Acorah Software Products - Accounts Production 12.4.002 false 1 July 2021 30 November 2021 30 November 2021 12046277 Mr Carl Boorer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12046277 2021-06-30 12046277 2021-11-30 12046277 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 2021-07-01 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 2021-11-30 12046277 frs-core:AfterOneYear 2021-07-01 2021-11-30 12046277 frs-core:BetweenOneFiveYears 2021-07-01 2021-11-30 12046277 frs-core:BetweenOneFiveYears 2021-11-30 12046277 frs-core:ComputerEquipment 2021-11-30 12046277 frs-core:ComputerEquipment 2021-07-01 2021-11-30 12046277 frs-core:ComputerEquipment 2021-06-30 12046277 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 12046277 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2021-11-30 12046277 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 12046277 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 12046277 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2021-11-30 12046277 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 12046277 frs-core:FurnitureFittings 2021-11-30 12046277 frs-core:FurnitureFittings 2021-07-01 2021-11-30 12046277 frs-core:FurnitureFittings 2021-06-30 12046277 frs-core:NetGoodwill 2021-11-30 12046277 frs-core:NetGoodwill 2021-07-01 2021-11-30 12046277 frs-core:NetGoodwill 2021-06-30 12046277 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 12046277 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2021-11-30 12046277 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 12046277 frs-core:LandBuildings 2021-11-30 12046277 frs-core:LandBuildings 2021-07-01 2021-11-30 12046277 frs-core:LandBuildings 2021-06-30 12046277 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 12046277 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2021-11-30 12046277 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 12046277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 12046277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2021-11-30 12046277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 12046277 frs-core:MoreThanFiveYears 2021-07-01 2021-11-30 12046277 frs-core:MoreThanFiveYears 2021-11-30 12046277 frs-core:MotorVehicles 2021-11-30 12046277 frs-core:MotorVehicles 2021-07-01 2021-11-30 12046277 frs-core:MotorVehicles 2021-06-30 12046277 frs-core:OtherResidualIntangibleAssets 2021-11-30 12046277 frs-core:OtherResidualIntangibleAssets 2021-07-01 2021-11-30 12046277 frs-core:OtherResidualIntangibleAssets 2021-06-30 12046277 frs-core:PlantMachinery 2021-11-30 12046277 frs-core:PlantMachinery 2021-07-01 2021-11-30 12046277 frs-core:PlantMachinery 2021-06-30 12046277 frs-core:Secured 2021-11-30 12046277 frs-core:Unsecured 2021-11-30 12046277 frs-core:WithinOneYear 2021-07-01 2021-11-30 12046277 frs-core:WithinOneYear 2021-11-30 12046277 frs-core:CapitalRedemptionReserve 2021-07-01 2021-11-30 12046277 frs-core:CapitalRedemptionReserve 2021-06-30 12046277 frs-core:CapitalRedemptionReserve 2021-11-30 12046277 frs-core:OtherReservesSubtotal 2021-07-01 2021-11-30 12046277 frs-core:OtherReservesSubtotal 2021-06-30 12046277 frs-core:OtherReservesSubtotal 2021-11-30 12046277 frs-core:RevaluationReserve 2021-07-01 2021-11-30 12046277 frs-core:RevaluationReserve 2021-06-30 12046277 frs-core:RevaluationReserve 2021-11-30 12046277 frs-core:SharePremium 2021-07-01 2021-11-30 12046277 frs-core:SharePremium 2021-06-30 12046277 frs-core:SharePremium 2021-11-30 12046277 frs-core:ShareCapital 2021-07-01 2021-11-30 12046277 frs-core:ShareCapital 2021-06-30 12046277 frs-core:ShareCapital 2021-11-30 12046277 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2021-11-30 12046277 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 12046277 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 12046277 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-06-30 12046277 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-11-30 12046277 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 12046277 frs-countries:UnitedKingdom 2021-07-01 2021-11-30 12046277 frs-countries:Europe 2021-07-01 2021-11-30 12046277 frs-countries:NorthAmerica 2021-07-01 2021-11-30 12046277 frs-countries:SouthAmerica 2021-07-01 2021-11-30 12046277 frs-countries:Asia 2021-07-01 2021-11-30 12046277 frs-countries:RestWorldOutsideUK 2021-07-01 2021-11-30 12046277 frs-bus:HighestPaidDirector 2021-07-01 2021-11-30 12046277 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2021-11-30 12046277 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2021-11-30 12046277 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2021-11-30 