Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 12304041 Mr William Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12304041 2020-11-30 12304041 2021-11-30 12304041 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 2021-11-30 12304041 frs-core:AfterOneYear 2020-12-01 2021-11-30 12304041 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 12304041 frs-core:BetweenOneFiveYears 2021-11-30 12304041 frs-core:ComputerEquipment 2021-11-30 12304041 frs-core:ComputerEquipment 2020-12-01 2021-11-30 12304041 frs-core:ComputerEquipment 2020-11-30 12304041 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 12304041 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 12304041 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 12304041 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 12304041 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 12304041 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 12304041 frs-core:FurnitureFittings 2021-11-30 12304041 frs-core:FurnitureFittings 2020-12-01 2021-11-30 12304041 frs-core:FurnitureFittings 2020-11-30 12304041 frs-core:NetGoodwill 2021-11-30 12304041 frs-core:NetGoodwill 2020-12-01 2021-11-30 12304041 frs-core:NetGoodwill 2020-11-30 12304041 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 12304041 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 12304041 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 12304041 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 12304041 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 12304041 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 12304041 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 12304041 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 12304041 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 12304041 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 12304041 frs-core:MoreThanFiveYears 2021-11-30 12304041 frs-core:MotorVehicles 2021-11-30 12304041 frs-core:MotorVehicles 2020-12-01 2021-11-30 12304041 frs-core:MotorVehicles 2020-11-30 12304041 frs-core:OtherResidualIntangibleAssets 2021-11-30 12304041 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 12304041 frs-core:OtherResidualIntangibleAssets 2020-11-30 12304041 frs-core:PlantMachinery 2021-11-30 12304041 frs-core:PlantMachinery 2020-12-01 2021-11-30 12304041 frs-core:PlantMachinery 2020-11-30 12304041 frs-core:Secured 2021-11-30 12304041 frs-core:Unsecured 2021-11-30 12304041 frs-core:WithinOneYear 2020-12-01 2021-11-30 12304041 frs-core:WithinOneYear 2021-11-30 12304041 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 12304041 frs-core:CapitalRedemptionReserve 2020-11-30 12304041 frs-core:CapitalRedemptionReserve 2021-11-30 12304041 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 12304041 frs-core:OtherReservesSubtotal 2020-11-30 12304041 frs-core:OtherReservesSubtotal 2021-11-30 12304041 frs-core:RevaluationReserve 2020-12-01 2021-11-30 12304041 frs-core:RevaluationReserve 2020-11-30 12304041 frs-core:RevaluationReserve 2021-11-30 12304041 frs-core:SharePremium 2020-12-01 2021-11-30 12304041 frs-core:SharePremium 2020-11-30 12304041 frs-core:SharePremium 2021-11-30 12304041 frs-core:ShareCapital 2020-12-01 2021-11-30 12304041 frs-core:ShareCapital 2020-11-30 12304041 frs-core:ShareCapital 2021-11-30 12304041 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 12304041 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 12304041 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 12304041 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 12304041 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 12304041 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 12304041 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 12304041 frs-bus:FullAccounts 2020-12-01 2021-11-30 12304041 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 12304041 frs-bus:Micro-entities 2020-12-01 2021-11-30 12304041 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 12304041 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 12304041 frs-bus:Audited 2020-12-01 2021-11-30 12304041 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 12304041 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 12304041 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 12304041 frs-bus:OrdinaryShareClass1 2020-11-30 12304041 frs-bus:OrdinaryShareClass1 2021-11-30 12304041 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 12304041 frs-bus:OrdinaryShareClass2 2020-11-30 12304041 frs-bus:OrdinaryShareClass2 2021-11-30 12304041 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 12304041 frs-bus:OrdinaryShareClass3 2020-11-30 12304041 frs-bus:OrdinaryShareClass3 2021-11-30 12304041 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 12304041 frs-bus:OrdinaryShareClass4 2020-11-30 12304041 frs-bus:OrdinaryShareClass4 2021-11-30 12304041 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 12304041 frs-bus:OrdinaryShareClass5 2020-11-30 12304041 