Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 January 2021 30 November 2021 30 November 2021 12379919 Mr Andrew Charlton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12379919 2020-12-31 12379919 2021-11-30 12379919 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 2021-01-01 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 2021-11-30 12379919 frs-core:AfterOneYear 2021-01-01 2021-11-30 12379919 frs-core:BetweenOneFiveYears 2021-01-01 2021-11-30 12379919 frs-core:BetweenOneFiveYears 2021-11-30 12379919 frs-core:ComputerEquipment 2021-11-30 12379919 frs-core:ComputerEquipment 2021-01-01 2021-11-30 12379919 frs-core:ComputerEquipment 2020-12-31 12379919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 12379919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-11-30 12379919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12379919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 12379919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-11-30 12379919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12379919 frs-core:FurnitureFittings 2021-11-30 12379919 frs-core:FurnitureFittings 2021-01-01 2021-11-30 12379919 frs-core:FurnitureFittings 2020-12-31 12379919 frs-core:NetGoodwill 2021-11-30 12379919 frs-core:NetGoodwill 2021-01-01 2021-11-30 12379919 frs-core:NetGoodwill 2020-12-31 12379919 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 12379919 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-11-30 12379919 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12379919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 12379919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-11-30 12379919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12379919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 12379919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-11-30 12379919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 12379919 frs-core:MoreThanFiveYears 2021-01-01 2021-11-30 12379919 frs-core:MoreThanFiveYears 2021-11-30 12379919 frs-core:MotorVehicles 2021-11-30 12379919 frs-core:MotorVehicles 2021-01-01 2021-11-30 12379919 frs-core:MotorVehicles 2020-12-31 12379919 frs-core:OtherResidualIntangibleAssets 2021-11-30 12379919 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-11-30 12379919 frs-core:OtherResidualIntangibleAssets 2020-12-31 12379919 frs-core:PlantMachinery 2021-11-30 12379919 frs-core:PlantMachinery 2021-01-01 2021-11-30 12379919 frs-core:PlantMachinery 2020-12-31 12379919 frs-core:Secured 2021-11-30 12379919 frs-core:Unsecured 2021-11-30 12379919 frs-core:WithinOneYear 2021-01-01 2021-11-30 12379919 frs-core:WithinOneYear 2021-11-30 12379919 frs-core:CapitalRedemptionReserve 2021-01-01 2021-11-30 12379919 frs-core:CapitalRedemptionReserve 2020-12-31 12379919 frs-core:CapitalRedemptionReserve 2021-11-30 12379919 frs-core:OtherReservesSubtotal 2021-01-01 2021-11-30 12379919 frs-core:OtherReservesSubtotal 2020-12-31 12379919 frs-core:OtherReservesSubtotal 2021-11-30 12379919 frs-core:RevaluationReserve 2021-01-01 2021-11-30 12379919 frs-core:RevaluationReserve 2020-12-31 12379919 frs-core:RevaluationReserve 2021-11-30 12379919 frs-core:SharePremium 2021-01-01 2021-11-30 12379919 frs-core:SharePremium 2020-12-31 12379919 frs-core:SharePremium 2021-11-30 12379919 frs-core:ShareCapital 2021-01-01 2021-11-30 12379919 frs-core:ShareCapital 2020-12-31 12379919 frs-core:ShareCapital 2021-11-30 12379919 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-11-30 12379919 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12379919 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 12379919 frs-bus:HighestPaidDirector 2021-01-01 2021-11-30 12379919 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-11-30 12379919 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-11-30 12379919 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-11-30 12379919 frs-bus:FullAccounts 2021-01-01 2021-11-30 12379919 frs-bus:AbbreviatedAccounts 2021-01-01 2021-11-30 12379919 frs-bus:Micro-entities 2021-01-01 2021-11-30 12379919 frs-bus:EntityHasNeverTraded 2021-01-01 2021-11-30 12379919 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-11-30 12379919 frs-bus:Audited 2021-01-01 2021-11-30 12379919 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-11-30 12379919 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-11-30 12379919 frs-bus:OrdinaryShareClass1 2021-01-01 2021-11-30 12379919 frs-bus:OrdinaryShareClass1 2020-12-31 12379919 frs-bus:OrdinaryShareClass1 2021-11-30 12379919 frs-bus:OrdinaryShareClass2 2021-01-01 2021-11-30 12379919 frs-bus:OrdinaryShareClass2 2020-12-31 12379919 frs-bus:OrdinaryShareClass2 2021-11-30 12379919 frs-bus:OrdinaryShareClass3 2021-01-01 2021-11-30 12379919 frs-bus:OrdinaryShareClass3 2020-12-31 12379919 frs-bus:OrdinaryShareClass3 2021-11-30 12379919 frs-bus:OrdinaryShareClass4 2021-01-01 2021-11-30 12379919 frs-bus:OrdinaryShareClass4 2020-12-31 12379919 frs-bus:OrdinaryShareClass4 2021-11-30 12379919 frs-bus:OrdinaryShareClass5 