Acorah Software Products - Accounts Production 12.4.009 true true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 12084383 Mr Paul Hogan Mrs Stacey Hogan Mr Andres Ochoa Mr Juha Jarvinen Dr Joseph Leader Mr Anton Vidgen Ms Joan Filippini Ms Maura McWalters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12084383 2020-12-31 12084383 2021-12-31 12084383 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 2021-12-31 12084383 frs-core:AfterOneYear 2021-01-01 2021-12-31 12084383 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 12084383 frs-core:BetweenOneFiveYears 2021-12-31 12084383 frs-core:ComputerEquipment 2021-12-31 12084383 frs-core:ComputerEquipment 2021-01-01 2021-12-31 12084383 frs-core:ComputerEquipment 2020-12-31 12084383 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 12084383 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 12084383 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12084383 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 12084383 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 12084383 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12084383 frs-core:FurnitureFittings 2021-12-31 12084383 frs-core:FurnitureFittings 2021-01-01 2021-12-31 12084383 frs-core:FurnitureFittings 2020-12-31 12084383 frs-core:NetGoodwill 2021-12-31 12084383 frs-core:NetGoodwill 2021-01-01 2021-12-31 12084383 frs-core:NetGoodwill 2020-12-31 12084383 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 12084383 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 12084383 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12084383 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 12084383 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 12084383 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12084383 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 12084383 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 12084383 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 12084383 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 12084383 frs-core:MoreThanFiveYears 2021-12-31 12084383 frs-core:MotorVehicles 2021-12-31 12084383 frs-core:MotorVehicles 2021-01-01 2021-12-31 12084383 frs-core:MotorVehicles 2020-12-31 12084383 frs-core:OtherResidualIntangibleAssets 2021-12-31 12084383 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 12084383 frs-core:OtherResidualIntangibleAssets 2020-12-31 12084383 frs-core:PlantMachinery 2021-12-31 12084383 frs-core:PlantMachinery 2021-01-01 2021-12-31 12084383 frs-core:PlantMachinery 2020-12-31 12084383 frs-core:Secured 2021-12-31 12084383 frs-core:Unsecured 2021-12-31 12084383 frs-core:WithinOneYear 2021-01-01 2021-12-31 12084383 frs-core:WithinOneYear 2021-12-31 12084383 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 12084383 frs-core:CapitalRedemptionReserve 2020-12-31 12084383 frs-core:CapitalRedemptionReserve 2021-12-31 12084383 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 12084383 frs-core:OtherReservesSubtotal 2020-12-31 12084383 frs-core:OtherReservesSubtotal 2021-12-31 12084383 frs-core:RevaluationReserve 2021-01-01 2021-12-31 12084383 frs-core:RevaluationReserve 2020-12-31 12084383 frs-core:RevaluationReserve 2021-12-31 12084383 frs-core:SharePremium 2021-01-01 2021-12-31 12084383 frs-core:SharePremium 2020-12-31 12084383 frs-core:SharePremium 2021-12-31 12084383 frs-core:ShareCapital 2021-01-01 2021-12-31 12084383 frs-core:ShareCapital 2020-12-31 12084383 frs-core:ShareCapital 2021-12-31 12084383 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 12084383 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12084383 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 12084383 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 12084383 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12084383 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 12084383 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 12084383 frs-bus:FullAccounts 2021-01-01 2021-12-31 12084383 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 12084383 frs-bus:Micro-entities 2021-01-01 2021-12-31 12084383 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 12084383 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 12084383 frs-bus:Audited 2021-01-01 2021-12-31 12084383 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12084383 