Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 04569992 Mr Victor Laws Mr Tony King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04569992 2021-03-31 04569992 2022-03-31 04569992 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 2022-03-31 04569992 frs-core:AfterOneYear 2021-04-01 2022-03-31 04569992 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 04569992 frs-core:BetweenOneFiveYears 2022-03-31 04569992 frs-core:ComputerEquipment 2022-03-31 04569992 frs-core:ComputerEquipment 2021-04-01 2022-03-31 04569992 frs-core:ComputerEquipment 2021-03-31 04569992 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 04569992 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 04569992 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 04569992 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 04569992 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 04569992 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 04569992 frs-core:FurnitureFittings 2022-03-31 04569992 frs-core:FurnitureFittings 2021-04-01 2022-03-31 04569992 frs-core:FurnitureFittings 2021-03-31 04569992 frs-core:NetGoodwill 2022-03-31 04569992 frs-core:NetGoodwill 2021-04-01 2022-03-31 04569992 frs-core:NetGoodwill 2021-03-31 04569992 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 04569992 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 04569992 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 04569992 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 04569992 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 04569992 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 04569992 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 04569992 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 04569992 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 04569992 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 04569992 frs-core:MoreThanFiveYears 2022-03-31 04569992 frs-core:MotorVehicles 2022-03-31 04569992 frs-core:MotorVehicles 2021-04-01 2022-03-31 04569992 frs-core:MotorVehicles 2021-03-31 04569992 frs-core:OtherResidualIntangibleAssets 2022-03-31 04569992 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 04569992 frs-core:OtherResidualIntangibleAssets 2021-03-31 04569992 frs-core:PlantMachinery 2022-03-31 04569992 frs-core:PlantMachinery 2021-04-01 2022-03-31 04569992 frs-core:PlantMachinery 2021-03-31 04569992 frs-core:Secured 2022-03-31 04569992 frs-core:Unsecured 2022-03-31 04569992 frs-core:WithinOneYear 2021-04-01 2022-03-31 04569992 frs-core:WithinOneYear 2022-03-31 04569992 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 04569992 frs-core:CapitalRedemptionReserve 2021-03-31 04569992 frs-core:CapitalRedemptionReserve 2022-03-31 04569992 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 04569992 frs-core:OtherReservesSubtotal 2021-03-31 04569992 frs-core:OtherReservesSubtotal 2022-03-31 04569992 frs-core:RevaluationReserve 2021-04-01 2022-03-31 04569992 frs-core:RevaluationReserve 2021-03-31 04569992 frs-core:RevaluationReserve 2022-03-31 04569992 frs-core:SharePremium 2021-04-01 2022-03-31 04569992 frs-core:SharePremium 2021-03-31 04569992 frs-core:SharePremium 2022-03-31 04569992 frs-core:ShareCapital 2021-04-01 2022-03-31 04569992 frs-core:ShareCapital 2021-03-31 04569992 frs-core:ShareCapital 2022-03-31 04569992 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 04569992 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 04569992 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 04569992 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 04569992 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04569992 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 04569992 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 04569992 frs-bus:FullAccounts 2021-04-01 2022-03-31 04569992 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 04569992 frs-bus:Micro-entities 2021-04-01 2022-03-31 04569992 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 04569992 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 04569992 frs-bus:Audited 2021-04-01 2022-03-31 04569992 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04569992 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 04569992 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 04569992 frs-bus:OrdinaryShareClass1 2021-03-31 04569992 frs-bus:OrdinaryShareClass1 2022-03-31 04569992 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 04569992 frs-bus:OrdinaryShareClass2 2021-03-31 04569992 frs-bus:OrdinaryShareClass2 2022-03-31 04569992 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 04569992 frs-bus:OrdinaryShareClass3 2021-03-31 04569992 frs-bus:OrdinaryShareClass3 2022-03-31 04569992 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 04569992 frs-bus:OrdinaryShareClass4 2021-03-31 04569992 frs-bus:OrdinaryShareClass4 2022-03-31 04569992 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 04569992 frs-bus:OrdinaryShareClass5 2021-03-31 04569992 