Acorah Software Products - Accounts Production 12.4.002 false 1 April 2021 31 March 2022 31 March 2022 8141504 Mr Thomas Hales Mr Nicholas Hales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8141504 2021-03-31 8141504 2022-03-31 8141504 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 2022-03-31 8141504 frs-core:AfterOneYear 2021-04-01 2022-03-31 8141504 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 8141504 frs-core:BetweenOneFiveYears 2022-03-31 8141504 frs-core:ComputerEquipment 2022-03-31 8141504 frs-core:ComputerEquipment 2021-04-01 2022-03-31 8141504 frs-core:ComputerEquipment 2021-03-31 8141504 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 8141504 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 8141504 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 8141504 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 8141504 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 8141504 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 8141504 frs-core:FurnitureFittings 2022-03-31 8141504 frs-core:FurnitureFittings 2021-04-01 2022-03-31 8141504 frs-core:FurnitureFittings 2021-03-31 8141504 frs-core:NetGoodwill 2022-03-31 8141504 frs-core:NetGoodwill 2021-04-01 2022-03-31 8141504 frs-core:NetGoodwill 2021-03-31 8141504 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 8141504 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 8141504 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 8141504 frs-core:LandBuildings 2022-03-31 8141504 frs-core:LandBuildings 2021-04-01 2022-03-31 8141504 frs-core:LandBuildings 2021-03-31 8141504 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 8141504 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 8141504 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 8141504 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 8141504 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-01 2022-03-31 8141504 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 8141504 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 8141504 frs-core:MoreThanFiveYears 2022-03-31 8141504 frs-core:MotorVehicles 2022-03-31 8141504 frs-core:MotorVehicles 2021-04-01 2022-03-31 8141504 frs-core:MotorVehicles 2021-03-31 8141504 frs-core:OtherResidualIntangibleAssets 2022-03-31 8141504 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 8141504 frs-core:OtherResidualIntangibleAssets 2021-03-31 8141504 frs-core:PlantMachinery 2022-03-31 8141504 frs-core:PlantMachinery 2021-04-01 2022-03-31 8141504 frs-core:PlantMachinery 2021-03-31 8141504 frs-core:Secured 2022-03-31 8141504 frs-core:Unsecured 2022-03-31 8141504 frs-core:WithinOneYear 2021-04-01 2022-03-31 8141504 frs-core:WithinOneYear 2022-03-31 8141504 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 8141504 frs-core:CapitalRedemptionReserve 2021-03-31 8141504 frs-core:CapitalRedemptionReserve 2022-03-31 8141504 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 8141504 frs-core:OtherReservesSubtotal 2021-03-31 8141504 frs-core:OtherReservesSubtotal 2022-03-31 8141504 frs-core:RevaluationReserve 2021-04-01 2022-03-31 8141504 frs-core:RevaluationReserve 2021-03-31 8141504 frs-core:RevaluationReserve 2022-03-31 8141504 frs-core:SharePremium 2021-04-01 2022-03-31 8141504 frs-core:SharePremium 2021-03-31 8141504 frs-core:SharePremium 2022-03-31 8141504 frs-core:ShareCapital 2021-04-01 2022-03-31 8141504 frs-core:ShareCapital 2021-03-31 8141504 frs-core:ShareCapital 2022-03-31 8141504 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 8141504 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 8141504 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 8141504 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-03-31 8141504 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-03-31 8141504 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 8141504 frs-countries:UnitedKingdom 2021-04-01 2022-03-31 8141504 frs-countries:Europe 2021-04-01 2022-03-31 8141504 frs-countries:NorthAmerica 2021-04-01 2022-03-31 8141504 frs-countries:SouthAmerica 2021-04-01 2022-03-31 8141504 frs-countries:Asia 2021-04-01 2022-03-31 8141504 frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 8141504 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 8141504 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 8141504 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 8141504 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 8141504 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 8141504 frs-bus:FullAccounts 2021-04-01 2022-03-31 8141504 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 8141504 frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 