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 12084383 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 12084383 frs-bus:OrdinaryShareClass1 2020-12-31 12084383 frs-bus:OrdinaryShareClass1 2021-12-31 12084383 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 12084383 frs-bus:OrdinaryShareClass2 2020-12-31 12084383 frs-bus:OrdinaryShareClass2 2021-12-31 12084383 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 12084383 frs-bus:OrdinaryShareClass3 2020-12-31 12084383 frs-bus:OrdinaryShareClass3 2021-12-31 12084383 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 12084383 frs-bus:OrdinaryShareClass4 2020-12-31 12084383 frs-bus:OrdinaryShareClass4 2021-12-31 12084383 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 12084383 frs-bus:OrdinaryShareClass5 2020-12-31 12084383 frs-bus:OrdinaryShareClass5 2021-12-31 12084383 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 12084383 frs-bus:PreferenceShareClass1 2020-12-31 12084383 frs-bus:PreferenceShareClass1 2021-12-31 12084383 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 12084383 frs-bus:PreferenceShareClass2 2020-12-31 12084383 frs-bus:PreferenceShareClass2 2021-12-31 12084383 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 12084383 frs-bus:PreferenceShareClass3 2020-12-31 12084383 frs-bus:PreferenceShareClass3 2021-12-31 12084383 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 12084383 frs-bus:PreferenceShareClass4 2020-12-31 12084383 frs-bus:PreferenceShareClass4 2021-12-31 12084383 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 12084383 frs-bus:PreferenceShareClass5 2020-12-31 12084383 frs-bus:PreferenceShareClass5 2021-12-31 12084383 1 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales 2020-12-31 12084383 dpl-frs:CostSales 2021-12-31 12084383 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 12084383 frs-bus:Director1 2021-01-01 2021-12-31 12084383 frs-bus:Director1 2020-12-31 12084383 frs-bus:Director1 2021-12-31 12084383 frs-bus:Director2 2021-01-01 2021-12-31 12084383 frs-bus:Director2 2020-12-31 12084383 frs-bus:Director2 2021-12-31 12084383 frs-bus:Director3 2021-01-01 2021-12-31 12084383 frs-bus:Director3 2020-12-31 12084383 frs-bus:Director3 2021-12-31 12084383 frs-bus:Director4 2021-01-01 2021-12-31 12084383 frs-bus:Director4 2020-12-31 12084383 frs-bus:Director4 2021-12-31 12084383 frs-bus:Director5 2021-01-01 2021-12-31 12084383 frs-bus:Director5 2020-12-31 12084383 frs-bus:Director5 2021-12-31 12084383 frs-bus:Director6 2021-01-01 2021-12-31 12084383 frs-bus:Director6 2020-12-31 12084383 frs-bus:Director6 2021-12-31 12084383 frs-bus:Director7 2021-01-01 2021-12-31 12084383 frs-bus:Director7 2020-12-31 12084383 frs-bus:Director7 2021-12-31 12084383 frs-bus:Director8 2021-01-01 2021-12-31 12084383 frs-bus:Director8 2020-12-31 12084383 frs-bus:Director8 2021-12-31 12084383 1 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 1 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 1 2021-12-31 12084383 2 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 2 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 2 2021-12-31 12084383 3 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 3 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 3 2021-12-31 12084383 4 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 4 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 4 2021-12-31 12084383 5 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 5 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 5 2021-12-31 12084383 6 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 6 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 6 2021-12-31 12084383 7 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 7 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 7 2021-12-31 12084383 8 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 8 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 8 2021-12-31 12084383 9 2021-01-01 2021-12-31 12084383 frs-core:CurrentFinancialInstruments 9 2021-12-31 12084383 frs-core:Non-currentFinancialInstruments 9 2021-12-31 12084383 dpl-frs:Item1 2021-01-01 2021-12-31 12084383 dpl-frs:Item1 2020-12-31 12084383 dpl-frs:Item1 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 12084383 dpl-frs:Item2 2021-01-01 2021-12-31 12084383 dpl-frs:Item2 2020-12-31 