Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 05878255 Mrs Fiona Jackson Mrs Sally Cary Joanne Moustouka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05878255 2020-12-31 05878255 2021-12-31 05878255 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 2021-12-31 05878255 frs-core:AfterOneYear 2021-01-01 2021-12-31 05878255 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 05878255 frs-core:BetweenOneFiveYears 2021-12-31 05878255 frs-core:ComputerEquipment 2021-12-31 05878255 frs-core:ComputerEquipment 2021-01-01 2021-12-31 05878255 frs-core:ComputerEquipment 2020-12-31 05878255 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 05878255 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 05878255 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 05878255 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 05878255 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 05878255 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 05878255 frs-core:FurnitureFittings 2021-12-31 05878255 frs-core:FurnitureFittings 2021-01-01 2021-12-31 05878255 frs-core:FurnitureFittings 2020-12-31 05878255 frs-core:NetGoodwill 2021-12-31 05878255 frs-core:NetGoodwill 2021-01-01 2021-12-31 05878255 frs-core:NetGoodwill 2020-12-31 05878255 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 05878255 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 05878255 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 05878255 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 05878255 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 05878255 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 05878255 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 05878255 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 05878255 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 05878255 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 05878255 frs-core:MoreThanFiveYears 2021-12-31 05878255 frs-core:MotorVehicles 2021-12-31 05878255 frs-core:MotorVehicles 2021-01-01 2021-12-31 05878255 frs-core:MotorVehicles 2020-12-31 05878255 frs-core:OtherResidualIntangibleAssets 2021-12-31 05878255 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 05878255 frs-core:OtherResidualIntangibleAssets 2020-12-31 05878255 frs-core:PlantMachinery 2021-12-31 05878255 frs-core:PlantMachinery 2021-01-01 2021-12-31 05878255 frs-core:PlantMachinery 2020-12-31 05878255 frs-core:Secured 2021-12-31 05878255 frs-core:Unsecured 2021-12-31 05878255 frs-core:WithinOneYear 2021-01-01 2021-12-31 05878255 frs-core:WithinOneYear 2021-12-31 05878255 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 05878255 frs-core:CapitalRedemptionReserve 2020-12-31 05878255 frs-core:CapitalRedemptionReserve 2021-12-31 05878255 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 05878255 frs-core:OtherReservesSubtotal 2020-12-31 05878255 frs-core:OtherReservesSubtotal 2021-12-31 05878255 frs-core:RevaluationReserve 2021-01-01 2021-12-31 05878255 frs-core:RevaluationReserve 2020-12-31 05878255 frs-core:RevaluationReserve 2021-12-31 05878255 frs-core:SharePremium 2021-01-01 2021-12-31 05878255 frs-core:SharePremium 2020-12-31 05878255 frs-core:SharePremium 2021-12-31 05878255 frs-core:ShareCapital 2021-01-01 2021-12-31 05878255 frs-core:ShareCapital 2020-12-31 05878255 frs-core:ShareCapital 2021-12-31 05878255 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 05878255 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 05878255 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 05878255 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 05878255 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05878255 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 05878255 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 05878255 frs-bus:FullAccounts 2021-01-01 2021-12-31 05878255 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 05878255 frs-bus:Micro-entities 2021-01-01 2021-12-31 05878255 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 05878255 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 05878255 frs-bus:Audited 2021-01-01 2021-12-31 05878255 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 05878255 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 05878255 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 05878255 frs-bus:OrdinaryShareClass1 2020-12-31 05878255 frs-bus:OrdinaryShareClass1 2021-12-31 05878255 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 05878255 frs-bus:OrdinaryShareClass2 2020-12-31 05878255 frs-bus:OrdinaryShareClass2 2021-12-31 05878255 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 05878255 frs-bus:OrdinaryShareClass3 2020-12-31 05878255 frs-bus:OrdinaryShareClass3 2021-12-31 05878255 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 05878255 frs-bus:OrdinaryShareClass4 2020-12-31 05878255 frs-bus:OrdinaryShareClass4 2021-12-31 05878255 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 05878255 frs-bus:OrdinaryShareClass5 2020-12-31 05878255 frs-bus:OrdinaryShareClass5 2021-12-31 05878255 