Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 NI666155 Mr Paul Devenney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI666155 2020-11-30 NI666155 2021-11-30 NI666155 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 2021-11-30 NI666155 frs-core:AfterOneYear 2020-12-01 2021-11-30 NI666155 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 NI666155 frs-core:BetweenOneFiveYears 2021-11-30 NI666155 frs-core:ComputerEquipment 2021-11-30 NI666155 frs-core:ComputerEquipment 2020-12-01 2021-11-30 NI666155 frs-core:ComputerEquipment 2020-11-30 NI666155 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 NI666155 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 NI666155 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 NI666155 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 NI666155 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 NI666155 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 NI666155 frs-core:FurnitureFittings 2021-11-30 NI666155 frs-core:FurnitureFittings 2020-12-01 2021-11-30 NI666155 frs-core:FurnitureFittings 2020-11-30 NI666155 frs-core:NetGoodwill 2021-11-30 NI666155 frs-core:NetGoodwill 2020-12-01 2021-11-30 NI666155 frs-core:NetGoodwill 2020-11-30 NI666155 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 NI666155 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 NI666155 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 NI666155 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 NI666155 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 NI666155 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 NI666155 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 NI666155 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 NI666155 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 NI666155 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 NI666155 frs-core:MoreThanFiveYears 2021-11-30 NI666155 frs-core:MotorVehicles 2021-11-30 NI666155 frs-core:MotorVehicles 2020-12-01 2021-11-30 NI666155 frs-core:MotorVehicles 2020-11-30 NI666155 frs-core:OtherResidualIntangibleAssets 2021-11-30 NI666155 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 NI666155 frs-core:OtherResidualIntangibleAssets 2020-11-30 NI666155 frs-core:PlantMachinery 2021-11-30 NI666155 frs-core:PlantMachinery 2020-12-01 2021-11-30 NI666155 frs-core:PlantMachinery 2020-11-30 NI666155 frs-core:Secured 2021-11-30 NI666155 frs-core:Unsecured 2021-11-30 NI666155 frs-core:WithinOneYear 2020-12-01 2021-11-30 NI666155 frs-core:WithinOneYear 2021-11-30 NI666155 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 NI666155 frs-core:CapitalRedemptionReserve 2020-11-30 NI666155 frs-core:CapitalRedemptionReserve 2021-11-30 NI666155 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 NI666155 frs-core:OtherReservesSubtotal 2020-11-30 NI666155 frs-core:OtherReservesSubtotal 2021-11-30 NI666155 frs-core:RevaluationReserve 2020-12-01 2021-11-30 NI666155 frs-core:RevaluationReserve 2020-11-30 NI666155 frs-core:RevaluationReserve 2021-11-30 NI666155 frs-core:SharePremium 2020-12-01 2021-11-30 NI666155 frs-core:SharePremium 2020-11-30 NI666155 frs-core:SharePremium 2021-11-30 NI666155 frs-core:ShareCapital 2020-12-01 2021-11-30 NI666155 frs-core:ShareCapital 2020-11-30 NI666155 frs-core:ShareCapital 2021-11-30 NI666155 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 NI666155 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 NI666155 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 NI666155 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 NI666155 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 NI666155 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 NI666155 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 NI666155 frs-bus:FullAccounts 2020-12-01 2021-11-30 NI666155 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 NI666155 frs-bus:Micro-entities 2020-12-01 2021-11-30 NI666155 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 NI666155 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 NI666155 frs-bus:Audited 2020-12-01 2021-11-30 NI666155 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 NI666155 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 NI666155 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 NI666155 frs-bus:OrdinaryShareClass1 2020-11-30 NI666155 frs-bus:OrdinaryShareClass1 2021-11-30 NI666155 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 NI666155 frs-bus:OrdinaryShareClass2 2020-11-30 NI666155 frs-bus:OrdinaryShareClass2 2021-11-30 NI666155 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 NI666155 frs-bus:OrdinaryShareClass3 2020-11-30 NI666155 frs-bus:OrdinaryShareClass3 2021-11-30 NI666155 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 NI666155 frs-bus:OrdinaryShareClass4 2020-11-30 NI666155 frs-bus:OrdinaryShareClass4 2021-11-30 NI666155 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 