Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 September 2020 31 August 2021 31 August 2021 NI640459 Ms Sharon Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI640459 2020-08-31 NI640459 2021-08-31 NI640459 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 2021-08-31 NI640459 frs-core:AfterOneYear 2020-09-01 2021-08-31 NI640459 frs-core:BetweenOneFiveYears 2020-09-01 2021-08-31 NI640459 frs-core:BetweenOneFiveYears 2021-08-31 NI640459 frs-core:ComputerEquipment 2021-08-31 NI640459 frs-core:ComputerEquipment 2020-09-01 2021-08-31 NI640459 frs-core:ComputerEquipment 2020-08-31 NI640459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 NI640459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-01 2021-08-31 NI640459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 NI640459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 NI640459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-01 2021-08-31 NI640459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 NI640459 frs-core:FurnitureFittings 2021-08-31 NI640459 frs-core:FurnitureFittings 2020-09-01 2021-08-31 NI640459 frs-core:FurnitureFittings 2020-08-31 NI640459 frs-core:NetGoodwill 2021-08-31 NI640459 frs-core:NetGoodwill 2020-09-01 2021-08-31 NI640459 frs-core:NetGoodwill 2020-08-31 NI640459 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 NI640459 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-01 2021-08-31 NI640459 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 NI640459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 NI640459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-01 2021-08-31 NI640459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 NI640459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 NI640459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-01 2021-08-31 NI640459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 NI640459 frs-core:MoreThanFiveYears 2020-09-01 2021-08-31 NI640459 frs-core:MoreThanFiveYears 2021-08-31 NI640459 frs-core:MotorVehicles 2021-08-31 NI640459 frs-core:MotorVehicles 2020-09-01 2021-08-31 NI640459 frs-core:MotorVehicles 2020-08-31 NI640459 frs-core:OtherResidualIntangibleAssets 2021-08-31 NI640459 frs-core:OtherResidualIntangibleAssets 2020-09-01 2021-08-31 NI640459 frs-core:OtherResidualIntangibleAssets 2020-08-31 NI640459 frs-core:PlantMachinery 2021-08-31 NI640459 frs-core:PlantMachinery 2020-09-01 2021-08-31 NI640459 frs-core:PlantMachinery 2020-08-31 NI640459 frs-core:Secured 2021-08-31 NI640459 frs-core:Unsecured 2021-08-31 NI640459 frs-core:WithinOneYear 2020-09-01 2021-08-31 NI640459 frs-core:WithinOneYear 2021-08-31 NI640459 frs-core:CapitalRedemptionReserve 2020-09-01 2021-08-31 NI640459 frs-core:CapitalRedemptionReserve 2020-08-31 NI640459 frs-core:CapitalRedemptionReserve 2021-08-31 NI640459 frs-core:OtherReservesSubtotal 2020-09-01 2021-08-31 NI640459 frs-core:OtherReservesSubtotal 2020-08-31 NI640459 frs-core:OtherReservesSubtotal 2021-08-31 NI640459 frs-core:RevaluationReserve 2020-09-01 2021-08-31 NI640459 frs-core:RevaluationReserve 2020-08-31 NI640459 frs-core:RevaluationReserve 2021-08-31 NI640459 frs-core:SharePremium 2020-09-01 2021-08-31 NI640459 frs-core:SharePremium 2020-08-31 NI640459 frs-core:SharePremium 2021-08-31 NI640459 frs-core:ShareCapital 2020-09-01 2021-08-31 NI640459 frs-core:ShareCapital 2020-08-31 NI640459 frs-core:ShareCapital 2021-08-31 NI640459 frs-core:RetainedEarningsAccumulatedLosses 2020-09-01 2021-08-31 NI640459 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 NI640459 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 NI640459 frs-bus:HighestPaidDirector 2020-09-01 2021-08-31 NI640459 frs-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 NI640459 frs-bus:CompanyLimitedByGuarantee 2020-09-01 2021-08-31 NI640459 frs-bus:LimitedLiabilityPartnershipLLP 2020-09-01 2021-08-31 NI640459 frs-bus:FullAccounts 2020-09-01 2021-08-31 NI640459 frs-bus:AbbreviatedAccounts 2020-09-01 2021-08-31 NI640459 frs-bus:Micro-entities 2020-09-01 2021-08-31 NI640459 frs-bus:EntityHasNeverTraded 2020-09-01 2021-08-31 NI640459 frs-bus:EntityNoLongerTradingButTradedInPast 2020-09-01 2021-08-31 NI640459 frs-bus:Audited 2020-09-01 2021-08-31 NI640459 frs-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 NI640459 frs-bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 NI640459 