Acorah Software Products - Accounts Production 12.4.002 false 1 January 2021 31 December 2021 31 December 2021 07386671 Mr Graham Wilkins Mrs Ann-Marie Myers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07386671 2020-12-31 07386671 2021-12-31 07386671 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 2021-12-31 07386671 frs-core:AfterOneYear 2021-01-01 2021-12-31 07386671 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 07386671 frs-core:BetweenOneFiveYears 2021-12-31 07386671 frs-core:ComputerEquipment 2021-12-31 07386671 frs-core:ComputerEquipment 2021-01-01 2021-12-31 07386671 frs-core:ComputerEquipment 2020-12-31 07386671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 07386671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 07386671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 07386671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 07386671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 07386671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 07386671 frs-core:FurnitureFittings 2021-12-31 07386671 frs-core:FurnitureFittings 2021-01-01 2021-12-31 07386671 frs-core:FurnitureFittings 2020-12-31 07386671 frs-core:NetGoodwill 2021-12-31 07386671 frs-core:NetGoodwill 2021-01-01 2021-12-31 07386671 frs-core:NetGoodwill 2020-12-31 07386671 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 07386671 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 07386671 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 07386671 frs-core:LandBuildings 2021-12-31 07386671 frs-core:LandBuildings 2021-01-01 2021-12-31 07386671 frs-core:LandBuildings 2020-12-31 07386671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 07386671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 07386671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 07386671 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 07386671 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-01 2021-12-31 07386671 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 07386671 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 07386671 frs-core:MoreThanFiveYears 2021-12-31 07386671 frs-core:MotorVehicles 2021-12-31 07386671 frs-core:MotorVehicles 2021-01-01 2021-12-31 07386671 frs-core:MotorVehicles 2020-12-31 07386671 frs-core:OtherResidualIntangibleAssets 2021-12-31 07386671 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 07386671 frs-core:OtherResidualIntangibleAssets 2020-12-31 07386671 frs-core:PlantMachinery 2021-12-31 07386671 frs-core:PlantMachinery 2021-01-01 2021-12-31 07386671 frs-core:PlantMachinery 2020-12-31 07386671 frs-core:Secured 2021-12-31 07386671 frs-core:Unsecured 2021-12-31 07386671 frs-core:WithinOneYear 2021-01-01 2021-12-31 07386671 frs-core:WithinOneYear 2021-12-31 07386671 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 07386671 frs-core:CapitalRedemptionReserve 2020-12-31 07386671 frs-core:CapitalRedemptionReserve 2021-12-31 07386671 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 07386671 frs-core:OtherReservesSubtotal 2020-12-31 07386671 frs-core:OtherReservesSubtotal 2021-12-31 07386671 frs-core:RevaluationReserve 2021-01-01 2021-12-31 07386671 frs-core:RevaluationReserve 2020-12-31 07386671 frs-core:RevaluationReserve 2021-12-31 07386671 frs-core:SharePremium 2021-01-01 2021-12-31 07386671 frs-core:SharePremium 2020-12-31 07386671 frs-core:SharePremium 2021-12-31 07386671 frs-core:ShareCapital 2021-01-01 2021-12-31 07386671 frs-core:ShareCapital 2020-12-31 07386671 frs-core:ShareCapital 2021-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-12-31 07386671 frs-countries:UnitedKingdom 2021-01-01 2021-12-31 07386671 frs-countries:Europe 2021-01-01 2021-12-31 07386671 frs-countries:NorthAmerica 2021-01-01 2021-12-31 07386671 frs-countries:SouthAmerica 2021-01-01 2021-12-31 07386671 frs-countries:Asia 2021-01-01 2021-12-31 07386671 frs-countries:RestWorldOutsideUK 2021-01-01 2021-12-31 07386671 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 07386671 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 07386671 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 07386671 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 07386671 frs-bus:LimitedLiabilityPartnershipsSORP 2021-01-01 2021-12-31 07386671 frs-bus:FullAccounts 2021-01-01 2021-12-31 07386671 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 07386671 frs-bus:AbridgedAccounts 2021-01-01 2021-12-31 07386671 frs-bus:FRS102 2021-01-01 2021-12-31 07386671 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 07386671 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 07386671 frs-bus:Audited 2021-01-01 2021-12-31 07386671 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07386671 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07386671 frs-bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 07386671 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 07386671 frs-bus:OrdinaryShareClass1 2020-12-31 07386671 frs-bus:OrdinaryShareClass1 2021-12-31 07386671 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 07386671 