Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 11431980 Mr Mark Attakorah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11431980 2021-06-30 11431980 2022-06-30 11431980 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 2022-06-30 11431980 frs-core:AfterOneYear 2021-07-01 2022-06-30 11431980 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 11431980 frs-core:BetweenOneFiveYears 2022-06-30 11431980 frs-core:ComputerEquipment 2022-06-30 11431980 frs-core:ComputerEquipment 2021-07-01 2022-06-30 11431980 frs-core:ComputerEquipment 2021-06-30 11431980 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 11431980 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 11431980 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 11431980 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11431980 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 11431980 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 11431980 frs-core:FurnitureFittings 2022-06-30 11431980 frs-core:FurnitureFittings 2021-07-01 2022-06-30 11431980 frs-core:FurnitureFittings 2021-06-30 11431980 frs-core:NetGoodwill 2022-06-30 11431980 frs-core:NetGoodwill 2021-07-01 2022-06-30 11431980 frs-core:NetGoodwill 2021-06-30 11431980 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11431980 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 11431980 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 11431980 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 11431980 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 11431980 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 11431980 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 11431980 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 11431980 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 11431980 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 11431980 frs-core:MoreThanFiveYears 2022-06-30 11431980 frs-core:MotorVehicles 2022-06-30 11431980 frs-core:MotorVehicles 2021-07-01 2022-06-30 11431980 frs-core:MotorVehicles 2021-06-30 11431980 frs-core:OtherResidualIntangibleAssets 2022-06-30 11431980 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 11431980 frs-core:OtherResidualIntangibleAssets 2021-06-30 11431980 frs-core:PlantMachinery 2022-06-30 11431980 frs-core:PlantMachinery 2021-07-01 2022-06-30 11431980 frs-core:PlantMachinery 2021-06-30 11431980 frs-core:Secured 2022-06-30 11431980 frs-core:Unsecured 2022-06-30 11431980 frs-core:WithinOneYear 2021-07-01 2022-06-30 11431980 frs-core:WithinOneYear 2022-06-30 11431980 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 11431980 frs-core:CapitalRedemptionReserve 2021-06-30 11431980 frs-core:CapitalRedemptionReserve 2022-06-30 11431980 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 11431980 frs-core:OtherReservesSubtotal 2021-06-30 11431980 frs-core:OtherReservesSubtotal 2022-06-30 11431980 frs-core:RevaluationReserve 2021-07-01 2022-06-30 11431980 frs-core:RevaluationReserve 2021-06-30 11431980 frs-core:RevaluationReserve 2022-06-30 11431980 frs-core:SharePremium 2021-07-01 2022-06-30 11431980 frs-core:SharePremium 2021-06-30 11431980 frs-core:SharePremium 2022-06-30 11431980 frs-core:ShareCapital 2021-07-01 2022-06-30 11431980 frs-core:ShareCapital 2021-06-30 11431980 frs-core:ShareCapital 2022-06-30 11431980 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 11431980 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11431980 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11431980 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 11431980 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11431980 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 11431980 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 11431980 frs-bus:FullAccounts 2021-07-01 2022-06-30 11431980 frs-bus:AbbreviatedAccounts 2021-07-01 2022-06-30 11431980 frs-bus:Micro-entities 2021-07-01 2022-06-30 11431980 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 11431980 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 11431980 frs-bus:Audited 2021-07-01 2022-06-30 11431980 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11431980 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11431980 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 11431980 frs-bus:OrdinaryShareClass1 2021-06-30 11431980 frs-bus:OrdinaryShareClass1 2022-06-30 11431980 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 11431980 frs-bus:OrdinaryShareClass2 2021-06-30 11431980 frs-bus:OrdinaryShareClass2 2022-06-30 11431980 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 11431980 frs-bus:OrdinaryShareClass3 2021-06-30 11431980 frs-bus:OrdinaryShareClass3 2022-06-30 11431980 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 11431980 frs-bus:OrdinaryShareClass4 2021-06-30 11431980 frs-bus:OrdinaryShareClass4 2022-06-30 11431980 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 11431980 frs-bus:OrdinaryShareClass5 2021-06-30 