frs-bus:OrdinaryShareClass1 2020-09-01 2021-08-31 NI640459 frs-bus:OrdinaryShareClass1 2020-08-31 NI640459 frs-bus:OrdinaryShareClass1 2021-08-31 NI640459 frs-bus:OrdinaryShareClass2 2020-09-01 2021-08-31 NI640459 frs-bus:OrdinaryShareClass2 2020-08-31 NI640459 frs-bus:OrdinaryShareClass2 2021-08-31 NI640459 frs-bus:OrdinaryShareClass3 2020-09-01 2021-08-31 NI640459 frs-bus:OrdinaryShareClass3 2020-08-31 NI640459 frs-bus:OrdinaryShareClass3 2021-08-31 NI640459 frs-bus:OrdinaryShareClass4 2020-09-01 2021-08-31 NI640459 frs-bus:OrdinaryShareClass4 2020-08-31 NI640459 frs-bus:OrdinaryShareClass4 2021-08-31 NI640459 frs-bus:OrdinaryShareClass5 2020-09-01 2021-08-31 NI640459 frs-bus:OrdinaryShareClass5 2020-08-31 NI640459 frs-bus:OrdinaryShareClass5 2021-08-31 NI640459 frs-bus:PreferenceShareClass1 2020-09-01 2021-08-31 NI640459 frs-bus:PreferenceShareClass1 2020-08-31 NI640459 frs-bus:PreferenceShareClass1 2021-08-31 NI640459 frs-bus:PreferenceShareClass2 2020-09-01 2021-08-31 NI640459 frs-bus:PreferenceShareClass2 2020-08-31 NI640459 frs-bus:PreferenceShareClass2 2021-08-31 NI640459 frs-bus:PreferenceShareClass3 2020-09-01 2021-08-31 NI640459 frs-bus:PreferenceShareClass3 2020-08-31 NI640459 frs-bus:PreferenceShareClass3 2021-08-31 NI640459 frs-bus:PreferenceShareClass4 2020-09-01 2021-08-31 NI640459 frs-bus:PreferenceShareClass4 2020-08-31 NI640459 frs-bus:PreferenceShareClass4 2021-08-31 NI640459 frs-bus:PreferenceShareClass5 2020-09-01 2021-08-31 NI640459 frs-bus:PreferenceShareClass5 2020-08-31 NI640459 frs-bus:PreferenceShareClass5 2021-08-31 NI640459 1 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales 2020-08-31 NI640459 dpl-frs:CostSales 2021-08-31 NI640459 dpl-frs:DistributionCosts 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses 2020-09-01 2021-08-31 NI640459 frs-bus:Director1 2020-09-01 2021-08-31 NI640459 frs-bus:Director1 2020-08-31 NI640459 frs-bus:Director1 2021-08-31 NI640459 1 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 1 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 1 2021-08-31 NI640459 2 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 2 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 2 2021-08-31 NI640459 3 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 3 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 3 2021-08-31 NI640459 4 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 4 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 4 2021-08-31 NI640459 5 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 5 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 5 2021-08-31 NI640459 6 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 6 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 6 2021-08-31 NI640459 7 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 7 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 7 2021-08-31 NI640459 8 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 8 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 8 2021-08-31 NI640459 9 2020-09-01 2021-08-31 NI640459 frs-core:CurrentFinancialInstruments 9 2021-08-31 NI640459 frs-core:Non-currentFinancialInstruments 9 2021-08-31 NI640459 dpl-frs:Item1 2020-09-01 2021-08-31 NI640459 dpl-frs:Item1 2020-08-31 NI640459 dpl-frs:Item1 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item1 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item1 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item1 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-09-01 2021-08-31 NI640459 dpl-frs:Item2 2020-09-01 2021-08-31 NI640459 dpl-frs:Item2 2020-08-31 NI640459 dpl-frs:Item2 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item2 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item2 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item2 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-09-01 2021-08-31 NI640459 dpl-frs:Item3 2020-09-01 2021-08-31 NI640459 dpl-frs:Item3 2020-08-31 NI640459 dpl-frs:Item3 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item3 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item3 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item3 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-09-01 2021-08-31 NI640459 dpl-frs:Item4 2020-09-01 2021-08-31 NI640459 dpl-frs:Item4 2020-08-31 NI640459 dpl-frs:Item4 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item4 