frs-bus:OrdinaryShareClass2 2020-12-31 07386671 frs-bus:OrdinaryShareClass2 2021-12-31 07386671 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 07386671 frs-bus:OrdinaryShareClass3 2020-12-31 07386671 frs-bus:OrdinaryShareClass3 2021-12-31 07386671 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 07386671 frs-bus:OrdinaryShareClass4 2020-12-31 07386671 frs-bus:OrdinaryShareClass4 2021-12-31 07386671 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 07386671 frs-bus:OrdinaryShareClass5 2020-12-31 07386671 frs-bus:OrdinaryShareClass5 2021-12-31 07386671 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 07386671 frs-bus:PreferenceShareClass1 2020-12-31 07386671 frs-bus:PreferenceShareClass1 2021-12-31 07386671 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 07386671 frs-bus:PreferenceShareClass2 2020-12-31 07386671 frs-bus:PreferenceShareClass2 2021-12-31 07386671 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 07386671 frs-bus:PreferenceShareClass3 2020-12-31 07386671 frs-bus:PreferenceShareClass3 2021-12-31 07386671 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 07386671 frs-bus:PreferenceShareClass4 2020-12-31 07386671 frs-bus:PreferenceShareClass4 2021-12-31 07386671 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 07386671 frs-bus:PreferenceShareClass5 2020-12-31 07386671 frs-bus:PreferenceShareClass5 2021-12-31 07386671 1 2021-01-01 2021-12-31 07386671 frs-core:LeasedAssets 2021-01-01 2021-12-31 07386671 frs-core:OwnedAssets 2021-01-01 2021-12-31 07386671 frs-core:CurrencyRisk 2021-01-01 2021-12-31 07386671 frs-core:MarketRisk 2021-01-01 2021-12-31 07386671 frs-core:InterestRateRisk 2021-01-01 2021-12-31 07386671 frs-core:DeferredTaxation 2021-01-01 2021-12-31 07386671 frs-core:DeferredTaxation 2020-12-31 07386671 frs-core:DeferredTaxation 2021-12-31 07386671 frs-core:OtherProvisionsContingentLiabilities 2021-01-01 2021-12-31 07386671 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 07386671 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 07386671 frs-core:ProvisionsDeferredTax 2021-12-31 07386671 frs-core:OtherDeferredTax 2021-12-31 07386671 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 07386671 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 07386671 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 07386671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-01 2021-12-31 07386671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 07386671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 07386671 dpl-frs:CostSales 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales 2020-12-31 07386671 dpl-frs:CostSales 2021-12-31 07386671 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 07386671 frs-bus:Director1 2021-01-01 2021-12-31 07386671 frs-bus:Director1 2020-12-31 07386671 frs-bus:Director1 2021-12-31 07386671 frs-bus:Director2 2021-01-01 2021-12-31 07386671 frs-bus:Director2 2020-12-31 07386671 frs-bus:Director2 2021-12-31 07386671 1 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 1 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 1 2021-12-31 07386671 2 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 2 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 2 2021-12-31 07386671 3 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 3 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 3 2021-12-31 07386671 4 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 4 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 4 2021-12-31 07386671 5 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 5 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 5 2021-12-31 07386671 6 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 6 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 6 2021-12-31 07386671 7 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 7 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 7 2021-12-31 07386671 8 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 8 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 8 2021-12-31 07386671 9 2021-01-01 2021-12-31 07386671 frs-core:CurrentFinancialInstruments 9 2021-12-31 07386671 frs-core:Non-currentFinancialInstruments 9 2021-12-31 07386671 dpl-frs:Item1 2021-01-01 2021-12-31 07386671 dpl-frs:Item1 2020-12-31 07386671 dpl-frs:Item1 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 07386671 dpl-frs:Item2 2021-01-01 2021-12-31 07386671 dpl-frs:Item2 2020-12-31 07386671 dpl-frs:Item2 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 07386671 dpl-frs:Item3 2021-01-01 2021-12-31 07386671 dpl-frs:Item3 2020-12-31 07386671 dpl-frs:Item3 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 07386671 dpl-frs:Item4 2021-01-01 2021-12-31 07386671 dpl-frs:Item4 2020-12-31 07386671 dpl-frs:Item4 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 07386671 dpl-frs:Item5 2021-01-01 2021-12-31 07386671 dpl-frs:Item5 2020-12-31 07386671 dpl-frs:Item5 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 07386671 dpl-frs:Item6 2021-01-01 2021-12-31 07386671 dpl-frs:Item6 2020-12-31 07386671 