Acorah Software Products - Accounts Production 12.3.217 false 1 December 2020 30 November 2021 30 November 2021 10541093 Ms Rebecca Comer MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10541093 2020-11-30 10541093 2021-11-30 10541093 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 2021-11-30 10541093 frs-core:AfterOneYear 2020-12-01 2021-11-30 10541093 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 10541093 frs-core:BetweenOneFiveYears 2021-11-30 10541093 frs-core:ComputerEquipment 2021-11-30 10541093 frs-core:ComputerEquipment 2020-12-01 2021-11-30 10541093 frs-core:ComputerEquipment 2020-11-30 10541093 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 10541093 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 10541093 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 10541093 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 10541093 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 10541093 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 10541093 frs-core:FurnitureFittings 2021-11-30 10541093 frs-core:FurnitureFittings 2020-12-01 2021-11-30 10541093 frs-core:FurnitureFittings 2020-11-30 10541093 frs-core:NetGoodwill 2021-11-30 10541093 frs-core:NetGoodwill 2020-12-01 2021-11-30 10541093 frs-core:NetGoodwill 2020-11-30 10541093 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 10541093 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 10541093 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 10541093 frs-core:LandBuildings 2021-11-30 10541093 frs-core:LandBuildings 2020-12-01 2021-11-30 10541093 frs-core:LandBuildings 2020-11-30 10541093 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 10541093 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 10541093 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 10541093 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 10541093 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-01 2021-11-30 10541093 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 10541093 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 10541093 frs-core:MoreThanFiveYears 2021-11-30 10541093 frs-core:MotorVehicles 2021-11-30 10541093 frs-core:MotorVehicles 2020-12-01 2021-11-30 10541093 frs-core:MotorVehicles 2020-11-30 10541093 frs-core:OtherResidualIntangibleAssets 2021-11-30 10541093 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 10541093 frs-core:OtherResidualIntangibleAssets 2020-11-30 10541093 frs-core:PlantMachinery 2021-11-30 10541093 frs-core:PlantMachinery 2020-12-01 2021-11-30 10541093 frs-core:PlantMachinery 2020-11-30 10541093 frs-core:Secured 2021-11-30 10541093 frs-core:Unsecured 2021-11-30 10541093 frs-core:WithinOneYear 2020-12-01 2021-11-30 10541093 frs-core:WithinOneYear 2021-11-30 10541093 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 10541093 frs-core:CapitalRedemptionReserve 2020-11-30 10541093 frs-core:CapitalRedemptionReserve 2021-11-30 10541093 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 10541093 frs-core:OtherReservesSubtotal 2020-11-30 10541093 frs-core:OtherReservesSubtotal 2021-11-30 10541093 frs-core:RevaluationReserve 2020-12-01 2021-11-30 10541093 frs-core:RevaluationReserve 2020-11-30 10541093 frs-core:RevaluationReserve 2021-11-30 10541093 frs-core:SharePremium 2020-12-01 2021-11-30 10541093 frs-core:SharePremium 2020-11-30 10541093 frs-core:SharePremium 2021-11-30 10541093 frs-core:ShareCapital 2020-12-01 2021-11-30 10541093 frs-core:ShareCapital 2020-11-30 10541093 frs-core:ShareCapital 2021-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-30 10541093 frs-countries:UnitedKingdom 2020-12-01 2021-11-30 10541093 frs-countries:Europe 2020-12-01 2021-11-30 10541093 frs-countries:NorthAmerica 2020-12-01 2021-11-30 10541093 frs-countries:SouthAmerica 2020-12-01 2021-11-30 10541093 frs-countries:Asia 2020-12-01 2021-11-30 10541093 frs-countries:RestWorldOutsideUK 2020-12-01 2021-11-30 10541093 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 10541093 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 10541093 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 10541093 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 10541093 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-01 2021-11-30 10541093 frs-bus:FullAccounts 2020-12-01 2021-11-30 10541093 