Acorah Software Products - Accounts Production 12.4.002 false No description of principal activity 1 December 2020 30 November 2021 30 November 2021 11696524 Mr Glenn Chapman Mr Oliver Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696524 2020-11-30 11696524 2021-11-30 11696524 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 2021-11-30 11696524 frs-core:AfterOneYear 2020-12-01 2021-11-30 11696524 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 11696524 frs-core:BetweenOneFiveYears 2021-11-30 11696524 frs-core:ComputerEquipment 2021-11-30 11696524 frs-core:ComputerEquipment 2020-12-01 2021-11-30 11696524 frs-core:ComputerEquipment 2020-11-30 11696524 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 11696524 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 11696524 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 11696524 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 11696524 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 11696524 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 11696524 frs-core:FurnitureFittings 2021-11-30 11696524 frs-core:FurnitureFittings 2020-12-01 2021-11-30 11696524 frs-core:FurnitureFittings 2020-11-30 11696524 frs-core:NetGoodwill 2021-11-30 11696524 frs-core:NetGoodwill 2020-12-01 2021-11-30 11696524 frs-core:NetGoodwill 2020-11-30 11696524 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 11696524 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 11696524 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 11696524 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 11696524 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 11696524 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 11696524 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 11696524 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 11696524 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 11696524 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 11696524 frs-core:MoreThanFiveYears 2021-11-30 11696524 frs-core:MotorVehicles 2021-11-30 11696524 frs-core:MotorVehicles 2020-12-01 2021-11-30 11696524 frs-core:MotorVehicles 2020-11-30 11696524 frs-core:OtherResidualIntangibleAssets 2021-11-30 11696524 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 11696524 frs-core:OtherResidualIntangibleAssets 2020-11-30 11696524 frs-core:PlantMachinery 2021-11-30 11696524 frs-core:PlantMachinery 2020-12-01 2021-11-30 11696524 frs-core:PlantMachinery 2020-11-30 11696524 frs-core:Secured 2021-11-30 11696524 frs-core:Unsecured 2021-11-30 11696524 frs-core:WithinOneYear 2020-12-01 2021-11-30 11696524 frs-core:WithinOneYear 2021-11-30 11696524 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 11696524 frs-core:CapitalRedemptionReserve 2020-11-30 11696524 frs-core:CapitalRedemptionReserve 2021-11-30 11696524 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 11696524 frs-core:OtherReservesSubtotal 2020-11-30 11696524 frs-core:OtherReservesSubtotal 2021-11-30 11696524 frs-core:RevaluationReserve 2020-12-01 2021-11-30 11696524 frs-core:RevaluationReserve 2020-11-30 11696524 frs-core:RevaluationReserve 2021-11-30 11696524 frs-core:SharePremium 2020-12-01 2021-11-30 11696524 frs-core:SharePremium 2020-11-30 11696524 frs-core:SharePremium 2021-11-30 11696524 frs-core:ShareCapital 2020-12-01 2021-11-30 11696524 frs-core:ShareCapital 2020-11-30 11696524 frs-core:ShareCapital 2021-11-30 11696524 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 11696524 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 11696524 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 11696524 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 11696524 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11696524 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 11696524 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 11696524 frs-bus:FullAccounts 2020-12-01 2021-11-30 11696524 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 11696524 frs-bus:Micro-entities 2020-12-01 2021-11-30 11696524 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 11696524 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 11696524 frs-bus:Audited 2020-12-01 2021-11-30 11696524 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11696524 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11696524 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 11696524 frs-bus:OrdinaryShareClass1 2020-11-30 11696524 frs-bus:OrdinaryShareClass1 2021-11-30 11696524 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 11696524 frs-bus:OrdinaryShareClass2 2020-11-30 11696524 frs-bus:OrdinaryShareClass2 2021-11-30 11696524 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 11696524 frs-bus:OrdinaryShareClass3 2020-11-30 11696524 frs-bus:OrdinaryShareClass3 2021-11-30 11696524 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 11696524 frs-bus:OrdinaryShareClass4 2020-11-30 11696524 frs-bus:OrdinaryShareClass4 2021-11-30 11696524 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 11696524 frs-bus:OrdinaryShareClass5 2020-11-30 11696524 frs-bus:OrdinaryShareClass5 2021-11-30 11696524 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 11696524 frs-bus:PreferenceShareClass1 2020-11-30 11696524 frs-bus:PreferenceShareClass1 2021-11-30 11696524 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 11696524 