12046277 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2021-11-30 12046277 frs-bus:FullAccounts 2021-07-01 2021-11-30 12046277 frs-bus:AbbreviatedAccounts 2021-07-01 2021-11-30 12046277 frs-bus:AbridgedAccounts 2021-07-01 2021-11-30 12046277 frs-bus:FRS102 2021-07-01 2021-11-30 12046277 frs-bus:EntityHasNeverTraded 2021-07-01 2021-11-30 12046277 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2021-11-30 12046277 frs-bus:Audited 2021-07-01 2021-11-30 12046277 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2021-11-30 12046277 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2021-11-30 12046277 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2021-11-30 12046277 frs-bus:OrdinaryShareClass1 2021-07-01 2021-11-30 12046277 frs-bus:OrdinaryShareClass1 2021-06-30 12046277 frs-bus:OrdinaryShareClass1 2021-11-30 12046277 frs-bus:OrdinaryShareClass2 2021-07-01 2021-11-30 12046277 frs-bus:OrdinaryShareClass2 2021-06-30 12046277 frs-bus:OrdinaryShareClass2 2021-11-30 12046277 frs-bus:OrdinaryShareClass3 2021-07-01 2021-11-30 12046277 frs-bus:OrdinaryShareClass3 2021-06-30 12046277 frs-bus:OrdinaryShareClass3 2021-11-30 12046277 frs-bus:OrdinaryShareClass4 2021-07-01 2021-11-30 12046277 frs-bus:OrdinaryShareClass4 2021-06-30 12046277 frs-bus:OrdinaryShareClass4 2021-11-30 12046277 frs-bus:OrdinaryShareClass5 2021-07-01 2021-11-30 12046277 frs-bus:OrdinaryShareClass5 2021-06-30 12046277 frs-bus:OrdinaryShareClass5 2021-11-30 12046277 frs-bus:PreferenceShareClass1 2021-07-01 2021-11-30 12046277 frs-bus:PreferenceShareClass1 2021-06-30 12046277 frs-bus:PreferenceShareClass1 2021-11-30 12046277 frs-bus:PreferenceShareClass2 2021-07-01 2021-11-30 12046277 frs-bus:PreferenceShareClass2 2021-06-30 12046277 frs-bus:PreferenceShareClass2 2021-11-30 12046277 frs-bus:PreferenceShareClass3 2021-07-01 2021-11-30 12046277 frs-bus:PreferenceShareClass3 2021-06-30 12046277 frs-bus:PreferenceShareClass3 2021-11-30 12046277 frs-bus:PreferenceShareClass4 2021-07-01 2021-11-30 12046277 frs-bus:PreferenceShareClass4 2021-06-30 12046277 frs-bus:PreferenceShareClass4 2021-11-30 12046277 frs-bus:PreferenceShareClass5 2021-07-01 2021-11-30 12046277 frs-bus:PreferenceShareClass5 2021-06-30 12046277 frs-bus:PreferenceShareClass5 2021-11-30 12046277 1 2021-07-01 2021-11-30 12046277 frs-core:LeasedAssets 2021-07-01 2021-11-30 12046277 frs-core:OwnedAssets 2021-07-01 2021-11-30 12046277 frs-core:CurrencyRisk 2021-07-01 2021-11-30 12046277 frs-core:MarketRisk 2021-07-01 2021-11-30 12046277 frs-core:InterestRateRisk 2021-07-01 2021-11-30 12046277 frs-core:DeferredTaxation 2021-07-01 2021-11-30 12046277 frs-core:DeferredTaxation 2021-06-30 12046277 frs-core:DeferredTaxation 2021-11-30 12046277 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2021-11-30 12046277 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 12046277 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 12046277 frs-core:ProvisionsDeferredTax 2021-11-30 12046277 frs-core:OtherDeferredTax 2021-11-30 12046277 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 12046277 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 12046277 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 12046277 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2021-11-30 12046277 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 12046277 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 12046277 dpl-frs:CostSales 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales 2021-06-30 12046277 dpl-frs:CostSales 2021-11-30 12046277 dpl-frs:DistributionCosts 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses 2021-07-01 2021-11-30 12046277 frs-bus:Director1 2021-07-01 2021-11-30 12046277 frs-bus:Director1 2021-06-30 12046277 frs-bus:Director1 2021-11-30 12046277 1 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 1 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 1 2021-11-30 12046277 2 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 2 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 2 2021-11-30 12046277 3 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 3 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 3 2021-11-30 12046277 4 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 4 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 4 2021-11-30 12046277 5 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 5 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 5 2021-11-30 12046277 6 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 6 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 6 2021-11-30 12046277 7 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 