12084383 dpl-frs:Item2 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 12084383 dpl-frs:Item3 2021-01-01 2021-12-31 12084383 dpl-frs:Item3 2020-12-31 12084383 dpl-frs:Item3 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 12084383 dpl-frs:Item4 2021-01-01 2021-12-31 12084383 dpl-frs:Item4 2020-12-31 12084383 dpl-frs:Item4 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 12084383 dpl-frs:Item5 2021-01-01 2021-12-31 12084383 dpl-frs:Item5 2020-12-31 12084383 dpl-frs:Item5 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 12084383 dpl-frs:Item6 2021-01-01 2021-12-31 12084383 dpl-frs:Item6 2020-12-31 12084383 dpl-frs:Item6 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 12084383 dpl-frs:Item7 2021-01-01 2021-12-31 12084383 dpl-frs:Item7 2020-12-31 12084383 dpl-frs:Item7 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 12084383 dpl-frs:Item8 2021-01-01 2021-12-31 12084383 dpl-frs:Item8 2020-12-31 12084383 dpl-frs:Item8 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 12084383 dpl-frs:Item9 2021-01-01 2021-12-31 12084383 dpl-frs:Item9 2020-12-31 12084383 dpl-frs:Item9 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 12084383 dpl-frs:Item10 2021-01-01 2021-12-31 12084383 dpl-frs:Item10 2020-12-31 12084383 dpl-frs:Item10 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 12084383 dpl-frs:Item11 2021-01-01 2021-12-31 12084383 dpl-frs:Item11 2020-12-31 12084383 dpl-frs:Item11 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 12084383 dpl-frs:Item12 2021-01-01 2021-12-31 12084383 dpl-frs:Item12 2020-12-31 12084383 dpl-frs:Item12 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 12084383 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 12084383 1 2021-01-01 2021-12-31 12084383 frs-countries:EnglandWales 2021-01-01 2021-12-31 12084383 2019-07-03 12084383 2020-12-31 12084383 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 2019-07-04 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 2020-12-31 12084383 frs-core:AfterOneYear 2019-07-04 2020-12-31 12084383 frs-core:BetweenOneFiveYears 2019-07-04 2020-12-31 12084383 frs-core:BetweenOneFiveYears 2020-12-31 12084383 frs-core:ComputerEquipment 2020-12-31 12084383 frs-core:ComputerEquipment 2019-07-04 2020-12-31 12084383 frs-core:ComputerEquipment 2019-07-03 12084383 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12084383 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-04 2020-12-31 12084383 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-03 12084383 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12084383 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-04 2020-12-31 12084383 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-03 12084383 frs-core:FurnitureFittings 2020-12-31 12084383 frs-core:FurnitureFittings 2019-07-04 2020-12-31 12084383 frs-core:FurnitureFittings 2019-07-03 12084383 frs-core:NetGoodwill 2020-12-31 12084383 frs-core:NetGoodwill 2019-07-04 2020-12-31 12084383 frs-core:NetGoodwill 2019-07-03 12084383 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12084383 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-04 2020-12-31 12084383 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-03 12084383 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12084383 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-04 2020-12-31 12084383 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-03 12084383 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 12084383 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-07-04 2020-12-31 12084383 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-07-03 12084383 frs-core:MoreThanFiveYears 2019-07-04 2020-12-31 12084383 frs-core:MoreThanFiveYears 2020-12-31 12084383 frs-core:MotorVehicles 2020-12-31 12084383 frs-core:MotorVehicles 2019-07-04 2020-12-31 12084383 frs-core:MotorVehicles 2019-07-03 12084383 frs-core:OtherResidualIntangibleAssets 2020-12-31 12084383 frs-core:OtherResidualIntangibleAssets 2019-07-04 2020-12-31 12084383 frs-core:OtherResidualIntangibleAssets 2019-07-03 12084383 frs-core:PlantMachinery 2020-12-31 12084383 frs-core:PlantMachinery 2019-07-04 2020-12-31 12084383 frs-core:PlantMachinery 2019-07-03 12084383 frs-core:Secured 2020-12-31 12084383 frs-core:Unsecured 2020-12-31 12084383 frs-core:WithinOneYear 2019-07-04 2020-12-31 12084383 