Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 September 2020 31 August 2021 31 August 2021 11521647 Mr Ian Harwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11521647 2020-08-31 11521647 2021-08-31 11521647 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 2021-08-31 11521647 frs-core:AfterOneYear 2020-09-01 2021-08-31 11521647 frs-core:BetweenOneFiveYears 2020-09-01 2021-08-31 11521647 frs-core:BetweenOneFiveYears 2021-08-31 11521647 frs-core:ComputerEquipment 2021-08-31 11521647 frs-core:ComputerEquipment 2020-09-01 2021-08-31 11521647 frs-core:ComputerEquipment 2020-08-31 11521647 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 11521647 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-01 2021-08-31 11521647 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 11521647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 11521647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-01 2021-08-31 11521647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 11521647 frs-core:FurnitureFittings 2021-08-31 11521647 frs-core:FurnitureFittings 2020-09-01 2021-08-31 11521647 frs-core:FurnitureFittings 2020-08-31 11521647 frs-core:NetGoodwill 2021-08-31 11521647 frs-core:NetGoodwill 2020-09-01 2021-08-31 11521647 frs-core:NetGoodwill 2020-08-31 11521647 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 11521647 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-01 2021-08-31 11521647 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 11521647 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 11521647 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-01 2021-08-31 11521647 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 11521647 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 11521647 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-01 2021-08-31 11521647 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 11521647 frs-core:MoreThanFiveYears 2020-09-01 2021-08-31 11521647 frs-core:MoreThanFiveYears 2021-08-31 11521647 frs-core:MotorVehicles 2021-08-31 11521647 frs-core:MotorVehicles 2020-09-01 2021-08-31 11521647 frs-core:MotorVehicles 2020-08-31 11521647 frs-core:OtherResidualIntangibleAssets 2021-08-31 11521647 frs-core:OtherResidualIntangibleAssets 2020-09-01 2021-08-31 11521647 frs-core:OtherResidualIntangibleAssets 2020-08-31 11521647 frs-core:PlantMachinery 2021-08-31 11521647 frs-core:PlantMachinery 2020-09-01 2021-08-31 11521647 frs-core:PlantMachinery 2020-08-31 11521647 frs-core:Secured 2021-08-31 11521647 frs-core:Unsecured 2021-08-31 11521647 frs-core:WithinOneYear 2020-09-01 2021-08-31 11521647 frs-core:WithinOneYear 2021-08-31 11521647 frs-core:CapitalRedemptionReserve 2020-09-01 2021-08-31 11521647 frs-core:CapitalRedemptionReserve 2020-08-31 11521647 frs-core:CapitalRedemptionReserve 2021-08-31 11521647 frs-core:OtherReservesSubtotal 2020-09-01 2021-08-31 11521647 frs-core:OtherReservesSubtotal 2020-08-31 11521647 frs-core:OtherReservesSubtotal 2021-08-31 11521647 frs-core:RevaluationReserve 2020-09-01 2021-08-31 11521647 frs-core:RevaluationReserve 2020-08-31 11521647 frs-core:RevaluationReserve 2021-08-31 11521647 frs-core:SharePremium 2020-09-01 2021-08-31 11521647 frs-core:SharePremium 2020-08-31 11521647 frs-core:SharePremium 2021-08-31 11521647 frs-core:ShareCapital 2020-09-01 2021-08-31 11521647 frs-core:ShareCapital 2020-08-31 11521647 frs-core:ShareCapital 2021-08-31 11521647 frs-core:RetainedEarningsAccumulatedLosses 2020-09-01 2021-08-31 11521647 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 11521647 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 11521647 frs-bus:HighestPaidDirector 2020-09-01 2021-08-31 11521647 frs-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 11521647 frs-bus:CompanyLimitedByGuarantee 2020-09-01 2021-08-31 11521647 frs-bus:LimitedLiabilityPartnershipLLP 2020-09-01 2021-08-31 11521647 frs-bus:FullAccounts 2020-09-01 2021-08-31 11521647 frs-bus:AbbreviatedAccounts 2020-09-01 2021-08-31 11521647 frs-bus:Micro-entities 