Acorah Software Products - Accounts Production 12.4.009 false 1 April 2021 31 March 2022 31 March 2022 07309519 Mr Ben Whitcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07309519 2021-03-31 07309519 2022-03-31 07309519 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 2022-03-31 07309519 frs-core:AfterOneYear 2021-04-01 2022-03-31 07309519 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 07309519 frs-core:BetweenOneFiveYears 2022-03-31 07309519 frs-core:ComputerEquipment 2022-03-31 07309519 frs-core:ComputerEquipment 2021-04-01 2022-03-31 07309519 frs-core:ComputerEquipment 2021-03-31 07309519 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 07309519 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 07309519 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 07309519 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 07309519 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 07309519 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 07309519 frs-core:FurnitureFittings 2022-03-31 07309519 frs-core:FurnitureFittings 2021-04-01 2022-03-31 07309519 frs-core:FurnitureFittings 2021-03-31 07309519 frs-core:NetGoodwill 2022-03-31 07309519 frs-core:NetGoodwill 2021-04-01 2022-03-31 07309519 frs-core:NetGoodwill 2021-03-31 07309519 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 07309519 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 07309519 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 07309519 frs-core:LandBuildings 2022-03-31 07309519 frs-core:LandBuildings 2021-04-01 2022-03-31 07309519 frs-core:LandBuildings 2021-03-31 07309519 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 07309519 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 07309519 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 07309519 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 07309519 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-01 2022-03-31 07309519 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 07309519 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 07309519 frs-core:MoreThanFiveYears 2022-03-31 07309519 frs-core:MotorVehicles 2022-03-31 07309519 frs-core:MotorVehicles 2021-04-01 2022-03-31 07309519 frs-core:MotorVehicles 2021-03-31 07309519 frs-core:OtherResidualIntangibleAssets 2022-03-31 07309519 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 07309519 frs-core:OtherResidualIntangibleAssets 2021-03-31 07309519 frs-core:PlantMachinery 2022-03-31 07309519 frs-core:PlantMachinery 2021-04-01 2022-03-31 07309519 frs-core:PlantMachinery 2021-03-31 07309519 frs-core:Secured 2022-03-31 07309519 frs-core:Unsecured 2022-03-31 07309519 frs-core:WithinOneYear 2021-04-01 2022-03-31 07309519 frs-core:WithinOneYear 2022-03-31 07309519 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 07309519 frs-core:CapitalRedemptionReserve 2021-03-31 07309519 frs-core:CapitalRedemptionReserve 2022-03-31 07309519 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 07309519 frs-core:OtherReservesSubtotal 2021-03-31 07309519 frs-core:OtherReservesSubtotal 2022-03-31 07309519 frs-core:RevaluationReserve 2021-04-01 2022-03-31 07309519 frs-core:RevaluationReserve 2021-03-31 07309519 frs-core:RevaluationReserve 2022-03-31 07309519 frs-core:SharePremium 2021-04-01 2022-03-31 07309519 frs-core:SharePremium 2021-03-31 07309519 frs-core:SharePremium 2022-03-31 07309519 frs-core:ShareCapital 2021-04-01 2022-03-31 07309519 frs-core:ShareCapital 2021-03-31 07309519 frs-core:ShareCapital 2022-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 07309519 frs-countries:UnitedKingdom 2021-04-01 2022-03-31 07309519 frs-countries:Europe 2021-04-01 2022-03-31 07309519 frs-countries:NorthAmerica 2021-04-01 2022-03-31 07309519 frs-countries:SouthAmerica 2021-04-01 2022-03-31 07309519 frs-countries:Asia 2021-04-01 2022-03-31 07309519 frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 07309519 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 07309519 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07309519 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 07309519 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 07309519 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 07309519 frs-bus:FullAccounts 2021-04-01 2022-03-31 07309519 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 07309519 frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 07309519 frs-bus:FRS102 2021-04-01 2022-03-31 07309519 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 07309519 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 07309519 frs-bus:Audited 2021-04-01 2022-03-31 07309519 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07309519 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07309519 frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 07309519 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 07309519 frs-bus:OrdinaryShareClass1 2021-03-31 07309519 frs-bus:OrdinaryShareClass1 2022-03-31 07309519 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 07309519 frs-bus:OrdinaryShareClass2 2021-03-31 07309519 