8141504 frs-bus:FRS102 2021-04-01 2022-03-31 8141504 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 8141504 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 8141504 frs-bus:Audited 2021-04-01 2022-03-31 8141504 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 8141504 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 8141504 frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 8141504 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 8141504 frs-bus:OrdinaryShareClass1 2021-03-31 8141504 frs-bus:OrdinaryShareClass1 2022-03-31 8141504 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 8141504 frs-bus:OrdinaryShareClass2 2021-03-31 8141504 frs-bus:OrdinaryShareClass2 2022-03-31 8141504 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 8141504 frs-bus:OrdinaryShareClass3 2021-03-31 8141504 frs-bus:OrdinaryShareClass3 2022-03-31 8141504 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 8141504 frs-bus:OrdinaryShareClass4 2021-03-31 8141504 frs-bus:OrdinaryShareClass4 2022-03-31 8141504 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 8141504 frs-bus:OrdinaryShareClass5 2021-03-31 8141504 frs-bus:OrdinaryShareClass5 2022-03-31 8141504 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 8141504 frs-bus:PreferenceShareClass1 2021-03-31 8141504 frs-bus:PreferenceShareClass1 2022-03-31 8141504 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 8141504 frs-bus:PreferenceShareClass2 2021-03-31 8141504 frs-bus:PreferenceShareClass2 2022-03-31 8141504 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 8141504 frs-bus:PreferenceShareClass3 2021-03-31 8141504 frs-bus:PreferenceShareClass3 2022-03-31 8141504 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 8141504 frs-bus:PreferenceShareClass4 2021-03-31 8141504 frs-bus:PreferenceShareClass4 2022-03-31 8141504 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 8141504 frs-bus:PreferenceShareClass5 2021-03-31 8141504 frs-bus:PreferenceShareClass5 2022-03-31 8141504 1 2021-04-01 2022-03-31 8141504 frs-core:LeasedAssets 2021-04-01 2022-03-31 8141504 frs-core:OwnedAssets 2021-04-01 2022-03-31 8141504 frs-core:CurrencyRisk 2021-04-01 2022-03-31 8141504 frs-core:MarketRisk 2021-04-01 2022-03-31 8141504 frs-core:InterestRateRisk 2021-04-01 2022-03-31 8141504 frs-core:DeferredTaxation 2021-04-01 2022-03-31 8141504 frs-core:DeferredTaxation 2021-03-31 8141504 frs-core:DeferredTaxation 2022-03-31 8141504 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 8141504 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 8141504 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 8141504 frs-core:ProvisionsDeferredTax 2022-03-31 8141504 frs-core:OtherDeferredTax 2022-03-31 8141504 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 8141504 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 8141504 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 8141504 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 8141504 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 8141504 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 8141504 dpl-frs:CostSales 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales 2021-03-31 8141504 dpl-frs:CostSales 2022-03-31 8141504 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 8141504 frs-bus:Director1 2021-04-01 2022-03-31 8141504 frs-bus:Director1 2021-03-31 8141504 frs-bus:Director1 2022-03-31 8141504 frs-bus:Director2 2021-04-01 2022-03-31 8141504 frs-bus:Director2 2021-03-31 8141504 frs-bus:Director2 2022-03-31 8141504 1 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 1 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 1 2022-03-31 8141504 2 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 2 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 2 2022-03-31 8141504 3 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 3 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 3 2022-03-31 8141504 4 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 4 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 4 2022-03-31 8141504 5 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 5 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 5 2022-03-31 8141504 6 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 6 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 6 2022-03-31 8141504 7 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 7 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 7 2022-03-31 8141504 8 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 8 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 8 2022-03-31 8141504 9 2021-04-01 2022-03-31 8141504 frs-core:CurrentFinancialInstruments 