Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 SC394590 Mrs Anne McMaster Mr John McMaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC394590 2021-03-31 SC394590 2022-03-31 SC394590 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 2022-03-31 SC394590 frs-core:AfterOneYear 2021-04-01 2022-03-31 SC394590 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 SC394590 frs-core:BetweenOneFiveYears 2022-03-31 SC394590 frs-core:ComputerEquipment 2022-03-31 SC394590 frs-core:ComputerEquipment 2021-04-01 2022-03-31 SC394590 frs-core:ComputerEquipment 2021-03-31 SC394590 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 SC394590 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 SC394590 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 SC394590 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 SC394590 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 SC394590 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 SC394590 frs-core:FurnitureFittings 2022-03-31 SC394590 frs-core:FurnitureFittings 2021-04-01 2022-03-31 SC394590 frs-core:FurnitureFittings 2021-03-31 SC394590 frs-core:NetGoodwill 2022-03-31 SC394590 frs-core:NetGoodwill 2021-04-01 2022-03-31 SC394590 frs-core:NetGoodwill 2021-03-31 SC394590 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 SC394590 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 SC394590 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 SC394590 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 SC394590 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 SC394590 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 SC394590 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 SC394590 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 SC394590 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 SC394590 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 SC394590 frs-core:MoreThanFiveYears 2022-03-31 SC394590 frs-core:MotorVehicles 2022-03-31 SC394590 frs-core:MotorVehicles 2021-04-01 2022-03-31 SC394590 frs-core:MotorVehicles 2021-03-31 SC394590 frs-core:OtherResidualIntangibleAssets 2022-03-31 SC394590 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 SC394590 frs-core:OtherResidualIntangibleAssets 2021-03-31 SC394590 frs-core:PlantMachinery 2022-03-31 SC394590 frs-core:PlantMachinery 2021-04-01 2022-03-31 SC394590 frs-core:PlantMachinery 2021-03-31 SC394590 frs-core:Secured 2022-03-31 SC394590 frs-core:Unsecured 2022-03-31 SC394590 frs-core:WithinOneYear 2021-04-01 2022-03-31 SC394590 frs-core:WithinOneYear 2022-03-31 SC394590 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 SC394590 frs-core:CapitalRedemptionReserve 2021-03-31 SC394590 frs-core:CapitalRedemptionReserve 2022-03-31 SC394590 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 SC394590 frs-core:OtherReservesSubtotal 2021-03-31 SC394590 frs-core:OtherReservesSubtotal 2022-03-31 SC394590 frs-core:RevaluationReserve 2021-04-01 2022-03-31 SC394590 frs-core:RevaluationReserve 2021-03-31 SC394590 frs-core:RevaluationReserve 2022-03-31 SC394590 frs-core:SharePremium 2021-04-01 2022-03-31 SC394590 frs-core:SharePremium 2021-03-31 SC394590 frs-core:SharePremium 2022-03-31 SC394590 frs-core:ShareCapital 2021-04-01 2022-03-31 SC394590 frs-core:ShareCapital 2021-03-31 SC394590 frs-core:ShareCapital 2022-03-31 SC394590 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 SC394590 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 SC394590 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC394590 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 SC394590 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 SC394590 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 SC394590 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 SC394590 frs-bus:FullAccounts 2021-04-01 2022-03-31 SC394590 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 SC394590 frs-bus:Micro-entities 2021-04-01 2022-03-31 SC394590 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 SC394590 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 SC394590 frs-bus:Audited 2021-04-01 2022-03-31 SC394590 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 SC394590 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 SC394590 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 SC394590 frs-bus:OrdinaryShareClass1 2021-03-31 SC394590 frs-bus:OrdinaryShareClass1 2022-03-31 SC394590 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 SC394590 frs-bus:OrdinaryShareClass2 2021-03-31 SC394590 frs-bus:OrdinaryShareClass2 2022-03-31 SC394590 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 SC394590 frs-bus:OrdinaryShareClass3 2021-03-31 SC394590 frs-bus:OrdinaryShareClass3 2022-03-31 SC394590 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 SC394590 frs-bus:OrdinaryShareClass4 2021-03-31 SC394590 frs-bus:OrdinaryShareClass4 2022-03-31 SC394590 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 SC394590 frs-bus:OrdinaryShareClass5 2021-03-31 