Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 November 2020 31 October 2021 31 October 2021 10452307 Mr MARK HOLLIDAY Mrs Karen Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10452307 2020-10-31 10452307 2021-10-31 10452307 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 2021-10-31 10452307 frs-core:AfterOneYear 2020-11-01 2021-10-31 10452307 frs-core:BetweenOneFiveYears 2020-11-01 2021-10-31 10452307 frs-core:BetweenOneFiveYears 2021-10-31 10452307 frs-core:ComputerEquipment 2021-10-31 10452307 frs-core:ComputerEquipment 2020-11-01 2021-10-31 10452307 frs-core:ComputerEquipment 2020-10-31 10452307 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-31 10452307 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-01 2021-10-31 10452307 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-31 10452307 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-31 10452307 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-01 2021-10-31 10452307 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-31 10452307 frs-core:FurnitureFittings 2021-10-31 10452307 frs-core:FurnitureFittings 2020-11-01 2021-10-31 10452307 frs-core:FurnitureFittings 2020-10-31 10452307 frs-core:NetGoodwill 2021-10-31 10452307 frs-core:NetGoodwill 2020-11-01 2021-10-31 10452307 frs-core:NetGoodwill 2020-10-31 10452307 frs-core:InvestmentPropertyIncludedWithinPPE 2021-10-31 10452307 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-01 2021-10-31 10452307 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-31 10452307 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-10-31 10452307 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-01 2021-10-31 10452307 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-31 10452307 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-10-31 10452307 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-01 2021-10-31 10452307 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-31 10452307 frs-core:MoreThanFiveYears 2020-11-01 2021-10-31 10452307 frs-core:MoreThanFiveYears 2021-10-31 10452307 frs-core:MotorVehicles 2021-10-31 10452307 frs-core:MotorVehicles 2020-11-01 2021-10-31 10452307 frs-core:MotorVehicles 2020-10-31 10452307 frs-core:OtherResidualIntangibleAssets 2021-10-31 10452307 frs-core:OtherResidualIntangibleAssets 2020-11-01 2021-10-31 10452307 frs-core:OtherResidualIntangibleAssets 2020-10-31 10452307 frs-core:PlantMachinery 2021-10-31 10452307 frs-core:PlantMachinery 2020-11-01 2021-10-31 10452307 frs-core:PlantMachinery 2020-10-31 10452307 frs-core:Secured 2021-10-31 10452307 frs-core:Unsecured 2021-10-31 10452307 frs-core:WithinOneYear 2020-11-01 2021-10-31 10452307 frs-core:WithinOneYear 2021-10-31 10452307 frs-core:CapitalRedemptionReserve 2020-11-01 2021-10-31 10452307 frs-core:CapitalRedemptionReserve 2020-10-31 10452307 frs-core:CapitalRedemptionReserve 2021-10-31 10452307 frs-core:OtherReservesSubtotal 2020-11-01 2021-10-31 10452307 frs-core:OtherReservesSubtotal 2020-10-31 10452307 frs-core:OtherReservesSubtotal 2021-10-31 10452307 frs-core:RevaluationReserve 2020-11-01 2021-10-31 10452307 frs-core:RevaluationReserve 2020-10-31 10452307 frs-core:RevaluationReserve 2021-10-31 10452307 frs-core:SharePremium 2020-11-01 2021-10-31 10452307 frs-core:SharePremium 2020-10-31 10452307 frs-core:SharePremium 2021-10-31 10452307 frs-core:ShareCapital 2020-11-01 2021-10-31 10452307 frs-core:ShareCapital 2020-10-31 10452307 frs-core:ShareCapital 2021-10-31 10452307 frs-core:RetainedEarningsAccumulatedLosses 2020-11-01 2021-10-31 10452307 frs-core:RetainedEarningsAccumulatedLosses 2020-10-31 10452307 frs-core:RetainedEarningsAccumulatedLosses 2021-10-31 10452307 frs-bus:HighestPaidDirector 2020-11-01 2021-10-31 10452307 frs-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 10452307 frs-bus:CompanyLimitedByGuarantee 2020-11-01 2021-10-31 10452307 frs-bus:LimitedLiabilityPartnershipLLP 2020-11-01 2021-10-31 10452307 frs-bus:FullAccounts 2020-11-01 2021-10-31 10452307 frs-bus:AbbreviatedAccounts 2020-11-01 2021-10-31 10452307 frs-bus:Micro-entities 2020-11-01 2021-10-31 10452307 frs-bus:EntityHasNeverTraded 2020-11-01 2021-10-31 10452307 frs-bus:EntityNoLongerTradingButTradedInPast 2020-11-01 2021-10-31 10452307 frs-bus:Audited 2020-11-01 2021-10-31 10452307 frs-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 10452307 frs-bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 