frs-core:WithinOneYear 2020-12-31 12084383 frs-core:CapitalRedemptionReserve 2019-07-04 2020-12-31 12084383 frs-core:CapitalRedemptionReserve 2019-07-03 12084383 frs-core:CapitalRedemptionReserve 2020-12-31 12084383 frs-core:OtherReservesSubtotal 2019-07-04 2020-12-31 12084383 frs-core:OtherReservesSubtotal 2019-07-03 12084383 frs-core:OtherReservesSubtotal 2020-12-31 12084383 frs-core:RevaluationReserve 2019-07-04 2020-12-31 12084383 frs-core:RevaluationReserve 2019-07-03 12084383 frs-core:RevaluationReserve 2020-12-31 12084383 frs-core:SharePremium 2019-07-04 2020-12-31 12084383 frs-core:SharePremium 2019-07-03 12084383 frs-core:SharePremium 2020-12-31 12084383 frs-core:ShareCapital 2019-07-04 2020-12-31 12084383 frs-core:ShareCapital 2019-07-03 12084383 frs-core:ShareCapital 2020-12-31 12084383 frs-core:RetainedEarningsAccumulatedLosses 2019-07-04 2020-12-31 12084383 frs-core:RetainedEarningsAccumulatedLosses 2019-07-03 12084383 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12084383 frs-bus:HighestPaidDirector 2019-07-04 2020-12-31 12084383 frs-bus:PrivateLimitedCompanyLtd 2019-07-04 2020-12-31 12084383 frs-bus:CompanyLimitedByGuarantee 2019-07-04 2020-12-31 12084383 frs-bus:LimitedLiabilityPartnershipLLP 2019-07-04 2020-12-31 12084383 frs-bus:FullAccounts 2019-07-04 2020-12-31 12084383 frs-bus:AbbreviatedAccounts 2019-07-04 2020-12-31 12084383 frs-bus:Micro-entities 2019-07-04 2020-12-31 12084383 frs-bus:EntityHasNeverTraded 2019-07-04 2020-12-31 12084383 frs-bus:EntityNoLongerTradingButTradedInPast 2019-07-04 2020-12-31 12084383 frs-bus:Audited 2019-07-04 2020-12-31 12084383 frs-bus:AuditExempt-NoAccountantsReport 2019-07-04 2020-12-31 12084383 frs-bus:AuditExemptWithAccountantsReport 2019-07-04 2020-12-31 12084383 frs-bus:OrdinaryShareClass1 2019-07-04 2020-12-31 12084383 frs-bus:OrdinaryShareClass1 2019-07-03 12084383 frs-bus:OrdinaryShareClass1 2020-12-31 12084383 frs-bus:OrdinaryShareClass2 2019-07-04 2020-12-31 12084383 frs-bus:OrdinaryShareClass2 2019-07-03 12084383 frs-bus:OrdinaryShareClass2 2020-12-31 12084383 frs-bus:OrdinaryShareClass3 2019-07-04 2020-12-31 12084383 frs-bus:OrdinaryShareClass3 2019-07-03 12084383 frs-bus:OrdinaryShareClass3 2020-12-31 12084383 frs-bus:OrdinaryShareClass4 2019-07-04 2020-12-31 12084383 frs-bus:OrdinaryShareClass4 2019-07-03 12084383 frs-bus:OrdinaryShareClass4 2020-12-31 12084383 frs-bus:OrdinaryShareClass5 2019-07-04 2020-12-31 12084383 frs-bus:OrdinaryShareClass5 2019-07-03 12084383 frs-bus:OrdinaryShareClass5 2020-12-31 12084383 frs-bus:PreferenceShareClass1 2019-07-04 2020-12-31 12084383 frs-bus:PreferenceShareClass1 2019-07-03 12084383 frs-bus:PreferenceShareClass1 2020-12-31 12084383 frs-bus:PreferenceShareClass2 2019-07-04 2020-12-31 12084383 frs-bus:PreferenceShareClass2 2019-07-03 12084383 frs-bus:PreferenceShareClass2 2020-12-31 12084383 frs-bus:PreferenceShareClass3 2019-07-04 2020-12-31 12084383 frs-bus:PreferenceShareClass3 2019-07-03 12084383 frs-bus:PreferenceShareClass3 2020-12-31 12084383 frs-bus:PreferenceShareClass4 2019-07-04 2020-12-31 12084383 frs-bus:PreferenceShareClass4 2019-07-03 12084383 frs-bus:PreferenceShareClass4 2020-12-31 12084383 frs-bus:PreferenceShareClass5 2019-07-04 2020-12-31 12084383 frs-bus:PreferenceShareClass5 2019-07-03 12084383 frs-bus:PreferenceShareClass5 2020-12-31 12084383 1 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales 2019-07-03 12084383 dpl-frs:CostSales 2020-12-31 12084383 dpl-frs:DistributionCosts 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses 2019-07-04 2020-12-31 12084383 frs-bus:Director1 2019-07-04 2020-12-31 12084383 frs-bus:Director1 2019-07-03 12084383 frs-bus:Director1 2020-12-31 12084383 frs-bus:Director2 2019-07-04 2020-12-31 12084383 frs-bus:Director2 2019-07-03 12084383 frs-bus:Director2 2020-12-31 12084383 frs-bus:Director3 2019-07-04 2020-12-31 12084383 frs-bus:Director3 2019-07-03 12084383 frs-bus:Director3 2020-12-31 12084383 frs-bus:Director4 2019-07-04 2020-12-31 12084383 frs-bus:Director4 2019-07-03 12084383 frs-bus:Director4 2020-12-31 12084383 frs-bus:Director5 2019-07-04 2020-12-31 12084383 frs-bus:Director5 2019-07-03 12084383 frs-bus:Director5 2020-12-31 12084383 frs-bus:Director6 2019-07-04 2020-12-31 12084383 frs-bus:Director6 2019-07-03 12084383 frs-bus:Director6 2020-12-31 12084383 