Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 09915414 Mr Darren Biggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09915414 2020-12-31 09915414 2021-12-31 09915414 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 2021-12-31 09915414 frs-core:AfterOneYear 2021-01-01 2021-12-31 09915414 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 09915414 frs-core:BetweenOneFiveYears 2021-12-31 09915414 frs-core:ComputerEquipment 2021-12-31 09915414 frs-core:ComputerEquipment 2021-01-01 2021-12-31 09915414 frs-core:ComputerEquipment 2020-12-31 09915414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 09915414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 09915414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 09915414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 09915414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 09915414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 09915414 frs-core:FurnitureFittings 2021-12-31 09915414 frs-core:FurnitureFittings 2021-01-01 2021-12-31 09915414 frs-core:FurnitureFittings 2020-12-31 09915414 frs-core:NetGoodwill 2021-12-31 09915414 frs-core:NetGoodwill 2021-01-01 2021-12-31 09915414 frs-core:NetGoodwill 2020-12-31 09915414 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 09915414 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 09915414 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 09915414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 09915414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 09915414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 09915414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 09915414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 09915414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 09915414 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 09915414 frs-core:MoreThanFiveYears 2021-12-31 09915414 frs-core:MotorVehicles 2021-12-31 09915414 frs-core:MotorVehicles 2021-01-01 2021-12-31 09915414 frs-core:MotorVehicles 2020-12-31 09915414 frs-core:OtherResidualIntangibleAssets 2021-12-31 09915414 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 09915414 frs-core:OtherResidualIntangibleAssets 2020-12-31 09915414 frs-core:PlantMachinery 2021-12-31 09915414 frs-core:PlantMachinery 2021-01-01 2021-12-31 09915414 frs-core:PlantMachinery 2020-12-31 09915414 frs-core:Secured 2021-12-31 09915414 frs-core:Unsecured 2021-12-31 09915414 frs-core:WithinOneYear 2021-01-01 2021-12-31 09915414 frs-core:WithinOneYear 2021-12-31 09915414 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 09915414 frs-core:CapitalRedemptionReserve 2020-12-31 09915414 frs-core:CapitalRedemptionReserve 2021-12-31 09915414 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 09915414 frs-core:OtherReservesSubtotal 2020-12-31 09915414 frs-core:OtherReservesSubtotal 2021-12-31 09915414 frs-core:RevaluationReserve 2021-01-01 2021-12-31 09915414 frs-core:RevaluationReserve 2020-12-31 09915414 frs-core:RevaluationReserve 2021-12-31 09915414 frs-core:SharePremium 2021-01-01 2021-12-31 09915414 frs-core:SharePremium 2020-12-31 09915414 frs-core:SharePremium 2021-12-31 09915414 frs-core:ShareCapital 2021-01-01 2021-12-31 09915414 frs-core:ShareCapital 2020-12-31 09915414 frs-core:ShareCapital 2021-12-31 09915414 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 09915414 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 09915414 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 09915414 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 09915414 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09915414 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 09915414 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 09915414 frs-bus:FullAccounts 2021-01-01 2021-12-31 09915414 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 09915414 frs-bus:Micro-entities 2021-01-01 2021-12-31 09915414 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 09915414 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 09915414 frs-bus:Audited 2021-01-01 2021-12-31 09915414 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09915414 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09915414 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 09915414 frs-bus:OrdinaryShareClass1 2020-12-31 09915414 frs-bus:OrdinaryShareClass1 2021-12-31 09915414 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 09915414 frs-bus:OrdinaryShareClass2 2020-12-31 09915414 frs-bus:OrdinaryShareClass2 2021-12-31 09915414 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 09915414 frs-bus:OrdinaryShareClass3 2020-12-31 09915414 frs-bus:OrdinaryShareClass3 2021-12-31 09915414 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 09915414 frs-bus:OrdinaryShareClass4 2020-12-31 09915414 frs-bus:OrdinaryShareClass4 2021-12-31 09915414 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 09915414 frs-bus:OrdinaryShareClass5 2020-12-31 