Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 SC586146 Ms Lisa MacKay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC586146 2021-01-31 SC586146 2022-01-31 SC586146 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 2022-01-31 SC586146 frs-core:AfterOneYear 2021-02-01 2022-01-31 SC586146 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 SC586146 frs-core:BetweenOneFiveYears 2022-01-31 SC586146 frs-core:ComputerEquipment 2022-01-31 SC586146 frs-core:ComputerEquipment 2021-02-01 2022-01-31 SC586146 frs-core:ComputerEquipment 2021-01-31 SC586146 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 SC586146 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 SC586146 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 SC586146 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 SC586146 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 SC586146 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 SC586146 frs-core:FurnitureFittings 2022-01-31 SC586146 frs-core:FurnitureFittings 2021-02-01 2022-01-31 SC586146 frs-core:FurnitureFittings 2021-01-31 SC586146 frs-core:NetGoodwill 2022-01-31 SC586146 frs-core:NetGoodwill 2021-02-01 2022-01-31 SC586146 frs-core:NetGoodwill 2021-01-31 SC586146 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 SC586146 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 SC586146 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 SC586146 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 SC586146 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-01 2022-01-31 SC586146 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 SC586146 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 SC586146 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-01 2022-01-31 SC586146 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 SC586146 frs-core:MoreThanFiveYears 2021-02-01 2022-01-31 SC586146 frs-core:MoreThanFiveYears 2022-01-31 SC586146 frs-core:MotorVehicles 2022-01-31 SC586146 frs-core:MotorVehicles 2021-02-01 2022-01-31 SC586146 frs-core:MotorVehicles 2021-01-31 SC586146 frs-core:OtherResidualIntangibleAssets 2022-01-31 SC586146 frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-01-31 SC586146 frs-core:OtherResidualIntangibleAssets 2021-01-31 SC586146 frs-core:PlantMachinery 2022-01-31 SC586146 frs-core:PlantMachinery 2021-02-01 2022-01-31 SC586146 frs-core:PlantMachinery 2021-01-31 SC586146 frs-core:Secured 2022-01-31 SC586146 frs-core:Unsecured 2022-01-31 SC586146 frs-core:WithinOneYear 2021-02-01 2022-01-31 SC586146 frs-core:WithinOneYear 2022-01-31 SC586146 frs-core:CapitalRedemptionReserve 2021-02-01 2022-01-31 SC586146 frs-core:CapitalRedemptionReserve 2021-01-31 SC586146 frs-core:CapitalRedemptionReserve 2022-01-31 SC586146 frs-core:OtherReservesSubtotal 2021-02-01 2022-01-31 SC586146 frs-core:OtherReservesSubtotal 2021-01-31 SC586146 frs-core:OtherReservesSubtotal 2022-01-31 SC586146 frs-core:RevaluationReserve 2021-02-01 2022-01-31 SC586146 frs-core:RevaluationReserve 2021-01-31 SC586146 frs-core:RevaluationReserve 2022-01-31 SC586146 frs-core:SharePremium 2021-02-01 2022-01-31 SC586146 frs-core:SharePremium 2021-01-31 SC586146 frs-core:SharePremium 2022-01-31 SC586146 frs-core:ShareCapital 2021-02-01 2022-01-31 SC586146 frs-core:ShareCapital 2021-01-31 SC586146 frs-core:ShareCapital 2022-01-31 SC586146 frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 SC586146 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 SC586146 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 SC586146 frs-bus:HighestPaidDirector 2021-02-01 2022-01-31 SC586146 frs-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 SC586146 frs-bus:CompanyLimitedByGuarantee 2021-02-01 2022-01-31 SC586146 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-01 2022-01-31 SC586146 frs-bus:FullAccounts 2021-02-01 2022-01-31 SC586146 frs-bus:AbbreviatedAccounts 2021-02-01 2022-01-31 SC586146 frs-bus:Micro-entities 2021-02-01 2022-01-31 SC586146 frs-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 SC586146 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 SC586146 frs-bus:Audited 2021-02-01 2022-01-31 SC586146 frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 SC586146 frs-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 SC586146 frs-bus:OrdinaryShareClass1 2021-02-01 2022-01-31 SC586146 frs-bus:OrdinaryShareClass1 2021-01-31 SC586146 frs-bus:OrdinaryShareClass1 2022-01-31 SC586146 frs-bus:OrdinaryShareClass2 2021-02-01 2022-01-31 SC586146 