2021-01-01 2021-11-30 12379919 frs-bus:OrdinaryShareClass5 2020-12-31 12379919 frs-bus:OrdinaryShareClass5 2021-11-30 12379919 frs-bus:PreferenceShareClass1 2021-01-01 2021-11-30 12379919 frs-bus:PreferenceShareClass1 2020-12-31 12379919 frs-bus:PreferenceShareClass1 2021-11-30 12379919 frs-bus:PreferenceShareClass2 2021-01-01 2021-11-30 12379919 frs-bus:PreferenceShareClass2 2020-12-31 12379919 frs-bus:PreferenceShareClass2 2021-11-30 12379919 frs-bus:PreferenceShareClass3 2021-01-01 2021-11-30 12379919 frs-bus:PreferenceShareClass3 2020-12-31 12379919 frs-bus:PreferenceShareClass3 2021-11-30 12379919 frs-bus:PreferenceShareClass4 2021-01-01 2021-11-30 12379919 frs-bus:PreferenceShareClass4 2020-12-31 12379919 frs-bus:PreferenceShareClass4 2021-11-30 12379919 frs-bus:PreferenceShareClass5 2021-01-01 2021-11-30 12379919 frs-bus:PreferenceShareClass5 2020-12-31 12379919 frs-bus:PreferenceShareClass5 2021-11-30 12379919 1 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales 2020-12-31 12379919 dpl-frs:CostSales 2021-11-30 12379919 dpl-frs:DistributionCosts 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses 2021-01-01 2021-11-30 12379919 frs-bus:Director1 2021-01-01 2021-11-30 12379919 frs-bus:Director1 2020-12-31 12379919 frs-bus:Director1 2021-11-30 12379919 1 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 1 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 1 2021-11-30 12379919 2 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 2 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 2 2021-11-30 12379919 3 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 3 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 3 2021-11-30 12379919 4 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 4 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 4 2021-11-30 12379919 5 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 5 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 5 2021-11-30 12379919 6 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 6 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 6 2021-11-30 12379919 7 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 7 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 7 2021-11-30 12379919 8 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 8 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 8 2021-11-30 12379919 9 2021-01-01 2021-11-30 12379919 frs-core:CurrentFinancialInstruments 9 2021-11-30 12379919 frs-core:Non-currentFinancialInstruments 9 2021-11-30 12379919 dpl-frs:Item1 2021-01-01 2021-11-30 12379919 dpl-frs:Item1 2020-12-31 12379919 dpl-frs:Item1 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-11-30 12379919 dpl-frs:Item2 2021-01-01 2021-11-30 12379919 dpl-frs:Item2 2020-12-31 12379919 dpl-frs:Item2 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-11-30 12379919 dpl-frs:Item3 2021-01-01 2021-11-30 12379919 dpl-frs:Item3 2020-12-31 12379919 dpl-frs:Item3 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-11-30 12379919 dpl-frs:Item4 2021-01-01 2021-11-30 12379919 dpl-frs:Item4 2020-12-31 12379919 dpl-frs:Item4 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-11-30 12379919 dpl-frs:Item5 2021-01-01 2021-11-30 12379919 dpl-frs:Item5 2020-12-31 12379919 dpl-frs:Item5 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-11-30 12379919 dpl-frs:Item6 2021-01-01 2021-11-30 12379919 dpl-frs:Item6 2020-12-31 12379919 dpl-frs:Item6 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-11-30 12379919 dpl-frs:Item7 2021-01-01 2021-11-30 12379919 dpl-frs:Item7 2020-12-31 12379919 dpl-frs:Item7 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-11-30 12379919 dpl-frs:Item8 2021-01-01 2021-11-30 12379919 dpl-frs:Item8 2020-12-31 12379919 dpl-frs:Item8 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-11-30 12379919 dpl-frs:Item9 2021-01-01 2021-11-30 12379919 dpl-frs:Item9 2020-12-31 12379919 dpl-frs:Item9 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-11-30 12379919 dpl-frs:Item10 2021-01-01 2021-11-30 12379919 dpl-frs:Item10 2020-12-31 12379919 dpl-frs:Item10 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-11-30 12379919 dpl-frs:Item11 2021-01-01 2021-11-30 12379919 dpl-frs:Item11 2020-12-31 12379919 dpl-frs:Item11 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-11-30 12379919 dpl-frs:Item12 2021-01-01 2021-11-30 12379919 dpl-frs:Item12 2020-12-31 12379919 dpl-frs:Item12 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-11-30 12379919 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12379919 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 12379919 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-11-30 12379919 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-11-30 12379919 1 2021-01-01 2021-11-30 12379919 frs-countries:EnglandWales 2021-01-01 2021-11-30 12379919 2019-12-29 12379919 2020-12-31 12379919 2019-12-30 2020-12-31 12379919 frs-core:CurrentFinancialInstruments 2020-12-31 12379919 frs-core:CurrentFinancialInstruments 2019-12-30 2020-12-31 12379919 