frs-bus:OrdinaryShareClass2 2022-03-31 07309519 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 07309519 frs-bus:OrdinaryShareClass3 2021-03-31 07309519 frs-bus:OrdinaryShareClass3 2022-03-31 07309519 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 07309519 frs-bus:OrdinaryShareClass4 2021-03-31 07309519 frs-bus:OrdinaryShareClass4 2022-03-31 07309519 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 07309519 frs-bus:OrdinaryShareClass5 2021-03-31 07309519 frs-bus:OrdinaryShareClass5 2022-03-31 07309519 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 07309519 frs-bus:PreferenceShareClass1 2021-03-31 07309519 frs-bus:PreferenceShareClass1 2022-03-31 07309519 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 07309519 frs-bus:PreferenceShareClass2 2021-03-31 07309519 frs-bus:PreferenceShareClass2 2022-03-31 07309519 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 07309519 frs-bus:PreferenceShareClass3 2021-03-31 07309519 frs-bus:PreferenceShareClass3 2022-03-31 07309519 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 07309519 frs-bus:PreferenceShareClass4 2021-03-31 07309519 frs-bus:PreferenceShareClass4 2022-03-31 07309519 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 07309519 frs-bus:PreferenceShareClass5 2021-03-31 07309519 frs-bus:PreferenceShareClass5 2022-03-31 07309519 1 2021-04-01 2022-03-31 07309519 frs-core:LeasedAssets 2021-04-01 2022-03-31 07309519 frs-core:OwnedAssets 2021-04-01 2022-03-31 07309519 frs-core:CurrencyRisk 2021-04-01 2022-03-31 07309519 frs-core:MarketRisk 2021-04-01 2022-03-31 07309519 frs-core:InterestRateRisk 2021-04-01 2022-03-31 07309519 frs-core:DeferredTaxation 2021-04-01 2022-03-31 07309519 frs-core:DeferredTaxation 2021-03-31 07309519 frs-core:DeferredTaxation 2022-03-31 07309519 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 07309519 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 07309519 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 07309519 frs-core:ProvisionsDeferredTax 2022-03-31 07309519 frs-core:OtherDeferredTax 2022-03-31 07309519 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 07309519 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 07309519 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 07309519 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 07309519 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 07309519 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 07309519 dpl-frs:CostSales 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales 2021-03-31 07309519 dpl-frs:CostSales 2022-03-31 07309519 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 07309519 frs-bus:Director1 2021-04-01 2022-03-31 07309519 frs-bus:Director1 2021-03-31 07309519 frs-bus:Director1 2022-03-31 07309519 1 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 1 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 1 2022-03-31 07309519 2 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 2 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 2 2022-03-31 07309519 3 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 3 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 3 2022-03-31 07309519 4 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 4 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 4 2022-03-31 07309519 5 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 5 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 5 2022-03-31 07309519 6 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 6 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 6 2022-03-31 07309519 7 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 7 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 7 2022-03-31 07309519 8 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 8 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 8 2022-03-31 07309519 9 2021-04-01 2022-03-31 07309519 frs-core:CurrentFinancialInstruments 9 2022-03-31 07309519 frs-core:Non-currentFinancialInstruments 9 2022-03-31 07309519 dpl-frs:Item1 2021-04-01 2022-03-31 07309519 dpl-frs:Item1 2021-03-31 07309519 dpl-frs:Item1 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 07309519 dpl-frs:Item2 2021-04-01 2022-03-31 07309519 dpl-frs:Item2 2021-03-31 07309519 dpl-frs:Item2 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 07309519 dpl-frs:Item3 2021-04-01 2022-03-31 07309519 dpl-frs:Item3 2021-03-31 07309519 dpl-frs:Item3 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 07309519 dpl-frs:Item4 2021-04-01 2022-03-31 07309519 dpl-frs:Item4 2021-03-31 07309519 dpl-frs:Item4 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 07309519 dpl-frs:Item5 2021-04-01 2022-03-31 07309519 dpl-frs:Item5 2021-03-31 07309519 dpl-frs:Item5 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 07309519 dpl-frs:Item6 2021-04-01 2022-03-31 07309519 dpl-frs:Item6 2021-03-31 07309519 dpl-frs:Item6 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 07309519 dpl-frs:Item7 2021-04-01 2022-03-31 07309519 dpl-frs:Item7 2021-03-31 07309519 dpl-frs:Item7 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 