Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 10951198 Mr Ian Thomasson Lee Mrs Alexandra Thomasson Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10951198 2020-12-31 10951198 2021-12-31 10951198 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 2021-12-31 10951198 frs-core:AfterOneYear 2021-01-01 2021-12-31 10951198 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 10951198 frs-core:BetweenOneFiveYears 2021-12-31 10951198 frs-core:ComputerEquipment 2021-12-31 10951198 frs-core:ComputerEquipment 2021-01-01 2021-12-31 10951198 frs-core:ComputerEquipment 2020-12-31 10951198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 10951198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 10951198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 10951198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 10951198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 10951198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 10951198 frs-core:FurnitureFittings 2021-12-31 10951198 frs-core:FurnitureFittings 2021-01-01 2021-12-31 10951198 frs-core:FurnitureFittings 2020-12-31 10951198 frs-core:NetGoodwill 2021-12-31 10951198 frs-core:NetGoodwill 2021-01-01 2021-12-31 10951198 frs-core:NetGoodwill 2020-12-31 10951198 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 10951198 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 10951198 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 10951198 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 10951198 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 10951198 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 10951198 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 10951198 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 10951198 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 10951198 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 10951198 frs-core:MoreThanFiveYears 2021-12-31 10951198 frs-core:MotorVehicles 2021-12-31 10951198 frs-core:MotorVehicles 2021-01-01 2021-12-31 10951198 frs-core:MotorVehicles 2020-12-31 10951198 frs-core:OtherResidualIntangibleAssets 2021-12-31 10951198 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 10951198 frs-core:OtherResidualIntangibleAssets 2020-12-31 10951198 frs-core:PlantMachinery 2021-12-31 10951198 frs-core:PlantMachinery 2021-01-01 2021-12-31 10951198 frs-core:PlantMachinery 2020-12-31 10951198 frs-core:Secured 2021-12-31 10951198 frs-core:Unsecured 2021-12-31 10951198 frs-core:WithinOneYear 2021-01-01 2021-12-31 10951198 frs-core:WithinOneYear 2021-12-31 10951198 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 10951198 frs-core:CapitalRedemptionReserve 2020-12-31 10951198 frs-core:CapitalRedemptionReserve 2021-12-31 10951198 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 10951198 frs-core:OtherReservesSubtotal 2020-12-31 10951198 frs-core:OtherReservesSubtotal 2021-12-31 10951198 frs-core:RevaluationReserve 2021-01-01 2021-12-31 10951198 frs-core:RevaluationReserve 2020-12-31 10951198 frs-core:RevaluationReserve 2021-12-31 10951198 frs-core:SharePremium 2021-01-01 2021-12-31 10951198 frs-core:SharePremium 2020-12-31 10951198 frs-core:SharePremium 2021-12-31 10951198 frs-core:ShareCapital 2021-01-01 2021-12-31 10951198 frs-core:ShareCapital 2020-12-31 10951198 frs-core:ShareCapital 2021-12-31 10951198 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 10951198 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 10951198 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 10951198 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 10951198 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 10951198 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 10951198 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 10951198 frs-bus:FullAccounts 2021-01-01 2021-12-31 10951198 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 10951198 frs-bus:Micro-entities 2021-01-01 2021-12-31 10951198 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 10951198 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 10951198 frs-bus:Audited 2021-01-01 2021-12-31 10951198 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 10951198 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10951198 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 10951198 frs-bus:OrdinaryShareClass1 2020-12-31 10951198 frs-bus:OrdinaryShareClass1 2021-12-31 10951198 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 10951198 frs-bus:OrdinaryShareClass2 2020-12-31 10951198 frs-bus:OrdinaryShareClass2 2021-12-31 10951198 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 10951198 frs-bus:OrdinaryShareClass3 2020-12-31 10951198 frs-bus:OrdinaryShareClass3 2021-12-31 10951198 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 10951198 frs-bus:OrdinaryShareClass4 2020-12-31 10951198 frs-bus:OrdinaryShareClass4 2021-12-31 10951198 