7 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 7 2021-11-30 12046277 8 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 8 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 8 2021-11-30 12046277 9 2021-07-01 2021-11-30 12046277 frs-core:CurrentFinancialInstruments 9 2021-11-30 12046277 frs-core:Non-currentFinancialInstruments 9 2021-11-30 12046277 dpl-frs:Item1 2021-07-01 2021-11-30 12046277 dpl-frs:Item1 2021-06-30 12046277 dpl-frs:Item1 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2021-11-30 12046277 dpl-frs:Item2 2021-07-01 2021-11-30 12046277 dpl-frs:Item2 2021-06-30 12046277 dpl-frs:Item2 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2021-11-30 12046277 dpl-frs:Item3 2021-07-01 2021-11-30 12046277 dpl-frs:Item3 2021-06-30 12046277 dpl-frs:Item3 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2021-11-30 12046277 dpl-frs:Item4 2021-07-01 2021-11-30 12046277 dpl-frs:Item4 2021-06-30 12046277 dpl-frs:Item4 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2021-11-30 12046277 dpl-frs:Item5 2021-07-01 2021-11-30 12046277 dpl-frs:Item5 2021-06-30 12046277 dpl-frs:Item5 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2021-11-30 12046277 dpl-frs:Item6 2021-07-01 2021-11-30 12046277 dpl-frs:Item6 2021-06-30 12046277 dpl-frs:Item6 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2021-11-30 12046277 dpl-frs:Item7 2021-07-01 2021-11-30 12046277 dpl-frs:Item7 2021-06-30 12046277 dpl-frs:Item7 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2021-11-30 12046277 dpl-frs:Item8 2021-07-01 2021-11-30 12046277 dpl-frs:Item8 2021-06-30 12046277 dpl-frs:Item8 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2021-11-30 12046277 dpl-frs:Item9 2021-07-01 2021-11-30 12046277 dpl-frs:Item9 2021-06-30 12046277 dpl-frs:Item9 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2021-11-30 12046277 dpl-frs:Item10 2021-07-01 2021-11-30 12046277 dpl-frs:Item10 2021-06-30 12046277 dpl-frs:Item10 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2021-11-30 12046277 dpl-frs:Item11 2021-07-01 2021-11-30 12046277 dpl-frs:Item11 2021-06-30 12046277 dpl-frs:Item11 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2021-11-30 12046277 dpl-frs:Item12 2021-07-01 2021-11-30 12046277 dpl-frs:Item12 2021-06-30 12046277 dpl-frs:Item12 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2021-11-30 12046277 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2021-11-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2021-11-30 12046277 1 2021-07-01 2021-11-30 12046277 frs-countries:EnglandWales 2021-07-01 2021-11-30 12046277 2020-06-30 12046277 2021-06-30 12046277 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 2021-06-30 12046277 frs-core:AfterOneYear 2020-07-01 2021-06-30 12046277 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 12046277 frs-core:BetweenOneFiveYears 2021-06-30 12046277 frs-core:ComputerEquipment 2021-06-30 12046277 frs-core:ComputerEquipment 2020-07-01 2021-06-30 12046277 frs-core:ComputerEquipment 2020-06-30 12046277 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 12046277 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-01 2021-06-30 12046277 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 12046277 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 12046277 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-01 2021-06-30 12046277 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 12046277 frs-core:FurnitureFittings 2021-06-30 12046277 frs-core:FurnitureFittings 2020-07-01 2021-06-30 12046277 frs-core:FurnitureFittings 2020-06-30 12046277 frs-core:NetGoodwill 2021-06-30 12046277 frs-core:NetGoodwill 2020-07-01 2021-06-30 12046277 frs-core:NetGoodwill 2020-06-30 12046277 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 12046277 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-01 2021-06-30 12046277 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 12046277 frs-core:LandBuildings 2021-06-30 12046277 frs-core:LandBuildings 2020-07-01 2021-06-30 12046277 frs-core:LandBuildings 2020-06-30 12046277 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 12046277 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-01 2021-06-30 12046277 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 12046277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 12046277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-07-01 2021-06-30 12046277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-06-30 12046277 frs-core:MoreThanFiveYears 2020-07-01 2021-06-30 12046277 frs-core:MoreThanFiveYears 2021-06-30 12046277 frs-core:MotorVehicles 