frs-bus:OrdinaryShareClass2 2021-01-31 SC586146 frs-bus:OrdinaryShareClass2 2022-01-31 SC586146 frs-bus:OrdinaryShareClass3 2021-02-01 2022-01-31 SC586146 frs-bus:OrdinaryShareClass3 2021-01-31 SC586146 frs-bus:OrdinaryShareClass3 2022-01-31 SC586146 frs-bus:OrdinaryShareClass4 2021-02-01 2022-01-31 SC586146 frs-bus:OrdinaryShareClass4 2021-01-31 SC586146 frs-bus:OrdinaryShareClass4 2022-01-31 SC586146 frs-bus:OrdinaryShareClass5 2021-02-01 2022-01-31 SC586146 frs-bus:OrdinaryShareClass5 2021-01-31 SC586146 frs-bus:OrdinaryShareClass5 2022-01-31 SC586146 frs-bus:PreferenceShareClass1 2021-02-01 2022-01-31 SC586146 frs-bus:PreferenceShareClass1 2021-01-31 SC586146 frs-bus:PreferenceShareClass1 2022-01-31 SC586146 frs-bus:PreferenceShareClass2 2021-02-01 2022-01-31 SC586146 frs-bus:PreferenceShareClass2 2021-01-31 SC586146 frs-bus:PreferenceShareClass2 2022-01-31 SC586146 frs-bus:PreferenceShareClass3 2021-02-01 2022-01-31 SC586146 frs-bus:PreferenceShareClass3 2021-01-31 SC586146 frs-bus:PreferenceShareClass3 2022-01-31 SC586146 frs-bus:PreferenceShareClass4 2021-02-01 2022-01-31 SC586146 frs-bus:PreferenceShareClass4 2021-01-31 SC586146 frs-bus:PreferenceShareClass4 2022-01-31 SC586146 frs-bus:PreferenceShareClass5 2021-02-01 2022-01-31 SC586146 frs-bus:PreferenceShareClass5 2021-01-31 SC586146 frs-bus:PreferenceShareClass5 2022-01-31 SC586146 1 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales 2021-01-31 SC586146 dpl-frs:CostSales 2022-01-31 SC586146 dpl-frs:DistributionCosts 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses 2021-02-01 2022-01-31 SC586146 frs-bus:Director1 2021-02-01 2022-01-31 SC586146 frs-bus:Director1 2021-01-31 SC586146 frs-bus:Director1 2022-01-31 SC586146 1 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 1 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 1 2022-01-31 SC586146 2 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 2 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 2 2022-01-31 SC586146 3 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 3 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 3 2022-01-31 SC586146 4 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 4 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 4 2022-01-31 SC586146 5 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 5 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 5 2022-01-31 SC586146 6 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 6 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 6 2022-01-31 SC586146 7 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 7 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 7 2022-01-31 SC586146 8 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 8 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 8 2022-01-31 SC586146 9 2021-02-01 2022-01-31 SC586146 frs-core:CurrentFinancialInstruments 9 2022-01-31 SC586146 frs-core:Non-currentFinancialInstruments 9 2022-01-31 SC586146 dpl-frs:Item1 2021-02-01 2022-01-31 SC586146 dpl-frs:Item1 2021-01-31 SC586146 dpl-frs:Item1 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 SC586146 dpl-frs:Item2 2021-02-01 2022-01-31 SC586146 dpl-frs:Item2 2021-01-31 SC586146 dpl-frs:Item2 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item2 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-01 2022-01-31 SC586146 dpl-frs:Item3 2021-02-01 2022-01-31 SC586146 dpl-frs:Item3 2021-01-31 SC586146 dpl-frs:Item3 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item3 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-01 2022-01-31 SC586146 dpl-frs:Item4 2021-02-01 2022-01-31 SC586146 dpl-frs:Item4 2021-01-31 SC586146 dpl-frs:Item4 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item4 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-01 2022-01-31 SC586146 dpl-frs:Item5 2021-02-01 2022-01-31 SC586146 dpl-frs:Item5 2021-01-31 SC586146 dpl-frs:Item5 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item5 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2022-01-31 SC586146 dpl-frs:Item6 2021-02-01 2022-01-31 SC586146 dpl-frs:Item6 2021-01-31 SC586146 dpl-frs:Item6 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2022-01-31 SC586146 dpl-frs:Item7 2021-02-01 2022-01-31 SC586146 dpl-frs:Item7 2021-01-31 SC586146 dpl-frs:Item7 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-01-31 SC586146 dpl-frs:Item8 2021-02-01 2022-01-31 SC586146 dpl-frs:Item8 2021-01-31 SC586146 dpl-frs:Item8 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-01-31 