frs-bus:OrdinaryShareClass5 2021-11-30 12304041 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 12304041 frs-bus:PreferenceShareClass1 2020-11-30 12304041 frs-bus:PreferenceShareClass1 2021-11-30 12304041 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 12304041 frs-bus:PreferenceShareClass2 2020-11-30 12304041 frs-bus:PreferenceShareClass2 2021-11-30 12304041 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 12304041 frs-bus:PreferenceShareClass3 2020-11-30 12304041 frs-bus:PreferenceShareClass3 2021-11-30 12304041 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 12304041 frs-bus:PreferenceShareClass4 2020-11-30 12304041 frs-bus:PreferenceShareClass4 2021-11-30 12304041 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 12304041 frs-bus:PreferenceShareClass5 2020-11-30 12304041 frs-bus:PreferenceShareClass5 2021-11-30 12304041 1 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales 2020-11-30 12304041 dpl-frs:CostSales 2021-11-30 12304041 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 12304041 frs-bus:Director1 2020-12-01 2021-11-30 12304041 frs-bus:Director1 2020-11-30 12304041 frs-bus:Director1 2021-11-30 12304041 1 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 1 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 1 2021-11-30 12304041 2 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 2 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 2 2021-11-30 12304041 3 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 3 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 3 2021-11-30 12304041 4 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 4 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 4 2021-11-30 12304041 5 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 5 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 5 2021-11-30 12304041 6 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 6 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 6 2021-11-30 12304041 7 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 7 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 7 2021-11-30 12304041 8 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 8 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 8 2021-11-30 12304041 9 2020-12-01 2021-11-30 12304041 frs-core:CurrentFinancialInstruments 9 2021-11-30 12304041 frs-core:Non-currentFinancialInstruments 9 2021-11-30 12304041 dpl-frs:Item1 2020-12-01 2021-11-30 12304041 dpl-frs:Item1 2020-11-30 12304041 dpl-frs:Item1 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 12304041 dpl-frs:Item2 2020-12-01 2021-11-30 12304041 dpl-frs:Item2 2020-11-30 12304041 dpl-frs:Item2 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 12304041 dpl-frs:Item3 2020-12-01 2021-11-30 12304041 dpl-frs:Item3 2020-11-30 12304041 dpl-frs:Item3 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 12304041 dpl-frs:Item4 2020-12-01 2021-11-30 12304041 dpl-frs:Item4 2020-11-30 12304041 dpl-frs:Item4 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 12304041 dpl-frs:Item5 2020-12-01 2021-11-30 12304041 dpl-frs:Item5 2020-11-30 12304041 dpl-frs:Item5 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 12304041 dpl-frs:Item6 2020-12-01 2021-11-30 12304041 dpl-frs:Item6 2020-11-30 12304041 dpl-frs:Item6 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 12304041 dpl-frs:Item7 2020-12-01 2021-11-30 12304041 dpl-frs:Item7 2020-11-30 12304041 dpl-frs:Item7 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 12304041 dpl-frs:Item8 2020-12-01 2021-11-30 12304041 dpl-frs:Item8 2020-11-30 12304041 dpl-frs:Item8 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 12304041 dpl-frs:Item9 2020-12-01 2021-11-30 12304041 dpl-frs:Item9 2020-11-30 12304041 dpl-frs:Item9 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 12304041 dpl-frs:Item10 2020-12-01 2021-11-30 12304041 dpl-frs:Item10 2020-11-30 12304041 dpl-frs:Item10 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 12304041 dpl-frs:Item11 2020-12-01 2021-11-30 12304041 dpl-frs:Item11 2020-11-30 12304041 dpl-frs:Item11 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 12304041 dpl-frs:Item12 2020-12-01 2021-11-30 12304041 dpl-frs:Item12 2020-11-30 12304041 dpl-frs:Item12 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 12304041 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 12304041 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 12304041 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 12304041 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 12304041 1 2020-12-01 2021-11-30 12304041 frs-countries:EnglandWales 2020-12-01 2021-11-30 12304041 2019-11-06 12304041 2020-11-30 12304041 2019-11-07 2020-11-30 12304041 frs-core:CurrentFinancialInstruments 2020-11-30 12304041 frs-core:CurrentFinancialInstruments 2019-11-07 2020-11-30 12304041 frs-core:Non-currentFinancialInstruments 2020-11-30 12304041 frs-core:Non-currentFinancialInstruments 2019-11-07 2020-11-30 12304041 frs-core:CurrentFinancialInstruments 