpl-frs:Item12 2019-11-27 2020-11-30 OC429810 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-11-27 2020-11-30 OC429810 1 2019-11-27 2020-11-30 OC429810 frs-countries:EnglandWales 2019-11-27 2020-11-30 OC429810 frs-bus:PartnerLLP1 2019-11-27 2020-11-30 OC429810 frs-bus:PartnerLLP1 2020-11-30 OC429810 frs-bus:PartnerLLP1 2020-11-30 OC429810 frs-bus:PartnerLLP3 2019-11-27 2020-11-30 OC429810 frs-bus:PartnerLLP3 2020-11-30 OC429810 frs-bus:PartnerLLP3 2020-11-30 OC429810 frs-bus:PartnerLLP2 2019-11-27 2020-11-30 OC429810 frs-bus:PartnerLLP2 2020-11-30 OC429810 frs-bus:PartnerLLP2 2020-11-30
Registered number: OC429810
Psyko Jackson LLP
Unaudited Financial Statements
For The Year Ended 30 November 2021
SMO & CO

Chartered Certified Accountants

Ground Floor
6 Sherman Road
BROMLEY
Kent
BR1 3JH
Unaudited Financial Statements
Contents
Page
LLP Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
LLP Information
Designated Members Mr Lance Omal
Mr Wilfred Omal
LLP Registration Number OC429810
Registered Office 40 Dirleton Road
Stratford
London
E15 3QH
Accountants SMO & CO
Chartered Certified Accountants
Ground Floor
6 Sherman Road
BROMLEY
Kent
BR1 3JH
Page 1
Page 2
Balance Sheet
Registered number: OC429810
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 26,833 39,596
26,833 39,596
CURRENT ASSETS
Debtors - 1,130
Cash at bank and in hand 616 1,605
616 2,735
Creditors: Amounts Falling Due Within One Year (1,800 ) (1,700 )
NET CURRENT ASSETS (LIABILITIES) (1,184 ) 1,035
TOTAL ASSETS LESS CURRENT LIABILITIES 25,649 40,631
NET ASSETS ATTRIBUTABLE TO MEMBERS 25,649 40,631
REPRESENTED BY:
Equity
Members' other interests
Members' capital (27,504) (21,171)
Other reserves 53,153 61,802
25,649 40,631
TOTAL MEMBERS' INTEREST
Members' other interests 25,649 40,631
25,649 40,631
Page 2
Page 3
For the year ending 30 November 2021 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Lance Omal
Designated Member
17/08/2022
The notes on page 4 form part of these financial statements.
Page 3
Page 4
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 and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2018 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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% Staright line method
Motor Vehicles 20% Straight line method
2. Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL (2020: NIL)
- -
3. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2020 6,895 45,464 52,359
Additions - - -
As at 30 November 2021 6,895 45,464 52,359
Depreciation
As at 1 December 2020 1,397 11,366 12,763
Provided during the period 1,397 11,366 12,763
As at 30 November 2021 2,794 22,732 25,526
Net Book Value
As at 30 November 2021 4,101 22,732 26,833
As at 1 December 2020 5,498 34,098 39,596
4. General Information
Psyko Jackson LLP is a limited liability partnership, incorporated in England & Wales, registered number OC429810 . The Registered Office is 40 Dirleton Road, Stratford, London, E15 3QH.
Page 4