10452307 frs-bus:OrdinaryShareClass1 2020-11-01 2021-10-31 10452307 frs-bus:OrdinaryShareClass1 2020-10-31 10452307 frs-bus:OrdinaryShareClass1 2021-10-31 10452307 frs-bus:OrdinaryShareClass2 2020-11-01 2021-10-31 10452307 frs-bus:OrdinaryShareClass2 2020-10-31 10452307 frs-bus:OrdinaryShareClass2 2021-10-31 10452307 frs-bus:OrdinaryShareClass3 2020-11-01 2021-10-31 10452307 frs-bus:OrdinaryShareClass3 2020-10-31 10452307 frs-bus:OrdinaryShareClass3 2021-10-31 10452307 frs-bus:OrdinaryShareClass4 2020-11-01 2021-10-31 10452307 frs-bus:OrdinaryShareClass4 2020-10-31 10452307 frs-bus:OrdinaryShareClass4 2021-10-31 10452307 frs-bus:OrdinaryShareClass5 2020-11-01 2021-10-31 10452307 frs-bus:OrdinaryShareClass5 2020-10-31 10452307 frs-bus:OrdinaryShareClass5 2021-10-31 10452307 frs-bus:PreferenceShareClass1 2020-11-01 2021-10-31 10452307 frs-bus:PreferenceShareClass1 2020-10-31 10452307 frs-bus:PreferenceShareClass1 2021-10-31 10452307 frs-bus:PreferenceShareClass2 2020-11-01 2021-10-31 10452307 frs-bus:PreferenceShareClass2 2020-10-31 10452307 frs-bus:PreferenceShareClass2 2021-10-31 10452307 frs-bus:PreferenceShareClass3 2020-11-01 2021-10-31 10452307 frs-bus:PreferenceShareClass3 2020-10-31 10452307 frs-bus:PreferenceShareClass3 2021-10-31 10452307 frs-bus:PreferenceShareClass4 2020-11-01 2021-10-31 10452307 frs-bus:PreferenceShareClass4 2020-10-31 10452307 frs-bus:PreferenceShareClass4 2021-10-31 10452307 frs-bus:PreferenceShareClass5 2020-11-01 2021-10-31 10452307 frs-bus:PreferenceShareClass5 2020-10-31 10452307 frs-bus:PreferenceShareClass5 2021-10-31 10452307 1 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales 2020-10-31 10452307 dpl-frs:CostSales 2021-10-31 10452307 dpl-frs:DistributionCosts 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses 2020-11-01 2021-10-31 10452307 frs-bus:Director1 2020-11-01 2021-10-31 10452307 frs-bus:Director1 2020-10-31 10452307 frs-bus:Director1 2021-10-31 10452307 frs-bus:CompanySecretary1 2020-11-01 2021-10-31 10452307 1 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 1 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 1 2021-10-31 10452307 2 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 2 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 2 2021-10-31 10452307 3 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 3 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 3 2021-10-31 10452307 4 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 4 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 4 2021-10-31 10452307 5 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 5 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 5 2021-10-31 10452307 6 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 6 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 6 2021-10-31 10452307 7 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 7 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 7 2021-10-31 10452307 8 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 8 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 8 2021-10-31 10452307 9 2020-11-01 2021-10-31 10452307 frs-core:CurrentFinancialInstruments 9 2021-10-31 10452307 frs-core:Non-currentFinancialInstruments 9 2021-10-31 10452307 dpl-frs:Item1 2020-11-01 2021-10-31 10452307 dpl-frs:Item1 2020-10-31 10452307 dpl-frs:Item1 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item1 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item1 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item1 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-11-01 2021-10-31 10452307 dpl-frs:Item2 2020-11-01 2021-10-31 10452307 dpl-frs:Item2 2020-10-31 10452307 dpl-frs:Item2 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item2 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item2 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item2 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item2 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-11-01 2021-10-31 10452307 dpl-frs:Item3 2020-11-01 2021-10-31 10452307 dpl-frs:Item3 2020-10-31 10452307 dpl-frs:Item3 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item3 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item3 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item3 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item3 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-11-01 2021-10-31 10452307 dpl-frs:Item4 