Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 11706392 Mr T Shah Mrs D Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11706392 2020-11-30 11706392 2021-11-30 11706392 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 2021-11-30 11706392 frs-core:AfterOneYear 2020-12-01 2021-11-30 11706392 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 11706392 frs-core:BetweenOneFiveYears 2021-11-30 11706392 frs-core:ComputerEquipment 2021-11-30 11706392 frs-core:ComputerEquipment 2020-12-01 2021-11-30 11706392 frs-core:ComputerEquipment 2020-11-30 11706392 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 11706392 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 11706392 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 11706392 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 11706392 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 11706392 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 11706392 frs-core:FurnitureFittings 2021-11-30 11706392 frs-core:FurnitureFittings 2020-12-01 2021-11-30 11706392 frs-core:FurnitureFittings 2020-11-30 11706392 frs-core:NetGoodwill 2021-11-30 11706392 frs-core:NetGoodwill 2020-12-01 2021-11-30 11706392 frs-core:NetGoodwill 2020-11-30 11706392 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 11706392 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 11706392 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 11706392 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 11706392 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 11706392 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 11706392 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 11706392 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 11706392 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 11706392 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 11706392 frs-core:MoreThanFiveYears 2021-11-30 11706392 frs-core:MotorVehicles 2021-11-30 11706392 frs-core:MotorVehicles 2020-12-01 2021-11-30 11706392 frs-core:MotorVehicles 2020-11-30 11706392 frs-core:OtherResidualIntangibleAssets 2021-11-30 11706392 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 11706392 frs-core:OtherResidualIntangibleAssets 2020-11-30 11706392 frs-core:PlantMachinery 2021-11-30 11706392 frs-core:PlantMachinery 2020-12-01 2021-11-30 11706392 frs-core:PlantMachinery 2020-11-30 11706392 frs-core:Secured 2021-11-30 11706392 frs-core:Unsecured 2021-11-30 11706392 frs-core:WithinOneYear 2020-12-01 2021-11-30 11706392 frs-core:WithinOneYear 2021-11-30 11706392 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 11706392 frs-core:CapitalRedemptionReserve 2020-11-30 11706392 frs-core:CapitalRedemptionReserve 2021-11-30 11706392 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 11706392 frs-core:OtherReservesSubtotal 2020-11-30 11706392 frs-core:OtherReservesSubtotal 2021-11-30 11706392 frs-core:RevaluationReserve 2020-12-01 2021-11-30 11706392 frs-core:RevaluationReserve 2020-11-30 11706392 frs-core:RevaluationReserve 2021-11-30 11706392 frs-core:SharePremium 2020-12-01 2021-11-30 11706392 frs-core:SharePremium 2020-11-30 11706392 frs-core:SharePremium 2021-11-30 11706392 frs-core:ShareCapital 2020-12-01 2021-11-30 11706392 frs-core:ShareCapital 2020-11-30 11706392 frs-core:ShareCapital 2021-11-30 11706392 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 11706392 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 11706392 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 11706392 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 11706392 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11706392 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 11706392 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 11706392 frs-bus:FullAccounts 2020-12-01 2021-11-30 11706392 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 11706392 frs-bus:Micro-entities 2020-12-01 2021-11-30 11706392 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 11706392 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 11706392 frs-bus:Audited 2020-12-01 2021-11-30 11706392 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11706392 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11706392 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 11706392 frs-bus:OrdinaryShareClass1 2020-11-30 11706392 frs-bus:OrdinaryShareClass1 2021-11-30 11706392 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 11706392 frs-bus:OrdinaryShareClass2 2020-11-30 11706392 frs-bus:OrdinaryShareClass2 2021-11-30 11706392 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 11706392 frs-bus:OrdinaryShareClass3 2020-11-30 11706392 frs-bus:OrdinaryShareClass3 2021-11-30 11706392 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 11706392 frs-bus:OrdinaryShareClass4 2020-11-30 11706392 frs-bus:OrdinaryShareClass4 2021-11-30 11706392 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 11706392 frs-bus:OrdinaryShareClass5 2020-11-30 11706392 frs-bus:OrdinaryShareClass5 2021-11-30 11706392 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 11706392 frs-bus:PreferenceShareClass1 2020-11-30 11706392 frs-bus:PreferenceShareClass1 2021-11-30 