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 05878255 frs-bus:PreferenceShareClass1 2020-12-31 05878255 frs-bus:PreferenceShareClass1 2021-12-31 05878255 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 05878255 frs-bus:PreferenceShareClass2 2020-12-31 05878255 frs-bus:PreferenceShareClass2 2021-12-31 05878255 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 05878255 frs-bus:PreferenceShareClass3 2020-12-31 05878255 frs-bus:PreferenceShareClass3 2021-12-31 05878255 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 05878255 frs-bus:PreferenceShareClass4 2020-12-31 05878255 frs-bus:PreferenceShareClass4 2021-12-31 05878255 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 05878255 frs-bus:PreferenceShareClass5 2020-12-31 05878255 frs-bus:PreferenceShareClass5 2021-12-31 05878255 1 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales 2020-12-31 05878255 dpl-frs:CostSales 2021-12-31 05878255 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 05878255 frs-bus:Director1 2021-01-01 2021-12-31 05878255 frs-bus:Director1 2020-12-31 05878255 frs-bus:Director1 2021-12-31 05878255 frs-bus:Director2 2021-01-01 2021-12-31 05878255 frs-bus:Director2 2020-12-31 05878255 frs-bus:Director2 2021-12-31 05878255 frs-bus:CompanySecretary1 2021-01-01 2021-12-31 05878255 1 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 1 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 1 2021-12-31 05878255 2 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 2 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 2 2021-12-31 05878255 3 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 3 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 3 2021-12-31 05878255 4 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 4 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 4 2021-12-31 05878255 5 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 5 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 5 2021-12-31 05878255 6 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 6 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 6 2021-12-31 05878255 7 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 7 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 7 2021-12-31 05878255 8 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 8 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 8 2021-12-31 05878255 9 2021-01-01 2021-12-31 05878255 frs-core:CurrentFinancialInstruments 9 2021-12-31 05878255 frs-core:Non-currentFinancialInstruments 9 2021-12-31 05878255 dpl-frs:Item1 2021-01-01 2021-12-31 05878255 dpl-frs:Item1 2020-12-31 05878255 dpl-frs:Item1 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 05878255 dpl-frs:Item2 2021-01-01 2021-12-31 05878255 dpl-frs:Item2 2020-12-31 05878255 dpl-frs:Item2 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 05878255 dpl-frs:Item3 2021-01-01 2021-12-31 05878255 dpl-frs:Item3 2020-12-31 05878255 dpl-frs:Item3 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 05878255 dpl-frs:Item4 2021-01-01 2021-12-31 05878255 dpl-frs:Item4 2020-12-31 05878255 dpl-frs:Item4 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 05878255 dpl-frs:Item5 2021-01-01 2021-12-31 05878255 dpl-frs:Item5 2020-12-31 05878255 dpl-frs:Item5 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 05878255 dpl-frs:Item6 2021-01-01 2021-12-31 05878255 dpl-frs:Item6 2020-12-31 05878255 dpl-frs:Item6 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 05878255 dpl-frs:Item7 2021-01-01 2021-12-31 05878255 dpl-frs:Item7 2020-12-31 05878255 dpl-frs:Item7 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 05878255 dpl-frs:Item8 2021-01-01 2021-12-31 05878255 dpl-frs:Item8 2020-12-31 05878255 dpl-frs:Item8 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 05878255 dpl-frs:Item9 2021-01-01 2021-12-31 05878255 dpl-frs:Item9 2020-12-31 05878255 dpl-frs:Item9 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 05878255 dpl-frs:Item10 2021-01-01 2021-12-31 05878255 dpl-frs:Item10 2020-12-31 05878255 dpl-frs:Item10 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 05878255 dpl-frs:Item11 2021-01-01 2021-12-31 05878255 dpl-frs:Item11 2020-12-31 05878255 dpl-frs:Item11 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 05878255 dpl-frs:Item12 2021-01-01 2021-12-31 05878255 dpl-frs:Item12 2020-12-31 05878255 dpl-frs:Item12 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 05878255 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 05878255 1 2021-01-01 2021-12-31 05878255 frs-countries:EnglandWales 2021-01-01 2021-12-31 05878255 2019-12-31 05878255 2020-12-31 05878255 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 2020-12-31 05878255 frs-core:AfterOneYear 2020-01-01 2020-12-31 05878255 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 05878255 frs-core:BetweenOneFiveYears 2020-12-31 05878255 frs-core:ComputerEquipment 2020-12-31 05878255 frs-core:ComputerEquipment 2020-01-01 2020-12-31 05878255 frs-core:ComputerEquipment 2019-12-31 05878255 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 