Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 06838549 Mrs W A Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06838549 2021-03-31 06838549 2022-03-31 06838549 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 2022-03-31 06838549 frs-core:AfterOneYear 2021-04-01 2022-03-31 06838549 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 06838549 frs-core:BetweenOneFiveYears 2022-03-31 06838549 frs-core:ComputerEquipment 2022-03-31 06838549 frs-core:ComputerEquipment 2021-04-01 2022-03-31 06838549 frs-core:ComputerEquipment 2021-03-31 06838549 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 06838549 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 06838549 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 06838549 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 06838549 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 06838549 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 06838549 frs-core:FurnitureFittings 2022-03-31 06838549 frs-core:FurnitureFittings 2021-04-01 2022-03-31 06838549 frs-core:FurnitureFittings 2021-03-31 06838549 frs-core:NetGoodwill 2022-03-31 06838549 frs-core:NetGoodwill 2021-04-01 2022-03-31 06838549 frs-core:NetGoodwill 2021-03-31 06838549 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 06838549 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 06838549 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 06838549 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 06838549 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 06838549 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 06838549 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 06838549 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 06838549 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 06838549 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 06838549 frs-core:MoreThanFiveYears 2022-03-31 06838549 frs-core:MotorVehicles 2022-03-31 06838549 frs-core:MotorVehicles 2021-04-01 2022-03-31 06838549 frs-core:MotorVehicles 2021-03-31 06838549 frs-core:OtherResidualIntangibleAssets 2022-03-31 06838549 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 06838549 frs-core:OtherResidualIntangibleAssets 2021-03-31 06838549 frs-core:PlantMachinery 2022-03-31 06838549 frs-core:PlantMachinery 2021-04-01 2022-03-31 06838549 frs-core:PlantMachinery 2021-03-31 06838549 frs-core:Secured 2022-03-31 06838549 frs-core:Unsecured 2022-03-31 06838549 frs-core:WithinOneYear 2021-04-01 2022-03-31 06838549 frs-core:WithinOneYear 2022-03-31 06838549 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 06838549 frs-core:CapitalRedemptionReserve 2021-03-31 06838549 frs-core:CapitalRedemptionReserve 2022-03-31 06838549 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 06838549 frs-core:OtherReservesSubtotal 2021-03-31 06838549 frs-core:OtherReservesSubtotal 2022-03-31 06838549 frs-core:RevaluationReserve 2021-04-01 2022-03-31 06838549 frs-core:RevaluationReserve 2021-03-31 06838549 frs-core:RevaluationReserve 2022-03-31 06838549 frs-core:SharePremium 2021-04-01 2022-03-31 06838549 frs-core:SharePremium 2021-03-31 06838549 frs-core:SharePremium 2022-03-31 06838549 frs-core:ShareCapital 2021-04-01 2022-03-31 06838549 frs-core:ShareCapital 2021-03-31 06838549 frs-core:ShareCapital 2022-03-31 06838549 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 06838549 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 06838549 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 06838549 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 06838549 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06838549 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 06838549 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 06838549 frs-bus:FullAccounts 2021-04-01 2022-03-31 06838549 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 06838549 frs-bus:Micro-entities 2021-04-01 2022-03-31 06838549 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 06838549 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 06838549 frs-bus:Audited 2021-04-01 2022-03-31 06838549 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06838549 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06838549 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 06838549 frs-bus:OrdinaryShareClass1 2021-03-31 06838549 frs-bus:OrdinaryShareClass1 2022-03-31 06838549 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 06838549 frs-bus:OrdinaryShareClass2 2021-03-31 06838549 frs-bus:OrdinaryShareClass2 2022-03-31 06838549 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 06838549 frs-bus:OrdinaryShareClass3 2021-03-31 06838549 frs-bus:OrdinaryShareClass3 2022-03-31 06838549 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 06838549 frs-bus:OrdinaryShareClass4 2021-03-31 06838549 frs-bus:OrdinaryShareClass4 2022-03-31 06838549 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 06838549 frs-bus:OrdinaryShareClass5 2021-03-31 06838549 frs-bus:OrdinaryShareClass5 