2020-11-01 2021-10-31 10452307 dpl-frs:Item4 2020-10-31 10452307 dpl-frs:Item4 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item4 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item4 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item4 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item4 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-11-01 2021-10-31 10452307 dpl-frs:Item5 2020-11-01 2021-10-31 10452307 dpl-frs:Item5 2020-10-31 10452307 dpl-frs:Item5 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item5 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item5 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item5 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item5 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-11-01 2021-10-31 10452307 dpl-frs:Item6 2020-11-01 2021-10-31 10452307 dpl-frs:Item6 2020-10-31 10452307 dpl-frs:Item6 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item6 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item6 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item6 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item6 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-11-01 2021-10-31 10452307 dpl-frs:Item7 2020-11-01 2021-10-31 10452307 dpl-frs:Item7 2020-10-31 10452307 dpl-frs:Item7 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item7 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item7 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item7 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item7 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-11-01 2021-10-31 10452307 dpl-frs:Item8 2020-11-01 2021-10-31 10452307 dpl-frs:Item8 2020-10-31 10452307 dpl-frs:Item8 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item8 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item8 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item8 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item8 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-11-01 2021-10-31 10452307 dpl-frs:Item9 2020-11-01 2021-10-31 10452307 dpl-frs:Item9 2020-10-31 10452307 dpl-frs:Item9 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item9 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item9 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item9 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item9 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-11-01 2021-10-31 10452307 dpl-frs:Item10 2020-11-01 2021-10-31 10452307 dpl-frs:Item10 2020-10-31 10452307 dpl-frs:Item10 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item10 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item10 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item10 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item10 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-11-01 2021-10-31 10452307 dpl-frs:Item11 2020-11-01 2021-10-31 10452307 dpl-frs:Item11 2020-10-31 10452307 dpl-frs:Item11 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item11 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item11 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item11 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item11 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-11-01 2021-10-31 10452307 dpl-frs:Item12 2020-11-01 2021-10-31 10452307 dpl-frs:Item12 2020-10-31 10452307 dpl-frs:Item12 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item12 2020-11-01 2021-10-31 10452307 dpl-frs:CostSales dpl-frs:Item12 2020-10-31 10452307 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 10452307 dpl-frs:DistributionCosts dpl-frs:Item12 2020-11-01 2021-10-31 10452307 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-11-01 2021-10-31 10452307 1 2020-11-01 2021-10-31 10452307 frs-countries:EnglandWales 2020-11-01 2021-10-31 10452307 2019-10-31 10452307 2020-10-31 10452307 2019-11-01 2020-10-31 10452307 frs-core:CurrentFinancialInstruments 2020-10-31 10452307 frs-core:CurrentFinancialInstruments 2019-11-01 2020-10-31 10452307 frs-core:Non-currentFinancialInstruments 2020-10-31 10452307 frs-core:Non-currentFinancialInstruments 2019-11-01 2020-10-31 10452307 frs-core:CurrentFinancialInstruments 2019-11-01 2020-10-31 10452307 frs-core:CurrentFinancialInstruments 2020-10-31 10452307 frs-core:AfterOneYear 2019-11-01 2020-10-31 10452307 frs-core:BetweenOneFiveYears 2019-11-01 2020-10-31 10452307 frs-core:BetweenOneFiveYears 