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 10951198 frs-bus:OrdinaryShareClass5 2020-12-31 10951198 frs-bus:OrdinaryShareClass5 2021-12-31 10951198 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 10951198 frs-bus:PreferenceShareClass1 2020-12-31 10951198 frs-bus:PreferenceShareClass1 2021-12-31 10951198 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 10951198 frs-bus:PreferenceShareClass2 2020-12-31 10951198 frs-bus:PreferenceShareClass2 2021-12-31 10951198 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 10951198 frs-bus:PreferenceShareClass3 2020-12-31 10951198 frs-bus:PreferenceShareClass3 2021-12-31 10951198 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 10951198 frs-bus:PreferenceShareClass4 2020-12-31 10951198 frs-bus:PreferenceShareClass4 2021-12-31 10951198 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 10951198 frs-bus:PreferenceShareClass5 2020-12-31 10951198 frs-bus:PreferenceShareClass5 2021-12-31 10951198 1 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales 2020-12-31 10951198 dpl-frs:CostSales 2021-12-31 10951198 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 10951198 frs-bus:Director1 2021-01-01 2021-12-31 10951198 frs-bus:Director1 2020-12-31 10951198 frs-bus:Director1 2021-12-31 10951198 frs-bus:CompanySecretary1 2021-01-01 2021-12-31 10951198 1 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 1 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 1 2021-12-31 10951198 2 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 2 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 2 2021-12-31 10951198 3 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 3 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 3 2021-12-31 10951198 4 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 4 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 4 2021-12-31 10951198 5 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 5 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 5 2021-12-31 10951198 6 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 6 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 6 2021-12-31 10951198 7 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 7 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 7 2021-12-31 10951198 8 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 8 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 8 2021-12-31 10951198 9 2021-01-01 2021-12-31 10951198 frs-core:CurrentFinancialInstruments 9 2021-12-31 10951198 frs-core:Non-currentFinancialInstruments 9 2021-12-31 10951198 dpl-frs:Item1 2021-01-01 2021-12-31 10951198 dpl-frs:Item1 2020-12-31 10951198 dpl-frs:Item1 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 10951198 dpl-frs:Item2 2021-01-01 2021-12-31 10951198 dpl-frs:Item2 2020-12-31 10951198 dpl-frs:Item2 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 10951198 dpl-frs:Item3 2021-01-01 2021-12-31 10951198 dpl-frs:Item3 2020-12-31 10951198 dpl-frs:Item3 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 10951198 dpl-frs:Item4 2021-01-01 2021-12-31 10951198 dpl-frs:Item4 2020-12-31 10951198 dpl-frs:Item4 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 10951198 dpl-frs:Item5 2021-01-01 2021-12-31 10951198 dpl-frs:Item5 2020-12-31 10951198 dpl-frs:Item5 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 10951198 dpl-frs:Item6 2021-01-01 2021-12-31 10951198 dpl-frs:Item6 2020-12-31 10951198 dpl-frs:Item6 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 10951198 dpl-frs:Item7 2021-01-01 2021-12-31 10951198 dpl-frs:Item7 2020-12-31 10951198 dpl-frs:Item7 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 10951198 dpl-frs:Item8 2021-01-01 2021-12-31 10951198 dpl-frs:Item8 2020-12-31 10951198 dpl-frs:Item8 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 10951198 dpl-frs:Item9 2021-01-01 2021-12-31 10951198 dpl-frs:Item9 2020-12-31 10951198 dpl-frs:Item9 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 10951198 dpl-frs:Item10 2021-01-01 2021-12-31 10951198 dpl-frs:Item10 2020-12-31 10951198 dpl-frs:Item10 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 10951198 dpl-frs:Item11 2021-01-01 2021-12-31 10951198 dpl-frs:Item11 2020-12-31 10951198 dpl-frs:Item11 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 10951198 dpl-frs:Item12 2021-01-01 2021-12-31 10951198 dpl-frs:Item12 2020-12-31 10951198 dpl-frs:Item12 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 10951198 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 10951198 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 10951198 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 10951198 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 10951198 1 2021-01-01 2021-12-31 10951198 frs-countries:EnglandWales 2021-01-01 2021-12-31 10951198 2019-12-31 10951198 2020-12-31 10951198 2020-01-01 2020-12-31 10951198 frs-core:CurrentFinancialInstruments 