2022-03-31 06838549 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 06838549 frs-bus:PreferenceShareClass1 2021-03-31 06838549 frs-bus:PreferenceShareClass1 2022-03-31 06838549 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 06838549 frs-bus:PreferenceShareClass2 2021-03-31 06838549 frs-bus:PreferenceShareClass2 2022-03-31 06838549 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 06838549 frs-bus:PreferenceShareClass3 2021-03-31 06838549 frs-bus:PreferenceShareClass3 2022-03-31 06838549 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 06838549 frs-bus:PreferenceShareClass4 2021-03-31 06838549 frs-bus:PreferenceShareClass4 2022-03-31 06838549 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 06838549 frs-bus:PreferenceShareClass5 2021-03-31 06838549 frs-bus:PreferenceShareClass5 2022-03-31 06838549 1 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales 2021-03-31 06838549 dpl-frs:CostSales 2022-03-31 06838549 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 06838549 frs-bus:Director1 2021-04-01 2022-03-31 06838549 frs-bus:Director1 2021-03-31 06838549 frs-bus:Director1 2022-03-31 06838549 1 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 1 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 1 2022-03-31 06838549 2 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 2 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 2 2022-03-31 06838549 3 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 3 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 3 2022-03-31 06838549 4 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 4 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 4 2022-03-31 06838549 5 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 5 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 5 2022-03-31 06838549 6 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 6 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 6 2022-03-31 06838549 7 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 7 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 7 2022-03-31 06838549 8 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 8 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 8 2022-03-31 06838549 9 2021-04-01 2022-03-31 06838549 frs-core:CurrentFinancialInstruments 9 2022-03-31 06838549 frs-core:Non-currentFinancialInstruments 9 2022-03-31 06838549 dpl-frs:Item1 2021-04-01 2022-03-31 06838549 dpl-frs:Item1 2021-03-31 06838549 dpl-frs:Item1 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 06838549 dpl-frs:Item2 2021-04-01 2022-03-31 06838549 dpl-frs:Item2 2021-03-31 06838549 dpl-frs:Item2 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 06838549 dpl-frs:Item3 2021-04-01 2022-03-31 06838549 dpl-frs:Item3 2021-03-31 06838549 dpl-frs:Item3 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 06838549 dpl-frs:Item4 2021-04-01 2022-03-31 06838549 dpl-frs:Item4 2021-03-31 06838549 dpl-frs:Item4 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 06838549 dpl-frs:Item5 2021-04-01 2022-03-31 06838549 dpl-frs:Item5 2021-03-31 06838549 dpl-frs:Item5 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 06838549 dpl-frs:Item6 2021-04-01 2022-03-31 06838549 dpl-frs:Item6 2021-03-31 06838549 dpl-frs:Item6 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 06838549 dpl-frs:Item7 2021-04-01 2022-03-31 06838549 dpl-frs:Item7 2021-03-31 06838549 dpl-frs:Item7 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 06838549 dpl-frs:Item8 2021-04-01 2022-03-31 06838549 dpl-frs:Item8 2021-03-31 06838549 dpl-frs:Item8 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 06838549 dpl-frs:Item9 2021-04-01 2022-03-31 06838549 dpl-frs:Item9 2021-03-31 06838549 dpl-frs:Item9 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 06838549 dpl-frs:Item10 2021-04-01 2022-03-31 06838549 dpl-frs:Item10 2021-03-31 06838549 dpl-frs:Item10 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 06838549 dpl-frs:Item11 2021-04-01 2022-03-31 06838549 dpl-frs:Item11 2021-03-31 06838549 dpl-frs:Item11 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 06838549 dpl-frs:Item12 2021-04-01 2022-03-31 06838549 dpl-frs:Item12 2021-03-31 06838549 dpl-frs:Item12 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 06838549 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 06838549 1 2021-04-01 2022-03-31 06838549 frs-countries:EnglandWales 2021-04-01 2022-03-31 06838549 2020-03-31 06838549 2021-03-31 06838549 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 2021-03-31 06838549 frs-core:AfterOneYear 2020-04-01 2021-03-31 06838549 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 06838549 frs-core:BetweenOneFiveYears 2021-03-31 06838549 frs-core:ComputerEquipment 2021-03-31 06838549 frs-core:ComputerEquipment 2020-04-01 2021-03-31 06838549 frs-core:ComputerEquipment 2020-03-31 06838549 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 06838549 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 06838549 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 