SC394590 frs-bus:OrdinaryShareClass5 2022-03-31 SC394590 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 SC394590 frs-bus:PreferenceShareClass1 2021-03-31 SC394590 frs-bus:PreferenceShareClass1 2022-03-31 SC394590 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 SC394590 frs-bus:PreferenceShareClass2 2021-03-31 SC394590 frs-bus:PreferenceShareClass2 2022-03-31 SC394590 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 SC394590 frs-bus:PreferenceShareClass3 2021-03-31 SC394590 frs-bus:PreferenceShareClass3 2022-03-31 SC394590 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 SC394590 frs-bus:PreferenceShareClass4 2021-03-31 SC394590 frs-bus:PreferenceShareClass4 2022-03-31 SC394590 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 SC394590 frs-bus:PreferenceShareClass5 2021-03-31 SC394590 frs-bus:PreferenceShareClass5 2022-03-31 SC394590 1 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales 2021-03-31 SC394590 dpl-frs:CostSales 2022-03-31 SC394590 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 SC394590 frs-bus:Director1 2021-04-01 2022-03-31 SC394590 frs-bus:Director1 2021-03-31 SC394590 frs-bus:Director1 2022-03-31 SC394590 frs-bus:Director2 2021-04-01 2022-03-31 SC394590 frs-bus:Director2 2021-03-31 SC394590 frs-bus:Director2 2022-03-31 SC394590 1 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 1 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 1 2022-03-31 SC394590 2 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 2 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 2 2022-03-31 SC394590 3 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 3 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 3 2022-03-31 SC394590 4 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 4 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 4 2022-03-31 SC394590 5 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 5 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 5 2022-03-31 SC394590 6 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 6 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 6 2022-03-31 SC394590 7 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 7 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 7 2022-03-31 SC394590 8 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 8 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 8 2022-03-31 SC394590 9 2021-04-01 2022-03-31 SC394590 frs-core:CurrentFinancialInstruments 9 2022-03-31 SC394590 frs-core:Non-currentFinancialInstruments 9 2022-03-31 SC394590 dpl-frs:Item1 2021-04-01 2022-03-31 SC394590 dpl-frs:Item1 2021-03-31 SC394590 dpl-frs:Item1 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 SC394590 dpl-frs:Item2 2021-04-01 2022-03-31 SC394590 dpl-frs:Item2 2021-03-31 SC394590 dpl-frs:Item2 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 SC394590 dpl-frs:Item3 2021-04-01 2022-03-31 SC394590 dpl-frs:Item3 2021-03-31 SC394590 dpl-frs:Item3 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 SC394590 dpl-frs:Item4 2021-04-01 2022-03-31 SC394590 dpl-frs:Item4 2021-03-31 SC394590 dpl-frs:Item4 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 SC394590 dpl-frs:Item5 2021-04-01 2022-03-31 SC394590 dpl-frs:Item5 2021-03-31 SC394590 dpl-frs:Item5 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 SC394590 dpl-frs:Item6 2021-04-01 2022-03-31 SC394590 dpl-frs:Item6 2021-03-31 SC394590 dpl-frs:Item6 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 SC394590 dpl-frs:Item7 2021-04-01 2022-03-31 SC394590 dpl-frs:Item7 2021-03-31 SC394590 dpl-frs:Item7 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 SC394590 dpl-frs:Item8 2021-04-01 2022-03-31 SC394590 dpl-frs:Item8 2021-03-31 SC394590 dpl-frs:Item8 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 SC394590 dpl-frs:Item9 2021-04-01 2022-03-31 SC394590 dpl-frs:Item9 2021-03-31 SC394590 dpl-frs:Item9 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 SC394590 dpl-frs:Item10 2021-04-01 2022-03-31 SC394590 dpl-frs:Item10 2021-03-31 SC394590 dpl-frs:Item10 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 SC394590 dpl-frs:Item11 2021-04-01 2022-03-31 SC394590 dpl-frs:Item11 2021-03-31 SC394590 dpl-frs:Item11 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 SC394590 dpl-frs:Item12 2021-04-01 2022-03-31 SC394590 dpl-frs:Item12 2021-03-31 SC394590 dpl-frs:Item12 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 SC394590 1 2021-04-01 2022-03-31 SC394590 frs-countries:Scotland 2021-04-01 2022-03-31 SC394590 2020-03-31 SC394590 2021-03-31 SC394590 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 2021-03-31 SC394590 frs-core:AfterOneYear 2020-04-01 2021-03-31 SC394590 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 SC394590 frs-core:BetweenOneFiveYears 2021-03-31 SC394590 frs-core:ComputerEquipment 2021-03-31 SC394590 frs-core:ComputerEquipment 2020-04-01 2021-03-31 SC394590 frs-core:ComputerEquipment 2020-03-31 SC394590 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 