2020-12-31 10951198 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 10951198 frs-core:Non-currentFinancialInstruments 2020-12-31 10951198 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 10951198 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 10951198 frs-core:CurrentFinancialInstruments 2020-12-31 10951198 frs-core:AfterOneYear 2020-01-01 2020-12-31 10951198 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 10951198 frs-core:BetweenOneFiveYears 2020-12-31 10951198 frs-core:ComputerEquipment 2020-12-31 10951198 frs-core:ComputerEquipment 2020-01-01 2020-12-31 10951198 frs-core:ComputerEquipment 2019-12-31 10951198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 10951198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 10951198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 10951198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 10951198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 10951198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 10951198 frs-core:FurnitureFittings 2020-12-31 10951198 frs-core:FurnitureFittings 2020-01-01 2020-12-31 10951198 frs-core:FurnitureFittings 2019-12-31 10951198 frs-core:NetGoodwill 2020-12-31 10951198 frs-core:NetGoodwill 2020-01-01 2020-12-31 10951198 frs-core:NetGoodwill 2019-12-31 10951198 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 10951198 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 10951198 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 10951198 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 10951198 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 10951198 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 10951198 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 10951198 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 10951198 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 10951198 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 10951198 frs-core:MoreThanFiveYears 2020-12-31 10951198 frs-core:MotorVehicles 2020-12-31 10951198 frs-core:MotorVehicles 2020-01-01 2020-12-31 10951198 frs-core:MotorVehicles 2019-12-31 10951198 frs-core:OtherResidualIntangibleAssets 2020-12-31 10951198 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 10951198 frs-core:OtherResidualIntangibleAssets 2019-12-31 10951198 frs-core:PlantMachinery 2020-12-31 10951198 frs-core:PlantMachinery 2020-01-01 2020-12-31 10951198 frs-core:PlantMachinery 2019-12-31 10951198 frs-core:Secured 2020-12-31 10951198 frs-core:Unsecured 2020-12-31 10951198 frs-core:WithinOneYear 2020-01-01 2020-12-31 10951198 frs-core:WithinOneYear 2020-12-31 10951198 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 10951198 frs-core:CapitalRedemptionReserve 2019-12-31 10951198 frs-core:CapitalRedemptionReserve 2020-12-31 10951198 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 10951198 frs-core:OtherReservesSubtotal 2019-12-31 10951198 frs-core:OtherReservesSubtotal 2020-12-31 10951198 frs-core:RevaluationReserve 2020-01-01 2020-12-31 10951198 frs-core:RevaluationReserve 2019-12-31 10951198 frs-core:RevaluationReserve 2020-12-31 10951198 frs-core:SharePremium 2020-01-01 2020-12-31 10951198 frs-core:SharePremium 2019-12-31 10951198 frs-core:SharePremium 2020-12-31 10951198 frs-core:ShareCapital 2020-01-01 2020-12-31 10951198 frs-core:ShareCapital 2019-12-31 10951198 frs-core:ShareCapital 2020-12-31 10951198 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 10951198 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 10951198 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 10951198 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 10951198 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 10951198 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 10951198 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 10951198 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Registered number: 10951198
Monster Joysticks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 10951198
2021 2020
£ £
Fixed assets 1,683 343
Current assets 7,798 14,718
Creditors: Amounts Falling Due Within One Year (2,295 ) (3,311 )
NET CURRENT ASSETS 5,503 11,407
TOTAL ASSETS LESS CURRENT LIABILITIES 7,186 11,750
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,000 )
NET (LIABILITIES)/ASSETS (2,814 ) 1,750
CAPITAL AND RESERVES (2,814 ) 1,750
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
1 1
2. Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's director. If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that might arise.
3. General Information
Monster Joysticks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10951198 . The registered office is Unit 29, Orbital 25 Business Park, Watford, Hertfordshire, WD18 9DA.
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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 Ian Thomasson Lee
Director
22/08/2022