Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 10467761 Mr Grzegorz Szyszkowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10467761 2020-11-30 10467761 2021-11-30 10467761 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 2021-11-30 10467761 frs-core:AfterOneYear 2020-12-01 2021-11-30 10467761 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 10467761 frs-core:BetweenOneFiveYears 2021-11-30 10467761 frs-core:ComputerEquipment 2021-11-30 10467761 frs-core:ComputerEquipment 2020-12-01 2021-11-30 10467761 frs-core:ComputerEquipment 2020-11-30 10467761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 10467761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 10467761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 10467761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 10467761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 10467761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 10467761 frs-core:FurnitureFittings 2021-11-30 10467761 frs-core:FurnitureFittings 2020-12-01 2021-11-30 10467761 frs-core:FurnitureFittings 2020-11-30 10467761 frs-core:NetGoodwill 2021-11-30 10467761 frs-core:NetGoodwill 2020-12-01 2021-11-30 10467761 frs-core:NetGoodwill 2020-11-30 10467761 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 10467761 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 10467761 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 10467761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 10467761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 10467761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 10467761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 10467761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 10467761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 10467761 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 10467761 frs-core:MoreThanFiveYears 2021-11-30 10467761 frs-core:MotorVehicles 2021-11-30 10467761 frs-core:MotorVehicles 2020-12-01 2021-11-30 10467761 frs-core:MotorVehicles 2020-11-30 10467761 frs-core:OtherResidualIntangibleAssets 2021-11-30 10467761 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 10467761 frs-core:OtherResidualIntangibleAssets 2020-11-30 10467761 frs-core:PlantMachinery 2021-11-30 10467761 frs-core:PlantMachinery 2020-12-01 2021-11-30 10467761 frs-core:PlantMachinery 2020-11-30 10467761 frs-core:Secured 2021-11-30 10467761 frs-core:Unsecured 2021-11-30 10467761 frs-core:WithinOneYear 2020-12-01 2021-11-30 10467761 frs-core:WithinOneYear 2021-11-30 10467761 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 10467761 frs-core:CapitalRedemptionReserve 2020-11-30 10467761 frs-core:CapitalRedemptionReserve 2021-11-30 10467761 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 10467761 frs-core:OtherReservesSubtotal 2020-11-30 10467761 frs-core:OtherReservesSubtotal 2021-11-30 10467761 frs-core:RevaluationReserve 2020-12-01 2021-11-30 10467761 frs-core:RevaluationReserve 2020-11-30 10467761 frs-core:RevaluationReserve 2021-11-30 10467761 frs-core:SharePremium 2020-12-01 2021-11-30 10467761 frs-core:SharePremium 2020-11-30 10467761 frs-core:SharePremium 2021-11-30 10467761 frs-core:ShareCapital 2020-12-01 2021-11-30 10467761 frs-core:ShareCapital 2020-11-30 10467761 frs-core:ShareCapital 2021-11-30 10467761 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 10467761 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 10467761 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 10467761 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 10467761 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 10467761 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 10467761 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 10467761 frs-bus:FullAccounts 2020-12-01 2021-11-30 10467761 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 10467761 frs-bus:Micro-entities 2020-12-01 2021-11-30 10467761 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 10467761 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 10467761 frs-bus:Audited 2020-12-01 2021-11-30 10467761 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 10467761 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 10467761 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 10467761 frs-bus:OrdinaryShareClass1 2020-11-30 10467761 frs-bus:OrdinaryShareClass1 2021-11-30 10467761 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 10467761 frs-bus:OrdinaryShareClass2 2020-11-30 10467761 frs-bus:OrdinaryShareClass2 2021-11-30 10467761 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 10467761 frs-bus:OrdinaryShareClass3 2020-11-30 10467761 frs-bus:OrdinaryShareClass3 2021-11-30 10467761 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 10467761 frs-bus:OrdinaryShareClass4 2020-11-30 10467761 