07309519 dpl-frs:Item8 2021-04-01 2022-03-31 07309519 dpl-frs:Item8 2021-03-31 07309519 dpl-frs:Item8 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 07309519 dpl-frs:Item9 2021-04-01 2022-03-31 07309519 dpl-frs:Item9 2021-03-31 07309519 dpl-frs:Item9 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 07309519 dpl-frs:Item10 2021-04-01 2022-03-31 07309519 dpl-frs:Item10 2021-03-31 07309519 dpl-frs:Item10 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 07309519 dpl-frs:Item11 2021-04-01 2022-03-31 07309519 dpl-frs:Item11 2021-03-31 07309519 dpl-frs:Item11 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 07309519 dpl-frs:Item12 2021-04-01 2022-03-31 07309519 dpl-frs:Item12 2021-03-31 07309519 dpl-frs:Item12 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 07309519 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 07309519 1 2021-04-01 2022-03-31 07309519 frs-countries:EnglandWales 2021-04-01 2022-03-31 07309519 2020-03-31 07309519 2021-03-31 07309519 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 2021-03-31 07309519 frs-core:AfterOneYear 2020-04-01 2021-03-31 07309519 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 07309519 frs-core:BetweenOneFiveYears 2021-03-31 07309519 frs-core:ComputerEquipment 2021-03-31 07309519 frs-core:ComputerEquipment 2020-04-01 2021-03-31 07309519 frs-core:ComputerEquipment 2020-03-31 07309519 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 07309519 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 07309519 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 07309519 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 07309519 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 07309519 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 07309519 frs-core:FurnitureFittings 2021-03-31 07309519 frs-core:FurnitureFittings 2020-04-01 2021-03-31 07309519 frs-core:FurnitureFittings 2020-03-31 07309519 frs-core:NetGoodwill 2021-03-31 07309519 frs-core:NetGoodwill 2020-04-01 2021-03-31 07309519 frs-core:NetGoodwill 2020-03-31 07309519 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 07309519 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 07309519 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 07309519 frs-core:LandBuildings 2021-03-31 07309519 frs-core:LandBuildings 2020-04-01 2021-03-31 07309519 frs-core:LandBuildings 2020-03-31 07309519 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 07309519 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 07309519 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 07309519 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 07309519 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-04-01 2021-03-31 07309519 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-03-31 07309519 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 07309519 frs-core:MoreThanFiveYears 2021-03-31 07309519 frs-core:MotorVehicles 2021-03-31 07309519 frs-core:MotorVehicles 2020-04-01 2021-03-31 07309519 frs-core:MotorVehicles 2020-03-31 07309519 frs-core:OtherResidualIntangibleAssets 2021-03-31 07309519 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 07309519 frs-core:OtherResidualIntangibleAssets 2020-03-31 07309519 frs-core:PlantMachinery 2021-03-31 07309519 frs-core:PlantMachinery 2020-04-01 2021-03-31 07309519 frs-core:PlantMachinery 2020-03-31 07309519 frs-core:Secured 2021-03-31 07309519 frs-core:Unsecured 2021-03-31 07309519 frs-core:WithinOneYear 2020-04-01 2021-03-31 07309519 frs-core:WithinOneYear 2021-03-31 07309519 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 07309519 frs-core:CapitalRedemptionReserve 2020-03-31 07309519 frs-core:CapitalRedemptionReserve 2021-03-31 07309519 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 07309519 frs-core:OtherReservesSubtotal 2020-03-31 07309519 frs-core:OtherReservesSubtotal 2021-03-31 07309519 frs-core:RevaluationReserve 2020-04-01 2021-03-31 07309519 frs-core:RevaluationReserve 2020-03-31 07309519 frs-core:RevaluationReserve 2021-03-31 07309519 frs-core:SharePremium 2020-04-01 2021-03-31 07309519 frs-core:SharePremium 2020-03-31 07309519 frs-core:SharePremium 2021-03-31 07309519 frs-core:ShareCapital 2020-04-01 2021-03-31 07309519 frs-core:ShareCapital 2020-03-31 07309519 frs-core:ShareCapital 2021-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-03-31 07309519 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-03-31 07309519 frs-countries:UnitedKingdom 2020-04-01 2021-03-31 07309519 frs-countries:Europe 2020-04-01 2021-03-31 07309519 frs-countries:NorthAmerica 2020-04-01 2021-03-31 07309519 frs-countries:SouthAmerica 2020-04-01 2021-03-31 07309519 frs-countries:Asia 2020-04-01 2021-03-31 07309519 frs-countries:RestWorldOutsideUK 2020-04-01 2021-03-31 07309519 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 07309519 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07309519 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 07309519 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 07309519 frs-bus:LimitedLiabilityPartnershipsSORP 2020-04-01 2021-03-31 