Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 10508714 Mr Alexander Thomas Ms Julie Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10508714 2020-12-31 10508714 2021-12-31 10508714 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 2021-12-31 10508714 frs-core:AfterOneYear 2021-01-01 2021-12-31 10508714 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 10508714 frs-core:BetweenOneFiveYears 2021-12-31 10508714 frs-core:ComputerEquipment 2021-12-31 10508714 frs-core:ComputerEquipment 2021-01-01 2021-12-31 10508714 frs-core:ComputerEquipment 2020-12-31 10508714 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 10508714 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 10508714 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 10508714 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 10508714 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 10508714 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 10508714 frs-core:FurnitureFittings 2021-12-31 10508714 frs-core:FurnitureFittings 2021-01-01 2021-12-31 10508714 frs-core:FurnitureFittings 2020-12-31 10508714 frs-core:NetGoodwill 2021-12-31 10508714 frs-core:NetGoodwill 2021-01-01 2021-12-31 10508714 frs-core:NetGoodwill 2020-12-31 10508714 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 10508714 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 10508714 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 10508714 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 10508714 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 10508714 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 10508714 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 10508714 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 10508714 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 10508714 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 10508714 frs-core:MoreThanFiveYears 2021-12-31 10508714 frs-core:MotorVehicles 2021-12-31 10508714 frs-core:MotorVehicles 2021-01-01 2021-12-31 10508714 frs-core:MotorVehicles 2020-12-31 10508714 frs-core:OtherResidualIntangibleAssets 2021-12-31 10508714 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 10508714 frs-core:OtherResidualIntangibleAssets 2020-12-31 10508714 frs-core:PlantMachinery 2021-12-31 10508714 frs-core:PlantMachinery 2021-01-01 2021-12-31 10508714 frs-core:PlantMachinery 2020-12-31 10508714 frs-core:Secured 2021-12-31 10508714 frs-core:Unsecured 2021-12-31 10508714 frs-core:WithinOneYear 2021-01-01 2021-12-31 10508714 frs-core:WithinOneYear 2021-12-31 10508714 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 10508714 frs-core:CapitalRedemptionReserve 2020-12-31 10508714 frs-core:CapitalRedemptionReserve 2021-12-31 10508714 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 10508714 frs-core:OtherReservesSubtotal 2020-12-31 10508714 frs-core:OtherReservesSubtotal 2021-12-31 10508714 frs-core:RevaluationReserve 2021-01-01 2021-12-31 10508714 frs-core:RevaluationReserve 2020-12-31 10508714 frs-core:RevaluationReserve 2021-12-31 10508714 frs-core:SharePremium 2021-01-01 2021-12-31 10508714 frs-core:SharePremium 2020-12-31 10508714 frs-core:SharePremium 2021-12-31 10508714 frs-core:ShareCapital 2021-01-01 2021-12-31 10508714 frs-core:ShareCapital 2020-12-31 10508714 frs-core:ShareCapital 2021-12-31 10508714 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 10508714 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 10508714 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 10508714 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 10508714 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 10508714 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 10508714 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 10508714 frs-bus:FullAccounts 2021-01-01 2021-12-31 10508714 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 10508714 frs-bus:Micro-entities 2021-01-01 2021-12-31 10508714 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 10508714 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 10508714 frs-bus:Audited 2021-01-01 2021-12-31 10508714 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 10508714 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10508714 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 10508714 frs-bus:OrdinaryShareClass1 2020-12-31 10508714 frs-bus:OrdinaryShareClass1 2021-12-31 10508714 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 10508714 frs-bus:OrdinaryShareClass2 2020-12-31 10508714 frs-bus:OrdinaryShareClass2 2021-12-31 10508714 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 10508714 frs-bus:OrdinaryShareClass3 2020-12-31 10508714 frs-bus:OrdinaryShareClass3 2021-12-31 10508714 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 10508714 frs-bus:OrdinaryShareClass4 2020-12-31 10508714 frs-bus:OrdinaryShareClass4 2021-12-31 10508714 