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 10541093 frs-bus:AbridgedAccounts 2020-12-01 2021-11-30 10541093 frs-bus:FRS102 2020-12-01 2021-11-30 10541093 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 10541093 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 10541093 frs-bus:Audited 2020-12-01 2021-11-30 10541093 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 10541093 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 10541093 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 10541093 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 10541093 frs-bus:OrdinaryShareClass1 2020-11-30 10541093 frs-bus:OrdinaryShareClass1 2021-11-30 10541093 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 10541093 frs-bus:OrdinaryShareClass2 2020-11-30 10541093 frs-bus:OrdinaryShareClass2 2021-11-30 10541093 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 10541093 frs-bus:OrdinaryShareClass3 2020-11-30 10541093 frs-bus:OrdinaryShareClass3 2021-11-30 10541093 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 10541093 frs-bus:OrdinaryShareClass4 2020-11-30 10541093 frs-bus:OrdinaryShareClass4 2021-11-30 10541093 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 10541093 frs-bus:OrdinaryShareClass5 2020-11-30 10541093 frs-bus:OrdinaryShareClass5 2021-11-30 10541093 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 10541093 frs-bus:PreferenceShareClass1 2020-11-30 10541093 frs-bus:PreferenceShareClass1 2021-11-30 10541093 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 10541093 frs-bus:PreferenceShareClass2 2020-11-30 10541093 frs-bus:PreferenceShareClass2 2021-11-30 10541093 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 10541093 frs-bus:PreferenceShareClass3 2020-11-30 10541093 frs-bus:PreferenceShareClass3 2021-11-30 10541093 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 10541093 frs-bus:PreferenceShareClass4 2020-11-30 10541093 frs-bus:PreferenceShareClass4 2021-11-30 10541093 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 10541093 frs-bus:PreferenceShareClass5 2020-11-30 10541093 frs-bus:PreferenceShareClass5 2021-11-30 10541093 1 2020-12-01 2021-11-30 10541093 frs-core:LeasedAssets 2020-12-01 2021-11-30 10541093 frs-core:OwnedAssets 2020-12-01 2021-11-30 10541093 frs-core:CurrencyRisk 2020-12-01 2021-11-30 10541093 frs-core:MarketRisk 2020-12-01 2021-11-30 10541093 frs-core:InterestRateRisk 2020-12-01 2021-11-30 10541093 frs-core:DeferredTaxation 2020-12-01 2021-11-30 10541093 frs-core:DeferredTaxation 2020-11-30 10541093 frs-core:DeferredTaxation 2021-11-30 10541093 frs-core:OtherProvisionsContingentLiabilities 2020-12-01 2021-11-30 10541093 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 10541093 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 10541093 frs-core:ProvisionsDeferredTax 2021-11-30 10541093 frs-core:OtherDeferredTax 2021-11-30 10541093 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 10541093 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 10541093 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 10541093 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-01 2021-11-30 10541093 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 10541093 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 10541093 dpl-frs:CostSales 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales 2020-11-30 10541093 dpl-frs:CostSales 2021-11-30 10541093 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 10541093 frs-bus:Director1 2020-12-01 2021-11-30 10541093 frs-bus:Director1 2020-11-30 10541093 frs-bus:Director1 2021-11-30 10541093 frs-bus:CompanySecretary1 2020-12-01 2021-11-30 10541093 1 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 1 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 1 2021-11-30 10541093 2 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 2 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 2 2021-11-30 10541093 3 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 3 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 3 2021-11-30 10541093 4 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 4 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 4 2021-11-30 10541093 5 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 5 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 