9 2022-03-31 8141504 frs-core:Non-currentFinancialInstruments 9 2022-03-31 8141504 dpl-frs:Item1 2021-04-01 2022-03-31 8141504 dpl-frs:Item1 2021-03-31 8141504 dpl-frs:Item1 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 8141504 dpl-frs:Item2 2021-04-01 2022-03-31 8141504 dpl-frs:Item2 2021-03-31 8141504 dpl-frs:Item2 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 8141504 dpl-frs:Item3 2021-04-01 2022-03-31 8141504 dpl-frs:Item3 2021-03-31 8141504 dpl-frs:Item3 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 8141504 dpl-frs:Item4 2021-04-01 2022-03-31 8141504 dpl-frs:Item4 2021-03-31 8141504 dpl-frs:Item4 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 8141504 dpl-frs:Item5 2021-04-01 2022-03-31 8141504 dpl-frs:Item5 2021-03-31 8141504 dpl-frs:Item5 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 8141504 dpl-frs:Item6 2021-04-01 2022-03-31 8141504 dpl-frs:Item6 2021-03-31 8141504 dpl-frs:Item6 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 8141504 dpl-frs:Item7 2021-04-01 2022-03-31 8141504 dpl-frs:Item7 2021-03-31 8141504 dpl-frs:Item7 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 8141504 dpl-frs:Item8 2021-04-01 2022-03-31 8141504 dpl-frs:Item8 2021-03-31 8141504 dpl-frs:Item8 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 8141504 dpl-frs:Item9 2021-04-01 2022-03-31 8141504 dpl-frs:Item9 2021-03-31 8141504 dpl-frs:Item9 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 8141504 dpl-frs:Item10 2021-04-01 2022-03-31 8141504 dpl-frs:Item10 2021-03-31 8141504 dpl-frs:Item10 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 8141504 dpl-frs:Item11 2021-04-01 2022-03-31 8141504 dpl-frs:Item11 2021-03-31 8141504 dpl-frs:Item11 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 8141504 dpl-frs:Item12 2021-04-01 2022-03-31 8141504 dpl-frs:Item12 2021-03-31 8141504 dpl-frs:Item12 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 8141504 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 8141504 1 2021-04-01 2022-03-31 8141504 frs-countries:EnglandWales 2021-04-01 2022-03-31 8141504 2020-07-31 8141504 2021-03-31 8141504 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 2020-08-01 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 2021-03-31 8141504 frs-core:AfterOneYear 2020-08-01 2021-03-31 8141504 frs-core:BetweenOneFiveYears 2020-08-01 2021-03-31 8141504 frs-core:BetweenOneFiveYears 2021-03-31 8141504 frs-core:ComputerEquipment 2021-03-31 8141504 frs-core:ComputerEquipment 2020-08-01 2021-03-31 8141504 frs-core:ComputerEquipment 2020-07-31 8141504 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 8141504 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-01 2021-03-31 8141504 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-31 8141504 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 8141504 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-01 2021-03-31 8141504 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-31 8141504 frs-core:FurnitureFittings 2021-03-31 8141504 frs-core:FurnitureFittings 2020-08-01 2021-03-31 8141504 frs-core:FurnitureFittings 2020-07-31 8141504 frs-core:NetGoodwill 2021-03-31 8141504 frs-core:NetGoodwill 2020-08-01 2021-03-31 8141504 frs-core:NetGoodwill 2020-07-31 8141504 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 8141504 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-01 2021-03-31 8141504 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-31 8141504 frs-core:LandBuildings 2021-03-31 8141504 frs-core:LandBuildings 2020-08-01 2021-03-31 8141504 frs-core:LandBuildings 2020-07-31 8141504 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 8141504 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-01 2021-03-31 8141504 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-31 8141504 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 8141504 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-08-01 2021-03-31 8141504 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-07-31 8141504 frs-core:MoreThanFiveYears 2020-08-01 2021-03-31 8141504 frs-core:MoreThanFiveYears 2021-03-31 8141504 frs-core:MotorVehicles 2021-03-31 8141504 frs-core:MotorVehicles 2020-08-01 2021-03-31 8141504 frs-core:MotorVehicles 2020-07-31 8141504 frs-core:OtherResidualIntangibleAssets 2021-03-31 8141504 frs-core:OtherResidualIntangibleAssets 2020-08-01 2021-03-31 8141504 frs-core:OtherResidualIntangibleAssets 2020-07-31 8141504 frs-core:PlantMachinery 2021-03-31 8141504 frs-core:PlantMachinery 2020-08-01 2021-03-31 8141504 frs-core:PlantMachinery 2020-07-31 8141504 frs-core:Secured 2021-03-31 8141504 frs-core:Unsecured 2021-03-31 8141504 frs-core:WithinOneYear 