2021-06-30 12046277 frs-core:MotorVehicles 2020-07-01 2021-06-30 12046277 frs-core:MotorVehicles 2020-06-30 12046277 frs-core:OtherResidualIntangibleAssets 2021-06-30 12046277 frs-core:OtherResidualIntangibleAssets 2020-07-01 2021-06-30 12046277 frs-core:OtherResidualIntangibleAssets 2020-06-30 12046277 frs-core:PlantMachinery 2021-06-30 12046277 frs-core:PlantMachinery 2020-07-01 2021-06-30 12046277 frs-core:PlantMachinery 2020-06-30 12046277 frs-core:Secured 2021-06-30 12046277 frs-core:Unsecured 2021-06-30 12046277 frs-core:WithinOneYear 2020-07-01 2021-06-30 12046277 frs-core:WithinOneYear 2021-06-30 12046277 frs-core:CapitalRedemptionReserve 2020-07-01 2021-06-30 12046277 frs-core:CapitalRedemptionReserve 2020-06-30 12046277 frs-core:CapitalRedemptionReserve 2021-06-30 12046277 frs-core:OtherReservesSubtotal 2020-07-01 2021-06-30 12046277 frs-core:OtherReservesSubtotal 2020-06-30 12046277 frs-core:OtherReservesSubtotal 2021-06-30 12046277 frs-core:RevaluationReserve 2020-07-01 2021-06-30 12046277 frs-core:RevaluationReserve 2020-06-30 12046277 frs-core:RevaluationReserve 2021-06-30 12046277 frs-core:SharePremium 2020-07-01 2021-06-30 12046277 frs-core:SharePremium 2020-06-30 12046277 frs-core:SharePremium 2021-06-30 12046277 frs-core:ShareCapital 2020-07-01 2021-06-30 12046277 frs-core:ShareCapital 2020-06-30 12046277 frs-core:ShareCapital 2021-06-30 12046277 frs-core:RetainedEarningsAccumulatedLosses 2020-07-01 2021-06-30 12046277 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 12046277 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 12046277 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-06-30 12046277 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-06-30 12046277 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-06-30 12046277 frs-countries:UnitedKingdom 2020-07-01 2021-06-30 12046277 frs-countries:Europe 2020-07-01 2021-06-30 12046277 frs-countries:NorthAmerica 2020-07-01 2021-06-30 12046277 frs-countries:SouthAmerica 2020-07-01 2021-06-30 12046277 frs-countries:Asia 2020-07-01 2021-06-30 12046277 frs-countries:RestWorldOutsideUK 2020-07-01 2021-06-30 12046277 frs-bus:HighestPaidDirector 2020-07-01 2021-06-30 12046277 frs-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 12046277 frs-bus:CompanyLimitedByGuarantee 2020-07-01 2021-06-30 12046277 frs-bus:LimitedLiabilityPartnershipLLP 2020-07-01 2021-06-30 12046277 frs-bus:LimitedLiabilityPartnershipsSORP 2020-07-01 2021-06-30 12046277 frs-bus:FullAccounts 2020-07-01 2021-06-30 12046277 frs-bus:AbbreviatedAccounts 2020-07-01 2021-06-30 12046277 frs-bus:AbridgedAccounts 2020-07-01 2021-06-30 12046277 frs-bus:FRS102 2020-07-01 2021-06-30 12046277 frs-bus:EntityHasNeverTraded 2020-07-01 2021-06-30 12046277 frs-bus:EntityNoLongerTradingButTradedInPast 2020-07-01 2021-06-30 12046277 frs-bus:Audited 2020-07-01 2021-06-30 12046277 frs-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 12046277 frs-bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 12046277 frs-bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 12046277 frs-bus:OrdinaryShareClass1 2020-07-01 2021-06-30 12046277 frs-bus:OrdinaryShareClass1 2020-06-30 12046277 frs-bus:OrdinaryShareClass1 2021-06-30 12046277 frs-bus:OrdinaryShareClass2 2020-07-01 2021-06-30 12046277 frs-bus:OrdinaryShareClass2 2020-06-30 12046277 frs-bus:OrdinaryShareClass2 2021-06-30 12046277 frs-bus:OrdinaryShareClass3 2020-07-01 2021-06-30 12046277 frs-bus:OrdinaryShareClass3 2020-06-30 12046277 frs-bus:OrdinaryShareClass3 2021-06-30 12046277 frs-bus:OrdinaryShareClass4 2020-07-01 2021-06-30 12046277 frs-bus:OrdinaryShareClass4 2020-06-30 12046277 frs-bus:OrdinaryShareClass4 2021-06-30 12046277 frs-bus:OrdinaryShareClass5 2020-07-01 2021-06-30 12046277 frs-bus:OrdinaryShareClass5 2020-06-30 12046277 frs-bus:OrdinaryShareClass5 2021-06-30 12046277 frs-bus:PreferenceShareClass1 2020-07-01 2021-06-30 12046277 frs-bus:PreferenceShareClass1 2020-06-30 12046277 frs-bus:PreferenceShareClass1 2021-06-30 12046277 frs-bus:PreferenceShareClass2 2020-07-01 2021-06-30 12046277 frs-bus:PreferenceShareClass2 2020-06-30 12046277 frs-bus:PreferenceShareClass2 2021-06-30 12046277 frs-bus:PreferenceShareClass3 2020-07-01 2021-06-30 12046277 frs-bus:PreferenceShareClass3 2020-06-30 12046277 frs-bus:PreferenceShareClass3 2021-06-30 12046277 frs-bus:PreferenceShareClass4 2020-07-01 2021-06-30 12046277 frs-bus:PreferenceShareClass4 2020-06-30 12046277 frs-bus:PreferenceShareClass4 2021-06-30 12046277 frs-bus:PreferenceShareClass5 2020-07-01 2021-06-30 12046277 frs-bus:PreferenceShareClass5 2020-06-30 12046277 frs-bus:PreferenceShareClass5 