frs-bus:OrdinaryShareClass5 2022-03-31 04569992 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 04569992 frs-bus:PreferenceShareClass1 2021-03-31 04569992 frs-bus:PreferenceShareClass1 2022-03-31 04569992 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 04569992 frs-bus:PreferenceShareClass2 2021-03-31 04569992 frs-bus:PreferenceShareClass2 2022-03-31 04569992 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 04569992 frs-bus:PreferenceShareClass3 2021-03-31 04569992 frs-bus:PreferenceShareClass3 2022-03-31 04569992 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 04569992 frs-bus:PreferenceShareClass4 2021-03-31 04569992 frs-bus:PreferenceShareClass4 2022-03-31 04569992 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 04569992 frs-bus:PreferenceShareClass5 2021-03-31 04569992 frs-bus:PreferenceShareClass5 2022-03-31 04569992 1 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales 2021-03-31 04569992 dpl-frs:CostSales 2022-03-31 04569992 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 04569992 frs-bus:Director1 2021-04-01 2022-03-31 04569992 frs-bus:Director1 2021-03-31 04569992 frs-bus:Director1 2022-03-31 04569992 frs-bus:CompanySecretary1 2021-04-01 2022-03-31 04569992 1 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 1 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 1 2022-03-31 04569992 2 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 2 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 2 2022-03-31 04569992 3 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 3 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 3 2022-03-31 04569992 4 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 4 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 4 2022-03-31 04569992 5 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 5 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 5 2022-03-31 04569992 6 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 6 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 6 2022-03-31 04569992 7 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 7 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 7 2022-03-31 04569992 8 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 8 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 8 2022-03-31 04569992 9 2021-04-01 2022-03-31 04569992 frs-core:CurrentFinancialInstruments 9 2022-03-31 04569992 frs-core:Non-currentFinancialInstruments 9 2022-03-31 04569992 dpl-frs:Item1 2021-04-01 2022-03-31 04569992 dpl-frs:Item1 2021-03-31 04569992 dpl-frs:Item1 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 04569992 dpl-frs:Item2 2021-04-01 2022-03-31 04569992 dpl-frs:Item2 2021-03-31 04569992 dpl-frs:Item2 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 04569992 dpl-frs:Item3 2021-04-01 2022-03-31 04569992 dpl-frs:Item3 2021-03-31 04569992 dpl-frs:Item3 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 04569992 dpl-frs:Item4 2021-04-01 2022-03-31 04569992 dpl-frs:Item4 2021-03-31 04569992 dpl-frs:Item4 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 04569992 dpl-frs:Item5 2021-04-01 2022-03-31 04569992 dpl-frs:Item5 2021-03-31 04569992 dpl-frs:Item5 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 04569992 dpl-frs:Item6 2021-04-01 2022-03-31 04569992 dpl-frs:Item6 2021-03-31 04569992 dpl-frs:Item6 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 04569992 dpl-frs:Item7 2021-04-01 2022-03-31 04569992 dpl-frs:Item7 2021-03-31 04569992 dpl-frs:Item7 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 04569992 dpl-frs:Item8 2021-04-01 2022-03-31 04569992 dpl-frs:Item8 2021-03-31 04569992 dpl-frs:Item8 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 04569992 dpl-frs:Item9 2021-04-01 2022-03-31 04569992 dpl-frs:Item9 2021-03-31 04569992 dpl-frs:Item9 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 04569992 dpl-frs:Item10 2021-04-01 2022-03-31 04569992 dpl-frs:Item10 2021-03-31 04569992 dpl-frs:Item10 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 04569992 dpl-frs:Item11 2021-04-01 2022-03-31 04569992 dpl-frs:Item11 2021-03-31 04569992 dpl-frs:Item11 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 04569992 dpl-frs:Item12 2021-04-01 2022-03-31 04569992 dpl-frs:Item12 2021-03-31 04569992 dpl-frs:Item12 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 04569992 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 04569992 1 2021-04-01 2022-03-31 04569992 frs-countries:EnglandWales 2021-04-01 2022-03-31 04569992 2020-03-31 04569992 2021-03-31 04569992 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 2021-03-31 04569992 frs-core:AfterOneYear 2020-04-01 2021-03-31 04569992 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 04569992 frs-core:BetweenOneFiveYears 2021-03-31 04569992 frs-core:ComputerEquipment 2021-03-31 04569992 frs-core:ComputerEquipment 2020-04-01 2021-03-31 04569992 frs-core:ComputerEquipment 2020-03-31 04569992 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 04569992 