2020-08-01 2021-03-31 8141504 frs-core:WithinOneYear 2021-03-31 8141504 frs-core:CapitalRedemptionReserve 2020-08-01 2021-03-31 8141504 frs-core:CapitalRedemptionReserve 2020-07-31 8141504 frs-core:CapitalRedemptionReserve 2021-03-31 8141504 frs-core:OtherReservesSubtotal 2020-08-01 2021-03-31 8141504 frs-core:OtherReservesSubtotal 2020-07-31 8141504 frs-core:OtherReservesSubtotal 2021-03-31 8141504 frs-core:RevaluationReserve 2020-08-01 2021-03-31 8141504 frs-core:RevaluationReserve 2020-07-31 8141504 frs-core:RevaluationReserve 2021-03-31 8141504 frs-core:SharePremium 2020-08-01 2021-03-31 8141504 frs-core:SharePremium 2020-07-31 8141504 frs-core:SharePremium 2021-03-31 8141504 frs-core:ShareCapital 2020-08-01 2021-03-31 8141504 frs-core:ShareCapital 2020-07-31 8141504 frs-core:ShareCapital 2021-03-31 8141504 frs-core:RetainedEarningsAccumulatedLosses 2020-08-01 2021-03-31 8141504 frs-core:RetainedEarningsAccumulatedLosses 2020-07-31 8141504 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 8141504 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-07-31 8141504 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-03-31 8141504 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-07-31 8141504 frs-countries:UnitedKingdom 2020-08-01 2021-03-31 8141504 frs-countries:Europe 2020-08-01 2021-03-31 8141504 frs-countries:NorthAmerica 2020-08-01 2021-03-31 8141504 frs-countries:SouthAmerica 2020-08-01 2021-03-31 8141504 frs-countries:Asia 2020-08-01 2021-03-31 8141504 frs-countries:RestWorldOutsideUK 2020-08-01 2021-03-31 8141504 frs-bus:HighestPaidDirector 2020-08-01 2021-03-31 8141504 frs-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-03-31 8141504 frs-bus:CompanyLimitedByGuarantee 2020-08-01 2021-03-31 8141504 frs-bus:LimitedLiabilityPartnershipLLP 2020-08-01 2021-03-31 8141504 frs-bus:LimitedLiabilityPartnershipsSORP 2020-08-01 2021-03-31 8141504 frs-bus:FullAccounts 2020-08-01 2021-03-31 8141504 frs-bus:AbbreviatedAccounts 2020-08-01 2021-03-31 8141504 frs-bus:AbridgedAccounts 2020-08-01 2021-03-31 8141504 frs-bus:FRS102 2020-08-01 2021-03-31 8141504 frs-bus:EntityHasNeverTraded 2020-08-01 2021-03-31 8141504 frs-bus:EntityNoLongerTradingButTradedInPast 2020-08-01 2021-03-31 8141504 frs-bus:Audited 2020-08-01 2021-03-31 8141504 frs-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-03-31 8141504 frs-bus:AuditExemptWithAccountantsReport 2020-08-01 2021-03-31 8141504 frs-bus:SmallCompaniesRegimeForAccounts 2020-08-01 2021-03-31 8141504 frs-bus:OrdinaryShareClass1 2020-08-01 2021-03-31 8141504 frs-bus:OrdinaryShareClass1 2020-07-31 8141504 frs-bus:OrdinaryShareClass1 2021-03-31 8141504 frs-bus:OrdinaryShareClass2 2020-08-01 2021-03-31 8141504 frs-bus:OrdinaryShareClass2 2020-07-31 8141504 frs-bus:OrdinaryShareClass2 2021-03-31 8141504 frs-bus:OrdinaryShareClass3 2020-08-01 2021-03-31 8141504 frs-bus:OrdinaryShareClass3 2020-07-31 8141504 frs-bus:OrdinaryShareClass3 2021-03-31 8141504 frs-bus:OrdinaryShareClass4 2020-08-01 2021-03-31 8141504 frs-bus:OrdinaryShareClass4 2020-07-31 8141504 frs-bus:OrdinaryShareClass4 2021-03-31 8141504 frs-bus:OrdinaryShareClass5 2020-08-01 2021-03-31 8141504 frs-bus:OrdinaryShareClass5 2020-07-31 8141504 frs-bus:OrdinaryShareClass5 2021-03-31 8141504 frs-bus:PreferenceShareClass1 2020-08-01 2021-03-31 8141504 frs-bus:PreferenceShareClass1 2020-07-31 8141504 frs-bus:PreferenceShareClass1 2021-03-31 8141504 frs-bus:PreferenceShareClass2 2020-08-01 2021-03-31 8141504 frs-bus:PreferenceShareClass2 2020-07-31 8141504 frs-bus:PreferenceShareClass2 2021-03-31 8141504 frs-bus:PreferenceShareClass3 2020-08-01 2021-03-31 8141504 frs-bus:PreferenceShareClass3 2020-07-31 8141504 frs-bus:PreferenceShareClass3 2021-03-31 8141504 frs-bus:PreferenceShareClass4 2020-08-01 2021-03-31 8141504 frs-bus:PreferenceShareClass4 2020-07-31 8141504 frs-bus:PreferenceShareClass4 2021-03-31 8141504 frs-bus:PreferenceShareClass5 2020-08-01 2021-03-31 8141504 frs-bus:PreferenceShareClass5 2020-07-31 8141504 frs-bus:PreferenceShareClass5 2021-03-31 8141504 1 2020-08-01 2021-03-31 8141504 frs-core:LeasedAssets 2020-08-01 2021-03-31 8141504 frs-core:OwnedAssets 2020-08-01 2021-03-31 8141504 frs-core:CurrencyRisk 2020-08-01 2021-03-31 8141504 frs-core:MarketRisk 2020-08-01 2021-03-31 8141504 frs-core:InterestRateRisk 2020-08-01 2021-03-31 8141504 frs-core:DeferredTaxation 2020-08-01 2021-03-31 8141504 frs-core:DeferredTaxation 2020-07-31 8141504 frs-core:DeferredTaxation 2021-03-31 8141504 frs-core:OtherProvisionsContingentLiabilities 2020-08-01 2021-03-31 8141504 frs-core:OtherProvisionsContingentLiabilities 2020-07-31 8141504 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 