SC586146 dpl-frs:Item9 2021-02-01 2022-01-31 SC586146 dpl-frs:Item9 2021-01-31 SC586146 dpl-frs:Item9 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 SC586146 dpl-frs:Item10 2021-02-01 2022-01-31 SC586146 dpl-frs:Item10 2021-01-31 SC586146 dpl-frs:Item10 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 SC586146 dpl-frs:Item11 2021-02-01 2022-01-31 SC586146 dpl-frs:Item11 2021-01-31 SC586146 dpl-frs:Item11 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 SC586146 dpl-frs:Item12 2021-02-01 2022-01-31 SC586146 dpl-frs:Item12 2021-01-31 SC586146 dpl-frs:Item12 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 SC586146 1 2021-02-01 2022-01-31 SC586146 frs-countries:Scotland 2021-02-01 2022-01-31 SC586146 2020-01-31 SC586146 2021-01-31 SC586146 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 2021-01-31 SC586146 frs-core:AfterOneYear 2020-02-01 2021-01-31 SC586146 frs-core:BetweenOneFiveYears 2020-02-01 2021-01-31 SC586146 frs-core:BetweenOneFiveYears 2021-01-31 SC586146 frs-core:ComputerEquipment 2021-01-31 SC586146 frs-core:ComputerEquipment 2020-02-01 2021-01-31 SC586146 frs-core:ComputerEquipment 2020-01-31 SC586146 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 SC586146 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-01 2021-01-31 SC586146 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 SC586146 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 SC586146 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-01 2021-01-31 SC586146 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 SC586146 frs-core:FurnitureFittings 2021-01-31 SC586146 frs-core:FurnitureFittings 2020-02-01 2021-01-31 SC586146 frs-core:FurnitureFittings 2020-01-31 SC586146 frs-core:NetGoodwill 2021-01-31 SC586146 frs-core:NetGoodwill 2020-02-01 2021-01-31 SC586146 frs-core:NetGoodwill 2020-01-31 SC586146 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 SC586146 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-01 2021-01-31 SC586146 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 SC586146 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 SC586146 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-01 2021-01-31 SC586146 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 SC586146 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 SC586146 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-01 2021-01-31 SC586146 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 SC586146 frs-core:MoreThanFiveYears 2020-02-01 2021-01-31 SC586146 frs-core:MoreThanFiveYears 2021-01-31 SC586146 frs-core:MotorVehicles 2021-01-31 SC586146 frs-core:MotorVehicles 2020-02-01 2021-01-31 SC586146 frs-core:MotorVehicles 2020-01-31 SC586146 frs-core:OtherResidualIntangibleAssets 2021-01-31 SC586146 frs-core:OtherResidualIntangibleAssets 2020-02-01 2021-01-31 SC586146 frs-core:OtherResidualIntangibleAssets 2020-01-31 SC586146 frs-core:PlantMachinery 2021-01-31 SC586146 frs-core:PlantMachinery 2020-02-01 2021-01-31 SC586146 frs-core:PlantMachinery 2020-01-31 SC586146 frs-core:Secured 2021-01-31 SC586146 frs-core:Unsecured 2021-01-31 SC586146 frs-core:WithinOneYear 2020-02-01 2021-01-31 SC586146 frs-core:WithinOneYear 2021-01-31 SC586146 frs-core:CapitalRedemptionReserve 2020-02-01 2021-01-31 SC586146 frs-core:CapitalRedemptionReserve 2020-01-31 SC586146 frs-core:CapitalRedemptionReserve 2021-01-31 SC586146 frs-core:OtherReservesSubtotal 2020-02-01 2021-01-31 SC586146 frs-core:OtherReservesSubtotal 2020-01-31 SC586146 frs-core:OtherReservesSubtotal 2021-01-31 SC586146 frs-core:RevaluationReserve 2020-02-01 2021-01-31 SC586146 frs-core:RevaluationReserve 2020-01-31 SC586146 frs-core:RevaluationReserve 2021-01-31 SC586146 frs-core:SharePremium 2020-02-01 2021-01-31 SC586146 frs-core:SharePremium 2020-01-31 SC586146 frs-core:SharePremium 2021-01-31 SC586146 frs-core:ShareCapital 2020-02-01 2021-01-31 SC586146 frs-core:ShareCapital 2020-01-31 SC586146 frs-core:ShareCapital 2021-01-31 SC586146 frs-core:RetainedEarningsAccumulatedLosses 2020-02-01 2021-01-31 SC586146 frs-core:RetainedEarningsAccumulatedLosses 2020-01-31 SC586146 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 SC586146 frs-bus:HighestPaidDirector 2020-02-01 2021-01-31 SC586146 frs-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 SC586146 frs-bus:CompanyLimitedByGuarantee 2020-02-01 2021-01-31 SC586146 frs-bus:LimitedLiabilityPartnershipLLP 2020-02-01 2021-01-31 SC586146 frs-bus:FullAccounts 2020-02-01 2021-01-31 SC586146 