07309519 frs-bus:FullAccounts 2020-04-01 2021-03-31 07309519 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 07309519 frs-bus:AbridgedAccounts 2020-04-01 2021-03-31 07309519 frs-bus:FRS102 2020-04-01 2021-03-31 07309519 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 07309519 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 07309519 frs-bus:Audited 2020-04-01 2021-03-31 07309519 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07309519 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 07309519 frs-bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 07309519 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 07309519 frs-bus:OrdinaryShareClass1 2020-03-31 07309519 frs-bus:OrdinaryShareClass1 2021-03-31 07309519 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 07309519 frs-bus:OrdinaryShareClass2 2020-03-31 07309519 frs-bus:OrdinaryShareClass2 2021-03-31 07309519 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 07309519 frs-bus:OrdinaryShareClass3 2020-03-31 07309519 frs-bus:OrdinaryShareClass3 2021-03-31 07309519 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 07309519 frs-bus:OrdinaryShareClass4 2020-03-31 07309519 frs-bus:OrdinaryShareClass4 2021-03-31 07309519 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 07309519 frs-bus:OrdinaryShareClass5 2020-03-31 07309519 frs-bus:OrdinaryShareClass5 2021-03-31 07309519 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 07309519 frs-bus:PreferenceShareClass1 2020-03-31 07309519 frs-bus:PreferenceShareClass1 2021-03-31 07309519 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 07309519 frs-bus:PreferenceShareClass2 2020-03-31 07309519 frs-bus:PreferenceShareClass2 2021-03-31 07309519 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 07309519 frs-bus:PreferenceShareClass3 2020-03-31 07309519 frs-bus:PreferenceShareClass3 2021-03-31 07309519 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 07309519 frs-bus:PreferenceShareClass4 2020-03-31 07309519 frs-bus:PreferenceShareClass4 2021-03-31 07309519 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 07309519 frs-bus:PreferenceShareClass5 2020-03-31 07309519 frs-bus:PreferenceShareClass5 2021-03-31 07309519 1 2020-04-01 2021-03-31 07309519 frs-core:LeasedAssets 2020-04-01 2021-03-31 07309519 frs-core:OwnedAssets 2020-04-01 2021-03-31 07309519 frs-core:CurrencyRisk 2020-04-01 2021-03-31 07309519 frs-core:MarketRisk 2020-04-01 2021-03-31 07309519 frs-core:InterestRateRisk 2020-04-01 2021-03-31 07309519 frs-core:DeferredTaxation 2020-04-01 2021-03-31 07309519 frs-core:DeferredTaxation 2020-03-31 07309519 frs-core:DeferredTaxation 2021-03-31 07309519 frs-core:OtherProvisionsContingentLiabilities 2020-04-01 2021-03-31 07309519 frs-core:OtherProvisionsContingentLiabilities 2020-03-31 07309519 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 07309519 frs-core:ProvisionsDeferredTax 2021-03-31 07309519 frs-core:OtherDeferredTax 2021-03-31 07309519 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-03-31 07309519 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-03-31 07309519 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-03-31 07309519 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-04-01 2021-03-31 07309519 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-03-31 07309519 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 07309519 dpl-frs:CostSales 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales 2020-03-31 07309519 dpl-frs:CostSales 2021-03-31 07309519 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 07309519 frs-bus:Director1 2020-04-01 2021-03-31 07309519 frs-bus:Director1 2020-03-31 07309519 frs-bus:Director1 2021-03-31 07309519 1 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 1 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 1 2021-03-31 07309519 2 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 2 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 2 2021-03-31 07309519 3 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 3 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 3 2021-03-31 07309519 4 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 4 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 4 2021-03-31 07309519 5 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 5 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 5 2021-03-31 07309519 6 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 6 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 6 2021-03-31 07309519 7 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 7 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 7 2021-03-31 07309519 8 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 8 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 8 2021-03-31 07309519 9 2020-04-01 2021-03-31 07309519 frs-core:CurrentFinancialInstruments 9 2021-03-31 07309519 frs-core:Non-currentFinancialInstruments 9 2021-03-31 07309519 dpl-frs:Item1 2020-04-01 2021-03-31 07309519 dpl-frs:Item1 2020-03-31 07309519 dpl-frs:Item1 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 07309519 