5 2021-11-30 10541093 6 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 6 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 6 2021-11-30 10541093 7 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 7 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 7 2021-11-30 10541093 8 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 8 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 8 2021-11-30 10541093 9 2020-12-01 2021-11-30 10541093 frs-core:CurrentFinancialInstruments 9 2021-11-30 10541093 frs-core:Non-currentFinancialInstruments 9 2021-11-30 10541093 dpl-frs:Item1 2020-12-01 2021-11-30 10541093 dpl-frs:Item1 2020-11-30 10541093 dpl-frs:Item1 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 10541093 dpl-frs:Item2 2020-12-01 2021-11-30 10541093 dpl-frs:Item2 2020-11-30 10541093 dpl-frs:Item2 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 10541093 dpl-frs:Item3 2020-12-01 2021-11-30 10541093 dpl-frs:Item3 2020-11-30 10541093 dpl-frs:Item3 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 10541093 dpl-frs:Item4 2020-12-01 2021-11-30 10541093 dpl-frs:Item4 2020-11-30 10541093 dpl-frs:Item4 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 10541093 dpl-frs:Item5 2020-12-01 2021-11-30 10541093 dpl-frs:Item5 2020-11-30 10541093 dpl-frs:Item5 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 10541093 dpl-frs:Item6 2020-12-01 2021-11-30 10541093 dpl-frs:Item6 2020-11-30 10541093 dpl-frs:Item6 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 10541093 dpl-frs:Item7 2020-12-01 2021-11-30 10541093 dpl-frs:Item7 2020-11-30 10541093 dpl-frs:Item7 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 10541093 dpl-frs:Item8 2020-12-01 2021-11-30 10541093 dpl-frs:Item8 2020-11-30 10541093 dpl-frs:Item8 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 10541093 dpl-frs:Item9 2020-12-01 2021-11-30 10541093 dpl-frs:Item9 2020-11-30 10541093 dpl-frs:Item9 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 10541093 dpl-frs:Item10 2020-12-01 2021-11-30 10541093 dpl-frs:Item10 2020-11-30 10541093 dpl-frs:Item10 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 10541093 dpl-frs:Item11 2020-12-01 2021-11-30 10541093 dpl-frs:Item11 2020-11-30 10541093 dpl-frs:Item11 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 10541093 dpl-frs:Item12 2020-12-01 2021-11-30 10541093 dpl-frs:Item12 2020-11-30 10541093 dpl-frs:Item12 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 10541093 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 10541093 1 2020-12-01 2021-11-30 10541093 frs-countries:EnglandWales 2020-12-01 2021-11-30 10541093 2019-11-30 10541093 2020-11-30 10541093 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 2020-11-30 10541093 frs-core:AfterOneYear 2019-12-01 2020-11-30 10541093 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 10541093 frs-core:BetweenOneFiveYears 2020-11-30 10541093 frs-core:ComputerEquipment 2020-11-30 10541093 frs-core:ComputerEquipment 2019-12-01 2020-11-30 10541093 frs-core:ComputerEquipment 2019-11-30 10541093 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 10541093 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 10541093 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 10541093 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 10541093 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 10541093 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 10541093 frs-core:FurnitureFittings 2020-11-30 10541093 frs-core:FurnitureFittings 2019-12-01 2020-11-30 10541093 frs-core:FurnitureFittings 2019-11-30 10541093 frs-core:NetGoodwill 2020-11-30 10541093 frs-core:NetGoodwill 2019-12-01 2020-11-30 10541093 frs-core:NetGoodwill 2019-11-30 10541093 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 10541093 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 10541093 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 10541093 frs-core:LandBuildings 2020-11-30 10541093 frs-core:LandBuildings 2019-12-01 2020-11-30 10541093 frs-core:LandBuildings 2019-11-30 10541093 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 10541093 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 10541093 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 10541093 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 10541093 