frs-bus:AbbreviatedAccounts 2020-02-01 2021-01-31 SC586146 frs-bus:Micro-entities 2020-02-01 2021-01-31 SC586146 frs-bus:EntityHasNeverTraded 2020-02-01 2021-01-31 SC586146 frs-bus:EntityNoLongerTradingButTradedInPast 2020-02-01 2021-01-31 SC586146 frs-bus:Audited 2020-02-01 2021-01-31 SC586146 frs-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 SC586146 frs-bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 SC586146 frs-bus:OrdinaryShareClass1 2020-02-01 2021-01-31 SC586146 frs-bus:OrdinaryShareClass1 2020-01-31 SC586146 frs-bus:OrdinaryShareClass1 2021-01-31 SC586146 frs-bus:OrdinaryShareClass2 2020-02-01 2021-01-31 SC586146 frs-bus:OrdinaryShareClass2 2020-01-31 SC586146 frs-bus:OrdinaryShareClass2 2021-01-31 SC586146 frs-bus:OrdinaryShareClass3 2020-02-01 2021-01-31 SC586146 frs-bus:OrdinaryShareClass3 2020-01-31 SC586146 frs-bus:OrdinaryShareClass3 2021-01-31 SC586146 frs-bus:OrdinaryShareClass4 2020-02-01 2021-01-31 SC586146 frs-bus:OrdinaryShareClass4 2020-01-31 SC586146 frs-bus:OrdinaryShareClass4 2021-01-31 SC586146 frs-bus:OrdinaryShareClass5 2020-02-01 2021-01-31 SC586146 frs-bus:OrdinaryShareClass5 2020-01-31 SC586146 frs-bus:OrdinaryShareClass5 2021-01-31 SC586146 frs-bus:PreferenceShareClass1 2020-02-01 2021-01-31 SC586146 frs-bus:PreferenceShareClass1 2020-01-31 SC586146 frs-bus:PreferenceShareClass1 2021-01-31 SC586146 frs-bus:PreferenceShareClass2 2020-02-01 2021-01-31 SC586146 frs-bus:PreferenceShareClass2 2020-01-31 SC586146 frs-bus:PreferenceShareClass2 2021-01-31 SC586146 frs-bus:PreferenceShareClass3 2020-02-01 2021-01-31 SC586146 frs-bus:PreferenceShareClass3 2020-01-31 SC586146 frs-bus:PreferenceShareClass3 2021-01-31 SC586146 frs-bus:PreferenceShareClass4 2020-02-01 2021-01-31 SC586146 frs-bus:PreferenceShareClass4 2020-01-31 SC586146 frs-bus:PreferenceShareClass4 2021-01-31 SC586146 frs-bus:PreferenceShareClass5 2020-02-01 2021-01-31 SC586146 frs-bus:PreferenceShareClass5 2020-01-31 SC586146 frs-bus:PreferenceShareClass5 2021-01-31 SC586146 1 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales 2020-01-31 SC586146 dpl-frs:CostSales 2021-01-31 SC586146 dpl-frs:DistributionCosts 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses 2020-02-01 2021-01-31 SC586146 frs-bus:Director1 2020-02-01 2021-01-31 SC586146 frs-bus:Director1 2020-01-31 SC586146 frs-bus:Director1 2021-01-31 SC586146 1 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 1 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 1 2021-01-31 SC586146 2 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 2 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 2 2021-01-31 SC586146 3 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 3 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 3 2021-01-31 SC586146 4 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 4 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 4 2021-01-31 SC586146 5 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 5 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 5 2021-01-31 SC586146 6 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 6 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 6 2021-01-31 SC586146 7 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 7 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 7 2021-01-31 SC586146 8 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 8 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 8 2021-01-31 SC586146 9 2020-02-01 2021-01-31 SC586146 frs-core:CurrentFinancialInstruments 9 2021-01-31 SC586146 frs-core:Non-currentFinancialInstruments 9 2021-01-31 SC586146 dpl-frs:Item1 2020-02-01 2021-01-31 SC586146 dpl-frs:Item1 2020-01-31 SC586146 dpl-frs:Item1 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item1 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item1 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item1 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-02-01 2021-01-31 SC586146 dpl-frs:Item2 2020-02-01 2021-01-31 SC586146 dpl-frs:Item2 2020-01-31 SC586146 dpl-frs:Item2 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item2 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item2 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item2 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-02-01 2021-01-31 SC586146 dpl-frs:Item3 2020-02-01 2021-01-31 SC586146 dpl-frs:Item3 2020-01-31 SC586146 dpl-frs:Item3 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item3 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item3 