06838549 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 06838549 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 06838549 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 06838549 frs-core:FurnitureFittings 2021-03-31 06838549 frs-core:FurnitureFittings 2020-04-01 2021-03-31 06838549 frs-core:FurnitureFittings 2020-03-31 06838549 frs-core:NetGoodwill 2021-03-31 06838549 frs-core:NetGoodwill 2020-04-01 2021-03-31 06838549 frs-core:NetGoodwill 2020-03-31 06838549 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 06838549 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 06838549 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 06838549 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 06838549 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 06838549 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 06838549 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 06838549 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 06838549 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 06838549 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 06838549 frs-core:MoreThanFiveYears 2021-03-31 06838549 frs-core:MotorVehicles 2021-03-31 06838549 frs-core:MotorVehicles 2020-04-01 2021-03-31 06838549 frs-core:MotorVehicles 2020-03-31 06838549 frs-core:OtherResidualIntangibleAssets 2021-03-31 06838549 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 06838549 frs-core:OtherResidualIntangibleAssets 2020-03-31 06838549 frs-core:PlantMachinery 2021-03-31 06838549 frs-core:PlantMachinery 2020-04-01 2021-03-31 06838549 frs-core:PlantMachinery 2020-03-31 06838549 frs-core:Secured 2021-03-31 06838549 frs-core:Unsecured 2021-03-31 06838549 frs-core:WithinOneYear 2020-04-01 2021-03-31 06838549 frs-core:WithinOneYear 2021-03-31 06838549 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 06838549 frs-core:CapitalRedemptionReserve 2020-03-31 06838549 frs-core:CapitalRedemptionReserve 2021-03-31 06838549 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 06838549 frs-core:OtherReservesSubtotal 2020-03-31 06838549 frs-core:OtherReservesSubtotal 2021-03-31 06838549 frs-core:RevaluationReserve 2020-04-01 2021-03-31 06838549 frs-core:RevaluationReserve 2020-03-31 06838549 frs-core:RevaluationReserve 2021-03-31 06838549 frs-core:SharePremium 2020-04-01 2021-03-31 06838549 frs-core:SharePremium 2020-03-31 06838549 frs-core:SharePremium 2021-03-31 06838549 frs-core:ShareCapital 2020-04-01 2021-03-31 06838549 frs-core:ShareCapital 2020-03-31 06838549 frs-core:ShareCapital 2021-03-31 06838549 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 06838549 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 06838549 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 06838549 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 06838549 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 06838549 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 06838549 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 06838549 frs-bus:FullAccounts 2020-04-01 2021-03-31 06838549 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 06838549 frs-bus:Micro-entities 2020-04-01 2021-03-31 06838549 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 06838549 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 06838549 frs-bus:Audited 2020-04-01 2021-03-31 06838549 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 06838549 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 06838549 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 06838549 frs-bus:OrdinaryShareClass1 2020-03-31 06838549 frs-bus:OrdinaryShareClass1 2021-03-31 06838549 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 06838549 frs-bus:OrdinaryShareClass2 2020-03-31 06838549 frs-bus:OrdinaryShareClass2 2021-03-31 06838549 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 06838549 frs-bus:OrdinaryShareClass3 2020-03-31 06838549 frs-bus:OrdinaryShareClass3 2021-03-31 06838549 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 06838549 frs-bus:OrdinaryShareClass4 2020-03-31 06838549 frs-bus:OrdinaryShareClass4 2021-03-31 06838549 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 06838549 frs-bus:OrdinaryShareClass5 2020-03-31 06838549 frs-bus:OrdinaryShareClass5 2021-03-31 06838549 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 06838549 frs-bus:PreferenceShareClass1 2020-03-31 06838549 frs-bus:PreferenceShareClass1 2021-03-31 06838549 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 06838549 frs-bus:PreferenceShareClass2 2020-03-31 06838549 frs-bus:PreferenceShareClass2 2021-03-31 06838549 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 06838549 frs-bus:PreferenceShareClass3 2020-03-31 06838549 frs-bus:PreferenceShareClass3 2021-03-31 06838549 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 06838549 frs-bus:PreferenceShareClass4 2020-03-31 06838549 frs-bus:PreferenceShareClass4 2021-03-31 06838549 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 