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item4 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item4 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-09-01 2021-08-31 NI640459 dpl-frs:Item5 2020-09-01 2021-08-31 NI640459 dpl-frs:Item5 2020-08-31 NI640459 dpl-frs:Item5 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item5 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item5 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item5 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-09-01 2021-08-31 NI640459 dpl-frs:Item6 2020-09-01 2021-08-31 NI640459 dpl-frs:Item6 2020-08-31 NI640459 dpl-frs:Item6 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item6 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item6 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item6 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-09-01 2021-08-31 NI640459 dpl-frs:Item7 2020-09-01 2021-08-31 NI640459 dpl-frs:Item7 2020-08-31 NI640459 dpl-frs:Item7 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item7 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item7 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item7 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-09-01 2021-08-31 NI640459 dpl-frs:Item8 2020-09-01 2021-08-31 NI640459 dpl-frs:Item8 2020-08-31 NI640459 dpl-frs:Item8 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item8 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item8 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item8 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-09-01 2021-08-31 NI640459 dpl-frs:Item9 2020-09-01 2021-08-31 NI640459 dpl-frs:Item9 2020-08-31 NI640459 dpl-frs:Item9 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item9 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item9 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item9 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-09-01 2021-08-31 NI640459 dpl-frs:Item10 2020-09-01 2021-08-31 NI640459 dpl-frs:Item10 2020-08-31 NI640459 dpl-frs:Item10 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item10 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item10 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item10 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-09-01 2021-08-31 NI640459 dpl-frs:Item11 2020-09-01 2021-08-31 NI640459 dpl-frs:Item11 2020-08-31 NI640459 dpl-frs:Item11 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item11 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item11 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item11 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-09-01 2021-08-31 NI640459 dpl-frs:Item12 2020-09-01 2021-08-31 NI640459 dpl-frs:Item12 2020-08-31 NI640459 dpl-frs:Item12 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item12 2020-09-01 2021-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item12 2020-08-31 NI640459 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 NI640459 dpl-frs:DistributionCosts dpl-frs:Item12 2020-09-01 2021-08-31 NI640459 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-09-01 2021-08-31 NI640459 1 2020-09-01 2021-08-31 NI640459 frs-countries:NorthernIreland 2020-09-01 2021-08-31 NI640459 2019-08-31 NI640459 2020-08-31 NI640459 2019-09-01 2020-08-31 NI640459 frs-core:CurrentFinancialInstruments 2020-08-31 NI640459 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 NI640459 frs-core:Non-currentFinancialInstruments 2020-08-31 NI640459 frs-core:Non-currentFinancialInstruments 2019-09-01 2020-08-31 NI640459 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 NI640459 frs-core:CurrentFinancialInstruments 2020-08-31 NI640459 frs-core:AfterOneYear 2019-09-01 2020-08-31 NI640459 frs-core:BetweenOneFiveYears 2019-09-01 2020-08-31 NI640459 frs-core:BetweenOneFiveYears 2020-08-31 NI640459 frs-core:ComputerEquipment 2020-08-31 NI640459 frs-core:ComputerEquipment 2019-09-01 2020-08-31 NI640459 frs-core:ComputerEquipment 2019-08-31 NI640459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 NI640459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-09-01 2020-08-31 NI640459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-08-31 NI640459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 NI640459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-09-01 2020-08-31 NI640459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-08-31 