Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 08334252 Mr Daniel Turner Mrs Helen Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08334252 2020-12-31 08334252 2021-12-31 08334252 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 2021-12-31 08334252 frs-core:AfterOneYear 2021-01-01 2021-12-31 08334252 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08334252 frs-core:BetweenOneFiveYears 2021-12-31 08334252 frs-core:ComputerEquipment 2021-12-31 08334252 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08334252 frs-core:ComputerEquipment 2020-12-31 08334252 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08334252 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08334252 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08334252 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08334252 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08334252 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08334252 frs-core:FurnitureFittings 2021-12-31 08334252 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08334252 frs-core:FurnitureFittings 2020-12-31 08334252 frs-core:NetGoodwill 2021-12-31 08334252 frs-core:NetGoodwill 2021-01-01 2021-12-31 08334252 frs-core:NetGoodwill 2020-12-31 08334252 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08334252 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08334252 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08334252 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08334252 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08334252 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08334252 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 08334252 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 08334252 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08334252 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08334252 frs-core:MoreThanFiveYears 2021-12-31 08334252 frs-core:MotorVehicles 2021-12-31 08334252 frs-core:MotorVehicles 2021-01-01 2021-12-31 08334252 frs-core:MotorVehicles 2020-12-31 08334252 frs-core:OtherResidualIntangibleAssets 2021-12-31 08334252 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08334252 frs-core:OtherResidualIntangibleAssets 2020-12-31 08334252 frs-core:PlantMachinery 2021-12-31 08334252 frs-core:PlantMachinery 2021-01-01 2021-12-31 08334252 frs-core:PlantMachinery 2020-12-31 08334252 frs-core:Secured 2021-12-31 08334252 frs-core:Unsecured 2021-12-31 08334252 frs-core:WithinOneYear 2021-01-01 2021-12-31 08334252 frs-core:WithinOneYear 2021-12-31 08334252 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08334252 frs-core:CapitalRedemptionReserve 2020-12-31 08334252 frs-core:CapitalRedemptionReserve 2021-12-31 08334252 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08334252 frs-core:OtherReservesSubtotal 2020-12-31 08334252 frs-core:OtherReservesSubtotal 2021-12-31 08334252 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08334252 frs-core:RevaluationReserve 2020-12-31 08334252 frs-core:RevaluationReserve 2021-12-31 08334252 frs-core:SharePremium 2021-01-01 2021-12-31 08334252 frs-core:SharePremium 2020-12-31 08334252 frs-core:SharePremium 2021-12-31 08334252 frs-core:ShareCapital 2021-01-01 2021-12-31 08334252 frs-core:ShareCapital 2020-12-31 08334252 frs-core:ShareCapital 2021-12-31 08334252 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 08334252 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08334252 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 08334252 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 08334252 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08334252 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08334252 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08334252 frs-bus:FullAccounts 2021-01-01 2021-12-31 08334252 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 08334252 frs-bus:Micro-entities 2021-01-01 2021-12-31 08334252 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08334252 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08334252 frs-bus:Audited 2021-01-01 2021-12-31 08334252 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08334252 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08334252 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08334252 frs-bus:OrdinaryShareClass1 2020-12-31 08334252 frs-bus:OrdinaryShareClass1 2021-12-31 08334252 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 08334252 frs-bus:OrdinaryShareClass2 2020-12-31 08334252 frs-bus:OrdinaryShareClass2 2021-12-31 08334252 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 08334252 frs-bus:OrdinaryShareClass3 2020-12-31 08334252 frs-bus:OrdinaryShareClass3 2021-12-31 08334252 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 08334252 frs-bus:OrdinaryShareClass4 2020-12-31 08334252 frs-bus:OrdinaryShareClass4 2021-12-31 08334252 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 08334252 frs-bus:OrdinaryShareClass5 2020-12-31 08334252 frs-bus:OrdinaryShareClass5 2021-12-31 08334252 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 08334252 frs-bus:PreferenceShareClass1 2020-12-31 08334252 frs-bus:PreferenceShareClass1 2021-12-31 08334252 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 08334252 frs-bus:PreferenceShareClass2 2020-12-31 08334252 frs-bus:PreferenceShareClass2 2021-12-31 08334252 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 