06838549 frs-bus:PreferenceShareClass5 2020-03-31 06838549 frs-bus:PreferenceShareClass5 2021-03-31 06838549 1 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales 2020-03-31 06838549 dpl-frs:CostSales 2021-03-31 06838549 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 06838549 frs-bus:Director1 2020-04-01 2021-03-31 06838549 frs-bus:Director1 2020-03-31 06838549 frs-bus:Director1 2021-03-31 06838549 1 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 1 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 1 2021-03-31 06838549 2 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 2 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 2 2021-03-31 06838549 3 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 3 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 3 2021-03-31 06838549 4 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 4 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 4 2021-03-31 06838549 5 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 5 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 5 2021-03-31 06838549 6 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 6 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 6 2021-03-31 06838549 7 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 7 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 7 2021-03-31 06838549 8 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 8 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 8 2021-03-31 06838549 9 2020-04-01 2021-03-31 06838549 frs-core:CurrentFinancialInstruments 9 2021-03-31 06838549 frs-core:Non-currentFinancialInstruments 9 2021-03-31 06838549 dpl-frs:Item1 2020-04-01 2021-03-31 06838549 dpl-frs:Item1 2020-03-31 06838549 dpl-frs:Item1 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 06838549 dpl-frs:Item2 2020-04-01 2021-03-31 06838549 dpl-frs:Item2 2020-03-31 06838549 dpl-frs:Item2 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 06838549 dpl-frs:Item3 2020-04-01 2021-03-31 06838549 dpl-frs:Item3 2020-03-31 06838549 dpl-frs:Item3 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 06838549 dpl-frs:Item4 2020-04-01 2021-03-31 06838549 dpl-frs:Item4 2020-03-31 06838549 dpl-frs:Item4 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 06838549 dpl-frs:Item5 2020-04-01 2021-03-31 06838549 dpl-frs:Item5 2020-03-31 06838549 dpl-frs:Item5 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 06838549 dpl-frs:Item6 2020-04-01 2021-03-31 06838549 dpl-frs:Item6 2020-03-31 06838549 dpl-frs:Item6 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 06838549 dpl-frs:Item7 2020-04-01 2021-03-31 06838549 dpl-frs:Item7 2020-03-31 06838549 dpl-frs:Item7 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 06838549 dpl-frs:Item8 2020-04-01 2021-03-31 06838549 dpl-frs:Item8 2020-03-31 06838549 dpl-frs:Item8 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 06838549 dpl-frs:Item9 2020-04-01 2021-03-31 06838549 dpl-frs:Item9 2020-03-31 06838549 dpl-frs:Item9 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 06838549 dpl-frs:Item10 2020-04-01 2021-03-31 06838549 dpl-frs:Item10 2020-03-31 06838549 dpl-frs:Item10 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 06838549 dpl-frs:Item11 2020-04-01 2021-03-31 06838549 dpl-frs:Item11 2020-03-31 06838549 dpl-frs:Item11 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 06838549 dpl-frs:Item12 2020-04-01 2021-03-31 06838549 dpl-frs:Item12 2020-03-31 06838549 dpl-frs:Item12 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 06838549 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 06838549 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 06838549 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 06838549 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 06838549 1 2020-04-01 2021-03-31 06838549 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 06838549
Labanud Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mrs W A Allen
Company Number 06838549
Registered Office Brynheulog James Road
Blaengarw
Bridgend
Mid Glamorgan
CF32 8BP
Accountants DW Accountancy Services
Tec Marina
Terra Nova Way
Penarth
Vale of Glamorgan
CF64 1SA
Page 1
Page 2
Balance Sheet
Registered number: 06838549
2022 2021
£ £
Fixed assets 129,540 129,738
Current assets 773 725
Prepayments and accrued income 279 270
Creditors: Amounts Falling Due Within One Year (103,290 ) (104,406 )
NET CURRENT LIABILITIES (102,238 ) (103,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,302 26,327
Creditors: Amounts Falling After More Than One Year (5,697 ) (9,953 )
NET ASSETS 21,605 16,374
CAPITAL AND RESERVES 21,605 16,374
Notes
1. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
Labanud Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06838549 . The registered office is Brynheulog James Road, Blaengarw, Bridgend, Mid Glamorgan, CF32 8BP.
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 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
Mrs W A Allen
Director
27/08/2022
Page 2