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 04569992 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 04569992 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 04569992 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 04569992 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 04569992 frs-core:FurnitureFittings 2021-03-31 04569992 frs-core:FurnitureFittings 2020-04-01 2021-03-31 04569992 frs-core:FurnitureFittings 2020-03-31 04569992 frs-core:NetGoodwill 2021-03-31 04569992 frs-core:NetGoodwill 2020-04-01 2021-03-31 04569992 frs-core:NetGoodwill 2020-03-31 04569992 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 04569992 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 04569992 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 04569992 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 04569992 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 04569992 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 04569992 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 04569992 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 04569992 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 04569992 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 04569992 frs-core:MoreThanFiveYears 2021-03-31 04569992 frs-core:MotorVehicles 2021-03-31 04569992 frs-core:MotorVehicles 2020-04-01 2021-03-31 04569992 frs-core:MotorVehicles 2020-03-31 04569992 frs-core:OtherResidualIntangibleAssets 2021-03-31 04569992 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 04569992 frs-core:OtherResidualIntangibleAssets 2020-03-31 04569992 frs-core:PlantMachinery 2021-03-31 04569992 frs-core:PlantMachinery 2020-04-01 2021-03-31 04569992 frs-core:PlantMachinery 2020-03-31 04569992 frs-core:Secured 2021-03-31 04569992 frs-core:Unsecured 2021-03-31 04569992 frs-core:WithinOneYear 2020-04-01 2021-03-31 04569992 frs-core:WithinOneYear 2021-03-31 04569992 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 04569992 frs-core:CapitalRedemptionReserve 2020-03-31 04569992 frs-core:CapitalRedemptionReserve 2021-03-31 04569992 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 04569992 frs-core:OtherReservesSubtotal 2020-03-31 04569992 frs-core:OtherReservesSubtotal 2021-03-31 04569992 frs-core:RevaluationReserve 2020-04-01 2021-03-31 04569992 frs-core:RevaluationReserve 2020-03-31 04569992 frs-core:RevaluationReserve 2021-03-31 04569992 frs-core:SharePremium 2020-04-01 2021-03-31 04569992 frs-core:SharePremium 2020-03-31 04569992 frs-core:SharePremium 2021-03-31 04569992 frs-core:ShareCapital 2020-04-01 2021-03-31 04569992 frs-core:ShareCapital 2020-03-31 04569992 frs-core:ShareCapital 2021-03-31 04569992 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 04569992 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 04569992 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 04569992 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 04569992 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 04569992 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 04569992 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 04569992 frs-bus:FullAccounts 2020-04-01 2021-03-31 04569992 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 04569992 frs-bus:Micro-entities 2020-04-01 2021-03-31 04569992 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 04569992 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 04569992 frs-bus:Audited 2020-04-01 2021-03-31 04569992 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 04569992 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 04569992 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 04569992 frs-bus:OrdinaryShareClass1 2020-03-31 04569992 frs-bus:OrdinaryShareClass1 2021-03-31 04569992 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 04569992 frs-bus:OrdinaryShareClass2 2020-03-31 04569992 frs-bus:OrdinaryShareClass2 2021-03-31 04569992 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 04569992 frs-bus:OrdinaryShareClass3 2020-03-31 04569992 frs-bus:OrdinaryShareClass3 2021-03-31 04569992 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 04569992 frs-bus:OrdinaryShareClass4 2020-03-31 04569992 frs-bus:OrdinaryShareClass4 2021-03-31 04569992 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 04569992 frs-bus:OrdinaryShareClass5 2020-03-31 04569992 frs-bus:OrdinaryShareClass5 2021-03-31 04569992 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 04569992 frs-bus:PreferenceShareClass1 2020-03-31 04569992 frs-bus:PreferenceShareClass1 2021-03-31 04569992 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 04569992 frs-bus:PreferenceShareClass2 2020-03-31 04569992 frs-bus:PreferenceShareClass2 2021-03-31 04569992 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 04569992 frs-bus:PreferenceShareClass3 2020-03-31 04569992 frs-bus:PreferenceShareClass3 2021-03-31 04569992 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 04569992 frs-bus:PreferenceShareClass4 2020-03-31 04569992 