Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 12839829 Ms Mee Leng Yong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12839829 2020-09-30 12839829 2021-09-30 12839829 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 2021-09-30 12839829 frs-core:AfterOneYear 2020-10-01 2021-09-30 12839829 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 12839829 frs-core:BetweenOneFiveYears 2021-09-30 12839829 frs-core:ComputerEquipment 2021-09-30 12839829 frs-core:ComputerEquipment 2020-10-01 2021-09-30 12839829 frs-core:ComputerEquipment 2020-09-30 12839829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 12839829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-01 2021-09-30 12839829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-30 12839829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 12839829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-01 2021-09-30 12839829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-30 12839829 frs-core:FurnitureFittings 2021-09-30 12839829 frs-core:FurnitureFittings 2020-10-01 2021-09-30 12839829 frs-core:FurnitureFittings 2020-09-30 12839829 frs-core:NetGoodwill 2021-09-30 12839829 frs-core:NetGoodwill 2020-10-01 2021-09-30 12839829 frs-core:NetGoodwill 2020-09-30 12839829 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 12839829 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-01 2021-09-30 12839829 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 12839829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 12839829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-01 2021-09-30 12839829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 12839829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-30 12839829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-01 2021-09-30 12839829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 12839829 frs-core:MoreThanFiveYears 2020-10-01 2021-09-30 12839829 frs-core:MoreThanFiveYears 2021-09-30 12839829 frs-core:MotorVehicles 2021-09-30 12839829 frs-core:MotorVehicles 2020-10-01 2021-09-30 12839829 frs-core:MotorVehicles 2020-09-30 12839829 frs-core:OtherResidualIntangibleAssets 2021-09-30 12839829 frs-core:OtherResidualIntangibleAssets 2020-10-01 2021-09-30 12839829 frs-core:OtherResidualIntangibleAssets 2020-09-30 12839829 frs-core:PlantMachinery 2021-09-30 12839829 frs-core:PlantMachinery 2020-10-01 2021-09-30 12839829 frs-core:PlantMachinery 2020-09-30 12839829 frs-core:Secured 2021-09-30 12839829 frs-core:Unsecured 2021-09-30 12839829 frs-core:WithinOneYear 2020-10-01 2021-09-30 12839829 frs-core:WithinOneYear 2021-09-30 12839829 frs-core:CapitalRedemptionReserve 2020-10-01 2021-09-30 12839829 frs-core:CapitalRedemptionReserve 2020-09-30 12839829 frs-core:CapitalRedemptionReserve 2021-09-30 12839829 frs-core:OtherReservesSubtotal 2020-10-01 2021-09-30 12839829 frs-core:OtherReservesSubtotal 2020-09-30 12839829 frs-core:OtherReservesSubtotal 2021-09-30 12839829 frs-core:RevaluationReserve 2020-10-01 2021-09-30 12839829 frs-core:RevaluationReserve 2020-09-30 12839829 frs-core:RevaluationReserve 2021-09-30 12839829 frs-core:SharePremium 2020-10-01 2021-09-30 12839829 frs-core:SharePremium 2020-09-30 12839829 frs-core:SharePremium 2021-09-30 12839829 frs-core:ShareCapital 2020-10-01 2021-09-30 12839829 frs-core:ShareCapital 2020-09-30 12839829 frs-core:ShareCapital 2021-09-30 12839829 frs-core:RetainedEarningsAccumulatedLosses 2020-10-01 2021-09-30 12839829 frs-core:RetainedEarningsAccumulatedLosses 2020-09-30 12839829 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 12839829 frs-bus:HighestPaidDirector 2020-10-01 2021-09-30 12839829 frs-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 12839829 frs-bus:CompanyLimitedByGuarantee 2020-10-01 2021-09-30 12839829 frs-bus:LimitedLiabilityPartnershipLLP 2020-10-01 2021-09-30 12839829 frs-bus:FullAccounts 2020-10-01 2021-09-30 12839829 frs-bus:AbbreviatedAccounts 2020-10-01 2021-09-30 12839829 frs-bus:Micro-entities 2020-10-01 2021-09-30 12839829 frs-bus:EntityHasNeverTraded 2020-10-01 2021-09-30 12839829 frs-bus:EntityNoLongerTradingButTradedInPast 2020-10-01 2021-09-30 12839829 frs-bus:Audited 2020-10-01 2021-09-30 12839829 frs-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 12839829 frs-bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 12839829 frs-bus:OrdinaryShareClass1 2020-10-01 2021-09-30 12839829 frs-bus:OrdinaryShareClass1 2020-09-30 12839829 frs-bus:OrdinaryShareClass1 2021-09-30 12839829 frs-bus:OrdinaryShareClass2 2020-10-01 