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item3 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-02-01 2021-01-31 SC586146 dpl-frs:Item4 2020-02-01 2021-01-31 SC586146 dpl-frs:Item4 2020-01-31 SC586146 dpl-frs:Item4 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item4 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item4 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item4 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-02-01 2021-01-31 SC586146 dpl-frs:Item5 2020-02-01 2021-01-31 SC586146 dpl-frs:Item5 2020-01-31 SC586146 dpl-frs:Item5 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item5 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item5 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item5 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-02-01 2021-01-31 SC586146 dpl-frs:Item6 2020-02-01 2021-01-31 SC586146 dpl-frs:Item6 2020-01-31 SC586146 dpl-frs:Item6 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item6 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item6 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item6 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-02-01 2021-01-31 SC586146 dpl-frs:Item7 2020-02-01 2021-01-31 SC586146 dpl-frs:Item7 2020-01-31 SC586146 dpl-frs:Item7 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item7 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item7 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item7 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-02-01 2021-01-31 SC586146 dpl-frs:Item8 2020-02-01 2021-01-31 SC586146 dpl-frs:Item8 2020-01-31 SC586146 dpl-frs:Item8 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item8 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item8 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item8 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-02-01 2021-01-31 SC586146 dpl-frs:Item9 2020-02-01 2021-01-31 SC586146 dpl-frs:Item9 2020-01-31 SC586146 dpl-frs:Item9 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item9 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item9 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item9 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-02-01 2021-01-31 SC586146 dpl-frs:Item10 2020-02-01 2021-01-31 SC586146 dpl-frs:Item10 2020-01-31 SC586146 dpl-frs:Item10 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item10 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item10 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item10 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-02-01 2021-01-31 SC586146 dpl-frs:Item11 2020-02-01 2021-01-31 SC586146 dpl-frs:Item11 2020-01-31 SC586146 dpl-frs:Item11 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item11 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item11 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item11 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-02-01 2021-01-31 SC586146 dpl-frs:Item12 2020-02-01 2021-01-31 SC586146 dpl-frs:Item12 2020-01-31 SC586146 dpl-frs:Item12 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item12 2020-02-01 2021-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item12 2020-01-31 SC586146 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 SC586146 dpl-frs:DistributionCosts dpl-frs:Item12 2020-02-01 2021-01-31 SC586146 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-02-01 2021-01-31 SC586146 1 2020-02-01 2021-01-31 SC586146 frs-countries:Scotland 2020-02-01 2021-01-31
Registered number: SC586146
Heiphill Stables Limited
Unaudited Financial Statements
For The Year Ended 31 January 2022
Michael Revels & Co

Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC586146
2022 2021
£ £
Fixed assets 924 -
Current assets 708 315
Creditors: Amounts Falling Due Within One Year (3,641 ) (2,154 )
NET CURRENT LIABILITIES (2,933 ) (1,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,009 ) (1,839 )
Accruals and deferred income (450 ) (450 )
NET LIABILITIES (2,459 ) (2,289 )
CAPITAL AND RESERVES (2,459 ) (2,289 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 1 1
1 1
2. General Information
Heiphill Stables Limited is a private company, limited by shares, incorporated in Scotland, registered number SC586146 . The registered office is 19 Burnflat Brae, Hawick, TD9 7NT.
For the year ending 31 January 2022 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 her 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
Ms Lisa MacKay
Director
07/09/2022