Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 05302558 Mr Richard Meston Mrs Eva Meston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05302558 2020-12-31 05302558 2021-12-31 05302558 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 2021-12-31 05302558 frs-core:AfterOneYear 2021-01-01 2021-12-31 05302558 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 05302558 frs-core:BetweenOneFiveYears 2021-12-31 05302558 frs-core:ComputerEquipment 2021-12-31 05302558 frs-core:ComputerEquipment 2021-01-01 2021-12-31 05302558 frs-core:ComputerEquipment 2020-12-31 05302558 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 05302558 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 05302558 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 05302558 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 05302558 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 05302558 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 05302558 frs-core:FurnitureFittings 2021-12-31 05302558 frs-core:FurnitureFittings 2021-01-01 2021-12-31 05302558 frs-core:FurnitureFittings 2020-12-31 05302558 frs-core:NetGoodwill 2021-12-31 05302558 frs-core:NetGoodwill 2021-01-01 2021-12-31 05302558 frs-core:NetGoodwill 2020-12-31 05302558 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 05302558 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 05302558 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 05302558 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 05302558 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 05302558 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 05302558 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 05302558 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 05302558 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 05302558 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 05302558 frs-core:MoreThanFiveYears 2021-12-31 05302558 frs-core:MotorVehicles 2021-12-31 05302558 frs-core:MotorVehicles 2021-01-01 2021-12-31 05302558 frs-core:MotorVehicles 2020-12-31 05302558 frs-core:OtherResidualIntangibleAssets 2021-12-31 05302558 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 05302558 frs-core:OtherResidualIntangibleAssets 2020-12-31 05302558 frs-core:PlantMachinery 2021-12-31 05302558 frs-core:PlantMachinery 2021-01-01 2021-12-31 05302558 frs-core:PlantMachinery 2020-12-31 05302558 frs-core:Secured 2021-12-31 05302558 frs-core:Unsecured 2021-12-31 05302558 frs-core:WithinOneYear 2021-01-01 2021-12-31 05302558 frs-core:WithinOneYear 2021-12-31 05302558 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 05302558 frs-core:CapitalRedemptionReserve 2020-12-31 05302558 frs-core:CapitalRedemptionReserve 2021-12-31 05302558 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 05302558 frs-core:OtherReservesSubtotal 2020-12-31 05302558 frs-core:OtherReservesSubtotal 2021-12-31 05302558 frs-core:RevaluationReserve 2021-01-01 2021-12-31 05302558 frs-core:RevaluationReserve 2020-12-31 05302558 frs-core:RevaluationReserve 2021-12-31 05302558 frs-core:SharePremium 2021-01-01 2021-12-31 05302558 frs-core:SharePremium 2020-12-31 05302558 frs-core:SharePremium 2021-12-31 05302558 frs-core:ShareCapital 2021-01-01 2021-12-31 05302558 frs-core:ShareCapital 2020-12-31 05302558 frs-core:ShareCapital 2021-12-31 05302558 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 05302558 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 05302558 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 05302558 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 05302558 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05302558 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 05302558 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 05302558 frs-bus:FullAccounts 2021-01-01 2021-12-31 05302558 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 05302558 frs-bus:Micro-entities 2021-01-01 2021-12-31 05302558 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 05302558 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 05302558 frs-bus:Audited 2021-01-01 2021-12-31 05302558 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 05302558 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 05302558 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 05302558 frs-bus:OrdinaryShareClass1 2020-12-31 05302558 frs-bus:OrdinaryShareClass1 2021-12-31 05302558 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 05302558 frs-bus:OrdinaryShareClass2 2020-12-31 05302558 frs-bus:OrdinaryShareClass2 2021-12-31 05302558 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 05302558 frs-bus:OrdinaryShareClass3 2020-12-31 05302558 frs-bus:OrdinaryShareClass3 2021-12-31 05302558 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 05302558 frs-bus:OrdinaryShareClass4 2020-12-31 05302558 frs-bus:OrdinaryShareClass4 2021-12-31 05302558 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 