2021-09-30 12839829 frs-bus:OrdinaryShareClass2 2020-09-30 12839829 frs-bus:OrdinaryShareClass2 2021-09-30 12839829 frs-bus:OrdinaryShareClass3 2020-10-01 2021-09-30 12839829 frs-bus:OrdinaryShareClass3 2020-09-30 12839829 frs-bus:OrdinaryShareClass3 2021-09-30 12839829 frs-bus:OrdinaryShareClass4 2020-10-01 2021-09-30 12839829 frs-bus:OrdinaryShareClass4 2020-09-30 12839829 frs-bus:OrdinaryShareClass4 2021-09-30 12839829 frs-bus:OrdinaryShareClass5 2020-10-01 2021-09-30 12839829 frs-bus:OrdinaryShareClass5 2020-09-30 12839829 frs-bus:OrdinaryShareClass5 2021-09-30 12839829 frs-bus:PreferenceShareClass1 2020-10-01 2021-09-30 12839829 frs-bus:PreferenceShareClass1 2020-09-30 12839829 frs-bus:PreferenceShareClass1 2021-09-30 12839829 frs-bus:PreferenceShareClass2 2020-10-01 2021-09-30 12839829 frs-bus:PreferenceShareClass2 2020-09-30 12839829 frs-bus:PreferenceShareClass2 2021-09-30 12839829 frs-bus:PreferenceShareClass3 2020-10-01 2021-09-30 12839829 frs-bus:PreferenceShareClass3 2020-09-30 12839829 frs-bus:PreferenceShareClass3 2021-09-30 12839829 frs-bus:PreferenceShareClass4 2020-10-01 2021-09-30 12839829 frs-bus:PreferenceShareClass4 2020-09-30 12839829 frs-bus:PreferenceShareClass4 2021-09-30 12839829 frs-bus:PreferenceShareClass5 2020-10-01 2021-09-30 12839829 frs-bus:PreferenceShareClass5 2020-09-30 12839829 frs-bus:PreferenceShareClass5 2021-09-30 12839829 1 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales 2020-09-30 12839829 dpl-frs:CostSales 2021-09-30 12839829 dpl-frs:DistributionCosts 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses 2020-10-01 2021-09-30 12839829 frs-bus:Director1 2020-10-01 2021-09-30 12839829 frs-bus:Director1 2020-09-30 12839829 frs-bus:Director1 2021-09-30 12839829 1 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 1 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 1 2021-09-30 12839829 2 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 2 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 2 2021-09-30 12839829 3 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 3 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 3 2021-09-30 12839829 4 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 4 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 4 2021-09-30 12839829 5 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 5 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 5 2021-09-30 12839829 6 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 6 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 6 2021-09-30 12839829 7 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 7 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 7 2021-09-30 12839829 8 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 8 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 8 2021-09-30 12839829 9 2020-10-01 2021-09-30 12839829 frs-core:CurrentFinancialInstruments 9 2021-09-30 12839829 frs-core:Non-currentFinancialInstruments 9 2021-09-30 12839829 dpl-frs:Item1 2020-10-01 2021-09-30 12839829 dpl-frs:Item1 2020-09-30 12839829 dpl-frs:Item1 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item1 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item1 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item1 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-10-01 2021-09-30 12839829 dpl-frs:Item2 2020-10-01 2021-09-30 12839829 dpl-frs:Item2 2020-09-30 12839829 dpl-frs:Item2 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item2 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item2 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item2 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-10-01 2021-09-30 12839829 dpl-frs:Item3 2020-10-01 2021-09-30 12839829 dpl-frs:Item3 2020-09-30 12839829 dpl-frs:Item3 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item3 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item3 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item3 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-10-01 2021-09-30 12839829 dpl-frs:Item4 2020-10-01 2021-09-30 12839829 dpl-frs:Item4 2020-09-30 12839829 dpl-frs:Item4 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item4 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item4 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item4 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-10-01 2021-09-30 12839829 dpl-frs:Item5 2020-10-01 2021-09-30 12839829 dpl-frs:Item5 2020-09-30 12839829 dpl-frs:Item5 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item5 