11706392 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 11706392 frs-bus:PreferenceShareClass2 2020-11-30 11706392 frs-bus:PreferenceShareClass2 2021-11-30 11706392 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 11706392 frs-bus:PreferenceShareClass3 2020-11-30 11706392 frs-bus:PreferenceShareClass3 2021-11-30 11706392 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 11706392 frs-bus:PreferenceShareClass4 2020-11-30 11706392 frs-bus:PreferenceShareClass4 2021-11-30 11706392 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 11706392 frs-bus:PreferenceShareClass5 2020-11-30 11706392 frs-bus:PreferenceShareClass5 2021-11-30 11706392 1 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales 2020-11-30 11706392 dpl-frs:CostSales 2021-11-30 11706392 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 11706392 frs-bus:Director1 2020-12-01 2021-11-30 11706392 frs-bus:Director1 2020-11-30 11706392 frs-bus:Director1 2021-11-30 11706392 frs-bus:Director2 2020-12-01 2021-11-30 11706392 frs-bus:Director2 2020-11-30 11706392 frs-bus:Director2 2021-11-30 11706392 1 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 1 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 1 2021-11-30 11706392 2 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 2 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 2 2021-11-30 11706392 3 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 3 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 3 2021-11-30 11706392 4 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 4 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 4 2021-11-30 11706392 5 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 5 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 5 2021-11-30 11706392 6 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 6 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 6 2021-11-30 11706392 7 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 7 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 7 2021-11-30 11706392 8 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 8 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 8 2021-11-30 11706392 9 2020-12-01 2021-11-30 11706392 frs-core:CurrentFinancialInstruments 9 2021-11-30 11706392 frs-core:Non-currentFinancialInstruments 9 2021-11-30 11706392 dpl-frs:Item1 2020-12-01 2021-11-30 11706392 dpl-frs:Item1 2020-11-30 11706392 dpl-frs:Item1 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 11706392 dpl-frs:Item2 2020-12-01 2021-11-30 11706392 dpl-frs:Item2 2020-11-30 11706392 dpl-frs:Item2 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 11706392 dpl-frs:Item3 2020-12-01 2021-11-30 11706392 dpl-frs:Item3 2020-11-30 11706392 dpl-frs:Item3 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 11706392 dpl-frs:Item4 2020-12-01 2021-11-30 11706392 dpl-frs:Item4 2020-11-30 11706392 dpl-frs:Item4 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 11706392 dpl-frs:Item5 2020-12-01 2021-11-30 11706392 dpl-frs:Item5 2020-11-30 11706392 dpl-frs:Item5 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 11706392 dpl-frs:Item6 2020-12-01 2021-11-30 11706392 dpl-frs:Item6 2020-11-30 11706392 dpl-frs:Item6 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 11706392 dpl-frs:Item7 2020-12-01 2021-11-30 11706392 dpl-frs:Item7 2020-11-30 11706392 dpl-frs:Item7 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 11706392 dpl-frs:Item8 2020-12-01 2021-11-30 11706392 dpl-frs:Item8 2020-11-30 11706392 dpl-frs:Item8 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 11706392 dpl-frs:Item9 2020-12-01 2021-11-30 11706392 dpl-frs:Item9 2020-11-30 11706392 dpl-frs:Item9 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 11706392 dpl-frs:Item10 2020-12-01 2021-11-30 11706392 dpl-frs:Item10 2020-11-30 11706392 dpl-frs:Item10 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 11706392 dpl-frs:Item11 2020-12-01 2021-11-30 11706392 dpl-frs:Item11 2020-11-30 11706392 dpl-frs:Item11 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 11706392 dpl-frs:Item12 2020-12-01 2021-11-30 11706392 dpl-frs:Item12 2020-11-30 11706392 dpl-frs:Item12 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 11706392 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 11706392 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11706392 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 11706392 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 11706392 1 2020-12-01 2021-11-30 11706392 frs-countries:EnglandWales 2020-12-01 2021-11-30 11706392 2019-11-30 11706392 2020-11-30 11706392 2019-12-01 2020-11-30 11706392 frs-core:CurrentFinancialInstruments 2020-11-30 11706392 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 11706392 frs-core:Non-currentFinancialInstruments 2020-11-30 11706392 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 11706392 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 11706392 frs-core:CurrentFinancialInstruments 2020-11-30 11706392 frs-core:AfterOneYear 2019-12-01 2020-11-30 11706392 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 11706392 frs-core:BetweenOneFiveYears 2020-11-30 11706392 frs-core:ComputerEquipment 