2020-09-01 2021-08-31 11521647 frs-bus:EntityHasNeverTraded 2020-09-01 2021-08-31 11521647 frs-bus:EntityNoLongerTradingButTradedInPast 2020-09-01 2021-08-31 11521647 frs-bus:Audited 2020-09-01 2021-08-31 11521647 frs-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 11521647 frs-bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 11521647 frs-bus:OrdinaryShareClass1 2020-09-01 2021-08-31 11521647 frs-bus:OrdinaryShareClass1 2020-08-31 11521647 frs-bus:OrdinaryShareClass1 2021-08-31 11521647 frs-bus:OrdinaryShareClass2 2020-09-01 2021-08-31 11521647 frs-bus:OrdinaryShareClass2 2020-08-31 11521647 frs-bus:OrdinaryShareClass2 2021-08-31 11521647 frs-bus:OrdinaryShareClass3 2020-09-01 2021-08-31 11521647 frs-bus:OrdinaryShareClass3 2020-08-31 11521647 frs-bus:OrdinaryShareClass3 2021-08-31 11521647 frs-bus:OrdinaryShareClass4 2020-09-01 2021-08-31 11521647 frs-bus:OrdinaryShareClass4 2020-08-31 11521647 frs-bus:OrdinaryShareClass4 2021-08-31 11521647 frs-bus:OrdinaryShareClass5 2020-09-01 2021-08-31 11521647 frs-bus:OrdinaryShareClass5 2020-08-31 11521647 frs-bus:OrdinaryShareClass5 2021-08-31 11521647 frs-bus:PreferenceShareClass1 2020-09-01 2021-08-31 11521647 frs-bus:PreferenceShareClass1 2020-08-31 11521647 frs-bus:PreferenceShareClass1 2021-08-31 11521647 frs-bus:PreferenceShareClass2 2020-09-01 2021-08-31 11521647 frs-bus:PreferenceShareClass2 2020-08-31 11521647 frs-bus:PreferenceShareClass2 2021-08-31 11521647 frs-bus:PreferenceShareClass3 2020-09-01 2021-08-31 11521647 frs-bus:PreferenceShareClass3 2020-08-31 11521647 frs-bus:PreferenceShareClass3 2021-08-31 11521647 frs-bus:PreferenceShareClass4 2020-09-01 2021-08-31 11521647 frs-bus:PreferenceShareClass4 2020-08-31 11521647 frs-bus:PreferenceShareClass4 2021-08-31 11521647 frs-bus:PreferenceShareClass5 2020-09-01 2021-08-31 11521647 frs-bus:PreferenceShareClass5 2020-08-31 11521647 frs-bus:PreferenceShareClass5 2021-08-31 11521647 1 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales 2020-08-31 11521647 dpl-frs:CostSales 2021-08-31 11521647 dpl-frs:DistributionCosts 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses 2020-09-01 2021-08-31 11521647 frs-bus:Director1 2020-09-01 2021-08-31 11521647 frs-bus:Director1 2020-08-31 11521647 frs-bus:Director1 2021-08-31 11521647 1 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 1 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 1 2021-08-31 11521647 2 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 2 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 2 2021-08-31 11521647 3 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 3 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 3 2021-08-31 11521647 4 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 4 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 4 2021-08-31 11521647 5 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 5 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 5 2021-08-31 11521647 6 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 6 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 6 2021-08-31 11521647 7 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 7 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 7 2021-08-31 11521647 8 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 8 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 8 2021-08-31 11521647 9 2020-09-01 2021-08-31 11521647 frs-core:CurrentFinancialInstruments 9 2021-08-31 11521647 frs-core:Non-currentFinancialInstruments 9 2021-08-31 11521647 dpl-frs:Item1 2020-09-01 2021-08-31 11521647 dpl-frs:Item1 2020-08-31 11521647 dpl-frs:Item1 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item1 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item1 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item1 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-09-01 2021-08-31 11521647 dpl-frs:Item2 2020-09-01 2021-08-31 11521647 dpl-frs:Item2 2020-08-31 11521647 dpl-frs:Item2 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item2 