05878255 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 05878255 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 05878255 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 05878255 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 05878255 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 05878255 frs-core:FurnitureFittings 2020-12-31 05878255 frs-core:FurnitureFittings 2020-01-01 2020-12-31 05878255 frs-core:FurnitureFittings 2019-12-31 05878255 frs-core:NetGoodwill 2020-12-31 05878255 frs-core:NetGoodwill 2020-01-01 2020-12-31 05878255 frs-core:NetGoodwill 2019-12-31 05878255 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 05878255 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 05878255 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 05878255 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 05878255 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 05878255 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 05878255 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 05878255 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 05878255 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 05878255 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 05878255 frs-core:MoreThanFiveYears 2020-12-31 05878255 frs-core:MotorVehicles 2020-12-31 05878255 frs-core:MotorVehicles 2020-01-01 2020-12-31 05878255 frs-core:MotorVehicles 2019-12-31 05878255 frs-core:OtherResidualIntangibleAssets 2020-12-31 05878255 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 05878255 frs-core:OtherResidualIntangibleAssets 2019-12-31 05878255 frs-core:PlantMachinery 2020-12-31 05878255 frs-core:PlantMachinery 2020-01-01 2020-12-31 05878255 frs-core:PlantMachinery 2019-12-31 05878255 frs-core:Secured 2020-12-31 05878255 frs-core:Unsecured 2020-12-31 05878255 frs-core:WithinOneYear 2020-01-01 2020-12-31 05878255 frs-core:WithinOneYear 2020-12-31 05878255 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 05878255 frs-core:CapitalRedemptionReserve 2019-12-31 05878255 frs-core:CapitalRedemptionReserve 2020-12-31 05878255 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 05878255 frs-core:OtherReservesSubtotal 2019-12-31 05878255 frs-core:OtherReservesSubtotal 2020-12-31 05878255 frs-core:RevaluationReserve 2020-01-01 2020-12-31 05878255 frs-core:RevaluationReserve 2019-12-31 05878255 frs-core:RevaluationReserve 2020-12-31 05878255 frs-core:SharePremium 2020-01-01 2020-12-31 05878255 frs-core:SharePremium 2019-12-31 05878255 frs-core:SharePremium 2020-12-31 05878255 frs-core:ShareCapital 2020-01-01 2020-12-31 05878255 frs-core:ShareCapital 2019-12-31 05878255 frs-core:ShareCapital 2020-12-31 05878255 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 05878255 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 05878255 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 05878255 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 05878255 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 05878255 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 05878255 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 05878255 frs-bus:FullAccounts 2020-01-01 2020-12-31 05878255 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 05878255 frs-bus:Micro-entities 2020-01-01 2020-12-31 05878255 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 05878255 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 05878255 frs-bus:Audited 2020-01-01 2020-12-31 05878255 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 05878255 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 05878255 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 05878255 frs-bus:OrdinaryShareClass1 2019-12-31 05878255 frs-bus:OrdinaryShareClass1 2020-12-31 05878255 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 05878255 frs-bus:OrdinaryShareClass2 2019-12-31 05878255 frs-bus:OrdinaryShareClass2 2020-12-31 05878255 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 05878255 frs-bus:OrdinaryShareClass3 2019-12-31 05878255 frs-bus:OrdinaryShareClass3 2020-12-31 05878255 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 05878255 frs-bus:OrdinaryShareClass4 2019-12-31 05878255 frs-bus:OrdinaryShareClass4 2020-12-31 05878255 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 05878255 frs-bus:OrdinaryShareClass5 2019-12-31 05878255 frs-bus:OrdinaryShareClass5 2020-12-31 05878255 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 05878255 frs-bus:PreferenceShareClass1 2019-12-31 05878255 frs-bus:PreferenceShareClass1 2020-12-31 05878255 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 05878255 frs-bus:PreferenceShareClass2 2019-12-31 05878255 frs-bus:PreferenceShareClass2 2020-12-31 05878255 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 05878255 frs-bus:PreferenceShareClass3 2019-12-31 05878255 frs-bus:PreferenceShareClass3 2020-12-31 05878255 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 05878255 frs-bus:PreferenceShareClass4 2019-12-31 05878255 frs-bus:PreferenceShareClass4 2020-12-31 05878255 