frs-core:Non-currentFinancialInstruments 2020-12-31 12379919 frs-core:Non-currentFinancialInstruments 2019-12-30 2020-12-31 12379919 frs-core:CurrentFinancialInstruments 2019-12-30 2020-12-31 12379919 frs-core:CurrentFinancialInstruments 2020-12-31 12379919 frs-core:AfterOneYear 2019-12-30 2020-12-31 12379919 frs-core:BetweenOneFiveYears 2019-12-30 2020-12-31 12379919 frs-core:BetweenOneFiveYears 2020-12-31 12379919 frs-core:ComputerEquipment 2020-12-31 12379919 frs-core:ComputerEquipment 2019-12-30 2020-12-31 12379919 frs-core:ComputerEquipment 2019-12-29 12379919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12379919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-30 2020-12-31 12379919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-29 12379919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12379919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-30 2020-12-31 12379919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-29 12379919 frs-core:FurnitureFittings 2020-12-31 12379919 frs-core:FurnitureFittings 2019-12-30 2020-12-31 12379919 frs-core:FurnitureFittings 2019-12-29 12379919 frs-core:NetGoodwill 2020-12-31 12379919 frs-core:NetGoodwill 2019-12-30 2020-12-31 12379919 frs-core:NetGoodwill 2019-12-29 12379919 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12379919 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-30 2020-12-31 12379919 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-29 12379919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12379919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-30 2020-12-31 12379919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-29 12379919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 12379919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-30 2020-12-31 12379919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-29 12379919 frs-core:MoreThanFiveYears 2019-12-30 2020-12-31 12379919 frs-core:MoreThanFiveYears 2020-12-31 12379919 frs-core:MotorVehicles 2020-12-31 12379919 frs-core:MotorVehicles 2019-12-30 2020-12-31 12379919 frs-core:MotorVehicles 2019-12-29 12379919 frs-core:OtherResidualIntangibleAssets 2020-12-31 12379919 frs-core:OtherResidualIntangibleAssets 2019-12-30 2020-12-31 12379919 frs-core:OtherResidualIntangibleAssets 2019-12-29 12379919 frs-core:PlantMachinery 2020-12-31 12379919 frs-core:PlantMachinery 2019-12-30 2020-12-31 12379919 frs-core:PlantMachinery 2019-12-29 12379919 frs-core:Secured 2020-12-31 12379919 frs-core:Unsecured 2020-12-31 12379919 frs-core:WithinOneYear 2019-12-30 2020-12-31 12379919 frs-core:WithinOneYear 2020-12-31 12379919 frs-core:CapitalRedemptionReserve 2019-12-30 2020-12-31 12379919 frs-core:CapitalRedemptionReserve 2019-12-29 12379919 frs-core:CapitalRedemptionReserve 2020-12-31 12379919 frs-core:OtherReservesSubtotal 2019-12-30 2020-12-31 12379919 frs-core:OtherReservesSubtotal 2019-12-29 12379919 frs-core:OtherReservesSubtotal 2020-12-31 12379919 frs-core:RevaluationReserve 2019-12-30 2020-12-31 12379919 frs-core:RevaluationReserve 2019-12-29 12379919 frs-core:RevaluationReserve 2020-12-31 12379919 frs-core:SharePremium 2019-12-30 2020-12-31 12379919 frs-core:SharePremium 2019-12-29 12379919 frs-core:SharePremium 2020-12-31 12379919 frs-core:ShareCapital 2019-12-30 2020-12-31 12379919 frs-core:ShareCapital 2019-12-29 12379919 frs-core:ShareCapital 2020-12-31 12379919 frs-core:RetainedEarningsAccumulatedLosses 2019-12-30 2020-12-31 12379919 frs-core:RetainedEarningsAccumulatedLosses 2019-12-29 12379919 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12379919 frs-bus:HighestPaidDirector 2019-12-30 2020-12-31 12379919 frs-bus:PrivateLimitedCompanyLtd 2019-12-30 2020-12-31 12379919 frs-bus:CompanyLimitedByGuarantee 2019-12-30 2020-12-31 12379919 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-30 2020-12-31 12379919 frs-bus:FullAccounts 2019-12-30 2020-12-31 12379919 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2020-12-31 12379919 1 2019-12-30 2020-12-31 12379919 frs-countries:EnglandWales 2019-12-30 2020-12-31
Registered number: 12379919
Andy Charlton Mountaineering Ltd
Unaudited Financial Statements
For the Period 1 January 2021 to 30 November 2021
TaxAssist Accountants

Balance Sheet
Registered number: 12379919
30 November 2021 31 December 2020
£ £
Current assets 18,691 18,792
Creditors: Amounts Falling Due Within One Year (15,679 ) (3,358 )
NET CURRENT ASSETS 3,012 15,434
TOTAL ASSETS LESS CURRENT LIABILITIES 3,012 15,434
Accruals and deferred income (85 ) (1,020 )
NET ASSETS 2,927 14,414
CAPITAL AND RESERVES 2,927 14,414
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
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2. General Information
Andy Charlton Mountaineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12379919 . The registered office is Quinton Saltergate Lane, Bamford, Hope Valley, S33 0BE.
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 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 Andrew Charlton
Director
08/08/2022