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-12-01 2020-11-30 10541093 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-11-30 10541093 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 10541093 frs-core:MoreThanFiveYears 2020-11-30 10541093 frs-core:MotorVehicles 2020-11-30 10541093 frs-core:MotorVehicles 2019-12-01 2020-11-30 10541093 frs-core:MotorVehicles 2019-11-30 10541093 frs-core:OtherResidualIntangibleAssets 2020-11-30 10541093 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 10541093 frs-core:OtherResidualIntangibleAssets 2019-11-30 10541093 frs-core:PlantMachinery 2020-11-30 10541093 frs-core:PlantMachinery 2019-12-01 2020-11-30 10541093 frs-core:PlantMachinery 2019-11-30 10541093 frs-core:Secured 2020-11-30 10541093 frs-core:Unsecured 2020-11-30 10541093 frs-core:WithinOneYear 2019-12-01 2020-11-30 10541093 frs-core:WithinOneYear 2020-11-30 10541093 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 10541093 frs-core:CapitalRedemptionReserve 2019-11-30 10541093 frs-core:CapitalRedemptionReserve 2020-11-30 10541093 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 10541093 frs-core:OtherReservesSubtotal 2019-11-30 10541093 frs-core:OtherReservesSubtotal 2020-11-30 10541093 frs-core:RevaluationReserve 2019-12-01 2020-11-30 10541093 frs-core:RevaluationReserve 2019-11-30 10541093 frs-core:RevaluationReserve 2020-11-30 10541093 frs-core:SharePremium 2019-12-01 2020-11-30 10541093 frs-core:SharePremium 2019-11-30 10541093 frs-core:SharePremium 2020-11-30 10541093 frs-core:ShareCapital 2019-12-01 2020-11-30 10541093 frs-core:ShareCapital 2019-11-30 10541093 frs-core:ShareCapital 2020-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-11-30 10541093 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2019-11-30 10541093 frs-countries:UnitedKingdom 2019-12-01 2020-11-30 10541093 frs-countries:Europe 2019-12-01 2020-11-30 10541093 frs-countries:NorthAmerica 2019-12-01 2020-11-30 10541093 frs-countries:SouthAmerica 2019-12-01 2020-11-30 10541093 frs-countries:Asia 2019-12-01 2020-11-30 10541093 frs-countries:RestWorldOutsideUK 2019-12-01 2020-11-30 10541093 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 10541093 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 10541093 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 10541093 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 10541093 frs-bus:LimitedLiabilityPartnershipsSORP 2019-12-01 2020-11-30 10541093 frs-bus:FullAccounts 2019-12-01 2020-11-30 10541093 frs-bus:AbbreviatedAccounts 2019-12-01 2020-11-30 10541093 frs-bus:AbridgedAccounts 2019-12-01 2020-11-30 10541093 frs-bus:FRS102 2019-12-01 2020-11-30 10541093 frs-bus:EntityHasNeverTraded 2019-12-01 2020-11-30 10541093 frs-bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 10541093 frs-bus:Audited 2019-12-01 2020-11-30 10541093 frs-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 10541093 frs-bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 10541093 frs-bus:SmallCompaniesRegimeForAccounts 2019-12-01 2020-11-30 10541093 frs-bus:OrdinaryShareClass1 2019-12-01 2020-11-30 10541093 frs-bus:OrdinaryShareClass1 2019-11-30 10541093 frs-bus:OrdinaryShareClass1 2020-11-30 10541093 frs-bus:OrdinaryShareClass2 2019-12-01 2020-11-30 10541093 frs-bus:OrdinaryShareClass2 2019-11-30 10541093 frs-bus:OrdinaryShareClass2 2020-11-30 10541093 frs-bus:OrdinaryShareClass3 2019-12-01 2020-11-30 10541093 frs-bus:OrdinaryShareClass3 2019-11-30 10541093 frs-bus:OrdinaryShareClass3 2020-11-30 10541093 frs-bus:OrdinaryShareClass4 2019-12-01 2020-11-30 10541093 frs-bus:OrdinaryShareClass4 2019-11-30 10541093 frs-bus:OrdinaryShareClass4 2020-11-30 10541093 frs-bus:OrdinaryShareClass5 2019-12-01 2020-11-30 10541093 frs-bus:OrdinaryShareClass5 2019-11-30 10541093 frs-bus:OrdinaryShareClass5 2020-11-30 10541093 frs-bus:PreferenceShareClass1 2019-12-01 2020-11-30 10541093 frs-bus:PreferenceShareClass1 2019-11-30 10541093 frs-bus:PreferenceShareClass1 2020-11-30 10541093 frs-bus:PreferenceShareClass2 2019-12-01 2020-11-30 10541093 frs-bus:PreferenceShareClass2 2019-11-30 10541093 frs-bus:PreferenceShareClass2 2020-11-30 10541093 frs-bus:PreferenceShareClass3 2019-12-01 2020-11-30 10541093 frs-bus:PreferenceShareClass3 2019-11-30 10541093 frs-bus:PreferenceShareClass3 2020-11-30 