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item5 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item5 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-10-01 2021-09-30 12839829 dpl-frs:Item6 2020-10-01 2021-09-30 12839829 dpl-frs:Item6 2020-09-30 12839829 dpl-frs:Item6 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item6 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item6 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item6 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-10-01 2021-09-30 12839829 dpl-frs:Item7 2020-10-01 2021-09-30 12839829 dpl-frs:Item7 2020-09-30 12839829 dpl-frs:Item7 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item7 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item7 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item7 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-10-01 2021-09-30 12839829 dpl-frs:Item8 2020-10-01 2021-09-30 12839829 dpl-frs:Item8 2020-09-30 12839829 dpl-frs:Item8 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item8 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item8 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item8 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-10-01 2021-09-30 12839829 dpl-frs:Item9 2020-10-01 2021-09-30 12839829 dpl-frs:Item9 2020-09-30 12839829 dpl-frs:Item9 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item9 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item9 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item9 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-10-01 2021-09-30 12839829 dpl-frs:Item10 2020-10-01 2021-09-30 12839829 dpl-frs:Item10 2020-09-30 12839829 dpl-frs:Item10 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item10 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item10 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item10 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-10-01 2021-09-30 12839829 dpl-frs:Item11 2020-10-01 2021-09-30 12839829 dpl-frs:Item11 2020-09-30 12839829 dpl-frs:Item11 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item11 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item11 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item11 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-10-01 2021-09-30 12839829 dpl-frs:Item12 2020-10-01 2021-09-30 12839829 dpl-frs:Item12 2020-09-30 12839829 dpl-frs:Item12 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item12 2020-10-01 2021-09-30 12839829 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 12839829 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 12839829 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-01 2021-09-30 12839829 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-01 2021-09-30 12839829 1 2020-10-01 2021-09-30 12839829 frs-countries:EnglandWales 2020-10-01 2021-09-30 12839829 2020-08-25 12839829 2020-09-30 12839829 2020-08-26 2020-09-30 12839829 frs-core:CurrentFinancialInstruments 2020-09-30 12839829 frs-core:CurrentFinancialInstruments 2020-08-26 2020-09-30 12839829 frs-core:Non-currentFinancialInstruments 2020-09-30 12839829 frs-core:Non-currentFinancialInstruments 2020-08-26 2020-09-30 12839829 frs-core:CurrentFinancialInstruments 2020-08-26 2020-09-30 12839829 frs-core:CurrentFinancialInstruments 2020-09-30 12839829 frs-core:AfterOneYear 2020-08-26 2020-09-30 12839829 frs-core:BetweenOneFiveYears 2020-08-26 2020-09-30 12839829 frs-core:BetweenOneFiveYears 2020-09-30 12839829 frs-core:ComputerEquipment 2020-09-30 12839829 frs-core:ComputerEquipment 2020-08-26 2020-09-30 12839829 frs-core:ComputerEquipment 2020-08-25 12839829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-30 12839829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-26 2020-09-30 12839829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-25 12839829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-30 12839829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-26 2020-09-30 12839829 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-25 12839829 frs-core:FurnitureFittings 2020-09-30 12839829 frs-core:FurnitureFittings 2020-08-26 2020-09-30 12839829 frs-core:FurnitureFittings 2020-08-25 12839829 frs-core:NetGoodwill 2020-09-30 12839829 frs-core:NetGoodwill 2020-08-26 2020-09-30 12839829 frs-core:NetGoodwill 2020-08-25 12839829 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 12839829 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-26 2020-09-30 12839829 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-25 