Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 March 2021 28 February 2022 28 February 2022 10024415 Mrs Jessica May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10024415 2021-02-28 10024415 2022-02-28 10024415 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 2022-02-28 10024415 frs-core:AfterOneYear 2021-03-01 2022-02-28 10024415 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 10024415 frs-core:BetweenOneFiveYears 2022-02-28 10024415 frs-core:ComputerEquipment 2022-02-28 10024415 frs-core:ComputerEquipment 2021-03-01 2022-02-28 10024415 frs-core:ComputerEquipment 2021-02-28 10024415 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 10024415 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 10024415 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 10024415 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 10024415 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 10024415 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 10024415 frs-core:FurnitureFittings 2022-02-28 10024415 frs-core:FurnitureFittings 2021-03-01 2022-02-28 10024415 frs-core:FurnitureFittings 2021-02-28 10024415 frs-core:NetGoodwill 2022-02-28 10024415 frs-core:NetGoodwill 2021-03-01 2022-02-28 10024415 frs-core:NetGoodwill 2021-02-28 10024415 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 10024415 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 10024415 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 10024415 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 10024415 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 10024415 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 10024415 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 10024415 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 10024415 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 10024415 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 10024415 frs-core:MoreThanFiveYears 2022-02-28 10024415 frs-core:MotorVehicles 2022-02-28 10024415 frs-core:MotorVehicles 2021-03-01 2022-02-28 10024415 frs-core:MotorVehicles 2021-02-28 10024415 frs-core:OtherResidualIntangibleAssets 2022-02-28 10024415 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 10024415 frs-core:OtherResidualIntangibleAssets 2021-02-28 10024415 frs-core:PlantMachinery 2022-02-28 10024415 frs-core:PlantMachinery 2021-03-01 2022-02-28 10024415 frs-core:PlantMachinery 2021-02-28 10024415 frs-core:Secured 2022-02-28 10024415 frs-core:Unsecured 2022-02-28 10024415 frs-core:WithinOneYear 2021-03-01 2022-02-28 10024415 frs-core:WithinOneYear 2022-02-28 10024415 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 10024415 frs-core:CapitalRedemptionReserve 2021-02-28 10024415 frs-core:CapitalRedemptionReserve 2022-02-28 10024415 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 10024415 frs-core:OtherReservesSubtotal 2021-02-28 10024415 frs-core:OtherReservesSubtotal 2022-02-28 10024415 frs-core:RevaluationReserve 2021-03-01 2022-02-28 10024415 frs-core:RevaluationReserve 2021-02-28 10024415 frs-core:RevaluationReserve 2022-02-28 10024415 frs-core:SharePremium 2021-03-01 2022-02-28 10024415 frs-core:SharePremium 2021-02-28 10024415 frs-core:SharePremium 2022-02-28 10024415 frs-core:ShareCapital 2021-03-01 2022-02-28 10024415 frs-core:ShareCapital 2021-02-28 10024415 frs-core:ShareCapital 2022-02-28 10024415 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 10024415 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 10024415 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 10024415 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 10024415 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10024415 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 10024415 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 10024415 frs-bus:FullAccounts 2021-03-01 2022-02-28 10024415 frs-bus:AbbreviatedAccounts 2021-03-01 2022-02-28 10024415 frs-bus:Micro-entities 2021-03-01 2022-02-28 10024415 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 10024415 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 10024415 frs-bus:Audited 2021-03-01 2022-02-28 10024415 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 10024415 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 10024415 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 10024415 frs-bus:OrdinaryShareClass1 2021-02-28 10024415 frs-bus:OrdinaryShareClass1 2022-02-28 10024415 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 10024415 frs-bus:OrdinaryShareClass2 2021-02-28 10024415 frs-bus:OrdinaryShareClass2 2022-02-28 10024415 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 10024415 frs-bus:OrdinaryShareClass3 2021-02-28 10024415 frs-bus:OrdinaryShareClass3 2022-02-28 10024415 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 10024415 frs-bus:OrdinaryShareClass4 2021-02-28 10024415 frs-bus:OrdinaryShareClass4 2022-02-28 10024415 