09915414 frs-bus:OrdinaryShareClass5 2021-12-31 09915414 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 09915414 frs-bus:PreferenceShareClass1 2020-12-31 09915414 frs-bus:PreferenceShareClass1 2021-12-31 09915414 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 09915414 frs-bus:PreferenceShareClass2 2020-12-31 09915414 frs-bus:PreferenceShareClass2 2021-12-31 09915414 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 09915414 frs-bus:PreferenceShareClass3 2020-12-31 09915414 frs-bus:PreferenceShareClass3 2021-12-31 09915414 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 09915414 frs-bus:PreferenceShareClass4 2020-12-31 09915414 frs-bus:PreferenceShareClass4 2021-12-31 09915414 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 09915414 frs-bus:PreferenceShareClass5 2020-12-31 09915414 frs-bus:PreferenceShareClass5 2021-12-31 09915414 1 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales 2020-12-31 09915414 dpl-frs:CostSales 2021-12-31 09915414 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 09915414 frs-bus:Director1 2021-01-01 2021-12-31 09915414 frs-bus:Director1 2020-12-31 09915414 frs-bus:Director1 2021-12-31 09915414 1 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 1 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 1 2021-12-31 09915414 2 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 2 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 2 2021-12-31 09915414 3 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 3 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 3 2021-12-31 09915414 4 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 4 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 4 2021-12-31 09915414 5 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 5 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 5 2021-12-31 09915414 6 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 6 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 6 2021-12-31 09915414 7 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 7 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 7 2021-12-31 09915414 8 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 8 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 8 2021-12-31 09915414 9 2021-01-01 2021-12-31 09915414 frs-core:CurrentFinancialInstruments 9 2021-12-31 09915414 frs-core:Non-currentFinancialInstruments 9 2021-12-31 09915414 dpl-frs:Item1 2021-01-01 2021-12-31 09915414 dpl-frs:Item1 2020-12-31 09915414 dpl-frs:Item1 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 09915414 dpl-frs:Item2 2021-01-01 2021-12-31 09915414 dpl-frs:Item2 2020-12-31 09915414 dpl-frs:Item2 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 09915414 dpl-frs:Item3 2021-01-01 2021-12-31 09915414 dpl-frs:Item3 2020-12-31 09915414 dpl-frs:Item3 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 09915414 dpl-frs:Item4 2021-01-01 2021-12-31 09915414 dpl-frs:Item4 2020-12-31 09915414 dpl-frs:Item4 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 09915414 dpl-frs:Item5 2021-01-01 2021-12-31 09915414 dpl-frs:Item5 2020-12-31 09915414 dpl-frs:Item5 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 09915414 dpl-frs:Item6 2021-01-01 2021-12-31 09915414 dpl-frs:Item6 2020-12-31 09915414 dpl-frs:Item6 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 09915414 dpl-frs:Item7 2021-01-01 2021-12-31 09915414 dpl-frs:Item7 2020-12-31 09915414 dpl-frs:Item7 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 09915414 dpl-frs:Item8 2021-01-01 2021-12-31 09915414 dpl-frs:Item8 2020-12-31 09915414 dpl-frs:Item8 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 09915414 dpl-frs:Item9 2021-01-01 2021-12-31 09915414 dpl-frs:Item9 2020-12-31 09915414 dpl-frs:Item9 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 09915414 dpl-frs:Item10 2021-01-01 2021-12-31 09915414 dpl-frs:Item10 2020-12-31 09915414 dpl-frs:Item10 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 09915414 dpl-frs:Item11 2021-01-01 2021-12-31 09915414 dpl-frs:Item11 2020-12-31 09915414 dpl-frs:Item11 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 09915414 dpl-frs:Item12 2021-01-01 2021-12-31 09915414 dpl-frs:Item12 2020-12-31 09915414 dpl-frs:Item12 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 09915414 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 09915414 1 2021-01-01 2021-12-31 09915414 frs-countries:EnglandWales 2021-01-01 2021-12-31 09915414 2019-12-31 09915414 2020-12-31 09915414 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 2020-12-31 09915414 frs-core:AfterOneYear 2020-01-01 2020-12-31 09915414 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 09915414 frs-core:BetweenOneFiveYears 2020-12-31 09915414 frs-core:ComputerEquipment 2020-12-31 09915414 frs-core:ComputerEquipment 2020-01-01 2020-12-31 09915414 frs-core:ComputerEquipment 2019-12-31 09915414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 