12839829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 12839829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-26 2020-09-30 12839829 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-25 12839829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 12839829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-26 2020-09-30 12839829 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-25 12839829 frs-core:MoreThanFiveYears 2020-08-26 2020-09-30 12839829 frs-core:MoreThanFiveYears 2020-09-30 12839829 frs-core:MotorVehicles 2020-09-30 12839829 frs-core:MotorVehicles 2020-08-26 2020-09-30 12839829 frs-core:MotorVehicles 2020-08-25 12839829 frs-core:OtherResidualIntangibleAssets 2020-09-30 12839829 frs-core:OtherResidualIntangibleAssets 2020-08-26 2020-09-30 12839829 frs-core:OtherResidualIntangibleAssets 2020-08-25 12839829 frs-core:PlantMachinery 2020-09-30 12839829 frs-core:PlantMachinery 2020-08-26 2020-09-30 12839829 frs-core:PlantMachinery 2020-08-25 12839829 frs-core:Secured 2020-09-30 12839829 frs-core:Unsecured 2020-09-30 12839829 frs-core:WithinOneYear 2020-08-26 2020-09-30 12839829 frs-core:WithinOneYear 2020-09-30 12839829 frs-core:CapitalRedemptionReserve 2020-08-26 2020-09-30 12839829 frs-core:CapitalRedemptionReserve 2020-08-25 12839829 frs-core:CapitalRedemptionReserve 2020-09-30 12839829 frs-core:OtherReservesSubtotal 2020-08-26 2020-09-30 12839829 frs-core:OtherReservesSubtotal 2020-08-25 12839829 frs-core:OtherReservesSubtotal 2020-09-30 12839829 frs-core:RevaluationReserve 2020-08-26 2020-09-30 12839829 frs-core:RevaluationReserve 2020-08-25 12839829 frs-core:RevaluationReserve 2020-09-30 12839829 frs-core:SharePremium 2020-08-26 2020-09-30 12839829 frs-core:SharePremium 2020-08-25 12839829 frs-core:SharePremium 2020-09-30 12839829 frs-core:ShareCapital 2020-08-26 2020-09-30 12839829 frs-core:ShareCapital 2020-08-25 12839829 frs-core:ShareCapital 2020-09-30 12839829 frs-core:RetainedEarningsAccumulatedLosses 2020-08-26 2020-09-30 12839829 frs-core:RetainedEarningsAccumulatedLosses 2020-08-25 12839829 frs-core:RetainedEarningsAccumulatedLosses 2020-09-30 12839829 frs-bus:HighestPaidDirector 2020-08-26 2020-09-30 12839829 frs-bus:PrivateLimitedCompanyLtd 2020-08-26 2020-09-30 12839829 frs-bus:CompanyLimitedByGuarantee 2020-08-26 2020-09-30 12839829 frs-bus:LimitedLiabilityPartnershipLLP 2020-08-26 2020-09-30 12839829 frs-bus:FullAccounts 2020-08-26 2020-09-30 12839829 frs-bus:AbbreviatedAccounts 2020-08-26 2020-09-30 12839829 frs-bus:Micro-entities 2020-08-26 2020-09-30 12839829 frs-bus:EntityHasNeverTraded 2020-08-26 2020-09-30 12839829 frs-bus:EntityNoLongerTradingButTradedInPast 2020-08-26 2020-09-30 12839829 frs-bus:Audited 2020-08-26 2020-09-30 12839829 frs-bus:AuditExempt-NoAccountantsReport 2020-08-26 2020-09-30 12839829 frs-bus:AuditExemptWithAccountantsReport 2020-08-26 2020-09-30 12839829 frs-bus:OrdinaryShareClass1 2020-08-26 2020-09-30 12839829 frs-bus:OrdinaryShareClass1 2020-08-25 12839829 frs-bus:OrdinaryShareClass1 2020-09-30 12839829 frs-bus:OrdinaryShareClass2 2020-08-26 2020-09-30 12839829 frs-bus:OrdinaryShareClass2 2020-08-25 12839829 frs-bus:OrdinaryShareClass2 2020-09-30 12839829 frs-bus:OrdinaryShareClass3 2020-08-26 2020-09-30 12839829 frs-bus:OrdinaryShareClass3 2020-08-25 12839829 frs-bus:OrdinaryShareClass3 2020-09-30 12839829 frs-bus:OrdinaryShareClass4 2020-08-26 2020-09-30 12839829 frs-bus:OrdinaryShareClass4 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2020-09-30 12839829 1 2020-08-26 2020-09-30 12839829 frs-countries:EnglandWales 2020-08-26 2020-09-30
Registered number: 12839829
Yomele Limited
Financial Statements
For The Year Ended 30 September 2021
Lee & Associates (1993) Limited

Chartered Certified Accountants

114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 12839829
30 September 2021 30 September 2020
£ £
Current assets 22,597 1
Prepayments and accrued income 1,250 -
Creditors: Amounts Falling Due Within One Year (5,579 ) -
NET CURRENT ASSETS 18,268 1
TOTAL ASSETS LESS CURRENT LIABILITIES 18,268 1
Accruals and deferred income (2,630 ) -
NET ASSETS 15,638 1
CAPITAL AND RESERVES 15,638 1
Notes
1. Average Number of Employees
During the period, the company had no employees 4 (2020: NIL)
4 -
2. General Information
Yomele Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12839829 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
For the year ending 30 September 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 Mee Leng Yong
Director
22/08/2022