10541093 frs-bus:PreferenceShareClass4 2019-12-01 2020-11-30 10541093 frs-bus:PreferenceShareClass4 2019-11-30 10541093 frs-bus:PreferenceShareClass4 2020-11-30 10541093 frs-bus:PreferenceShareClass5 2019-12-01 2020-11-30 10541093 frs-bus:PreferenceShareClass5 2019-11-30 10541093 frs-bus:PreferenceShareClass5 2020-11-30 10541093 1 2019-12-01 2020-11-30 10541093 frs-core:LeasedAssets 2019-12-01 2020-11-30 10541093 frs-core:OwnedAssets 2019-12-01 2020-11-30 10541093 frs-core:CurrencyRisk 2019-12-01 2020-11-30 10541093 frs-core:MarketRisk 2019-12-01 2020-11-30 10541093 frs-core:InterestRateRisk 2019-12-01 2020-11-30 10541093 frs-core:DeferredTaxation 2019-12-01 2020-11-30 10541093 frs-core:DeferredTaxation 2019-11-30 10541093 frs-core:DeferredTaxation 2020-11-30 10541093 frs-core:OtherProvisionsContingentLiabilities 2019-12-01 2020-11-30 10541093 frs-core:OtherProvisionsContingentLiabilities 2019-11-30 10541093 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 10541093 frs-core:ProvisionsDeferredTax 2020-11-30 10541093 frs-core:OtherDeferredTax 2020-11-30 10541093 frs-core:AcceleratedTaxDepreciationDeferredTax 2020-11-30 10541093 frs-core:TaxLossesCarry-forwardsDeferredTax 2020-11-30 10541093 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2020-11-30 10541093 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-12-01 2020-11-30 10541093 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-11-30 10541093 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 10541093 dpl-frs:CostSales 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales 2019-11-30 10541093 dpl-frs:CostSales 2020-11-30 10541093 dpl-frs:DistributionCosts 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses 2019-12-01 2020-11-30 10541093 frs-bus:Director1 2019-12-01 2020-11-30 10541093 frs-bus:Director1 2019-11-30 10541093 frs-bus:Director1 2020-11-30 10541093 frs-bus:CompanySecretary1 2019-12-01 2020-11-30 10541093 1 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 1 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 1 2020-11-30 10541093 2 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 2 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 2 2020-11-30 10541093 3 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 3 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 3 2020-11-30 10541093 4 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 4 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 4 2020-11-30 10541093 5 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 5 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 5 2020-11-30 10541093 6 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 6 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 6 2020-11-30 10541093 7 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 7 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 7 2020-11-30 10541093 8 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 8 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 8 2020-11-30 10541093 9 2019-12-01 2020-11-30 10541093 frs-core:CurrentFinancialInstruments 9 2020-11-30 10541093 frs-core:Non-currentFinancialInstruments 9 2020-11-30 10541093 dpl-frs:Item1 2019-12-01 2020-11-30 10541093 dpl-frs:Item1 2019-11-30 10541093 dpl-frs:Item1 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item1 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item1 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-12-01 2020-11-30 10541093 dpl-frs:Item2 2019-12-01 2020-11-30 10541093 dpl-frs:Item2 2019-11-30 10541093 dpl-frs:Item2 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item2 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item2 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-12-01 2020-11-30 10541093 dpl-frs:Item3 2019-12-01 2020-11-30 10541093 dpl-frs:Item3 2019-11-30 10541093 dpl-frs:Item3 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item3 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item3 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-12-01 2020-11-30 10541093 dpl-frs:Item4 2019-12-01 2020-11-30 10541093 dpl-frs:Item4 2019-11-30 10541093 dpl-frs:Item4 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item4 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item4 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item4 