09915414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 09915414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 09915414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 09915414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 09915414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 09915414 frs-core:FurnitureFittings 2020-12-31 09915414 frs-core:FurnitureFittings 2020-01-01 2020-12-31 09915414 frs-core:FurnitureFittings 2019-12-31 09915414 frs-core:NetGoodwill 2020-12-31 09915414 frs-core:NetGoodwill 2020-01-01 2020-12-31 09915414 frs-core:NetGoodwill 2019-12-31 09915414 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 09915414 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 09915414 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 09915414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 09915414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 09915414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 09915414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 09915414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 09915414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 09915414 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 09915414 frs-core:MoreThanFiveYears 2020-12-31 09915414 frs-core:MotorVehicles 2020-12-31 09915414 frs-core:MotorVehicles 2020-01-01 2020-12-31 09915414 frs-core:MotorVehicles 2019-12-31 09915414 frs-core:OtherResidualIntangibleAssets 2020-12-31 09915414 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 09915414 frs-core:OtherResidualIntangibleAssets 2019-12-31 09915414 frs-core:PlantMachinery 2020-12-31 09915414 frs-core:PlantMachinery 2020-01-01 2020-12-31 09915414 frs-core:PlantMachinery 2019-12-31 09915414 frs-core:Secured 2020-12-31 09915414 frs-core:Unsecured 2020-12-31 09915414 frs-core:WithinOneYear 2020-01-01 2020-12-31 09915414 frs-core:WithinOneYear 2020-12-31 09915414 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 09915414 frs-core:CapitalRedemptionReserve 2019-12-31 09915414 frs-core:CapitalRedemptionReserve 2020-12-31 09915414 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 09915414 frs-core:OtherReservesSubtotal 2019-12-31 09915414 frs-core:OtherReservesSubtotal 2020-12-31 09915414 frs-core:RevaluationReserve 2020-01-01 2020-12-31 09915414 frs-core:RevaluationReserve 2019-12-31 09915414 frs-core:RevaluationReserve 2020-12-31 09915414 frs-core:SharePremium 2020-01-01 2020-12-31 09915414 frs-core:SharePremium 2019-12-31 09915414 frs-core:SharePremium 2020-12-31 09915414 frs-core:ShareCapital 2020-01-01 2020-12-31 09915414 frs-core:ShareCapital 2019-12-31 09915414 frs-core:ShareCapital 2020-12-31 09915414 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 09915414 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 09915414 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 09915414 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 09915414 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 09915414 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 09915414 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 09915414 frs-bus:FullAccounts 2020-01-01 2020-12-31 09915414 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 09915414 frs-bus:Micro-entities 2020-01-01 2020-12-31 09915414 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 09915414 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 09915414 frs-bus:Audited 2020-01-01 2020-12-31 09915414 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 09915414 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 09915414 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 09915414 frs-bus:OrdinaryShareClass1 2019-12-31 09915414 frs-bus:OrdinaryShareClass1 2020-12-31 09915414 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 09915414 frs-bus:OrdinaryShareClass2 2019-12-31 09915414 frs-bus:OrdinaryShareClass2 2020-12-31 09915414 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 09915414 frs-bus:OrdinaryShareClass3 2019-12-31 09915414 frs-bus:OrdinaryShareClass3 2020-12-31 09915414 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 09915414 frs-bus:OrdinaryShareClass4 2019-12-31 09915414 frs-bus:OrdinaryShareClass4 2020-12-31 09915414 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 09915414 frs-bus:OrdinaryShareClass5 2019-12-31 09915414 frs-bus:OrdinaryShareClass5 2020-12-31 09915414 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 09915414 frs-bus:PreferenceShareClass1 2019-12-31 09915414 frs-bus:PreferenceShareClass1 2020-12-31 09915414 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 09915414 frs-bus:PreferenceShareClass2 2019-12-31 09915414 frs-bus:PreferenceShareClass2 2020-12-31 09915414 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 09915414 frs-bus:PreferenceShareClass3 2019-12-31 09915414 frs-bus:PreferenceShareClass3 2020-12-31 09915414 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 09915414 frs-bus:PreferenceShareClass4 2019-12-31 