frs-bus:OrdinaryShareClass4 2021-11-30 10467761 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 10467761 frs-bus:OrdinaryShareClass5 2020-11-30 10467761 frs-bus:OrdinaryShareClass5 2021-11-30 10467761 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 10467761 frs-bus:PreferenceShareClass1 2020-11-30 10467761 frs-bus:PreferenceShareClass1 2021-11-30 10467761 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 10467761 frs-bus:PreferenceShareClass2 2020-11-30 10467761 frs-bus:PreferenceShareClass2 2021-11-30 10467761 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 10467761 frs-bus:PreferenceShareClass3 2020-11-30 10467761 frs-bus:PreferenceShareClass3 2021-11-30 10467761 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 10467761 frs-bus:PreferenceShareClass4 2020-11-30 10467761 frs-bus:PreferenceShareClass4 2021-11-30 10467761 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 10467761 frs-bus:PreferenceShareClass5 2020-11-30 10467761 frs-bus:PreferenceShareClass5 2021-11-30 10467761 1 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales 2020-11-30 10467761 dpl-frs:CostSales 2021-11-30 10467761 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 10467761 frs-bus:Director1 2020-12-01 2021-11-30 10467761 frs-bus:Director1 2020-11-30 10467761 frs-bus:Director1 2021-11-30 10467761 1 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 1 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 1 2021-11-30 10467761 2 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 2 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 2 2021-11-30 10467761 3 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 3 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 3 2021-11-30 10467761 4 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 4 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 4 2021-11-30 10467761 5 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 5 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 5 2021-11-30 10467761 6 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 6 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 6 2021-11-30 10467761 7 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 7 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 7 2021-11-30 10467761 8 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 8 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 8 2021-11-30 10467761 9 2020-12-01 2021-11-30 10467761 frs-core:CurrentFinancialInstruments 9 2021-11-30 10467761 frs-core:Non-currentFinancialInstruments 9 2021-11-30 10467761 dpl-frs:Item1 2020-12-01 2021-11-30 10467761 dpl-frs:Item1 2020-11-30 10467761 dpl-frs:Item1 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 10467761 dpl-frs:Item2 2020-12-01 2021-11-30 10467761 dpl-frs:Item2 2020-11-30 10467761 dpl-frs:Item2 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 10467761 dpl-frs:Item3 2020-12-01 2021-11-30 10467761 dpl-frs:Item3 2020-11-30 10467761 dpl-frs:Item3 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 10467761 dpl-frs:Item4 2020-12-01 2021-11-30 10467761 dpl-frs:Item4 2020-11-30 10467761 dpl-frs:Item4 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 10467761 dpl-frs:Item5 2020-12-01 2021-11-30 10467761 dpl-frs:Item5 2020-11-30 10467761 dpl-frs:Item5 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 10467761 dpl-frs:Item6 2020-12-01 2021-11-30 10467761 dpl-frs:Item6 2020-11-30 10467761 dpl-frs:Item6 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 10467761 dpl-frs:Item7 2020-12-01 2021-11-30 10467761 dpl-frs:Item7 2020-11-30 10467761 dpl-frs:Item7 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 10467761 dpl-frs:Item8 2020-12-01 2021-11-30 10467761 dpl-frs:Item8 2020-11-30 10467761 dpl-frs:Item8 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 10467761 dpl-frs:Item9 2020-12-01 2021-11-30 10467761 dpl-frs:Item9 2020-11-30 10467761 dpl-frs:Item9 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 10467761 dpl-frs:Item10 2020-12-01 2021-11-30 10467761 dpl-frs:Item10 2020-11-30 10467761 dpl-frs:Item10 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 10467761 dpl-frs:Item11 2020-12-01 2021-11-30 10467761 dpl-frs:Item11 2020-11-30 10467761 dpl-frs:Item11 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 10467761 dpl-frs:Item12 2020-12-01 2021-11-30 10467761 dpl-frs:Item12 2020-11-30 10467761 dpl-frs:Item12 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 10467761 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 10467761 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 10467761 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 10467761 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 10467761 1 2020-12-01 2021-11-30 10467761 frs-countries:EnglandWales 2020-12-01 2021-11-30 10467761 2019-11-30 10467761 2020-11-30 