11431980 frs-bus:OrdinaryShareClass5 2022-06-30 11431980 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 11431980 frs-bus:PreferenceShareClass1 2021-06-30 11431980 frs-bus:PreferenceShareClass1 2022-06-30 11431980 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 11431980 frs-bus:PreferenceShareClass2 2021-06-30 11431980 frs-bus:PreferenceShareClass2 2022-06-30 11431980 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 11431980 frs-bus:PreferenceShareClass3 2021-06-30 11431980 frs-bus:PreferenceShareClass3 2022-06-30 11431980 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 11431980 frs-bus:PreferenceShareClass4 2021-06-30 11431980 frs-bus:PreferenceShareClass4 2022-06-30 11431980 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 11431980 frs-bus:PreferenceShareClass5 2021-06-30 11431980 frs-bus:PreferenceShareClass5 2022-06-30 11431980 1 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales 2021-06-30 11431980 dpl-frs:CostSales 2022-06-30 11431980 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 11431980 frs-bus:Director1 2021-07-01 2022-06-30 11431980 frs-bus:Director1 2021-06-30 11431980 frs-bus:Director1 2022-06-30 11431980 1 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 1 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 1 2022-06-30 11431980 2 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 2 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 2 2022-06-30 11431980 3 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 3 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 3 2022-06-30 11431980 4 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 4 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 4 2022-06-30 11431980 5 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 5 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 5 2022-06-30 11431980 6 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 6 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 6 2022-06-30 11431980 7 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 7 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 7 2022-06-30 11431980 8 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 8 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 8 2022-06-30 11431980 9 2021-07-01 2022-06-30 11431980 frs-core:CurrentFinancialInstruments 9 2022-06-30 11431980 frs-core:Non-currentFinancialInstruments 9 2022-06-30 11431980 dpl-frs:Item1 2021-07-01 2022-06-30 11431980 dpl-frs:Item1 2021-06-30 11431980 dpl-frs:Item1 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 11431980 dpl-frs:Item2 2021-07-01 2022-06-30 11431980 dpl-frs:Item2 2021-06-30 11431980 dpl-frs:Item2 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 11431980 dpl-frs:Item3 2021-07-01 2022-06-30 11431980 dpl-frs:Item3 2021-06-30 11431980 dpl-frs:Item3 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 11431980 dpl-frs:Item4 2021-07-01 2022-06-30 11431980 dpl-frs:Item4 2021-06-30 11431980 dpl-frs:Item4 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 11431980 dpl-frs:Item5 2021-07-01 2022-06-30 11431980 dpl-frs:Item5 2021-06-30 11431980 dpl-frs:Item5 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 11431980 dpl-frs:Item6 2021-07-01 2022-06-30 11431980 dpl-frs:Item6 2021-06-30 11431980 dpl-frs:Item6 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 11431980 dpl-frs:Item7 2021-07-01 2022-06-30 11431980 dpl-frs:Item7 2021-06-30 11431980 dpl-frs:Item7 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 11431980 dpl-frs:Item8 2021-07-01 2022-06-30 11431980 dpl-frs:Item8 2021-06-30 11431980 dpl-frs:Item8 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 11431980 dpl-frs:Item9 2021-07-01 2022-06-30 11431980 dpl-frs:Item9 2021-06-30 11431980 dpl-frs:Item9 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 11431980 dpl-frs:Item10 2021-07-01 2022-06-30 11431980 dpl-frs:Item10 2021-06-30 11431980 dpl-frs:Item10 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 11431980 dpl-frs:Item11 2021-07-01 2022-06-30 11431980 dpl-frs:Item11 2021-06-30 11431980 dpl-frs:Item11 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 11431980 dpl-frs:Item12 2021-07-01 2022-06-30 11431980 dpl-frs:Item12 2021-06-30 11431980 dpl-frs:Item12 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 11431980 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 11431980 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11431980 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 11431980 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 11431980 1 2021-07-01 2022-06-30 11431980 frs-countries:EnglandWales 2021-07-01 2022-06-30 11431980 2020-06-30 11431980 2021-06-30 11431980 2020-07-01 2021-06-30 11431980 frs-core:CurrentFinancialInstruments 2021-06-30 11431980 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 11431980 frs-core:Non-currentFinancialInstruments 2021-06-30 11431980 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 11431980 