frs-bus:PreferenceShareClass2 2020-11-30 11696524 frs-bus:PreferenceShareClass2 2021-11-30 11696524 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 11696524 frs-bus:PreferenceShareClass3 2020-11-30 11696524 frs-bus:PreferenceShareClass3 2021-11-30 11696524 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 11696524 frs-bus:PreferenceShareClass4 2020-11-30 11696524 frs-bus:PreferenceShareClass4 2021-11-30 11696524 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 11696524 frs-bus:PreferenceShareClass5 2020-11-30 11696524 frs-bus:PreferenceShareClass5 2021-11-30 11696524 1 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales 2020-11-30 11696524 dpl-frs:CostSales 2021-11-30 11696524 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 11696524 frs-bus:Director1 2020-12-01 2021-11-30 11696524 frs-bus:Director1 2020-11-30 11696524 frs-bus:Director1 2021-11-30 11696524 frs-bus:Director2 2020-12-01 2021-11-30 11696524 frs-bus:Director2 2020-11-30 11696524 frs-bus:Director2 2021-11-30 11696524 1 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 1 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 1 2021-11-30 11696524 2 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 2 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 2 2021-11-30 11696524 3 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 3 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 3 2021-11-30 11696524 4 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 4 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 4 2021-11-30 11696524 5 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 5 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 5 2021-11-30 11696524 6 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 6 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 6 2021-11-30 11696524 7 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 7 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 7 2021-11-30 11696524 8 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 8 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 8 2021-11-30 11696524 9 2020-12-01 2021-11-30 11696524 frs-core:CurrentFinancialInstruments 9 2021-11-30 11696524 frs-core:Non-currentFinancialInstruments 9 2021-11-30 11696524 dpl-frs:Item1 2020-12-01 2021-11-30 11696524 dpl-frs:Item1 2020-11-30 11696524 dpl-frs:Item1 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 11696524 dpl-frs:Item2 2020-12-01 2021-11-30 11696524 dpl-frs:Item2 2020-11-30 11696524 dpl-frs:Item2 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 11696524 dpl-frs:Item3 2020-12-01 2021-11-30 11696524 dpl-frs:Item3 2020-11-30 11696524 dpl-frs:Item3 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 11696524 dpl-frs:Item4 2020-12-01 2021-11-30 11696524 dpl-frs:Item4 2020-11-30 11696524 dpl-frs:Item4 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 11696524 dpl-frs:Item5 2020-12-01 2021-11-30 11696524 dpl-frs:Item5 2020-11-30 11696524 dpl-frs:Item5 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 11696524 dpl-frs:Item6 2020-12-01 2021-11-30 11696524 dpl-frs:Item6 2020-11-30 11696524 dpl-frs:Item6 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 11696524 dpl-frs:Item7 2020-12-01 2021-11-30 11696524 dpl-frs:Item7 2020-11-30 11696524 dpl-frs:Item7 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 11696524 dpl-frs:Item8 2020-12-01 2021-11-30 11696524 dpl-frs:Item8 2020-11-30 11696524 dpl-frs:Item8 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 11696524 dpl-frs:Item9 2020-12-01 2021-11-30 11696524 dpl-frs:Item9 2020-11-30 11696524 dpl-frs:Item9 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 11696524 dpl-frs:Item10 2020-12-01 2021-11-30 11696524 dpl-frs:Item10 2020-11-30 11696524 dpl-frs:Item10 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 11696524 dpl-frs:Item11 2020-12-01 2021-11-30 11696524 dpl-frs:Item11 2020-11-30 11696524 dpl-frs:Item11 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 11696524 dpl-frs:Item12 2020-12-01 2021-11-30 11696524 dpl-frs:Item12 2020-11-30 11696524 dpl-frs:Item12 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 11696524 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 11696524 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11696524 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 11696524 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 11696524 1 2020-12-01 2021-11-30 11696524 frs-countries:EnglandWales 2020-12-01 2021-11-30 11696524 2019-11-30 11696524 2020-11-30 11696524 2019-12-01 2020-11-30 11696524 frs-core:CurrentFinancialInstruments 2020-11-30 11696524 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 11696524 frs-core:Non-currentFinancialInstruments 2020-11-30 11696524 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 11696524 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 11696524 frs-core:CurrentFinancialInstruments 2020-11-30 11696524 frs-core:AfterOneYear 2019-12-01 2020-11-30 11696524 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 11696524 frs-core:BetweenOneFiveYears 2020-11-30 11696524 frs-core:ComputerEquipment 2020-11-30 11696524 frs-core:ComputerEquipment 2019-12-01 2020-11-30 11696524 frs-core:ComputerEquipment 2019-11-30 11696524 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 11696524 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 11696524 