dpl-frs:Item6 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 07386671 dpl-frs:Item7 2021-01-01 2021-12-31 07386671 dpl-frs:Item7 2020-12-31 07386671 dpl-frs:Item7 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 07386671 dpl-frs:Item8 2021-01-01 2021-12-31 07386671 dpl-frs:Item8 2020-12-31 07386671 dpl-frs:Item8 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 07386671 dpl-frs:Item9 2021-01-01 2021-12-31 07386671 dpl-frs:Item9 2020-12-31 07386671 dpl-frs:Item9 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 07386671 dpl-frs:Item10 2021-01-01 2021-12-31 07386671 dpl-frs:Item10 2020-12-31 07386671 dpl-frs:Item10 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 07386671 dpl-frs:Item11 2021-01-01 2021-12-31 07386671 dpl-frs:Item11 2020-12-31 07386671 dpl-frs:Item11 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 07386671 dpl-frs:Item12 2021-01-01 2021-12-31 07386671 dpl-frs:Item12 2020-12-31 07386671 dpl-frs:Item12 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 07386671 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 07386671 1 2021-01-01 2021-12-31 07386671 frs-countries:EnglandWales 2021-01-01 2021-12-31 07386671 2019-12-31 07386671 2020-12-31 07386671 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 2020-12-31 07386671 frs-core:AfterOneYear 2020-01-01 2020-12-31 07386671 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 07386671 frs-core:BetweenOneFiveYears 2020-12-31 07386671 frs-core:ComputerEquipment 2020-12-31 07386671 frs-core:ComputerEquipment 2020-01-01 2020-12-31 07386671 frs-core:ComputerEquipment 2019-12-31 07386671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 07386671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 07386671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 07386671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 07386671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 07386671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 07386671 frs-core:FurnitureFittings 2020-12-31 07386671 frs-core:FurnitureFittings 2020-01-01 2020-12-31 07386671 frs-core:FurnitureFittings 2019-12-31 07386671 frs-core:NetGoodwill 2020-12-31 07386671 frs-core:NetGoodwill 2020-01-01 2020-12-31 07386671 frs-core:NetGoodwill 2019-12-31 07386671 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 07386671 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 07386671 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 07386671 frs-core:LandBuildings 2020-12-31 07386671 frs-core:LandBuildings 2020-01-01 2020-12-31 07386671 frs-core:LandBuildings 2019-12-31 07386671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 07386671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 07386671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 07386671 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 07386671 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-01-01 2020-12-31 07386671 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-12-31 07386671 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 07386671 frs-core:MoreThanFiveYears 2020-12-31 07386671 frs-core:MotorVehicles 2020-12-31 07386671 frs-core:MotorVehicles 2020-01-01 2020-12-31 07386671 frs-core:MotorVehicles 2019-12-31 07386671 frs-core:OtherResidualIntangibleAssets 2020-12-31 07386671 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 07386671 frs-core:OtherResidualIntangibleAssets 2019-12-31 07386671 frs-core:PlantMachinery 2020-12-31 07386671 frs-core:PlantMachinery 2020-01-01 2020-12-31 07386671 frs-core:PlantMachinery 2019-12-31 07386671 frs-core:Secured 2020-12-31 07386671 frs-core:Unsecured 2020-12-31 07386671 frs-core:WithinOneYear 2020-01-01 2020-12-31 07386671 frs-core:WithinOneYear 2020-12-31 07386671 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 07386671 frs-core:CapitalRedemptionReserve 2019-12-31 07386671 frs-core:CapitalRedemptionReserve 2020-12-31 07386671 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 07386671 frs-core:OtherReservesSubtotal 2019-12-31 07386671 frs-core:OtherReservesSubtotal 2020-12-31 07386671 frs-core:RevaluationReserve 2020-01-01 2020-12-31 07386671 frs-core:RevaluationReserve 2019-12-31 07386671 frs-core:RevaluationReserve 2020-12-31 07386671 frs-core:SharePremium 2020-01-01 2020-12-31 07386671 frs-core:SharePremium 2019-12-31 07386671 frs-core:SharePremium 2020-12-31 07386671 frs-core:ShareCapital 2020-01-01 2020-12-31 07386671 frs-core:ShareCapital 2019-12-31 07386671 frs-core:ShareCapital 2020-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-12-31 07386671 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2019-12-31 07386671 frs-countries:UnitedKingdom 2020-01-01 2020-12-31 07386671 frs-countries:Europe 2020-01-01 2020-12-31 07386671 frs-countries:NorthAmerica 2020-01-01 2020-12-31 07386671 frs-countries:SouthAmerica 2020-01-01 2020-12-31 07386671 frs-countries:Asia 2020-01-01 2020-12-31 07386671 frs-countries:RestWorldOutsideUK 2020-01-01 2020-12-31 07386671 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 07386671 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 