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 10508714 frs-bus:OrdinaryShareClass5 2020-12-31 10508714 frs-bus:OrdinaryShareClass5 2021-12-31 10508714 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 10508714 frs-bus:PreferenceShareClass1 2020-12-31 10508714 frs-bus:PreferenceShareClass1 2021-12-31 10508714 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 10508714 frs-bus:PreferenceShareClass2 2020-12-31 10508714 frs-bus:PreferenceShareClass2 2021-12-31 10508714 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 10508714 frs-bus:PreferenceShareClass3 2020-12-31 10508714 frs-bus:PreferenceShareClass3 2021-12-31 10508714 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 10508714 frs-bus:PreferenceShareClass4 2020-12-31 10508714 frs-bus:PreferenceShareClass4 2021-12-31 10508714 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 10508714 frs-bus:PreferenceShareClass5 2020-12-31 10508714 frs-bus:PreferenceShareClass5 2021-12-31 10508714 1 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales 2020-12-31 10508714 dpl-frs:CostSales 2021-12-31 10508714 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 10508714 frs-bus:Director1 2021-01-01 2021-12-31 10508714 frs-bus:Director1 2020-12-31 10508714 frs-bus:Director1 2021-12-31 10508714 frs-bus:CompanySecretary1 2021-01-01 2021-12-31 10508714 1 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 1 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 1 2021-12-31 10508714 2 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 2 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 2 2021-12-31 10508714 3 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 3 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 3 2021-12-31 10508714 4 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 4 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 4 2021-12-31 10508714 5 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 5 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 5 2021-12-31 10508714 6 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 6 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 6 2021-12-31 10508714 7 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 7 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 7 2021-12-31 10508714 8 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 8 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 8 2021-12-31 10508714 9 2021-01-01 2021-12-31 10508714 frs-core:CurrentFinancialInstruments 9 2021-12-31 10508714 frs-core:Non-currentFinancialInstruments 9 2021-12-31 10508714 dpl-frs:Item1 2021-01-01 2021-12-31 10508714 dpl-frs:Item1 2020-12-31 10508714 dpl-frs:Item1 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 10508714 dpl-frs:Item2 2021-01-01 2021-12-31 10508714 dpl-frs:Item2 2020-12-31 10508714 dpl-frs:Item2 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 10508714 dpl-frs:Item3 2021-01-01 2021-12-31 10508714 dpl-frs:Item3 2020-12-31 10508714 dpl-frs:Item3 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 10508714 dpl-frs:Item4 2021-01-01 2021-12-31 10508714 dpl-frs:Item4 2020-12-31 10508714 dpl-frs:Item4 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 10508714 dpl-frs:Item5 2021-01-01 2021-12-31 10508714 dpl-frs:Item5 2020-12-31 10508714 dpl-frs:Item5 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 10508714 dpl-frs:Item6 2021-01-01 2021-12-31 10508714 dpl-frs:Item6 2020-12-31 10508714 dpl-frs:Item6 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 10508714 dpl-frs:Item7 2021-01-01 2021-12-31 10508714 dpl-frs:Item7 2020-12-31 10508714 dpl-frs:Item7 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 10508714 dpl-frs:Item8 2021-01-01 2021-12-31 10508714 dpl-frs:Item8 2020-12-31 10508714 dpl-frs:Item8 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 10508714 dpl-frs:Item9 2021-01-01 2021-12-31 10508714 dpl-frs:Item9 2020-12-31 10508714 dpl-frs:Item9 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 10508714 dpl-frs:Item10 2021-01-01 2021-12-31 10508714 dpl-frs:Item10 2020-12-31 10508714 dpl-frs:Item10 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 10508714 dpl-frs:Item11 2021-01-01 2021-12-31 10508714 dpl-frs:Item11 2020-12-31 10508714 dpl-frs:Item11 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 10508714 dpl-frs:Item12 2021-01-01 2021-12-31 10508714 dpl-frs:Item12 2020-12-31 10508714 dpl-frs:Item12 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 10508714 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 10508714 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 10508714 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 10508714 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 10508714 1 2021-01-01 2021-12-31 10508714 frs-countries:EnglandWales 2021-01-01 2021-12-31 10508714 2019-12-31 10508714 2020-12-31 10508714 2020-01-01 2020-12-31 10508714 frs-core:CurrentFinancialInstruments 2020-12-31 