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 11431980 frs-core:CurrentFinancialInstruments 2021-06-30 11431980 frs-core:AfterOneYear 2020-07-01 2021-06-30 11431980 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 11431980 frs-core:BetweenOneFiveYears 2021-06-30 11431980 frs-core:ComputerEquipment 2021-06-30 11431980 frs-core:ComputerEquipment 2020-07-01 2021-06-30 11431980 frs-core:ComputerEquipment 2020-06-30 11431980 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 11431980 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-01 2021-06-30 11431980 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 11431980 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 11431980 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-01 2021-06-30 11431980 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 11431980 frs-core:FurnitureFittings 2021-06-30 11431980 frs-core:FurnitureFittings 2020-07-01 2021-06-30 11431980 frs-core:FurnitureFittings 2020-06-30 11431980 frs-core:NetGoodwill 2021-06-30 11431980 frs-core:NetGoodwill 2020-07-01 2021-06-30 11431980 frs-core:NetGoodwill 2020-06-30 11431980 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 11431980 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-01 2021-06-30 11431980 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 11431980 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 11431980 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-01 2021-06-30 11431980 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 11431980 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 11431980 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-01 2021-06-30 11431980 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 11431980 frs-core:MoreThanFiveYears 2020-07-01 2021-06-30 11431980 frs-core:MoreThanFiveYears 2021-06-30 11431980 frs-core:MotorVehicles 2021-06-30 11431980 frs-core:MotorVehicles 2020-07-01 2021-06-30 11431980 frs-core:MotorVehicles 2020-06-30 11431980 frs-core:OtherResidualIntangibleAssets 2021-06-30 11431980 frs-core:OtherResidualIntangibleAssets 2020-07-01 2021-06-30 11431980 frs-core:OtherResidualIntangibleAssets 2020-06-30 11431980 frs-core:PlantMachinery 2021-06-30 11431980 frs-core:PlantMachinery 2020-07-01 2021-06-30 11431980 frs-core:PlantMachinery 2020-06-30 11431980 frs-core:Secured 2021-06-30 11431980 frs-core:Unsecured 2021-06-30 11431980 frs-core:WithinOneYear 2020-07-01 2021-06-30 11431980 frs-core:WithinOneYear 2021-06-30 11431980 frs-core:CapitalRedemptionReserve 2020-07-01 2021-06-30 11431980 frs-core:CapitalRedemptionReserve 2020-06-30 11431980 frs-core:CapitalRedemptionReserve 2021-06-30 11431980 frs-core:OtherReservesSubtotal 2020-07-01 2021-06-30 11431980 frs-core:OtherReservesSubtotal 2020-06-30 11431980 frs-core:OtherReservesSubtotal 2021-06-30 11431980 frs-core:RevaluationReserve 2020-07-01 2021-06-30 11431980 frs-core:RevaluationReserve 2020-06-30 11431980 frs-core:RevaluationReserve 2021-06-30 11431980 frs-core:SharePremium 2020-07-01 2021-06-30 11431980 frs-core:SharePremium 2020-06-30 11431980 frs-core:SharePremium 2021-06-30 11431980 frs-core:ShareCapital 2020-07-01 2021-06-30 11431980 frs-core:ShareCapital 2020-06-30 11431980 frs-core:ShareCapital 2021-06-30 11431980 frs-core:RetainedEarningsAccumulatedLosses 2020-07-01 2021-06-30 11431980 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 11431980 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11431980 frs-bus:HighestPaidDirector 2020-07-01 2021-06-30 11431980 frs-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 11431980 frs-bus:CompanyLimitedByGuarantee 2020-07-01 2021-06-30 11431980 frs-bus:LimitedLiabilityPartnershipLLP 2020-07-01 2021-06-30 11431980 frs-bus:FullAccounts 2020-07-01 2021-06-30 11431980 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2021-06-30 11431980 1 2020-07-01 2021-06-30 11431980 frs-countries:EnglandWales 2020-07-01 2021-06-30
Registered number: 11431980
Check U Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
THE ROCK-FMC LTD

Equitable House
10 Woolwich New Road
Woolwich
London
SE18 6AB
Balance Sheet
Registered number: 11431980
2022 2021
£ £
Fixed assets 5,659 7,545
Current assets 50,912 49,183
Creditors: Amounts Falling Due Within One Year (6,625 ) (3,462 )
NET CURRENT ASSETS 44,287 45,721
TOTAL ASSETS LESS CURRENT LIABILITIES 49,946 53,266
Creditors: Amounts Falling After More Than One Year (46,667 ) (50,000 )
Accruals and deferred income - (1,583 )
NET ASSETS 3,279 1,683
CAPITAL AND RESERVES 3,279 1,683
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Check U Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11431980 . The registered office is 8 POLTHORNE GROVE, POLTHORNE ESTATE, WOOLWICH, LONDON, SE18 7DP.
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For the year ending 30 June 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 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 Mark Attakorah
Director
05/09/2022