09915414 frs-bus:PreferenceShareClass4 2020-12-31 09915414 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 09915414 frs-bus:PreferenceShareClass5 2019-12-31 09915414 frs-bus:PreferenceShareClass5 2020-12-31 09915414 1 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales 2019-12-31 09915414 dpl-frs:CostSales 2020-12-31 09915414 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 09915414 frs-bus:Director1 2020-01-01 2020-12-31 09915414 frs-bus:Director1 2019-12-31 09915414 frs-bus:Director1 2020-12-31 09915414 1 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 1 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 1 2020-12-31 09915414 2 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 2 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 2 2020-12-31 09915414 3 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 3 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 3 2020-12-31 09915414 4 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 4 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 4 2020-12-31 09915414 5 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 5 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 5 2020-12-31 09915414 6 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 6 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 6 2020-12-31 09915414 7 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 7 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 7 2020-12-31 09915414 8 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 8 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 8 2020-12-31 09915414 9 2020-01-01 2020-12-31 09915414 frs-core:CurrentFinancialInstruments 9 2020-12-31 09915414 frs-core:Non-currentFinancialInstruments 9 2020-12-31 09915414 dpl-frs:Item1 2020-01-01 2020-12-31 09915414 dpl-frs:Item1 2019-12-31 09915414 dpl-frs:Item1 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 09915414 dpl-frs:Item2 2020-01-01 2020-12-31 09915414 dpl-frs:Item2 2019-12-31 09915414 dpl-frs:Item2 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 09915414 dpl-frs:Item3 2020-01-01 2020-12-31 09915414 dpl-frs:Item3 2019-12-31 09915414 dpl-frs:Item3 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 09915414 dpl-frs:Item4 2020-01-01 2020-12-31 09915414 dpl-frs:Item4 2019-12-31 09915414 dpl-frs:Item4 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 09915414 dpl-frs:Item5 2020-01-01 2020-12-31 09915414 dpl-frs:Item5 2019-12-31 09915414 dpl-frs:Item5 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 09915414 dpl-frs:Item6 2020-01-01 2020-12-31 09915414 dpl-frs:Item6 2019-12-31 09915414 dpl-frs:Item6 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 09915414 dpl-frs:Item7 2020-01-01 2020-12-31 09915414 dpl-frs:Item7 2019-12-31 09915414 dpl-frs:Item7 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 09915414 dpl-frs:Item8 2020-01-01 2020-12-31 09915414 dpl-frs:Item8 2019-12-31 09915414 dpl-frs:Item8 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 09915414 dpl-frs:Item9 2020-01-01 2020-12-31 09915414 dpl-frs:Item9 2019-12-31 09915414 dpl-frs:Item9 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 09915414 dpl-frs:Item10 2020-01-01 2020-12-31 09915414 dpl-frs:Item10 2019-12-31 09915414 dpl-frs:Item10 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 09915414 dpl-frs:Item11 2020-01-01 2020-12-31 09915414 dpl-frs:Item11 2019-12-31 09915414 dpl-frs:Item11 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 09915414 dpl-frs:Item12 2020-01-01 2020-12-31 09915414 dpl-frs:Item12 2019-12-31 09915414 dpl-frs:Item12 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 09915414 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 09915414 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 09915414 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 09915414 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 09915414 1 2020-01-01 2020-12-31 09915414 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 09915414
Shropshire and Staffordshire Kitchens Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Garratts Wolverhampton Limited

Balance Sheet
Registered number: 09915414
2021 2020
£ £
Fixed assets 3,310 4,474
Current assets 43,852 614
Creditors: Amounts Falling Due Within One Year (4,704 ) (2,849 )
NET CURRENT ASSETS (LIABILITIES) 39,148 (2,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,458 2,239
Creditors: Amounts Falling After More Than One Year (54,916 ) (67,023 )
Accruals and deferred income (42,460 ) (8,690 )
NET LIABILITIES (54,918 ) (73,474 )
CAPITAL AND RESERVES (54,918 ) (73,474 )
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
Shropshire and Staffordshire Kitchens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09915414 . The registered office is The Long Barn, Abnalls Lane, Lichfield, Staffordshire, WS13 8BW.
For the year ending 31 December 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 Darren Biggs
Director
23/08/2022