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item2 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item2 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-09-01 2021-08-31 11521647 dpl-frs:Item3 2020-09-01 2021-08-31 11521647 dpl-frs:Item3 2020-08-31 11521647 dpl-frs:Item3 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item3 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item3 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item3 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-09-01 2021-08-31 11521647 dpl-frs:Item4 2020-09-01 2021-08-31 11521647 dpl-frs:Item4 2020-08-31 11521647 dpl-frs:Item4 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item4 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item4 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item4 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-09-01 2021-08-31 11521647 dpl-frs:Item5 2020-09-01 2021-08-31 11521647 dpl-frs:Item5 2020-08-31 11521647 dpl-frs:Item5 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item5 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item5 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item5 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-09-01 2021-08-31 11521647 dpl-frs:Item6 2020-09-01 2021-08-31 11521647 dpl-frs:Item6 2020-08-31 11521647 dpl-frs:Item6 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item6 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item6 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item6 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-09-01 2021-08-31 11521647 dpl-frs:Item7 2020-09-01 2021-08-31 11521647 dpl-frs:Item7 2020-08-31 11521647 dpl-frs:Item7 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item7 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item7 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item7 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-09-01 2021-08-31 11521647 dpl-frs:Item8 2020-09-01 2021-08-31 11521647 dpl-frs:Item8 2020-08-31 11521647 dpl-frs:Item8 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item8 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item8 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item8 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-09-01 2021-08-31 11521647 dpl-frs:Item9 2020-09-01 2021-08-31 11521647 dpl-frs:Item9 2020-08-31 11521647 dpl-frs:Item9 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item9 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item9 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item9 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-09-01 2021-08-31 11521647 dpl-frs:Item10 2020-09-01 2021-08-31 11521647 dpl-frs:Item10 2020-08-31 11521647 dpl-frs:Item10 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item10 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item10 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item10 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-09-01 2021-08-31 11521647 dpl-frs:Item11 2020-09-01 2021-08-31 11521647 dpl-frs:Item11 2020-08-31 11521647 dpl-frs:Item11 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item11 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item11 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item11 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-09-01 2021-08-31 11521647 dpl-frs:Item12 2020-09-01 2021-08-31 11521647 dpl-frs:Item12 2020-08-31 11521647 dpl-frs:Item12 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item12 2020-09-01 2021-08-31 11521647 dpl-frs:CostSales dpl-frs:Item12 2020-08-31 11521647 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 11521647 dpl-frs:DistributionCosts dpl-frs:Item12 2020-09-01 2021-08-31 11521647 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-09-01 2021-08-31 11521647 1 2020-09-01 2021-08-31 11521647 frs-countries:EnglandWales 2020-09-01 2021-08-31 11521647 2019-08-31 11521647 2020-08-31 11521647 2019-09-01 2020-08-31 11521647 frs-core:CurrentFinancialInstruments 2020-08-31 