dpl-frs:Item2 2020-04-01 2021-03-31 07309519 dpl-frs:Item2 2020-03-31 07309519 dpl-frs:Item2 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 07309519 dpl-frs:Item3 2020-04-01 2021-03-31 07309519 dpl-frs:Item3 2020-03-31 07309519 dpl-frs:Item3 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 07309519 dpl-frs:Item4 2020-04-01 2021-03-31 07309519 dpl-frs:Item4 2020-03-31 07309519 dpl-frs:Item4 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 07309519 dpl-frs:Item5 2020-04-01 2021-03-31 07309519 dpl-frs:Item5 2020-03-31 07309519 dpl-frs:Item5 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 07309519 dpl-frs:Item6 2020-04-01 2021-03-31 07309519 dpl-frs:Item6 2020-03-31 07309519 dpl-frs:Item6 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 07309519 dpl-frs:Item7 2020-04-01 2021-03-31 07309519 dpl-frs:Item7 2020-03-31 07309519 dpl-frs:Item7 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 07309519 dpl-frs:Item8 2020-04-01 2021-03-31 07309519 dpl-frs:Item8 2020-03-31 07309519 dpl-frs:Item8 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 07309519 dpl-frs:Item9 2020-04-01 2021-03-31 07309519 dpl-frs:Item9 2020-03-31 07309519 dpl-frs:Item9 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 07309519 dpl-frs:Item10 2020-04-01 2021-03-31 07309519 dpl-frs:Item10 2020-03-31 07309519 dpl-frs:Item10 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 07309519 dpl-frs:Item11 2020-04-01 2021-03-31 07309519 dpl-frs:Item11 2020-03-31 07309519 dpl-frs:Item11 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 07309519 dpl-frs:Item12 2020-04-01 2021-03-31 07309519 dpl-frs:Item12 2020-03-31 07309519 dpl-frs:Item12 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 07309519 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 07309519 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 07309519 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 07309519 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 07309519 1 2020-04-01 2021-03-31 07309519 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 07309519
Ben Whitcombe Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Trek Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 07309519
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 21,600 21,600
Tangible Assets 4 356,864 91,175
Investments 5 10,292 -
388,756 112,775
CURRENT ASSETS
Stocks 6 11,600 13,195
Cash at bank and in hand 326,364 93,338
337,964 106,533
Creditors: Amounts Falling Due Within One Year 7 (602,720 ) (112,605 )
NET CURRENT ASSETS (LIABILITIES) (264,756 ) (6,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES 124,000 106,703
Creditors: Amounts Falling Due After More Than One Year 8 (42,329 ) (50,000 )
NET ASSETS 81,671 56,703
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 81,669 56,701
SHAREHOLDERS' FUNDS 81,671 56,703
Page 1
Page 2
For the year ending 31 March 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 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 Profit and Loss Account.
On behalf of the board
Mr Ben Whitcombe
Director
5th September 2022
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
Plant & Machinery 18% Reducing balance
Motor Vehicles 18% Reducing balance
Fixtures & Fittings 18% Reducing balance
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 2)
1 2
Page 3
Page 4
3. Intangible Assets
Goodwill
£
Cost
As at 1 April 2021 72,000
As at 31 March 2022 72,000
Amortisation
As at 1 April 2021 50,400
As at 31 March 2022 50,400
Net Book Value
As at 31 March 2022 21,600
As at 1 April 2021 21,600
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 April 2021 14,610 5,083 82,829 22,472 124,994
Additions 250,890 - 20,917 32,321 304,128
Disposals - - (19,192 ) - (19,192 )
As at 31 March 2022 265,500 5,083 84,554 54,793 409,930
Depreciation
As at 1 April 2021 - 1,845 26,944 5,030 33,819
Provided during the period - 583 13,825 8,958 23,366
Disposals - - (4,119 ) - (4,119 )
As at 31 March 2022 - 2,428 36,650 13,988 53,066
Net Book Value
As at 31 March 2022 265,500 2,655 47,904 40,805 356,864
As at 1 April 2021 14,610 3,238 55,885 17,442 91,175
Page 4
Page 5
5. Investments
Listed
£
Cost
As at 1 April 2021 -
Additions 10,292
As at 31 March 2022 10,292
Provision
As at 1 April 2021 -
As at 31 March 2022 -
Net Book Value
As at 31 March 2022 10,292
As at 1 April 2021 -
6. Stocks
2022 2021
£ £
Stock - materials - 13,195
Stock - finished goods 11,600 -
11,600 13,195
7. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors - 41,142
Bank loans and overdrafts 1,990 -
Other taxes and social security - 18
VAT 7,529 13,010
Other creditors 532,000 -
Accruals and deferred income 5,160 5,160
Director's loan account 56,041 53,275
602,720 112,605
8. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 42,329 50,000
42,329 50,000
9. Share Capital
2022 2021
Allotted, Called up and fully paid 2 2
Page 5
Page 6
10. General Information
Ben Whitcombe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07309519 . The registered office is Suite 2 The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, EX2 8PW.
Page 6