NI666155 frs-bus:OrdinaryShareClass5 2020-11-30 NI666155 frs-bus:OrdinaryShareClass5 2021-11-30 NI666155 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 NI666155 frs-bus:PreferenceShareClass1 2020-11-30 NI666155 frs-bus:PreferenceShareClass1 2021-11-30 NI666155 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 NI666155 frs-bus:PreferenceShareClass2 2020-11-30 NI666155 frs-bus:PreferenceShareClass2 2021-11-30 NI666155 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 NI666155 frs-bus:PreferenceShareClass3 2020-11-30 NI666155 frs-bus:PreferenceShareClass3 2021-11-30 NI666155 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 NI666155 frs-bus:PreferenceShareClass4 2020-11-30 NI666155 frs-bus:PreferenceShareClass4 2021-11-30 NI666155 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 NI666155 frs-bus:PreferenceShareClass5 2020-11-30 NI666155 frs-bus:PreferenceShareClass5 2021-11-30 NI666155 1 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales 2020-11-30 NI666155 dpl-frs:CostSales 2021-11-30 NI666155 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 NI666155 frs-bus:Director1 2020-12-01 2021-11-30 NI666155 frs-bus:Director1 2020-11-30 NI666155 frs-bus:Director1 2021-11-30 NI666155 1 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 1 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 1 2021-11-30 NI666155 2 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 2 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 2 2021-11-30 NI666155 3 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 3 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 3 2021-11-30 NI666155 4 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 4 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 4 2021-11-30 NI666155 5 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 5 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 5 2021-11-30 NI666155 6 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 6 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 6 2021-11-30 NI666155 7 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 7 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 7 2021-11-30 NI666155 8 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 8 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 8 2021-11-30 NI666155 9 2020-12-01 2021-11-30 NI666155 frs-core:CurrentFinancialInstruments 9 2021-11-30 NI666155 frs-core:Non-currentFinancialInstruments 9 2021-11-30 NI666155 dpl-frs:Item1 2020-12-01 2021-11-30 NI666155 dpl-frs:Item1 2020-11-30 NI666155 dpl-frs:Item1 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 NI666155 dpl-frs:Item2 2020-12-01 2021-11-30 NI666155 dpl-frs:Item2 2020-11-30 NI666155 dpl-frs:Item2 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 NI666155 dpl-frs:Item3 2020-12-01 2021-11-30 NI666155 dpl-frs:Item3 2020-11-30 NI666155 dpl-frs:Item3 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 NI666155 dpl-frs:Item4 2020-12-01 2021-11-30 NI666155 dpl-frs:Item4 2020-11-30 NI666155 dpl-frs:Item4 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 NI666155 dpl-frs:Item5 2020-12-01 2021-11-30 NI666155 dpl-frs:Item5 2020-11-30 NI666155 dpl-frs:Item5 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 NI666155 dpl-frs:Item6 2020-12-01 2021-11-30 NI666155 dpl-frs:Item6 2020-11-30 NI666155 dpl-frs:Item6 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 NI666155 dpl-frs:Item7 2020-12-01 2021-11-30 NI666155 dpl-frs:Item7 2020-11-30 NI666155 dpl-frs:Item7 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 NI666155 dpl-frs:Item8 2020-12-01 2021-11-30 NI666155 dpl-frs:Item8 2020-11-30 NI666155 dpl-frs:Item8 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 NI666155 dpl-frs:Item9 2020-12-01 2021-11-30 NI666155 dpl-frs:Item9 2020-11-30 NI666155 dpl-frs:Item9 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 NI666155 dpl-frs:Item10 2020-12-01 2021-11-30 NI666155 dpl-frs:Item10 2020-11-30 NI666155 dpl-frs:Item10 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 NI666155 dpl-frs:Item11 2020-12-01 2021-11-30 NI666155 dpl-frs:Item11 2020-11-30 NI666155 dpl-frs:Item11 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 NI666155 dpl-frs:Item12 2020-12-01 2021-11-30 NI666155 dpl-frs:Item12 2020-11-30 NI666155 dpl-frs:Item12 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 NI666155 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 NI666155 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 NI666155 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 NI666155 1 2020-12-01 2021-11-30 NI666155 frs-countries:NorthernIreland 2020-12-01 2021-11-30 NI666155 2019-11-27 NI666155 2020-11-30 NI666155 2019-11-28 2020-11-30 NI666155 frs-core:CurrentFinancialInstruments 2020-11-30 NI666155 frs-core:CurrentFinancialInstruments 2019-11-28 2020-11-30 NI666155 frs-core:Non-currentFinancialInstruments 2020-11-30 NI666155 frs-core:Non-currentFinancialInstruments 