11521647 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 11521647 frs-core:Non-currentFinancialInstruments 2020-08-31 11521647 frs-core:Non-currentFinancialInstruments 2019-09-01 2020-08-31 11521647 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 11521647 frs-core:CurrentFinancialInstruments 2020-08-31 11521647 frs-core:AfterOneYear 2019-09-01 2020-08-31 11521647 frs-core:BetweenOneFiveYears 2019-09-01 2020-08-31 11521647 frs-core:BetweenOneFiveYears 2020-08-31 11521647 frs-core:ComputerEquipment 2020-08-31 11521647 frs-core:ComputerEquipment 2019-09-01 2020-08-31 11521647 frs-core:ComputerEquipment 2019-08-31 11521647 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 11521647 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-09-01 2020-08-31 11521647 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-08-31 11521647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 11521647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-09-01 2020-08-31 11521647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-08-31 11521647 frs-core:FurnitureFittings 2020-08-31 11521647 frs-core:FurnitureFittings 2019-09-01 2020-08-31 11521647 frs-core:FurnitureFittings 2019-08-31 11521647 frs-core:NetGoodwill 2020-08-31 11521647 frs-core:NetGoodwill 2019-09-01 2020-08-31 11521647 frs-core:NetGoodwill 2019-08-31 11521647 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 11521647 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-01 2020-08-31 11521647 frs-core:InvestmentPropertyIncludedWithinPPE 2019-08-31 11521647 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 11521647 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-01 2020-08-31 11521647 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-08-31 11521647 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 11521647 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-01 2020-08-31 11521647 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-08-31 11521647 frs-core:MoreThanFiveYears 2019-09-01 2020-08-31 11521647 frs-core:MoreThanFiveYears 2020-08-31 11521647 frs-core:MotorVehicles 2020-08-31 11521647 frs-core:MotorVehicles 2019-09-01 2020-08-31 11521647 frs-core:MotorVehicles 2019-08-31 11521647 frs-core:OtherResidualIntangibleAssets 2020-08-31 11521647 frs-core:OtherResidualIntangibleAssets 2019-09-01 2020-08-31 11521647 frs-core:OtherResidualIntangibleAssets 2019-08-31 11521647 frs-core:PlantMachinery 2020-08-31 11521647 frs-core:PlantMachinery 2019-09-01 2020-08-31 11521647 frs-core:PlantMachinery 2019-08-31 11521647 frs-core:Secured 2020-08-31 11521647 frs-core:Unsecured 2020-08-31 11521647 frs-core:WithinOneYear 2019-09-01 2020-08-31 11521647 frs-core:WithinOneYear 2020-08-31 11521647 frs-core:CapitalRedemptionReserve 2019-09-01 2020-08-31 11521647 frs-core:CapitalRedemptionReserve 2019-08-31 11521647 frs-core:CapitalRedemptionReserve 2020-08-31 11521647 frs-core:OtherReservesSubtotal 2019-09-01 2020-08-31 11521647 frs-core:OtherReservesSubtotal 2019-08-31 11521647 frs-core:OtherReservesSubtotal 2020-08-31 11521647 frs-core:RevaluationReserve 2019-09-01 2020-08-31 11521647 frs-core:RevaluationReserve 2019-08-31 11521647 frs-core:RevaluationReserve 2020-08-31 11521647 frs-core:SharePremium 2019-09-01 2020-08-31 11521647 frs-core:SharePremium 2019-08-31 11521647 frs-core:SharePremium 2020-08-31 11521647 frs-core:ShareCapital 2019-09-01 2020-08-31 11521647 frs-core:ShareCapital 2019-08-31 11521647 frs-core:ShareCapital 2020-08-31 11521647 frs-core:RetainedEarningsAccumulatedLosses 2019-09-01 2020-08-31 11521647 frs-core:RetainedEarningsAccumulatedLosses 2019-08-31 11521647 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 11521647 frs-bus:HighestPaidDirector 2019-09-01 2020-08-31 11521647 frs-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 11521647 frs-bus:CompanyLimitedByGuarantee 2019-09-01 2020-08-31 11521647 frs-bus:LimitedLiabilityPartnershipLLP 2019-09-01 2020-08-31 11521647 frs-bus:FullAccounts 2019-09-01 2020-08-31 11521647 frs-bus:AbbreviatedAccounts 