05302558 frs-bus:OrdinaryShareClass5 2020-12-31 05302558 frs-bus:OrdinaryShareClass5 2021-12-31 05302558 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 05302558 frs-bus:PreferenceShareClass1 2020-12-31 05302558 frs-bus:PreferenceShareClass1 2021-12-31 05302558 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 05302558 frs-bus:PreferenceShareClass2 2020-12-31 05302558 frs-bus:PreferenceShareClass2 2021-12-31 05302558 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 05302558 frs-bus:PreferenceShareClass3 2020-12-31 05302558 frs-bus:PreferenceShareClass3 2021-12-31 05302558 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 05302558 frs-bus:PreferenceShareClass4 2020-12-31 05302558 frs-bus:PreferenceShareClass4 2021-12-31 05302558 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 05302558 frs-bus:PreferenceShareClass5 2020-12-31 05302558 frs-bus:PreferenceShareClass5 2021-12-31 05302558 1 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales 2020-12-31 05302558 dpl-frs:CostSales 2021-12-31 05302558 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 05302558 frs-bus:Director1 2021-01-01 2021-12-31 05302558 frs-bus:Director1 2020-12-31 05302558 frs-bus:Director1 2021-12-31 05302558 frs-bus:CompanySecretary1 2021-01-01 2021-12-31 05302558 1 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 1 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 1 2021-12-31 05302558 2 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 2 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 2 2021-12-31 05302558 3 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 3 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 3 2021-12-31 05302558 4 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 4 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 4 2021-12-31 05302558 5 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 5 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 5 2021-12-31 05302558 6 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 6 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 6 2021-12-31 05302558 7 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 7 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 7 2021-12-31 05302558 8 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 8 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 8 2021-12-31 05302558 9 2021-01-01 2021-12-31 05302558 frs-core:CurrentFinancialInstruments 9 2021-12-31 05302558 frs-core:Non-currentFinancialInstruments 9 2021-12-31 05302558 dpl-frs:Item1 2021-01-01 2021-12-31 05302558 dpl-frs:Item1 2020-12-31 05302558 dpl-frs:Item1 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 05302558 dpl-frs:Item2 2021-01-01 2021-12-31 05302558 dpl-frs:Item2 2020-12-31 05302558 dpl-frs:Item2 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 05302558 dpl-frs:Item3 2021-01-01 2021-12-31 05302558 dpl-frs:Item3 2020-12-31 05302558 dpl-frs:Item3 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 05302558 dpl-frs:Item4 2021-01-01 2021-12-31 05302558 dpl-frs:Item4 2020-12-31 05302558 dpl-frs:Item4 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 05302558 dpl-frs:Item5 2021-01-01 2021-12-31 05302558 dpl-frs:Item5 2020-12-31 05302558 dpl-frs:Item5 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 05302558 dpl-frs:Item6 2021-01-01 2021-12-31 05302558 dpl-frs:Item6 2020-12-31 05302558 dpl-frs:Item6 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 05302558 dpl-frs:Item7 2021-01-01 2021-12-31 05302558 dpl-frs:Item7 2020-12-31 05302558 dpl-frs:Item7 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 05302558 dpl-frs:Item8 2021-01-01 2021-12-31 05302558 dpl-frs:Item8 2020-12-31 05302558 dpl-frs:Item8 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 05302558 dpl-frs:Item9 2021-01-01 2021-12-31 05302558 dpl-frs:Item9 2020-12-31 05302558 dpl-frs:Item9 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 05302558 dpl-frs:Item10 2021-01-01 2021-12-31 05302558 dpl-frs:Item10 2020-12-31 05302558 dpl-frs:Item10 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 05302558 dpl-frs:Item11 2021-01-01 2021-12-31 05302558 dpl-frs:Item11 2020-12-31 05302558 dpl-frs:Item11 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 05302558 dpl-frs:Item12 2021-01-01 2021-12-31 05302558 dpl-frs:Item12 2020-12-31 05302558 dpl-frs:Item12 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 05302558 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 05302558 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 05302558 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 05302558 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 05302558 1 2021-01-01 2021-12-31 05302558 frs-countries:EnglandWales 2021-01-01 2021-12-31 05302558 2019-12-31 05302558 2020-12-31 05302558 2020-01-01 2020-12-31 05302558 frs-core:CurrentFinancialInstruments 2020-12-31 05302558 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 