08334252 frs-bus:PreferenceShareClass3 2020-12-31 08334252 frs-bus:PreferenceShareClass3 2021-12-31 08334252 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 08334252 frs-bus:PreferenceShareClass4 2020-12-31 08334252 frs-bus:PreferenceShareClass4 2021-12-31 08334252 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 08334252 frs-bus:PreferenceShareClass5 2020-12-31 08334252 frs-bus:PreferenceShareClass5 2021-12-31 08334252 1 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales 2020-12-31 08334252 dpl-frs:CostSales 2021-12-31 08334252 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 08334252 frs-bus:Director1 2021-01-01 2021-12-31 08334252 frs-bus:Director1 2020-12-31 08334252 frs-bus:Director1 2021-12-31 08334252 frs-bus:Director2 2021-01-01 2021-12-31 08334252 frs-bus:Director2 2020-12-31 08334252 frs-bus:Director2 2021-12-31 08334252 1 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 1 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 1 2021-12-31 08334252 2 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 2 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 2 2021-12-31 08334252 3 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 3 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 3 2021-12-31 08334252 4 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 4 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 4 2021-12-31 08334252 5 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 5 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 5 2021-12-31 08334252 6 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 6 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 6 2021-12-31 08334252 7 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 7 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 7 2021-12-31 08334252 8 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 8 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 8 2021-12-31 08334252 9 2021-01-01 2021-12-31 08334252 frs-core:CurrentFinancialInstruments 9 2021-12-31 08334252 frs-core:Non-currentFinancialInstruments 9 2021-12-31 08334252 dpl-frs:Item1 2021-01-01 2021-12-31 08334252 dpl-frs:Item1 2020-12-31 08334252 dpl-frs:Item1 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08334252 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08334252 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 08334252 dpl-frs:Item2 2021-01-01 2021-12-31 08334252 dpl-frs:Item2 2020-12-31 08334252 dpl-frs:Item2 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08334252 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 08334252 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 08334252 dpl-frs:Item3 2021-01-01 2021-12-31 08334252 dpl-frs:Item3 2020-12-31 08334252 dpl-frs:Item3 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08334252 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 08334252 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 08334252 dpl-frs:Item4 2021-01-01 2021-12-31 08334252 dpl-frs:Item4 2020-12-31 08334252 dpl-frs:Item4 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 08334252 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 08334252 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 08334252 dpl-frs:Item5 2021-01-01 2021-12-31 08334252 dpl-frs:Item5 2020-12-31 08334252 dpl-frs:Item5 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 08334252 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 08334252 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 08334252 dpl-frs:Item6 2021-01-01 2021-12-31 08334252 dpl-frs:Item6 2020-12-31 08334252 dpl-frs:Item6 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 08334252 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 08334252 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 08334252 dpl-frs:Item7 2021-01-01 2021-12-31 08334252 dpl-frs:Item7 2020-12-31 08334252 dpl-frs:Item7 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 08334252 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 08334252 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 08334252 dpl-frs:Item8 2021-01-01 2021-12-31 08334252 dpl-frs:Item8 2020-12-31 08334252 dpl-frs:Item8 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 08334252 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 08334252 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 08334252 dpl-frs:Item9 2021-01-01 2021-12-31 08334252 dpl-frs:Item9 2020-12-31 08334252 dpl-frs:Item9 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 08334252 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 08334252 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 08334252 dpl-frs:Item10 2021-01-01 2021-12-31 08334252 dpl-frs:Item10 2020-12-31 08334252 dpl-frs:Item10 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 08334252 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 08334252 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 08334252 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 08334252 dpl-frs:Item11 2021-01-01 2021-12-31 08334252 dpl-frs:Item11 2020-12-31 08334252 dpl-frs:Item11 2021-12-31 08334252 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 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frs-core:Non-currentFinancialInstruments 2020-12-31 08334252 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 08334252 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08334252 