8141504 frs-core:ProvisionsDeferredTax 2021-03-31 8141504 frs-core:OtherDeferredTax 2021-03-31 8141504 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-03-31 8141504 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-03-31 8141504 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-03-31 8141504 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-08-01 2021-03-31 8141504 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-07-31 8141504 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 8141504 dpl-frs:CostSales 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales 2020-07-31 8141504 dpl-frs:CostSales 2021-03-31 8141504 dpl-frs:DistributionCosts 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses 2020-08-01 2021-03-31 8141504 frs-bus:Director1 2020-08-01 2021-03-31 8141504 frs-bus:Director1 2020-07-31 8141504 frs-bus:Director1 2021-03-31 8141504 frs-bus:Director2 2020-08-01 2021-03-31 8141504 frs-bus:Director2 2020-07-31 8141504 frs-bus:Director2 2021-03-31 8141504 1 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 1 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 1 2021-03-31 8141504 2 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 2 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 2 2021-03-31 8141504 3 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 3 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 3 2021-03-31 8141504 4 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 4 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 4 2021-03-31 8141504 5 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 5 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 5 2021-03-31 8141504 6 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 6 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 6 2021-03-31 8141504 7 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 7 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 7 2021-03-31 8141504 8 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 8 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 8 2021-03-31 8141504 9 2020-08-01 2021-03-31 8141504 frs-core:CurrentFinancialInstruments 9 2021-03-31 8141504 frs-core:Non-currentFinancialInstruments 9 2021-03-31 8141504 dpl-frs:Item1 2020-08-01 2021-03-31 8141504 dpl-frs:Item1 2020-07-31 8141504 dpl-frs:Item1 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item1 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item1 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item1 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-08-01 2021-03-31 8141504 dpl-frs:Item2 2020-08-01 2021-03-31 8141504 dpl-frs:Item2 2020-07-31 8141504 dpl-frs:Item2 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item2 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item2 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item2 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-08-01 2021-03-31 8141504 dpl-frs:Item3 2020-08-01 2021-03-31 8141504 dpl-frs:Item3 2020-07-31 8141504 dpl-frs:Item3 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item3 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item3 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item3 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-08-01 2021-03-31 8141504 dpl-frs:Item4 2020-08-01 2021-03-31 8141504 dpl-frs:Item4 2020-07-31 8141504 dpl-frs:Item4 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item4 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item4 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item4 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-08-01 2021-03-31 8141504 dpl-frs:Item5 2020-08-01 2021-03-31 8141504 dpl-frs:Item5 2020-07-31 8141504 dpl-frs:Item5 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item5 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item5 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item5 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-08-01 2021-03-31 8141504 dpl-frs:Item6 2020-08-01 2021-03-31 8141504 dpl-frs:Item6 2020-07-31 8141504 dpl-frs:Item6 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item6 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item6 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item6 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-08-01 2021-03-31 8141504 dpl-frs:Item7 2020-08-01 2021-03-31 8141504 dpl-frs:Item7 2020-07-31 8141504 dpl-frs:Item7 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item7 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item7 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item7 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-08-01 2021-03-31 