07386671 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 07386671 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 07386671 frs-bus:LimitedLiabilityPartnershipsSORP 2020-01-01 2020-12-31 07386671 frs-bus:FullAccounts 2020-01-01 2020-12-31 07386671 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 07386671 frs-bus:AbridgedAccounts 2020-01-01 2020-12-31 07386671 frs-bus:FRS102 2020-01-01 2020-12-31 07386671 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 07386671 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 07386671 frs-bus:Audited 2020-01-01 2020-12-31 07386671 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 07386671 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 07386671 frs-bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 07386671 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 07386671 frs-bus:OrdinaryShareClass1 2019-12-31 07386671 frs-bus:OrdinaryShareClass1 2020-12-31 07386671 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 07386671 frs-bus:OrdinaryShareClass2 2019-12-31 07386671 frs-bus:OrdinaryShareClass2 2020-12-31 07386671 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 07386671 frs-bus:OrdinaryShareClass3 2019-12-31 07386671 frs-bus:OrdinaryShareClass3 2020-12-31 07386671 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 07386671 frs-bus:OrdinaryShareClass4 2019-12-31 07386671 frs-bus:OrdinaryShareClass4 2020-12-31 07386671 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 07386671 frs-bus:OrdinaryShareClass5 2019-12-31 07386671 frs-bus:OrdinaryShareClass5 2020-12-31 07386671 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 07386671 frs-bus:PreferenceShareClass1 2019-12-31 07386671 frs-bus:PreferenceShareClass1 2020-12-31 07386671 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 07386671 frs-bus:PreferenceShareClass2 2019-12-31 07386671 frs-bus:PreferenceShareClass2 2020-12-31 07386671 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 07386671 frs-bus:PreferenceShareClass3 2019-12-31 07386671 frs-bus:PreferenceShareClass3 2020-12-31 07386671 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 07386671 frs-bus:PreferenceShareClass4 2019-12-31 07386671 frs-bus:PreferenceShareClass4 2020-12-31 07386671 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 07386671 frs-bus:PreferenceShareClass5 2019-12-31 07386671 frs-bus:PreferenceShareClass5 2020-12-31 07386671 1 2020-01-01 2020-12-31 07386671 frs-core:LeasedAssets 2020-01-01 2020-12-31 07386671 frs-core:OwnedAssets 2020-01-01 2020-12-31 07386671 frs-core:CurrencyRisk 2020-01-01 2020-12-31 07386671 frs-core:MarketRisk 2020-01-01 2020-12-31 07386671 frs-core:InterestRateRisk 2020-01-01 2020-12-31 07386671 frs-core:DeferredTaxation 2020-01-01 2020-12-31 07386671 frs-core:DeferredTaxation 2019-12-31 07386671 frs-core:DeferredTaxation 2020-12-31 07386671 frs-core:OtherProvisionsContingentLiabilities 2020-01-01 2020-12-31 07386671 frs-core:OtherProvisionsContingentLiabilities 2019-12-31 07386671 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 07386671 frs-core:ProvisionsDeferredTax 2020-12-31 07386671 frs-core:OtherDeferredTax 2020-12-31 07386671 frs-core:AcceleratedTaxDepreciationDeferredTax 2020-12-31 07386671 frs-core:TaxLossesCarry-forwardsDeferredTax 2020-12-31 07386671 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2020-12-31 07386671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-01-01 2020-12-31 07386671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-12-31 07386671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 07386671 dpl-frs:CostSales 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales 2019-12-31 07386671 dpl-frs:CostSales 2020-12-31 07386671 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 07386671 frs-bus:Director1 2020-01-01 2020-12-31 07386671 frs-bus:Director1 2019-12-31 07386671 frs-bus:Director1 2020-12-31 07386671 frs-bus:Director2 2020-01-01 2020-12-31 07386671 frs-bus:Director2 2019-12-31 07386671 frs-bus:Director2 2020-12-31 07386671 1 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 1 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 1 2020-12-31 07386671 2 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 2 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 2 2020-12-31 07386671 3 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 3 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 3 2020-12-31 07386671 4 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 4 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 4 2020-12-31 07386671 5 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 5 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 5 2020-12-31 07386671 6 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 6 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 6 2020-12-31 07386671 7 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 7 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 7 2020-12-31 07386671 8 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 8 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 