10508714 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 10508714 frs-core:Non-currentFinancialInstruments 2020-12-31 10508714 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 10508714 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 10508714 frs-core:CurrentFinancialInstruments 2020-12-31 10508714 frs-core:AfterOneYear 2020-01-01 2020-12-31 10508714 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 10508714 frs-core:BetweenOneFiveYears 2020-12-31 10508714 frs-core:ComputerEquipment 2020-12-31 10508714 frs-core:ComputerEquipment 2020-01-01 2020-12-31 10508714 frs-core:ComputerEquipment 2019-12-31 10508714 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 10508714 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 10508714 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 10508714 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 10508714 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 10508714 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 10508714 frs-core:FurnitureFittings 2020-12-31 10508714 frs-core:FurnitureFittings 2020-01-01 2020-12-31 10508714 frs-core:FurnitureFittings 2019-12-31 10508714 frs-core:NetGoodwill 2020-12-31 10508714 frs-core:NetGoodwill 2020-01-01 2020-12-31 10508714 frs-core:NetGoodwill 2019-12-31 10508714 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 10508714 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 10508714 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 10508714 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 10508714 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 10508714 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 10508714 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 10508714 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 10508714 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 10508714 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 10508714 frs-core:MoreThanFiveYears 2020-12-31 10508714 frs-core:MotorVehicles 2020-12-31 10508714 frs-core:MotorVehicles 2020-01-01 2020-12-31 10508714 frs-core:MotorVehicles 2019-12-31 10508714 frs-core:OtherResidualIntangibleAssets 2020-12-31 10508714 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 10508714 frs-core:OtherResidualIntangibleAssets 2019-12-31 10508714 frs-core:PlantMachinery 2020-12-31 10508714 frs-core:PlantMachinery 2020-01-01 2020-12-31 10508714 frs-core:PlantMachinery 2019-12-31 10508714 frs-core:Secured 2020-12-31 10508714 frs-core:Unsecured 2020-12-31 10508714 frs-core:WithinOneYear 2020-01-01 2020-12-31 10508714 frs-core:WithinOneYear 2020-12-31 10508714 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 10508714 frs-core:CapitalRedemptionReserve 2019-12-31 10508714 frs-core:CapitalRedemptionReserve 2020-12-31 10508714 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 10508714 frs-core:OtherReservesSubtotal 2019-12-31 10508714 frs-core:OtherReservesSubtotal 2020-12-31 10508714 frs-core:RevaluationReserve 2020-01-01 2020-12-31 10508714 frs-core:RevaluationReserve 2019-12-31 10508714 frs-core:RevaluationReserve 2020-12-31 10508714 frs-core:SharePremium 2020-01-01 2020-12-31 10508714 frs-core:SharePremium 2019-12-31 10508714 frs-core:SharePremium 2020-12-31 10508714 frs-core:ShareCapital 2020-01-01 2020-12-31 10508714 frs-core:ShareCapital 2019-12-31 10508714 frs-core:ShareCapital 2020-12-31 10508714 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 10508714 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 10508714 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 10508714 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 10508714 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 10508714 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 10508714 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 10508714 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Timber Workshop Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 10508714
2021 2020
£ £
Fixed assets 6,634 10,721
Current assets 161,912 119,400
Prepayments and accrued income 1,567 851
Creditors: Amounts Falling Due Within One Year (68,720 ) (38,041 )
NET CURRENT ASSETS 94,759 82,210
TOTAL ASSETS LESS CURRENT LIABILITIES 101,393 92,931
Accruals and deferred income (19,943 ) (16,242 )
NET ASSETS 81,450 76,689
CAPITAL AND RESERVES 81,450 76,689
Notes
1. Average Number of Employees
Average number of employeess working under a contract of employment during the year was as follows: NIL (2020: NIL)
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2. General Information
Timber Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10508714 . The registered office is Kemp House, 152 - 160 City Road, London, EC1V 2NX.
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For the year ending 31 December 2021 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 Alexander Thomas
Director
13 September 2022