SC394590 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 SC394590 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 SC394590 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 SC394590 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 SC394590 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 SC394590 frs-core:FurnitureFittings 2021-03-31 SC394590 frs-core:FurnitureFittings 2020-04-01 2021-03-31 SC394590 frs-core:FurnitureFittings 2020-03-31 SC394590 frs-core:NetGoodwill 2021-03-31 SC394590 frs-core:NetGoodwill 2020-04-01 2021-03-31 SC394590 frs-core:NetGoodwill 2020-03-31 SC394590 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 SC394590 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 SC394590 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 SC394590 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 SC394590 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 SC394590 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 SC394590 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 SC394590 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 SC394590 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 SC394590 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 SC394590 frs-core:MoreThanFiveYears 2021-03-31 SC394590 frs-core:MotorVehicles 2021-03-31 SC394590 frs-core:MotorVehicles 2020-04-01 2021-03-31 SC394590 frs-core:MotorVehicles 2020-03-31 SC394590 frs-core:OtherResidualIntangibleAssets 2021-03-31 SC394590 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 SC394590 frs-core:OtherResidualIntangibleAssets 2020-03-31 SC394590 frs-core:PlantMachinery 2021-03-31 SC394590 frs-core:PlantMachinery 2020-04-01 2021-03-31 SC394590 frs-core:PlantMachinery 2020-03-31 SC394590 frs-core:Secured 2021-03-31 SC394590 frs-core:Unsecured 2021-03-31 SC394590 frs-core:WithinOneYear 2020-04-01 2021-03-31 SC394590 frs-core:WithinOneYear 2021-03-31 SC394590 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 SC394590 frs-core:CapitalRedemptionReserve 2020-03-31 SC394590 frs-core:CapitalRedemptionReserve 2021-03-31 SC394590 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 SC394590 frs-core:OtherReservesSubtotal 2020-03-31 SC394590 frs-core:OtherReservesSubtotal 2021-03-31 SC394590 frs-core:RevaluationReserve 2020-04-01 2021-03-31 SC394590 frs-core:RevaluationReserve 2020-03-31 SC394590 frs-core:RevaluationReserve 2021-03-31 SC394590 frs-core:SharePremium 2020-04-01 2021-03-31 SC394590 frs-core:SharePremium 2020-03-31 SC394590 frs-core:SharePremium 2021-03-31 SC394590 frs-core:ShareCapital 2020-04-01 2021-03-31 SC394590 frs-core:ShareCapital 2020-03-31 SC394590 frs-core:ShareCapital 2021-03-31 SC394590 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 SC394590 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 SC394590 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 SC394590 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 SC394590 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 SC394590 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 SC394590 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 SC394590 frs-bus:FullAccounts 2020-04-01 2021-03-31 SC394590 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 SC394590 frs-bus:Micro-entities 2020-04-01 2021-03-31 SC394590 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 SC394590 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 SC394590 frs-bus:Audited 2020-04-01 2021-03-31 SC394590 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 SC394590 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 SC394590 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 SC394590 frs-bus:OrdinaryShareClass1 2020-03-31 SC394590 frs-bus:OrdinaryShareClass1 2021-03-31 SC394590 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 SC394590 frs-bus:OrdinaryShareClass2 2020-03-31 SC394590 frs-bus:OrdinaryShareClass2 2021-03-31 SC394590 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 SC394590 frs-bus:OrdinaryShareClass3 2020-03-31 SC394590 frs-bus:OrdinaryShareClass3 2021-03-31 SC394590 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 SC394590 frs-bus:OrdinaryShareClass4 2020-03-31 SC394590 frs-bus:OrdinaryShareClass4 2021-03-31 SC394590 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 SC394590 frs-bus:OrdinaryShareClass5 2020-03-31 SC394590 frs-bus:OrdinaryShareClass5 2021-03-31 SC394590 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 SC394590 frs-bus:PreferenceShareClass1 2020-03-31 SC394590 frs-bus:PreferenceShareClass1 2021-03-31 SC394590 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 SC394590 frs-bus:PreferenceShareClass2 2020-03-31 SC394590 frs-bus:PreferenceShareClass2 2021-03-31 SC394590 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 SC394590 frs-bus:PreferenceShareClass3 2020-03-31 SC394590 frs-bus:PreferenceShareClass3 2021-03-31 SC394590 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 SC394590 