frs-core:CurrentFinancialInstruments 2020-12-31 08334252 frs-core:AfterOneYear 2020-01-01 2020-12-31 08334252 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 08334252 frs-core:BetweenOneFiveYears 2020-12-31 08334252 frs-core:ComputerEquipment 2020-12-31 08334252 frs-core:ComputerEquipment 2020-01-01 2020-12-31 08334252 frs-core:ComputerEquipment 2019-12-31 08334252 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08334252 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 08334252 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 08334252 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08334252 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 08334252 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 08334252 frs-core:FurnitureFittings 2020-12-31 08334252 frs-core:FurnitureFittings 2020-01-01 2020-12-31 08334252 frs-core:FurnitureFittings 2019-12-31 08334252 frs-core:NetGoodwill 2020-12-31 08334252 frs-core:NetGoodwill 2020-01-01 2020-12-31 08334252 frs-core:NetGoodwill 2019-12-31 08334252 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08334252 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 08334252 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 08334252 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08334252 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 08334252 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 08334252 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08334252 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 08334252 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 08334252 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 08334252 frs-core:MoreThanFiveYears 2020-12-31 08334252 frs-core:MotorVehicles 2020-12-31 08334252 frs-core:MotorVehicles 2020-01-01 2020-12-31 08334252 frs-core:MotorVehicles 2019-12-31 08334252 frs-core:OtherResidualIntangibleAssets 2020-12-31 08334252 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 08334252 frs-core:OtherResidualIntangibleAssets 2019-12-31 08334252 frs-core:PlantMachinery 2020-12-31 08334252 frs-core:PlantMachinery 2020-01-01 2020-12-31 08334252 frs-core:PlantMachinery 2019-12-31 08334252 frs-core:Secured 2020-12-31 08334252 frs-core:Unsecured 2020-12-31 08334252 frs-core:WithinOneYear 2020-01-01 2020-12-31 08334252 frs-core:WithinOneYear 2020-12-31 08334252 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 08334252 frs-core:CapitalRedemptionReserve 2019-12-31 08334252 frs-core:CapitalRedemptionReserve 2020-12-31 08334252 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 08334252 frs-core:OtherReservesSubtotal 2019-12-31 08334252 frs-core:OtherReservesSubtotal 2020-12-31 08334252 frs-core:RevaluationReserve 2020-01-01 2020-12-31 08334252 frs-core:RevaluationReserve 2019-12-31 08334252 frs-core:RevaluationReserve 2020-12-31 08334252 frs-core:SharePremium 2020-01-01 2020-12-31 08334252 frs-core:SharePremium 2019-12-31 08334252 frs-core:SharePremium 2020-12-31 08334252 frs-core:ShareCapital 2020-01-01 2020-12-31 08334252 frs-core:ShareCapital 2019-12-31 08334252 frs-core:ShareCapital 2020-12-31 08334252 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 08334252 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 08334252 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08334252 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 08334252 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 08334252 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 08334252 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 08334252 frs-bus:FullAccounts 2020-01-01 2020-12-31 08334252 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 08334252 frs-bus:Micro-entities 2020-01-01 2020-12-31 08334252 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 08334252 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 08334252 frs-bus:Audited 2020-01-01 2020-12-31 08334252 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 08334252 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 08334252 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 08334252 frs-bus:OrdinaryShareClass1 2019-12-31 08334252 frs-bus:OrdinaryShareClass1 2020-12-31 08334252 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 08334252 frs-bus:OrdinaryShareClass2 2019-12-31 08334252 frs-bus:OrdinaryShareClass2 2020-12-31 08334252 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 08334252 frs-bus:OrdinaryShareClass3 2019-12-31 08334252 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Registered number: 08334252
Turner Dental Ltd
Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 08334252
2021 2020
£ £
Fixed assets 937,396 941,146
Current assets 59,971 50,283
Creditors: Amounts Falling Due Within One Year (76,449 ) (62,820 )
NET CURRENT LIABILITIES (16,478 ) (12,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES 920,918 928,609
Creditors: Amounts Falling After More Than One Year (844,855 ) (892,915 )
NET ASSETS 76,063 35,694
CAPITAL AND RESERVES 76,063 35,694
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2020: 4)
4 4
2. General Information
Turner Dental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08334252 . The registered office is 169 Union Street, Oldham, Greater Manchester, OL1 1TD.
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 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 Daniel Turner
Director
31st May 2022