2021-06-30 12046277 1 2020-07-01 2021-06-30 12046277 frs-core:LeasedAssets 2020-07-01 2021-06-30 12046277 frs-core:OwnedAssets 2020-07-01 2021-06-30 12046277 frs-core:CurrencyRisk 2020-07-01 2021-06-30 12046277 frs-core:MarketRisk 2020-07-01 2021-06-30 12046277 frs-core:InterestRateRisk 2020-07-01 2021-06-30 12046277 frs-core:DeferredTaxation 2020-07-01 2021-06-30 12046277 frs-core:DeferredTaxation 2020-06-30 12046277 frs-core:DeferredTaxation 2021-06-30 12046277 frs-core:OtherProvisionsContingentLiabilities 2020-07-01 2021-06-30 12046277 frs-core:OtherProvisionsContingentLiabilities 2020-06-30 12046277 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 12046277 frs-core:ProvisionsDeferredTax 2021-06-30 12046277 frs-core:OtherDeferredTax 2021-06-30 12046277 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-06-30 12046277 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-06-30 12046277 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-06-30 12046277 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-07-01 2021-06-30 12046277 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-06-30 12046277 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 12046277 dpl-frs:CostSales 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales 2020-06-30 12046277 dpl-frs:CostSales 2021-06-30 12046277 dpl-frs:DistributionCosts 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses 2020-07-01 2021-06-30 12046277 frs-bus:Director1 2020-07-01 2021-06-30 12046277 frs-bus:Director1 2020-06-30 12046277 frs-bus:Director1 2021-06-30 12046277 1 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 1 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 1 2021-06-30 12046277 2 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 2 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 2 2021-06-30 12046277 3 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 3 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 3 2021-06-30 12046277 4 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 4 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 4 2021-06-30 12046277 5 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 5 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 5 2021-06-30 12046277 6 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 6 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 6 2021-06-30 12046277 7 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 7 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 7 2021-06-30 12046277 8 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 8 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 8 2021-06-30 12046277 9 2020-07-01 2021-06-30 12046277 frs-core:CurrentFinancialInstruments 9 2021-06-30 12046277 frs-core:Non-currentFinancialInstruments 9 2021-06-30 12046277 dpl-frs:Item1 2020-07-01 2021-06-30 12046277 dpl-frs:Item1 2020-06-30 12046277 dpl-frs:Item1 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item1 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item1 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item1 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-07-01 2021-06-30 12046277 dpl-frs:Item2 2020-07-01 2021-06-30 12046277 dpl-frs:Item2 2020-06-30 12046277 dpl-frs:Item2 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item2 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item2 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item2 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-07-01 2021-06-30 12046277 dpl-frs:Item3 2020-07-01 2021-06-30 12046277 dpl-frs:Item3 2020-06-30 12046277 dpl-frs:Item3 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item3 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item3 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item3 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-07-01 2021-06-30 12046277 dpl-frs:Item4 2020-07-01 2021-06-30 12046277 dpl-frs:Item4 2020-06-30 12046277 dpl-frs:Item4 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item4 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item4 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item4 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-07-01 2021-06-30 12046277 dpl-frs:Item5 2020-07-01 2021-06-30 12046277 dpl-frs:Item5 2020-06-30 12046277 dpl-frs:Item5 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item5 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item5 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item5 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-07-01 2021-06-30 12046277 dpl-frs:Item6 2020-07-01 2021-06-30 12046277 dpl-frs:Item6 2020-06-30 