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 05878255 frs-bus:PreferenceShareClass5 2019-12-31 05878255 frs-bus:PreferenceShareClass5 2020-12-31 05878255 1 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales 2019-12-31 05878255 dpl-frs:CostSales 2020-12-31 05878255 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 05878255 frs-bus:Director1 2020-01-01 2020-12-31 05878255 frs-bus:Director1 2019-12-31 05878255 frs-bus:Director1 2020-12-31 05878255 frs-bus:Director2 2020-01-01 2020-12-31 05878255 frs-bus:Director2 2019-12-31 05878255 frs-bus:Director2 2020-12-31 05878255 frs-bus:CompanySecretary1 2020-01-01 2020-12-31 05878255 1 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 1 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 1 2020-12-31 05878255 2 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 2 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 2 2020-12-31 05878255 3 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 3 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 3 2020-12-31 05878255 4 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 4 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 4 2020-12-31 05878255 5 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 5 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 5 2020-12-31 05878255 6 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 6 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 6 2020-12-31 05878255 7 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 7 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 7 2020-12-31 05878255 8 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 8 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 8 2020-12-31 05878255 9 2020-01-01 2020-12-31 05878255 frs-core:CurrentFinancialInstruments 9 2020-12-31 05878255 frs-core:Non-currentFinancialInstruments 9 2020-12-31 05878255 dpl-frs:Item1 2020-01-01 2020-12-31 05878255 dpl-frs:Item1 2019-12-31 05878255 dpl-frs:Item1 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 05878255 dpl-frs:Item2 2020-01-01 2020-12-31 05878255 dpl-frs:Item2 2019-12-31 05878255 dpl-frs:Item2 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 05878255 dpl-frs:Item3 2020-01-01 2020-12-31 05878255 dpl-frs:Item3 2019-12-31 05878255 dpl-frs:Item3 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 05878255 dpl-frs:Item4 2020-01-01 2020-12-31 05878255 dpl-frs:Item4 2019-12-31 05878255 dpl-frs:Item4 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 05878255 dpl-frs:Item5 2020-01-01 2020-12-31 05878255 dpl-frs:Item5 2019-12-31 05878255 dpl-frs:Item5 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 05878255 dpl-frs:Item6 2020-01-01 2020-12-31 05878255 dpl-frs:Item6 2019-12-31 05878255 dpl-frs:Item6 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 05878255 dpl-frs:Item7 2020-01-01 2020-12-31 05878255 dpl-frs:Item7 2019-12-31 05878255 dpl-frs:Item7 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 05878255 dpl-frs:Item8 2020-01-01 2020-12-31 05878255 dpl-frs:Item8 2019-12-31 05878255 dpl-frs:Item8 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 05878255 dpl-frs:Item9 2020-01-01 2020-12-31 05878255 dpl-frs:Item9 2019-12-31 05878255 dpl-frs:Item9 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 05878255 dpl-frs:Item10 2020-01-01 2020-12-31 05878255 dpl-frs:Item10 2019-12-31 05878255 dpl-frs:Item10 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 05878255 dpl-frs:Item11 2020-01-01 2020-12-31 05878255 dpl-frs:Item11 2019-12-31 05878255 dpl-frs:Item11 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 05878255 dpl-frs:Item12 2020-01-01 2020-12-31 05878255 dpl-frs:Item12 2019-12-31 05878255 dpl-frs:Item12 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 05878255 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 05878255 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 05878255 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 05878255 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 05878255 1 2020-01-01 2020-12-31 05878255 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 05878255
The Old Hospital (Cromer) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Benchmark Accountants Limited

Unit 1a Tring Business Estate
Upper Icknield Way
Tring
Hertfordshire
HP23 4JX
Balance Sheet
Registered number: 05878255
2021 2020
£ £
Current assets 6,865 3,512
Creditors: Amounts Falling Due Within One Year (54 ) (54 )
NET CURRENT ASSETS 6,811 3,458
TOTAL ASSETS LESS CURRENT LIABILITIES 6,811 3,458
Accruals and deferred income (240 ) (240 )
NET ASSETS 6,571 3,218
CAPITAL AND RESERVES 6,571 3,218
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. General Information
The Old Hospital (Cromer) Management Company Limited is a private company, limited by guarantee without share, incorporated in England & Wales, registered number 05878255 . The registered office is Unit 1a Tring Business Estate, Upper Icknield Way, Tring, HP23 4JX.
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
Mrs Fiona Jackson
Director
8th September 2022