NI640459 frs-core:FurnitureFittings 2020-08-31 NI640459 frs-core:FurnitureFittings 2019-09-01 2020-08-31 NI640459 frs-core:FurnitureFittings 2019-08-31 NI640459 frs-core:NetGoodwill 2020-08-31 NI640459 frs-core:NetGoodwill 2019-09-01 2020-08-31 NI640459 frs-core:NetGoodwill 2019-08-31 NI640459 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 NI640459 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-01 2020-08-31 NI640459 frs-core:InvestmentPropertyIncludedWithinPPE 2019-08-31 NI640459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 NI640459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-01 2020-08-31 NI640459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-08-31 NI640459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 NI640459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-01 2020-08-31 NI640459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-08-31 NI640459 frs-core:MoreThanFiveYears 2019-09-01 2020-08-31 NI640459 frs-core:MoreThanFiveYears 2020-08-31 NI640459 frs-core:MotorVehicles 2020-08-31 NI640459 frs-core:MotorVehicles 2019-09-01 2020-08-31 NI640459 frs-core:MotorVehicles 2019-08-31 NI640459 frs-core:OtherResidualIntangibleAssets 2020-08-31 NI640459 frs-core:OtherResidualIntangibleAssets 2019-09-01 2020-08-31 NI640459 frs-core:OtherResidualIntangibleAssets 2019-08-31 NI640459 frs-core:PlantMachinery 2020-08-31 NI640459 frs-core:PlantMachinery 2019-09-01 2020-08-31 NI640459 frs-core:PlantMachinery 2019-08-31 NI640459 frs-core:Secured 2020-08-31 NI640459 frs-core:Unsecured 2020-08-31 NI640459 frs-core:WithinOneYear 2019-09-01 2020-08-31 NI640459 frs-core:WithinOneYear 2020-08-31 NI640459 frs-core:CapitalRedemptionReserve 2019-09-01 2020-08-31 NI640459 frs-core:CapitalRedemptionReserve 2019-08-31 NI640459 frs-core:CapitalRedemptionReserve 2020-08-31 NI640459 frs-core:OtherReservesSubtotal 2019-09-01 2020-08-31 NI640459 frs-core:OtherReservesSubtotal 2019-08-31 NI640459 frs-core:OtherReservesSubtotal 2020-08-31 NI640459 frs-core:RevaluationReserve 2019-09-01 2020-08-31 NI640459 frs-core:RevaluationReserve 2019-08-31 NI640459 frs-core:RevaluationReserve 2020-08-31 NI640459 frs-core:SharePremium 2019-09-01 2020-08-31 NI640459 frs-core:SharePremium 2019-08-31 NI640459 frs-core:SharePremium 2020-08-31 NI640459 frs-core:ShareCapital 2019-09-01 2020-08-31 NI640459 frs-core:ShareCapital 2019-08-31 NI640459 frs-core:ShareCapital 2020-08-31 NI640459 frs-core:RetainedEarningsAccumulatedLosses 2019-09-01 2020-08-31 NI640459 frs-core:RetainedEarningsAccumulatedLosses 2019-08-31 NI640459 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 NI640459 frs-bus:HighestPaidDirector 2019-09-01 2020-08-31 NI640459 frs-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 NI640459 frs-bus:CompanyLimitedByGuarantee 2019-09-01 2020-08-31 NI640459 frs-bus:LimitedLiabilityPartnershipLLP 2019-09-01 2020-08-31 NI640459 frs-bus:FullAccounts 2019-09-01 2020-08-31 NI640459 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2020-08-31 NI640459 1 2019-09-01 2020-08-31 NI640459 frs-countries:NorthernIreland 2019-09-01 2020-08-31
Registered number: NI640459
Scribe Transcription Limited
Unaudited Financial Statements
For The Year Ended 31 August 2021
PMB Accountants Limited

7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI640459
2021 2020
£ £
Fixed assets 2,000 3,000
Current assets 9,523 6,485
Creditors: Amounts Falling Due Within One Year (11,899 ) (8,753 )
NET CURRENT LIABILITIES (2,376 ) (2,268 )
TOTAL ASSETS LESS CURRENT LIABILITIES (376 ) 732
Creditors: Amounts Falling After More Than One Year (5,000 ) -
Accruals and deferred income (2,000 ) (2,400 )
NET LIABILITIES (7,376 ) (1,668 )
CAPITAL AND RESERVES (7,376 ) (1,668 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2020 Amounts advanced Amounts repaid Amounts written off As at 31 August 2021
£ £ £ £ £
Ms Sharon Best 4,348 4,609 (4,348 ) - 4,609
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Scribe Transcription Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640459 . The registered office is 29 Newtownards Road, Donaghadee, BT21 0PZ.
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For the year ending 31 August 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 her 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
Ms Sharon Best
Director
08/08/2022