2020-11-30 11706392 frs-core:ComputerEquipment 2019-12-01 2020-11-30 11706392 frs-core:ComputerEquipment 2019-11-30 11706392 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 11706392 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 11706392 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 11706392 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 11706392 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 11706392 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 11706392 frs-core:FurnitureFittings 2020-11-30 11706392 frs-core:FurnitureFittings 2019-12-01 2020-11-30 11706392 frs-core:FurnitureFittings 2019-11-30 11706392 frs-core:NetGoodwill 2020-11-30 11706392 frs-core:NetGoodwill 2019-12-01 2020-11-30 11706392 frs-core:NetGoodwill 2019-11-30 11706392 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 11706392 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 11706392 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 11706392 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 11706392 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 11706392 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 11706392 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 11706392 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 11706392 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 11706392 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 11706392 frs-core:MoreThanFiveYears 2020-11-30 11706392 frs-core:MotorVehicles 2020-11-30 11706392 frs-core:MotorVehicles 2019-12-01 2020-11-30 11706392 frs-core:MotorVehicles 2019-11-30 11706392 frs-core:OtherResidualIntangibleAssets 2020-11-30 11706392 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 11706392 frs-core:OtherResidualIntangibleAssets 2019-11-30 11706392 frs-core:PlantMachinery 2020-11-30 11706392 frs-core:PlantMachinery 2019-12-01 2020-11-30 11706392 frs-core:PlantMachinery 2019-11-30 11706392 frs-core:Secured 2020-11-30 11706392 frs-core:Unsecured 2020-11-30 11706392 frs-core:WithinOneYear 2019-12-01 2020-11-30 11706392 frs-core:WithinOneYear 2020-11-30 11706392 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 11706392 frs-core:CapitalRedemptionReserve 2019-11-30 11706392 frs-core:CapitalRedemptionReserve 2020-11-30 11706392 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 11706392 frs-core:OtherReservesSubtotal 2019-11-30 11706392 frs-core:OtherReservesSubtotal 2020-11-30 11706392 frs-core:RevaluationReserve 2019-12-01 2020-11-30 11706392 frs-core:RevaluationReserve 2019-11-30 11706392 frs-core:RevaluationReserve 2020-11-30 11706392 frs-core:SharePremium 2019-12-01 2020-11-30 11706392 frs-core:SharePremium 2019-11-30 11706392 frs-core:SharePremium 2020-11-30 11706392 frs-core:ShareCapital 2019-12-01 2020-11-30 11706392 frs-core:ShareCapital 2019-11-30 11706392 frs-core:ShareCapital 2020-11-30 11706392 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 11706392 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 11706392 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 11706392 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 11706392 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 11706392 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 11706392 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 11706392 frs-bus:FullAccounts 2019-12-01 2020-11-30 11706392 frs-bus:AbbreviatedAccounts 2019-12-01 2020-11-30 11706392 frs-bus:Micro-entities 2019-12-01 2020-11-30 11706392 frs-bus:EntityHasNeverTraded 2019-12-01 2020-11-30 11706392 frs-bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 11706392 frs-bus:Audited 2019-12-01 2020-11-30 11706392 frs-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 11706392 frs-bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 11706392 frs-bus:OrdinaryShareClass1 2019-12-01 2020-11-30 11706392 frs-bus:OrdinaryShareClass1 2019-11-30 11706392 frs-bus:OrdinaryShareClass1 2020-11-30 11706392 frs-bus:OrdinaryShareClass2 2019-12-01 2020-11-30 11706392 frs-bus:OrdinaryShareClass2 2019-11-30 11706392 frs-bus:OrdinaryShareClass2 2020-11-30 11706392 frs-bus:OrdinaryShareClass3 2019-12-01 2020-11-30 11706392 frs-bus:OrdinaryShareClass3 2019-11-30 11706392 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Registered number: 11706392
COMMUNITY PHYSIOTHERAPY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2021
Statement of Financial Position
Registered number: 11706392
2021 2020
£ £
Fixed assets 1,320 1,553
Current assets 9,011 17,774
Prepayments and accrued income - 631
Creditors: Amounts Falling Due Within One Year (705 ) (4,201 )
NET CURRENT ASSETS 8,306 14,204
TOTAL ASSETS LESS CURRENT LIABILITIES 9,626 15,757
Creditors: Amounts Falling After More Than One Year (6,220 ) (6,750 )
Accruals and deferred income (750 ) (450 )
NET ASSETS 2,656 8,557
CAPITAL AND RESERVES 2,656 8,557
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
COMMUNITY PHYSIOTHERAPY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11706392 . The registered office is 111 Twyford Road, Harrow, Middlesex, HA2 0SJ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr T Shah
Director
Mrs D Shah
Director
27/08/2022