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 10024415 frs-bus:OrdinaryShareClass5 2021-02-28 10024415 frs-bus:OrdinaryShareClass5 2022-02-28 10024415 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 10024415 frs-bus:PreferenceShareClass1 2021-02-28 10024415 frs-bus:PreferenceShareClass1 2022-02-28 10024415 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 10024415 frs-bus:PreferenceShareClass2 2021-02-28 10024415 frs-bus:PreferenceShareClass2 2022-02-28 10024415 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 10024415 frs-bus:PreferenceShareClass3 2021-02-28 10024415 frs-bus:PreferenceShareClass3 2022-02-28 10024415 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 10024415 frs-bus:PreferenceShareClass4 2021-02-28 10024415 frs-bus:PreferenceShareClass4 2022-02-28 10024415 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 10024415 frs-bus:PreferenceShareClass5 2021-02-28 10024415 frs-bus:PreferenceShareClass5 2022-02-28 10024415 1 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales 2021-02-28 10024415 dpl-frs:CostSales 2022-02-28 10024415 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 10024415 frs-bus:Director1 2021-03-01 2022-02-28 10024415 frs-bus:Director1 2021-02-28 10024415 frs-bus:Director1 2022-02-28 10024415 1 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 1 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 1 2022-02-28 10024415 2 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 2 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 2 2022-02-28 10024415 3 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 3 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 3 2022-02-28 10024415 4 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 4 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 4 2022-02-28 10024415 5 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 5 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 5 2022-02-28 10024415 6 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 6 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 6 2022-02-28 10024415 7 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 7 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 7 2022-02-28 10024415 8 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 8 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 8 2022-02-28 10024415 9 2021-03-01 2022-02-28 10024415 frs-core:CurrentFinancialInstruments 9 2022-02-28 10024415 frs-core:Non-currentFinancialInstruments 9 2022-02-28 10024415 dpl-frs:Item1 2021-03-01 2022-02-28 10024415 dpl-frs:Item1 2021-02-28 10024415 dpl-frs:Item1 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 10024415 dpl-frs:Item2 2021-03-01 2022-02-28 10024415 dpl-frs:Item2 2021-02-28 10024415 dpl-frs:Item2 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 10024415 dpl-frs:Item3 2021-03-01 2022-02-28 10024415 dpl-frs:Item3 2021-02-28 10024415 dpl-frs:Item3 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 10024415 dpl-frs:Item4 2021-03-01 2022-02-28 10024415 dpl-frs:Item4 2021-02-28 10024415 dpl-frs:Item4 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 10024415 dpl-frs:Item5 2021-03-01 2022-02-28 10024415 dpl-frs:Item5 2021-02-28 10024415 dpl-frs:Item5 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 10024415 dpl-frs:Item6 2021-03-01 2022-02-28 10024415 dpl-frs:Item6 2021-02-28 10024415 dpl-frs:Item6 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 10024415 dpl-frs:Item7 2021-03-01 2022-02-28 10024415 dpl-frs:Item7 2021-02-28 10024415 dpl-frs:Item7 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 10024415 dpl-frs:Item8 2021-03-01 2022-02-28 10024415 dpl-frs:Item8 2021-02-28 10024415 dpl-frs:Item8 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 10024415 dpl-frs:Item9 2021-03-01 2022-02-28 10024415 dpl-frs:Item9 2021-02-28 10024415 dpl-frs:Item9 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 10024415 dpl-frs:Item10 2021-03-01 2022-02-28 10024415 dpl-frs:Item10 2021-02-28 10024415 dpl-frs:Item10 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 10024415 dpl-frs:Item11 2021-03-01 2022-02-28 10024415 dpl-frs:Item11 2021-02-28 10024415 dpl-frs:Item11 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 10024415 dpl-frs:Item12 2021-03-01 2022-02-28 10024415 dpl-frs:Item12 2021-02-28 10024415 dpl-frs:Item12 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 10024415 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 10024415 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 10024415 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 10024415 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 10024415 1 2021-03-01 2022-02-28 10024415 frs-countries:EnglandWales 2021-03-01 2022-02-28 10024415 2020-02-28 10024415 2021-02-28 10024415 2020-02-29 2021-02-28 10024415 frs-core:CurrentFinancialInstruments 2021-02-28 10024415 frs-core:CurrentFinancialInstruments 2020-02-29 2021-02-28 10024415 