2019-11-28 2020-11-30 NI666155 frs-core:CurrentFinancialInstruments 2019-11-28 2020-11-30 NI666155 frs-core:CurrentFinancialInstruments 2020-11-30 NI666155 frs-core:AfterOneYear 2019-11-28 2020-11-30 NI666155 frs-core:BetweenOneFiveYears 2019-11-28 2020-11-30 NI666155 frs-core:BetweenOneFiveYears 2020-11-30 NI666155 frs-core:ComputerEquipment 2020-11-30 NI666155 frs-core:ComputerEquipment 2019-11-28 2020-11-30 NI666155 frs-core:ComputerEquipment 2019-11-27 NI666155 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 NI666155 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-28 2020-11-30 NI666155 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-27 NI666155 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 NI666155 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-28 2020-11-30 NI666155 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-27 NI666155 frs-core:FurnitureFittings 2020-11-30 NI666155 frs-core:FurnitureFittings 2019-11-28 2020-11-30 NI666155 frs-core:FurnitureFittings 2019-11-27 NI666155 frs-core:NetGoodwill 2020-11-30 NI666155 frs-core:NetGoodwill 2019-11-28 2020-11-30 NI666155 frs-core:NetGoodwill 2019-11-27 NI666155 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 NI666155 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-28 2020-11-30 NI666155 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-27 NI666155 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 NI666155 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-28 2020-11-30 NI666155 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-27 NI666155 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 NI666155 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-28 2020-11-30 NI666155 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-27 NI666155 frs-core:MoreThanFiveYears 2019-11-28 2020-11-30 NI666155 frs-core:MoreThanFiveYears 2020-11-30 NI666155 frs-core:MotorVehicles 2020-11-30 NI666155 frs-core:MotorVehicles 2019-11-28 2020-11-30 NI666155 frs-core:MotorVehicles 2019-11-27 NI666155 frs-core:OtherResidualIntangibleAssets 2020-11-30 NI666155 frs-core:OtherResidualIntangibleAssets 2019-11-28 2020-11-30 NI666155 frs-core:OtherResidualIntangibleAssets 2019-11-27 NI666155 frs-core:PlantMachinery 2020-11-30 NI666155 frs-core:PlantMachinery 2019-11-28 2020-11-30 NI666155 frs-core:PlantMachinery 2019-11-27 NI666155 frs-core:Secured 2020-11-30 NI666155 frs-core:Unsecured 2020-11-30 NI666155 frs-core:WithinOneYear 2019-11-28 2020-11-30 NI666155 frs-core:WithinOneYear 2020-11-30 NI666155 frs-core:CapitalRedemptionReserve 2019-11-28 2020-11-30 NI666155 frs-core:CapitalRedemptionReserve 2019-11-27 NI666155 frs-core:CapitalRedemptionReserve 2020-11-30 NI666155 frs-core:OtherReservesSubtotal 2019-11-28 2020-11-30 NI666155 frs-core:OtherReservesSubtotal 2019-11-27 NI666155 frs-core:OtherReservesSubtotal 2020-11-30 NI666155 frs-core:RevaluationReserve 2019-11-28 2020-11-30 NI666155 frs-core:RevaluationReserve 2019-11-27 NI666155 frs-core:RevaluationReserve 2020-11-30 NI666155 frs-core:SharePremium 2019-11-28 2020-11-30 NI666155 frs-core:SharePremium 2019-11-27 NI666155 frs-core:SharePremium 2020-11-30 NI666155 frs-core:ShareCapital 2019-11-28 2020-11-30 NI666155 frs-core:ShareCapital 2019-11-27 NI666155 frs-core:ShareCapital 2020-11-30 NI666155 frs-core:RetainedEarningsAccumulatedLosses 2019-11-28 2020-11-30 NI666155 frs-core:RetainedEarningsAccumulatedLosses 2019-11-27 NI666155 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 NI666155 frs-bus:HighestPaidDirector 2019-11-28 2020-11-30 NI666155 frs-bus:PrivateLimitedCompanyLtd 2019-11-28 2020-11-30 NI666155 frs-bus:CompanyLimitedByGuarantee 2019-11-28 2020-11-30 NI666155 frs-bus:LimitedLiabilityPartnershipLLP 2019-11-28 2020-11-30 NI666155 frs-bus:FullAccounts 2019-11-28 2020-11-30 NI666155 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2020-11-30 NI666155 1 2019-11-28 2020-11-30 NI666155 frs-countries:NorthernIreland 2019-11-28 2020-11-30
Registered number: NI666155
PD Motors (N.I) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
AGL Chartered Accountants

Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI666155
2021 2020
£ £
Fixed assets 1,635 1,887
Current assets 52,225 57,067
Creditors: Amounts Falling Due Within One Year (16,968 ) (21,478 )
NET CURRENT ASSETS 35,257 35,589
TOTAL ASSETS LESS CURRENT LIABILITIES 36,892 37,476
Creditors: Amounts Falling After More Than One Year (22,534 ) (20,000 )
Accruals and deferred income (2,036 ) (1,250 )
NET ASSETS 12,322 16,226
CAPITAL AND RESERVES 12,322 16,226
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2020: 1)
1 1
2. General Information
PD Motors (N.I) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666155 . The registered office is Unit D, Ballycolman Industrial Estate, Strabane, Tyrone, BT82 9PH.
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 Paul Devenney
Director
18/08/2022