05302558 frs-core:Non-currentFinancialInstruments 2020-12-31 05302558 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 05302558 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 05302558 frs-core:CurrentFinancialInstruments 2020-12-31 05302558 frs-core:AfterOneYear 2020-01-01 2020-12-31 05302558 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 05302558 frs-core:BetweenOneFiveYears 2020-12-31 05302558 frs-core:ComputerEquipment 2020-12-31 05302558 frs-core:ComputerEquipment 2020-01-01 2020-12-31 05302558 frs-core:ComputerEquipment 2019-12-31 05302558 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 05302558 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 05302558 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 05302558 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 05302558 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 05302558 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 05302558 frs-core:FurnitureFittings 2020-12-31 05302558 frs-core:FurnitureFittings 2020-01-01 2020-12-31 05302558 frs-core:FurnitureFittings 2019-12-31 05302558 frs-core:NetGoodwill 2020-12-31 05302558 frs-core:NetGoodwill 2020-01-01 2020-12-31 05302558 frs-core:NetGoodwill 2019-12-31 05302558 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 05302558 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 05302558 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 05302558 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 05302558 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 05302558 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 05302558 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 05302558 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 05302558 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 05302558 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 05302558 frs-core:MoreThanFiveYears 2020-12-31 05302558 frs-core:MotorVehicles 2020-12-31 05302558 frs-core:MotorVehicles 2020-01-01 2020-12-31 05302558 frs-core:MotorVehicles 2019-12-31 05302558 frs-core:OtherResidualIntangibleAssets 2020-12-31 05302558 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 05302558 frs-core:OtherResidualIntangibleAssets 2019-12-31 05302558 frs-core:PlantMachinery 2020-12-31 05302558 frs-core:PlantMachinery 2020-01-01 2020-12-31 05302558 frs-core:PlantMachinery 2019-12-31 05302558 frs-core:Secured 2020-12-31 05302558 frs-core:Unsecured 2020-12-31 05302558 frs-core:WithinOneYear 2020-01-01 2020-12-31 05302558 frs-core:WithinOneYear 2020-12-31 05302558 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 05302558 frs-core:CapitalRedemptionReserve 2019-12-31 05302558 frs-core:CapitalRedemptionReserve 2020-12-31 05302558 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 05302558 frs-core:OtherReservesSubtotal 2019-12-31 05302558 frs-core:OtherReservesSubtotal 2020-12-31 05302558 frs-core:RevaluationReserve 2020-01-01 2020-12-31 05302558 frs-core:RevaluationReserve 2019-12-31 05302558 frs-core:RevaluationReserve 2020-12-31 05302558 frs-core:SharePremium 2020-01-01 2020-12-31 05302558 frs-core:SharePremium 2019-12-31 05302558 frs-core:SharePremium 2020-12-31 05302558 frs-core:ShareCapital 2020-01-01 2020-12-31 05302558 frs-core:ShareCapital 2019-12-31 05302558 frs-core:ShareCapital 2020-12-31 05302558 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 05302558 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 05302558 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 05302558 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 05302558 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 05302558 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 05302558 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 05302558 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Registered number: 05302558
Reikan Technology Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Acconomy Limited

Chartered Certified Accountants

Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Statement of Financial Position
Registered number: 05302558
2021 2020
£ £
Fixed assets 48,305 69,046
Current assets 118,758 182,852
Prepayments and accrued income 159 151
Creditors: Amounts Falling Due Within One Year (28,506 ) (44,008 )
NET CURRENT ASSETS 90,411 138,995
TOTAL ASSETS LESS CURRENT LIABILITIES 138,716 208,041
Accruals and deferred income (672 ) (2,019 )
NET ASSETS 138,044 206,022
CAPITAL AND RESERVES 138,044 206,022
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2020: 2)
3 2
2. General Information
Reikan Technology Limited Registered number 05302558 is a limited by shares company incorporated in England & Wales. The Registered Office is 67 Merriefield Avenue, Broadstone, Dorset, BH18 8DB.
For the year ending 31 December 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 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 Richard Meston
Director
2nd September 2022