10467761 2019-12-01 2020-11-30 10467761 frs-core:CurrentFinancialInstruments 2020-11-30 10467761 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 10467761 frs-core:Non-currentFinancialInstruments 2020-11-30 10467761 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 10467761 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 10467761 frs-core:CurrentFinancialInstruments 2020-11-30 10467761 frs-core:AfterOneYear 2019-12-01 2020-11-30 10467761 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 10467761 frs-core:BetweenOneFiveYears 2020-11-30 10467761 frs-core:ComputerEquipment 2020-11-30 10467761 frs-core:ComputerEquipment 2019-12-01 2020-11-30 10467761 frs-core:ComputerEquipment 2019-11-30 10467761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 10467761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 10467761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 10467761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 10467761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 10467761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 10467761 frs-core:FurnitureFittings 2020-11-30 10467761 frs-core:FurnitureFittings 2019-12-01 2020-11-30 10467761 frs-core:FurnitureFittings 2019-11-30 10467761 frs-core:NetGoodwill 2020-11-30 10467761 frs-core:NetGoodwill 2019-12-01 2020-11-30 10467761 frs-core:NetGoodwill 2019-11-30 10467761 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 10467761 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 10467761 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 10467761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 10467761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 10467761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 10467761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 10467761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 10467761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 10467761 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 10467761 frs-core:MoreThanFiveYears 2020-11-30 10467761 frs-core:MotorVehicles 2020-11-30 10467761 frs-core:MotorVehicles 2019-12-01 2020-11-30 10467761 frs-core:MotorVehicles 2019-11-30 10467761 frs-core:OtherResidualIntangibleAssets 2020-11-30 10467761 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 10467761 frs-core:OtherResidualIntangibleAssets 2019-11-30 10467761 frs-core:PlantMachinery 2020-11-30 10467761 frs-core:PlantMachinery 2019-12-01 2020-11-30 10467761 frs-core:PlantMachinery 2019-11-30 10467761 frs-core:Secured 2020-11-30 10467761 frs-core:Unsecured 2020-11-30 10467761 frs-core:WithinOneYear 2019-12-01 2020-11-30 10467761 frs-core:WithinOneYear 2020-11-30 10467761 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 10467761 frs-core:CapitalRedemptionReserve 2019-11-30 10467761 frs-core:CapitalRedemptionReserve 2020-11-30 10467761 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 10467761 frs-core:OtherReservesSubtotal 2019-11-30 10467761 frs-core:OtherReservesSubtotal 2020-11-30 10467761 frs-core:RevaluationReserve 2019-12-01 2020-11-30 10467761 frs-core:RevaluationReserve 2019-11-30 10467761 frs-core:RevaluationReserve 2020-11-30 10467761 frs-core:SharePremium 2019-12-01 2020-11-30 10467761 frs-core:SharePremium 2019-11-30 10467761 frs-core:SharePremium 2020-11-30 10467761 frs-core:ShareCapital 2019-12-01 2020-11-30 10467761 frs-core:ShareCapital 2019-11-30 10467761 frs-core:ShareCapital 2020-11-30 10467761 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 10467761 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 10467761 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 10467761 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 10467761 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 10467761 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 10467761 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 10467761 frs-bus:FullAccounts 2019-12-01 2020-11-30 10467761 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Registered number: 10467761
Cambridge Van Man Removals And Clearance Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
Balance Sheet
Registered number: 10467761
2021 2020
£ £
Fixed assets 5,360 6,935
Current assets 84,601 82,567
Prepayments and accrued income - 1,845
Creditors: Amounts Falling Due Within One Year (18,305 ) (22,419 )
NET CURRENT ASSETS 66,296 61,993
TOTAL ASSETS LESS CURRENT LIABILITIES 71,656 68,928
NET ASSETS 71,656 68,928
CAPITAL AND RESERVES 71,656 68,928
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Cambridge Van Man Removals And Clearance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10467761 . The registered office is 97 Peverel Road, Cambridge, CB5 8RN.
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 Grzegorz Szyszkowski
Director
18th August 2022