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 11696524 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 11696524 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 11696524 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 11696524 frs-core:FurnitureFittings 2020-11-30 11696524 frs-core:FurnitureFittings 2019-12-01 2020-11-30 11696524 frs-core:FurnitureFittings 2019-11-30 11696524 frs-core:NetGoodwill 2020-11-30 11696524 frs-core:NetGoodwill 2019-12-01 2020-11-30 11696524 frs-core:NetGoodwill 2019-11-30 11696524 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 11696524 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 11696524 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 11696524 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 11696524 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 11696524 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 11696524 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 11696524 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 11696524 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 11696524 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 11696524 frs-core:MoreThanFiveYears 2020-11-30 11696524 frs-core:MotorVehicles 2020-11-30 11696524 frs-core:MotorVehicles 2019-12-01 2020-11-30 11696524 frs-core:MotorVehicles 2019-11-30 11696524 frs-core:OtherResidualIntangibleAssets 2020-11-30 11696524 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 11696524 frs-core:OtherResidualIntangibleAssets 2019-11-30 11696524 frs-core:PlantMachinery 2020-11-30 11696524 frs-core:PlantMachinery 2019-12-01 2020-11-30 11696524 frs-core:PlantMachinery 2019-11-30 11696524 frs-core:Secured 2020-11-30 11696524 frs-core:Unsecured 2020-11-30 11696524 frs-core:WithinOneYear 2019-12-01 2020-11-30 11696524 frs-core:WithinOneYear 2020-11-30 11696524 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 11696524 frs-core:CapitalRedemptionReserve 2019-11-30 11696524 frs-core:CapitalRedemptionReserve 2020-11-30 11696524 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 11696524 frs-core:OtherReservesSubtotal 2019-11-30 11696524 frs-core:OtherReservesSubtotal 2020-11-30 11696524 frs-core:RevaluationReserve 2019-12-01 2020-11-30 11696524 frs-core:RevaluationReserve 2019-11-30 11696524 frs-core:RevaluationReserve 2020-11-30 11696524 frs-core:SharePremium 2019-12-01 2020-11-30 11696524 frs-core:SharePremium 2019-11-30 11696524 frs-core:SharePremium 2020-11-30 11696524 frs-core:ShareCapital 2019-12-01 2020-11-30 11696524 frs-core:ShareCapital 2019-11-30 11696524 frs-core:ShareCapital 2020-11-30 11696524 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 11696524 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 11696524 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 11696524 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 11696524 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 11696524 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 11696524 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Registered number: 11696524
Mugello Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
Friedmans

Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Glenn Chapman
Mr Oliver Chapman
Company Number 11696524
Registered Office Summit House
13A High Street
Wanstead
London
E11 2AA
Accountants Friedmans
Chartered Accountants
Summit House
13 High Street
London
E11 2AA
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Mugello Holdings Ltd For The Year Ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mugello Holdings Ltd For The Year Ended 30 November 2021 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Mugello Holdings Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Mugello Holdings Ltd and state those matters that we have agreed to state to the directors of Mugello Holdings Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mugello Holdings Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Mugello Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mugello Holdings Ltd . You consider that Mugello Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Mugello Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
9 August 2022
Friedmans
Chartered Accountants
Summit House
13 High Street
London
E11 2AA
Page 2
Page 3
Profit and Loss Account
2021 2020
£ £
Other income 447,105 451,670
Staff costs (8,844 ) (8,784 )
Other charges (417,123 ) (322,308 )
PROFIT BEFORE TAXATION 21,138 120,578
Tax (4,016 ) (22,068 )
NET PROFIT 17,122 98,510
Page 3
Page 4
Balance Sheet
2021 2020
£ £
Fixed assets 7,045,000 7,045,000
Current assets 100,571 196,704
Creditors: Amounts Falling Due Within One Year (170,929 ) (231,335 )
NET CURRENT LIABILITIES (70,358 ) (34,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,974,642 7,010,369
Creditors: Amounts Falling After More Than One Year (4,437,645 ) (4,437,645 )
Accruals and deferred income - (2,849 )
NET ASSETS 2,536,997 2,569,875
CAPITAL AND RESERVES 2,536,997 2,569,875
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 1)
2 1
2. General Information
Mugello Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11696524 . The registered office is Summit House, 13A High Street, Wanstead, London, E11 2AA.The Company commenced trading on 1st April 2019
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr Glenn Chapman
Director
9 August 2022
Page 4