frs-core:Non-currentFinancialInstruments 2021-02-28 10024415 frs-core:Non-currentFinancialInstruments 2020-02-29 2021-02-28 10024415 frs-core:CurrentFinancialInstruments 2020-02-29 2021-02-28 10024415 frs-core:CurrentFinancialInstruments 2021-02-28 10024415 frs-core:AfterOneYear 2020-02-29 2021-02-28 10024415 frs-core:BetweenOneFiveYears 2020-02-29 2021-02-28 10024415 frs-core:BetweenOneFiveYears 2021-02-28 10024415 frs-core:ComputerEquipment 2021-02-28 10024415 frs-core:ComputerEquipment 2020-02-29 2021-02-28 10024415 frs-core:ComputerEquipment 2020-02-28 10024415 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 10024415 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-29 2021-02-28 10024415 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-28 10024415 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 10024415 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-29 2021-02-28 10024415 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-28 10024415 frs-core:FurnitureFittings 2021-02-28 10024415 frs-core:FurnitureFittings 2020-02-29 2021-02-28 10024415 frs-core:FurnitureFittings 2020-02-28 10024415 frs-core:NetGoodwill 2021-02-28 10024415 frs-core:NetGoodwill 2020-02-29 2021-02-28 10024415 frs-core:NetGoodwill 2020-02-28 10024415 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 10024415 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-29 2021-02-28 10024415 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-28 10024415 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 10024415 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-29 2021-02-28 10024415 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-28 10024415 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 10024415 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-29 2021-02-28 10024415 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-28 10024415 frs-core:MoreThanFiveYears 2020-02-29 2021-02-28 10024415 frs-core:MoreThanFiveYears 2021-02-28 10024415 frs-core:MotorVehicles 2021-02-28 10024415 frs-core:MotorVehicles 2020-02-29 2021-02-28 10024415 frs-core:MotorVehicles 2020-02-28 10024415 frs-core:OtherResidualIntangibleAssets 2021-02-28 10024415 frs-core:OtherResidualIntangibleAssets 2020-02-29 2021-02-28 10024415 frs-core:OtherResidualIntangibleAssets 2020-02-28 10024415 frs-core:PlantMachinery 2021-02-28 10024415 frs-core:PlantMachinery 2020-02-29 2021-02-28 10024415 frs-core:PlantMachinery 2020-02-28 10024415 frs-core:Secured 2021-02-28 10024415 frs-core:Unsecured 2021-02-28 10024415 frs-core:WithinOneYear 2020-02-29 2021-02-28 10024415 frs-core:WithinOneYear 2021-02-28 10024415 frs-core:CapitalRedemptionReserve 2020-02-29 2021-02-28 10024415 frs-core:CapitalRedemptionReserve 2020-02-28 10024415 frs-core:CapitalRedemptionReserve 2021-02-28 10024415 frs-core:OtherReservesSubtotal 2020-02-29 2021-02-28 10024415 frs-core:OtherReservesSubtotal 2020-02-28 10024415 frs-core:OtherReservesSubtotal 2021-02-28 10024415 frs-core:RevaluationReserve 2020-02-29 2021-02-28 10024415 frs-core:RevaluationReserve 2020-02-28 10024415 frs-core:RevaluationReserve 2021-02-28 10024415 frs-core:SharePremium 2020-02-29 2021-02-28 10024415 frs-core:SharePremium 2020-02-28 10024415 frs-core:SharePremium 2021-02-28 10024415 frs-core:ShareCapital 2020-02-29 2021-02-28 10024415 frs-core:ShareCapital 2020-02-28 10024415 frs-core:ShareCapital 2021-02-28 10024415 frs-core:RetainedEarningsAccumulatedLosses 2020-02-29 2021-02-28 10024415 frs-core:RetainedEarningsAccumulatedLosses 2020-02-28 10024415 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 10024415 frs-bus:HighestPaidDirector 2020-02-29 2021-02-28 10024415 frs-bus:PrivateLimitedCompanyLtd 2020-02-29 2021-02-28 10024415 frs-bus:CompanyLimitedByGuarantee 2020-02-29 2021-02-28 10024415 frs-bus:LimitedLiabilityPartnershipLLP 2020-02-29 2021-02-28 10024415 frs-bus:FullAccounts 2020-02-29 2021-02-28 10024415 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2021-02-28 10024415 1 2020-02-29 2021-02-28 10024415 frs-countries:EnglandWales 2020-02-29 2021-02-28
Registered number: 10024415
Mayfly Management Limited
Financial Statements
For The Year Ended 28 February 2022
Fruition Accountancy LLP

29 Wood Street
Stratford-upon-Avon
Warwickshire
CV37 6JG
Balance Sheet
Registered number: 10024415
2022 2021
£ £
Current assets 1,986 1,741
Creditors: Amounts Falling Due Within One Year (1,723 ) (1,636 )
NET CURRENT ASSETS 263 105
TOTAL ASSETS LESS CURRENT LIABILITIES 263 105
NET ASSETS 263 105
CAPITAL AND RESERVES 263 105
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
3 3
2. General Information
Mayfly Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10024415 . The registered office is Avon Hill, Luddington, Stratford Upon Avon, CV37 9SD.
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For the year ending 28 February 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
Mrs Jessica May
Director
1st September 2022