12046277 dpl-frs:Item6 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item6 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item6 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item6 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-07-01 2021-06-30 12046277 dpl-frs:Item7 2020-07-01 2021-06-30 12046277 dpl-frs:Item7 2020-06-30 12046277 dpl-frs:Item7 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item7 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item7 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item7 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-07-01 2021-06-30 12046277 dpl-frs:Item8 2020-07-01 2021-06-30 12046277 dpl-frs:Item8 2020-06-30 12046277 dpl-frs:Item8 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item8 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item8 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item8 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-07-01 2021-06-30 12046277 dpl-frs:Item9 2020-07-01 2021-06-30 12046277 dpl-frs:Item9 2020-06-30 12046277 dpl-frs:Item9 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item9 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item9 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item9 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-07-01 2021-06-30 12046277 dpl-frs:Item10 2020-07-01 2021-06-30 12046277 dpl-frs:Item10 2020-06-30 12046277 dpl-frs:Item10 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item10 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item10 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item10 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-07-01 2021-06-30 12046277 dpl-frs:Item11 2020-07-01 2021-06-30 12046277 dpl-frs:Item11 2020-06-30 12046277 dpl-frs:Item11 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item11 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item11 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item11 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-07-01 2021-06-30 12046277 dpl-frs:Item12 2020-07-01 2021-06-30 12046277 dpl-frs:Item12 2020-06-30 12046277 dpl-frs:Item12 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item12 2020-07-01 2021-06-30 12046277 dpl-frs:CostSales dpl-frs:Item12 2020-06-30 12046277 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12046277 dpl-frs:DistributionCosts dpl-frs:Item12 2020-07-01 2021-06-30 12046277 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-07-01 2021-06-30 12046277 1 2020-07-01 2021-06-30 12046277 frs-countries:EnglandWales 2020-07-01 2021-06-30
Registered number: 12046277
Sense Design Build Limited
Unaudited Financial Statements
For the Period 1 July 2021 to 30 November 2021
SGR Accountancy Ltd

80 South Gipsy Road
Welling
Kent
DA16 1JD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12046277
30 November 2021 30 June 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 437 476
437 476
CURRENT ASSETS
Debtors 4 21,204 66,274
Cash at bank and in hand 117,461 128,079
138,665 194,353
Creditors: Amounts Falling Due Within One Year 5 (121,536 ) (151,388 )
NET CURRENT ASSETS (LIABILITIES) 17,129 42,965
TOTAL ASSETS LESS CURRENT LIABILITIES 17,566 43,441
PROVISIONS FOR LIABILITIES
Deferred Taxation (83 ) (90 )
NET ASSETS 17,483 43,351
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 17,482 43,350
SHAREHOLDERS' FUNDS 17,483 43,351
Page 1
Page 2
For the period 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Carl Boorer
Director
4 August 2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
Page 3
Page 4
1.4. 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 years 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2021 635
As at 30 November 2021 635
Depreciation
As at 1 July 2021 159
Provided during the period 39
As at 30 November 2021 198
Net Book Value
As at 30 November 2021 437
As at 1 July 2021 476
Page 4
Page 5
4. Debtors
30 November 2021 30 June 2021
£ £
Due within one year
Trade debtors 10,591 54,824
Prepayments and accrued income 4,940 11,450
Corporation tax recoverable assets 5,673 -
21,204 66,274
5. Creditors: Amounts Falling Due Within One Year
30 November 2021 30 June 2021
£ £
Trade creditors 8,403 58,017
Corporation tax 10,155 10,155
Other taxes and social security 1,324 1,324
VAT 82,701 68,153
Accruals and deferred income 2,470 1,070
Director's loan account 16,483 12,669
121,536 151,388
6. Share Capital
30 November 2021 30 June 2021
Allotted, Called up and fully paid 1 1
7. General Information
Sense Design Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12046277 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
Page 5