frs-bus:PreferenceShareClass4 2020-03-31 SC394590 frs-bus:PreferenceShareClass4 2021-03-31 SC394590 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 SC394590 frs-bus:PreferenceShareClass5 2020-03-31 SC394590 frs-bus:PreferenceShareClass5 2021-03-31 SC394590 1 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales 2020-03-31 SC394590 dpl-frs:CostSales 2021-03-31 SC394590 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 SC394590 frs-bus:Director1 2020-04-01 2021-03-31 SC394590 frs-bus:Director1 2020-03-31 SC394590 frs-bus:Director1 2021-03-31 SC394590 frs-bus:Director2 2020-04-01 2021-03-31 SC394590 frs-bus:Director2 2020-03-31 SC394590 frs-bus:Director2 2021-03-31 SC394590 1 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 1 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 1 2021-03-31 SC394590 2 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 2 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 2 2021-03-31 SC394590 3 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 3 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 3 2021-03-31 SC394590 4 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 4 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 4 2021-03-31 SC394590 5 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 5 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 5 2021-03-31 SC394590 6 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 6 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 6 2021-03-31 SC394590 7 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 7 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 7 2021-03-31 SC394590 8 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 8 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 8 2021-03-31 SC394590 9 2020-04-01 2021-03-31 SC394590 frs-core:CurrentFinancialInstruments 9 2021-03-31 SC394590 frs-core:Non-currentFinancialInstruments 9 2021-03-31 SC394590 dpl-frs:Item1 2020-04-01 2021-03-31 SC394590 dpl-frs:Item1 2020-03-31 SC394590 dpl-frs:Item1 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 SC394590 dpl-frs:Item2 2020-04-01 2021-03-31 SC394590 dpl-frs:Item2 2020-03-31 SC394590 dpl-frs:Item2 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 SC394590 dpl-frs:Item3 2020-04-01 2021-03-31 SC394590 dpl-frs:Item3 2020-03-31 SC394590 dpl-frs:Item3 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 SC394590 dpl-frs:Item4 2020-04-01 2021-03-31 SC394590 dpl-frs:Item4 2020-03-31 SC394590 dpl-frs:Item4 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 SC394590 dpl-frs:Item5 2020-04-01 2021-03-31 SC394590 dpl-frs:Item5 2020-03-31 SC394590 dpl-frs:Item5 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 SC394590 dpl-frs:Item6 2020-04-01 2021-03-31 SC394590 dpl-frs:Item6 2020-03-31 SC394590 dpl-frs:Item6 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 SC394590 dpl-frs:Item7 2020-04-01 2021-03-31 SC394590 dpl-frs:Item7 2020-03-31 SC394590 dpl-frs:Item7 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 SC394590 dpl-frs:Item8 2020-04-01 2021-03-31 SC394590 dpl-frs:Item8 2020-03-31 SC394590 dpl-frs:Item8 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 SC394590 dpl-frs:Item9 2020-04-01 2021-03-31 SC394590 dpl-frs:Item9 2020-03-31 SC394590 dpl-frs:Item9 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 SC394590 dpl-frs:Item10 2020-04-01 2021-03-31 SC394590 dpl-frs:Item10 2020-03-31 SC394590 dpl-frs:Item10 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 SC394590 dpl-frs:Item11 2020-04-01 2021-03-31 SC394590 dpl-frs:Item11 2020-03-31 SC394590 dpl-frs:Item11 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 SC394590 dpl-frs:Item12 2020-04-01 2021-03-31 SC394590 dpl-frs:Item12 2020-03-31 SC394590 dpl-frs:Item12 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 SC394590 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 SC394590 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 SC394590 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 SC394590 1 2020-04-01 2021-03-31 SC394590 frs-countries:Scotland 2020-04-01 2021-03-31
Registered number: SC394590
SL Spares Ltd.
Financial Statements
For The Year Ended 31 March 2022
Pacitti Hamilton Ltd

Chartered Accountants

Studio 4, Ground Floor Sir James Clark Building
Abbey Mill Business Centre
Paisley
Renfrewshire
PA1 1TJ
Balance Sheet
Registered number: SC394590
2022 2021
£ £
Fixed assets 4,188 2,525
Current assets 226,508 224,182
Creditors: Amounts Falling Due Within One Year (38,360 ) (22,178 )
NET CURRENT ASSETS 188,148 202,004
TOTAL ASSETS LESS CURRENT LIABILITIES 192,336 204,529
Accruals and deferred income (2,547 ) (1,592 )
NET ASSETS 189,789 202,937
CAPITAL AND RESERVES 189,789 202,937
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
SL Spares Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC394590 . The registered office is Unit 3, 99 Greenhill Road, Paisley, PA3 1RD.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 John McMaster
Director
1st September 2022