8141504 dpl-frs:Item8 2020-08-01 2021-03-31 8141504 dpl-frs:Item8 2020-07-31 8141504 dpl-frs:Item8 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item8 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item8 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item8 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-08-01 2021-03-31 8141504 dpl-frs:Item9 2020-08-01 2021-03-31 8141504 dpl-frs:Item9 2020-07-31 8141504 dpl-frs:Item9 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item9 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item9 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item9 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-08-01 2021-03-31 8141504 dpl-frs:Item10 2020-08-01 2021-03-31 8141504 dpl-frs:Item10 2020-07-31 8141504 dpl-frs:Item10 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item10 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item10 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item10 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-08-01 2021-03-31 8141504 dpl-frs:Item11 2020-08-01 2021-03-31 8141504 dpl-frs:Item11 2020-07-31 8141504 dpl-frs:Item11 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item11 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item11 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item11 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-08-01 2021-03-31 8141504 dpl-frs:Item12 2020-08-01 2021-03-31 8141504 dpl-frs:Item12 2020-07-31 8141504 dpl-frs:Item12 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item12 2020-08-01 2021-03-31 8141504 dpl-frs:CostSales dpl-frs:Item12 2020-07-31 8141504 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 8141504 dpl-frs:DistributionCosts dpl-frs:Item12 2020-08-01 2021-03-31 8141504 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-08-01 2021-03-31 8141504 1 2020-08-01 2021-03-31 8141504 frs-countries:EnglandWales 2020-08-01 2021-03-31
Registered number: 8141504
Deacon CAD Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 8141504
31 March 2022 31 March 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,712 23,356
22,712 23,356
CURRENT ASSETS
Stocks 5 - 402,560
Debtors 6 9,372 12,103
Cash at bank and in hand 285,184 59,644
294,556 474,307
Creditors: Amounts Falling Due Within One Year 7 (252,134 ) (457,990 )
NET CURRENT ASSETS (LIABILITIES) 42,422 16,317
TOTAL ASSETS LESS CURRENT LIABILITIES 65,134 39,673
Creditors: Amounts Falling Due After More Than One Year 8 (10,000 ) (30,000 )
NET ASSETS 55,134 9,673
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 55,133 9,672
SHAREHOLDERS' FUNDS 55,134 9,673
Page 1
Page 2
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicholas Hales
Director
15/08/2022
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration in respect of building sevices received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
Motor Vehicles 20% straight line
Computer Equipment 25% straight line
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Page 3
Page 4
1.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 March 2022 31 March 2021
Office and administration 3 3
3 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2021 8,231 25,000 5,543 38,774
Additions - - 2,254 2,254
As at 31 March 2022 8,231 25,000 7,797 41,028
Depreciation
As at 1 April 2021 5,978 3,900 5,540 15,418
Provided during the period 225 2,110 563 2,898
As at 31 March 2022 6,203 6,010 6,103 18,316
Net Book Value
As at 31 March 2022 2,028 18,990 1,694 22,712
As at 1 April 2021 2,253 21,100 3 23,356
Page 4
Page 5
5. Stocks
31 March 2022 31 March 2021
£ £
Stock - work in progress - 402,560
- 402,560
6. Debtors
31 March 2022 31 March 2021
£ £
Due within one year
Vulcan Ltd 9,372 -
VAT - 12,103
9,372 12,103
7. Creditors: Amounts Falling Due Within One Year
31 March 2022 31 March 2021
£ £
Trade creditors 120,000 60,000
Corporation tax 8,237 1,554
VAT 1,307 -
Accruals and deferred income 4,935 4,616
Directors' loan accounts 76,841 54,049
Deacon Properties - 327,717
N Hales loan account - 10,054
Hales Senior 40,814 -
252,134 457,990
8. Creditors: Amounts Falling Due After More Than One Year
31 March 2022 31 March 2021
£ £
Nicholas Hales - 20,000
Directors loan account 10,000 10,000
10,000 30,000
Page 5
Page 6
9. Share Capital
31 March 2022 31 March 2021
Allotted, Called up and fully paid 1 1
10. Related Party Transactions
The director's loan is repayable after 12 months from the company's year end at an interest rate of 10% per annum
11. General Information
Deacon CAD Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8141504 . The registered office is 33 Mount Ephraim, Tunbridge Wells, Kent, TN4 8AA.
Page 6