2019-09-01 2020-08-31 11521647 frs-bus:Micro-entities 2019-09-01 2020-08-31 11521647 frs-bus:EntityHasNeverTraded 2019-09-01 2020-08-31 11521647 frs-bus:EntityNoLongerTradingButTradedInPast 2019-09-01 2020-08-31 11521647 frs-bus:Audited 2019-09-01 2020-08-31 11521647 frs-bus:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 11521647 frs-bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 11521647 frs-bus:OrdinaryShareClass1 2019-09-01 2020-08-31 11521647 frs-bus:OrdinaryShareClass1 2019-08-31 11521647 frs-bus:OrdinaryShareClass1 2020-08-31 11521647 frs-bus:OrdinaryShareClass2 2019-09-01 2020-08-31 11521647 frs-bus:OrdinaryShareClass2 2019-08-31 11521647 frs-bus:OrdinaryShareClass2 2020-08-31 11521647 frs-bus:OrdinaryShareClass3 2019-09-01 2020-08-31 11521647 frs-bus:OrdinaryShareClass3 2019-08-31 11521647 frs-bus:OrdinaryShareClass3 2020-08-31 11521647 frs-bus:OrdinaryShareClass4 2019-09-01 2020-08-31 11521647 frs-bus:OrdinaryShareClass4 2019-08-31 11521647 frs-bus:OrdinaryShareClass4 2020-08-31 11521647 frs-bus:OrdinaryShareClass5 2019-09-01 2020-08-31 11521647 frs-bus:OrdinaryShareClass5 2019-08-31 11521647 frs-bus:OrdinaryShareClass5 2020-08-31 11521647 frs-bus:PreferenceShareClass1 2019-09-01 2020-08-31 11521647 frs-bus:PreferenceShareClass1 2019-08-31 11521647 frs-bus:PreferenceShareClass1 2020-08-31 11521647 frs-bus:PreferenceShareClass2 2019-09-01 2020-08-31 11521647 frs-bus:PreferenceShareClass2 2019-08-31 11521647 frs-bus:PreferenceShareClass2 2020-08-31 11521647 frs-bus:PreferenceShareClass3 2019-09-01 2020-08-31 11521647 frs-bus:PreferenceShareClass3 2019-08-31 11521647 frs-bus:PreferenceShareClass3 2020-08-31 11521647 frs-bus:PreferenceShareClass4 2019-09-01 2020-08-31 11521647 frs-bus:PreferenceShareClass4 2019-08-31 11521647 frs-bus:PreferenceShareClass4 2020-08-31 11521647 frs-bus:PreferenceShareClass5 2019-09-01 2020-08-31 11521647 frs-bus:PreferenceShareClass5 2019-08-31 11521647 frs-bus:PreferenceShareClass5 2020-08-31 11521647 1 2019-09-01 2020-08-31 11521647 dpl-frs:CostSales 2019-09-01 2020-08-31 11521647 dpl-frs:CostSales 2019-08-31 11521647 dpl-frs:CostSales 2020-08-31 11521647 dpl-frs:DistributionCosts 2019-09-01 2020-08-31 11521647 dpl-frs:AdministrativeExpenses 2019-09-01 2020-08-31 11521647 frs-bus:Director1 2019-09-01 2020-08-31 11521647 frs-bus:Director1 2019-08-31 11521647 frs-bus:Director1 2020-08-31 11521647 1 2019-09-01 2020-08-31 11521647 frs-core:CurrentFinancialInstruments 1 2020-08-31 11521647 frs-core:Non-currentFinancialInstruments 1 2020-08-31 11521647 2 2019-09-01 2020-08-31 11521647 frs-core:CurrentFinancialInstruments 2 2020-08-31 11521647 frs-core:Non-currentFinancialInstruments 2 2020-08-31 11521647 3 2019-09-01 2020-08-31 11521647 frs-core:CurrentFinancialInstruments 3 2020-08-31 11521647 frs-core:Non-currentFinancialInstruments 3 2020-08-31 11521647 4 2019-09-01 2020-08-31 11521647 frs-core:CurrentFinancialInstruments 4 2020-08-31 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2020-08-31 11521647 1 2019-09-01 2020-08-31 11521647 frs-countries:EnglandWales 2019-09-01 2020-08-31
Registered number: 11521647
Shropshire Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2021
Balance Sheet
Registered number: 11521647
2021 2020
£ £
Fixed assets 22,542 11,216
Current assets 85,516 60,206
Prepayments and accrued income - 180
Creditors: Amounts Falling Due Within One Year (41,325 ) (12,884 )
NET CURRENT ASSETS 44,191 47,502
TOTAL ASSETS LESS CURRENT LIABILITIES 66,733 58,718
Creditors: Amounts Falling After More Than One Year (22,428 ) (28,586 )
Accruals and deferred income - (800 )
NET ASSETS 44,305 29,332
CAPITAL AND RESERVES 44,305 29,332
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
Shropshire Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11521647 . The registered office is C/O Clear Accountancy Services Limited, E-Innovation Centre, Priorslee, Telford, TF2 9FT.
For the year ending 31 August 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 Ian Harwood
Director
10 May 2022