8 2020-12-31 07386671 9 2020-01-01 2020-12-31 07386671 frs-core:CurrentFinancialInstruments 9 2020-12-31 07386671 frs-core:Non-currentFinancialInstruments 9 2020-12-31 07386671 dpl-frs:Item1 2020-01-01 2020-12-31 07386671 dpl-frs:Item1 2019-12-31 07386671 dpl-frs:Item1 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 07386671 dpl-frs:Item2 2020-01-01 2020-12-31 07386671 dpl-frs:Item2 2019-12-31 07386671 dpl-frs:Item2 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 07386671 dpl-frs:Item3 2020-01-01 2020-12-31 07386671 dpl-frs:Item3 2019-12-31 07386671 dpl-frs:Item3 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 07386671 dpl-frs:Item4 2020-01-01 2020-12-31 07386671 dpl-frs:Item4 2019-12-31 07386671 dpl-frs:Item4 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 07386671 dpl-frs:Item5 2020-01-01 2020-12-31 07386671 dpl-frs:Item5 2019-12-31 07386671 dpl-frs:Item5 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 07386671 dpl-frs:Item6 2020-01-01 2020-12-31 07386671 dpl-frs:Item6 2019-12-31 07386671 dpl-frs:Item6 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 07386671 dpl-frs:Item7 2020-01-01 2020-12-31 07386671 dpl-frs:Item7 2019-12-31 07386671 dpl-frs:Item7 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 07386671 dpl-frs:Item8 2020-01-01 2020-12-31 07386671 dpl-frs:Item8 2019-12-31 07386671 dpl-frs:Item8 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 07386671 dpl-frs:Item9 2020-01-01 2020-12-31 07386671 dpl-frs:Item9 2019-12-31 07386671 dpl-frs:Item9 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 07386671 dpl-frs:Item10 2020-01-01 2020-12-31 07386671 dpl-frs:Item10 2019-12-31 07386671 dpl-frs:Item10 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 07386671 dpl-frs:Item11 2020-01-01 2020-12-31 07386671 dpl-frs:Item11 2019-12-31 07386671 dpl-frs:Item11 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 07386671 dpl-frs:Item12 2020-01-01 2020-12-31 07386671 dpl-frs:Item12 2019-12-31 07386671 dpl-frs:Item12 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 07386671 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 07386671 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 07386671 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 07386671 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 07386671 1 2020-01-01 2020-12-31 07386671 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 07386671
Tissue Storage Escrow Limited
Financial Statements
For The Year Ended 31 December 2021
One Plus One Ltd

34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07386671
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 20,778 586
Investments 4 115,327 201,604
Cash at bank and in hand 717,514 569,223
853,619 771,413
Creditors: Amounts Falling Due Within One Year 5 (92,607 ) (66,782 )
NET CURRENT ASSETS (LIABILITIES) 761,012 704,631
TOTAL ASSETS LESS CURRENT LIABILITIES 761,012 704,631
Creditors: Amounts Falling Due After More Than One Year 6 (667,811 ) (667,386 )
NET ASSETS 93,201 37,245
Income and Expenditure Account 93,201 37,245
MEMBERS' FUNDS 93,201 37,245
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 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 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 Income and Expenditure Account.
On behalf of the board
Mr Graham Wilkins
Director
2 September 2022
The notes on pages 2 to 3 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. 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 reflects 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 it relates 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: 2 (2020: 2)
2 2
3. Debtors
2021 2020
£ £
Due within one year
Trade debtors 1,200 -
Prepayments and accrued income 19,258 250
Corporation tax recoverable assets - 323
VAT 320 13
20,778 586
Page 2
Page 3
4. Current Asset Investments
2021 2020
£ £
Listed investments 181 4,718
Other investments, held for sale 115,146 196,886
115,327 201,604
Other investments comprise of holdings in quoted shares. At 31 December 2020, the mid-market value of the shares was £162,741 (2019 - £276,770).
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Corporation tax 10,823 -
Other creditors 44,784 30,357
Accruals and deferred storage charges 37,000 36,425
92,607 66,782
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Long Term Deferred storage income 667,811 667,386
667,811 667,386
7. Related Party Transactions
During the year the company has paid £0 (2020 - £800) for management services to Third Millennium Consultants Ltd, a company under the control of G D Wilkins. The company has also paid £46,109 (2020 - £38,380) during the year to Biovault Technical Ltd, a company of which A Myers is a director. No other transactions with related partes were undertaken such as are required to be disclosed under applicable Financial Reporting Standards.
8. General Information
Tissue Storage Escrow Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07386671 . The registered office is Kelly Park, St Dominick, Saltash, Cornwall, PL12 6SQ.
Page 3