frs-bus:PreferenceShareClass4 2021-03-31 04569992 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 04569992 frs-bus:PreferenceShareClass5 2020-03-31 04569992 frs-bus:PreferenceShareClass5 2021-03-31 04569992 1 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales 2020-03-31 04569992 dpl-frs:CostSales 2021-03-31 04569992 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 04569992 frs-bus:Director1 2020-04-01 2021-03-31 04569992 frs-bus:Director1 2020-03-31 04569992 frs-bus:Director1 2021-03-31 04569992 frs-bus:CompanySecretary1 2020-04-01 2021-03-31 04569992 1 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 1 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 1 2021-03-31 04569992 2 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 2 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 2 2021-03-31 04569992 3 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 3 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 3 2021-03-31 04569992 4 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 4 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 4 2021-03-31 04569992 5 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 5 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 5 2021-03-31 04569992 6 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 6 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 6 2021-03-31 04569992 7 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 7 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 7 2021-03-31 04569992 8 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 8 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 8 2021-03-31 04569992 9 2020-04-01 2021-03-31 04569992 frs-core:CurrentFinancialInstruments 9 2021-03-31 04569992 frs-core:Non-currentFinancialInstruments 9 2021-03-31 04569992 dpl-frs:Item1 2020-04-01 2021-03-31 04569992 dpl-frs:Item1 2020-03-31 04569992 dpl-frs:Item1 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 04569992 dpl-frs:Item2 2020-04-01 2021-03-31 04569992 dpl-frs:Item2 2020-03-31 04569992 dpl-frs:Item2 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 04569992 dpl-frs:Item3 2020-04-01 2021-03-31 04569992 dpl-frs:Item3 2020-03-31 04569992 dpl-frs:Item3 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 04569992 dpl-frs:Item4 2020-04-01 2021-03-31 04569992 dpl-frs:Item4 2020-03-31 04569992 dpl-frs:Item4 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 04569992 dpl-frs:Item5 2020-04-01 2021-03-31 04569992 dpl-frs:Item5 2020-03-31 04569992 dpl-frs:Item5 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 04569992 dpl-frs:Item6 2020-04-01 2021-03-31 04569992 dpl-frs:Item6 2020-03-31 04569992 dpl-frs:Item6 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 04569992 dpl-frs:Item7 2020-04-01 2021-03-31 04569992 dpl-frs:Item7 2020-03-31 04569992 dpl-frs:Item7 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 04569992 dpl-frs:Item8 2020-04-01 2021-03-31 04569992 dpl-frs:Item8 2020-03-31 04569992 dpl-frs:Item8 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 04569992 dpl-frs:Item9 2020-04-01 2021-03-31 04569992 dpl-frs:Item9 2020-03-31 04569992 dpl-frs:Item9 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 04569992 dpl-frs:Item10 2020-04-01 2021-03-31 04569992 dpl-frs:Item10 2020-03-31 04569992 dpl-frs:Item10 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 04569992 dpl-frs:Item11 2020-04-01 2021-03-31 04569992 dpl-frs:Item11 2020-03-31 04569992 dpl-frs:Item11 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 04569992 dpl-frs:Item12 2020-04-01 2021-03-31 04569992 dpl-frs:Item12 2020-03-31 04569992 dpl-frs:Item12 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 04569992 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 04569992 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 04569992 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 04569992 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 04569992 1 2020-04-01 2021-03-31 04569992 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 04569992
Brandon Motos Direct Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
William Dann & Co

Chartered Accountants

30-32 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 04569992
2022 2021
£ £
Fixed assets 100 100
Current assets 51,409 54,749
Prepayments and accrued income - 93
Creditors: Amounts Falling Due Within One Year (33,054 ) (31,017 )
NET CURRENT ASSETS 18,355 23,825
TOTAL ASSETS LESS CURRENT LIABILITIES 18,455 23,925
Accruals and deferred income (522 ) (1,147 )
NET ASSETS 17,933 22,778
CAPITAL AND RESERVES 17,933 22,778
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Sales, marketing and distribution 1 1
1 1
2. General Information
Brandon Motos Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04569992 . The registered office is 49a High Street, Brandon, Suffolk, IP27 0AQ.
Page 0
Page 1
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 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 Victor Laws
Director
13/09/2022