2019-11-07 2020-11-30 12304041 frs-core:CurrentFinancialInstruments 2020-11-30 12304041 frs-core:AfterOneYear 2019-11-07 2020-11-30 12304041 frs-core:BetweenOneFiveYears 2019-11-07 2020-11-30 12304041 frs-core:BetweenOneFiveYears 2020-11-30 12304041 frs-core:ComputerEquipment 2020-11-30 12304041 frs-core:ComputerEquipment 2019-11-07 2020-11-30 12304041 frs-core:ComputerEquipment 2019-11-06 12304041 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 12304041 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-07 2020-11-30 12304041 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-06 12304041 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 12304041 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-07 2020-11-30 12304041 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-06 12304041 frs-core:FurnitureFittings 2020-11-30 12304041 frs-core:FurnitureFittings 2019-11-07 2020-11-30 12304041 frs-core:FurnitureFittings 2019-11-06 12304041 frs-core:NetGoodwill 2020-11-30 12304041 frs-core:NetGoodwill 2019-11-07 2020-11-30 12304041 frs-core:NetGoodwill 2019-11-06 12304041 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 12304041 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-07 2020-11-30 12304041 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-06 12304041 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 12304041 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-07 2020-11-30 12304041 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-06 12304041 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 12304041 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-07 2020-11-30 12304041 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-06 12304041 frs-core:MoreThanFiveYears 2019-11-07 2020-11-30 12304041 frs-core:MoreThanFiveYears 2020-11-30 12304041 frs-core:MotorVehicles 2020-11-30 12304041 frs-core:MotorVehicles 2019-11-07 2020-11-30 12304041 frs-core:MotorVehicles 2019-11-06 12304041 frs-core:OtherResidualIntangibleAssets 2020-11-30 12304041 frs-core:OtherResidualIntangibleAssets 2019-11-07 2020-11-30 12304041 frs-core:OtherResidualIntangibleAssets 2019-11-06 12304041 frs-core:PlantMachinery 2020-11-30 12304041 frs-core:PlantMachinery 2019-11-07 2020-11-30 12304041 frs-core:PlantMachinery 2019-11-06 12304041 frs-core:Secured 2020-11-30 12304041 frs-core:Unsecured 2020-11-30 12304041 frs-core:WithinOneYear 2019-11-07 2020-11-30 12304041 frs-core:WithinOneYear 2020-11-30 12304041 frs-core:CapitalRedemptionReserve 2019-11-07 2020-11-30 12304041 frs-core:CapitalRedemptionReserve 2019-11-06 12304041 frs-core:CapitalRedemptionReserve 2020-11-30 12304041 frs-core:OtherReservesSubtotal 2019-11-07 2020-11-30 12304041 frs-core:OtherReservesSubtotal 2019-11-06 12304041 frs-core:OtherReservesSubtotal 2020-11-30 12304041 frs-core:RevaluationReserve 2019-11-07 2020-11-30 12304041 frs-core:RevaluationReserve 2019-11-06 12304041 frs-core:RevaluationReserve 2020-11-30 12304041 frs-core:SharePremium 2019-11-07 2020-11-30 12304041 frs-core:SharePremium 2019-11-06 12304041 frs-core:SharePremium 2020-11-30 12304041 frs-core:ShareCapital 2019-11-07 2020-11-30 12304041 frs-core:ShareCapital 2019-11-06 12304041 frs-core:ShareCapital 2020-11-30 12304041 frs-core:RetainedEarningsAccumulatedLosses 2019-11-07 2020-11-30 12304041 frs-core:RetainedEarningsAccumulatedLosses 2019-11-06 12304041 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 12304041 frs-bus:HighestPaidDirector 2019-11-07 2020-11-30 12304041 frs-bus:PrivateLimitedCompanyLtd 2019-11-07 2020-11-30 12304041 frs-bus:CompanyLimitedByGuarantee 2019-11-07 2020-11-30 12304041 frs-bus:LimitedLiabilityPartnershipLLP 2019-11-07 2020-11-30 12304041 frs-bus:FullAccounts 2019-11-07 2020-11-30 12304041 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2020-11-30 12304041 1 2019-11-07 2020-11-30 12304041 frs-countries:EnglandWales 2019-11-07 2020-11-30
Registered number: 12304041
Complete Design And Build Developments Ltd
Financial Statements
For The Year Ended 30 November 2021
Amending:
Tax Plus Ltd

Balance Sheet
Registered number: 12304041
30 November 2021 30 November 2020
£ £
Fixed assets 7,821 -
Current assets 45,031 933
Creditors: Amounts Falling Due Within One Year (24,371 ) (482 )
NET CURRENT ASSETS 20,660 451
TOTAL ASSETS LESS CURRENT LIABILITIES 28,481 451
Accruals and deferred income (9,838 ) -
NET ASSETS 18,643 451
CAPITAL AND RESERVES 18,643 451
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr William Dawson (297 ) 92,354 67,216 - 24,841
The above loan is unsecured, interest is charged at 2.25% and repayable on demand.
3. General Information
Complete Design And Build Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12304041 . The registered office is 19 Woodlands Road, Ramsbottom, Bury, BL0 0LP.
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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 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 William Dawson
Director
12/08/2022