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-12-01 2020-11-30 10541093 dpl-frs:Item5 2019-12-01 2020-11-30 10541093 dpl-frs:Item5 2019-11-30 10541093 dpl-frs:Item5 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item5 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item5 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item5 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-12-01 2020-11-30 10541093 dpl-frs:Item6 2019-12-01 2020-11-30 10541093 dpl-frs:Item6 2019-11-30 10541093 dpl-frs:Item6 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item6 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item6 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-12-01 2020-11-30 10541093 dpl-frs:Item7 2019-12-01 2020-11-30 10541093 dpl-frs:Item7 2019-11-30 10541093 dpl-frs:Item7 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item7 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item7 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item7 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-12-01 2020-11-30 10541093 dpl-frs:Item8 2019-12-01 2020-11-30 10541093 dpl-frs:Item8 2019-11-30 10541093 dpl-frs:Item8 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item8 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item8 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item8 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-12-01 2020-11-30 10541093 dpl-frs:Item9 2019-12-01 2020-11-30 10541093 dpl-frs:Item9 2019-11-30 10541093 dpl-frs:Item9 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item9 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item9 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item9 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-12-01 2020-11-30 10541093 dpl-frs:Item10 2019-12-01 2020-11-30 10541093 dpl-frs:Item10 2019-11-30 10541093 dpl-frs:Item10 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item10 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item10 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-12-01 2020-11-30 10541093 dpl-frs:Item11 2019-12-01 2020-11-30 10541093 dpl-frs:Item11 2019-11-30 10541093 dpl-frs:Item11 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item11 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item11 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-12-01 2020-11-30 10541093 dpl-frs:Item12 2019-12-01 2020-11-30 10541093 dpl-frs:Item12 2019-11-30 10541093 dpl-frs:Item12 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item12 2019-12-01 2020-11-30 10541093 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 10541093 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 10541093 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-01 2020-11-30 10541093 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-01 2020-11-30 10541093 1 2019-12-01 2020-11-30 10541093 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 10541093
Rebecca Comer Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
March Mutual Ltd

F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10541093
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Investments 3 6,000 -
Cash at bank and in hand 7,888 21,659
13,888 21,659
Creditors: Amounts Falling Due Within One Year 4 (765 ) (6,940 )
NET CURRENT ASSETS (LIABILITIES) 13,123 14,719
TOTAL ASSETS LESS CURRENT LIABILITIES 13,123 14,719
NET ASSETS 13,123 14,719
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 13,122 14,718
SHAREHOLDERS' FUNDS 13,123 14,719
For the year ending 30 November 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 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
Ms Rebecca Comer
Director
29 July 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
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 received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: 1)
- 1
3. Current Asset Investments
2021 2020
£ £
Other investments, held for sale 6,000 -
6,000 -
Company has invested £6,000 on Premium Bonds.
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Corporation tax - 6,415
Accruals and deferred income 240 525
Director's loan account 525 -
765 6,940
5. Share Capital
2021 2020
Allotted, Called up and fully paid 1 1
6. Dividends
2021 2020
£ £
On equity shares:
Final dividend paid 1,000 15,995
1,000 15,995
Page 2