2020-10-31 10452307 frs-core:ComputerEquipment 2020-10-31 10452307 frs-core:ComputerEquipment 2019-11-01 2020-10-31 10452307 frs-core:ComputerEquipment 2019-10-31 10452307 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-31 10452307 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-01 2020-10-31 10452307 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-31 10452307 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-31 10452307 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-01 2020-10-31 10452307 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 10452307 frs-core:FurnitureFittings 2020-10-31 10452307 frs-core:FurnitureFittings 2019-11-01 2020-10-31 10452307 frs-core:FurnitureFittings 2019-10-31 10452307 frs-core:NetGoodwill 2020-10-31 10452307 frs-core:NetGoodwill 2019-11-01 2020-10-31 10452307 frs-core:NetGoodwill 2019-10-31 10452307 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-31 10452307 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-01 2020-10-31 10452307 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 10452307 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-31 10452307 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-01 2020-10-31 10452307 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-31 10452307 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-31 10452307 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-01 2020-10-31 10452307 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-31 10452307 frs-core:MoreThanFiveYears 2019-11-01 2020-10-31 10452307 frs-core:MoreThanFiveYears 2020-10-31 10452307 frs-core:MotorVehicles 2020-10-31 10452307 frs-core:MotorVehicles 2019-11-01 2020-10-31 10452307 frs-core:MotorVehicles 2019-10-31 10452307 frs-core:OtherResidualIntangibleAssets 2020-10-31 10452307 frs-core:OtherResidualIntangibleAssets 2019-11-01 2020-10-31 10452307 frs-core:OtherResidualIntangibleAssets 2019-10-31 10452307 frs-core:PlantMachinery 2020-10-31 10452307 frs-core:PlantMachinery 2019-11-01 2020-10-31 10452307 frs-core:PlantMachinery 2019-10-31 10452307 frs-core:Secured 2020-10-31 10452307 frs-core:Unsecured 2020-10-31 10452307 frs-core:WithinOneYear 2019-11-01 2020-10-31 10452307 frs-core:WithinOneYear 2020-10-31 10452307 frs-core:CapitalRedemptionReserve 2019-11-01 2020-10-31 10452307 frs-core:CapitalRedemptionReserve 2019-10-31 10452307 frs-core:CapitalRedemptionReserve 2020-10-31 10452307 frs-core:OtherReservesSubtotal 2019-11-01 2020-10-31 10452307 frs-core:OtherReservesSubtotal 2019-10-31 10452307 frs-core:OtherReservesSubtotal 2020-10-31 10452307 frs-core:RevaluationReserve 2019-11-01 2020-10-31 10452307 frs-core:RevaluationReserve 2019-10-31 10452307 frs-core:RevaluationReserve 2020-10-31 10452307 frs-core:SharePremium 2019-11-01 2020-10-31 10452307 frs-core:SharePremium 2019-10-31 10452307 frs-core:SharePremium 2020-10-31 10452307 frs-core:ShareCapital 2019-11-01 2020-10-31 10452307 frs-core:ShareCapital 2019-10-31 10452307 frs-core:ShareCapital 2020-10-31 10452307 frs-core:RetainedEarningsAccumulatedLosses 2019-11-01 2020-10-31 10452307 frs-core:RetainedEarningsAccumulatedLosses 2019-10-31 10452307 frs-core:RetainedEarningsAccumulatedLosses 2020-10-31 10452307 frs-bus:HighestPaidDirector 2019-11-01 2020-10-31 10452307 frs-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 10452307 frs-bus:CompanyLimitedByGuarantee 2019-11-01 2020-10-31 10452307 frs-bus:LimitedLiabilityPartnershipLLP 2019-11-01 2020-10-31 10452307 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Registered number: 10452307
m Holliday Engineering Ltd.
Financial Statements
For The Year Ended 31 October 2021
AMANDA TOWERS AND COMPANY ACCOUNTANTS

Balance Sheet
Registered number: 10452307
2021 2020
£ £
Fixed assets 13,838 13,838
Current assets 25,377 38,192
Creditors: Amounts Falling Due Within One Year (13,220 ) (8,320 )
NET CURRENT ASSETS 12,157 29,872
TOTAL ASSETS LESS CURRENT LIABILITIES 25,995 43,710
Creditors: Amounts Falling After More Than One Year (8,205 ) (41,815 )
NET ASSETS 17,790 1,895
CAPITAL AND RESERVES 17,790 1,895
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. General Information
m Holliday Engineering Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10452307 . The registered office is 51 Summerhouse Drive, Sheffield, S8 8AD.
For the year ending 31 October 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 MARK HOLLIDAY
Director
19/08/2022