frs-bus:Director7 2019-07-04 2020-12-31 12084383 frs-bus:Director7 2019-07-03 12084383 frs-bus:Director7 2020-12-31 12084383 frs-bus:Director8 2019-07-04 2020-12-31 12084383 frs-bus:Director8 2019-07-03 12084383 frs-bus:Director8 2020-12-31 12084383 1 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 1 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 1 2020-12-31 12084383 2 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 2 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 2 2020-12-31 12084383 3 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 3 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 3 2020-12-31 12084383 4 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 4 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 4 2020-12-31 12084383 5 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 5 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 5 2020-12-31 12084383 6 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 6 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 6 2020-12-31 12084383 7 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 7 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 7 2020-12-31 12084383 8 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 8 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 8 2020-12-31 12084383 9 2019-07-04 2020-12-31 12084383 frs-core:CurrentFinancialInstruments 9 2020-12-31 12084383 frs-core:Non-currentFinancialInstruments 9 2020-12-31 12084383 dpl-frs:Item1 2019-07-04 2020-12-31 12084383 dpl-frs:Item1 2019-07-03 12084383 dpl-frs:Item1 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item1 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item1 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item1 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-07-04 2020-12-31 12084383 dpl-frs:Item2 2019-07-04 2020-12-31 12084383 dpl-frs:Item2 2019-07-03 12084383 dpl-frs:Item2 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item2 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item2 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item2 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-07-04 2020-12-31 12084383 dpl-frs:Item3 2019-07-04 2020-12-31 12084383 dpl-frs:Item3 2019-07-03 12084383 dpl-frs:Item3 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item3 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item3 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item3 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-07-04 2020-12-31 12084383 dpl-frs:Item4 2019-07-04 2020-12-31 12084383 dpl-frs:Item4 2019-07-03 12084383 dpl-frs:Item4 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item4 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item4 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item4 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-07-04 2020-12-31 12084383 dpl-frs:Item5 2019-07-04 2020-12-31 12084383 dpl-frs:Item5 2019-07-03 12084383 dpl-frs:Item5 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item5 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item5 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item5 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-07-04 2020-12-31 12084383 dpl-frs:Item6 2019-07-04 2020-12-31 12084383 dpl-frs:Item6 2019-07-03 12084383 dpl-frs:Item6 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item6 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item6 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item6 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-07-04 2020-12-31 12084383 dpl-frs:Item7 2019-07-04 2020-12-31 12084383 dpl-frs:Item7 2019-07-03 12084383 dpl-frs:Item7 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item7 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item7 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item7 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-07-04 2020-12-31 12084383 dpl-frs:Item8 2019-07-04 2020-12-31 12084383 dpl-frs:Item8 2019-07-03 12084383 dpl-frs:Item8 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item8 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item8 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item8 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-07-04 2020-12-31 12084383 dpl-frs:Item9 2019-07-04 2020-12-31 12084383 dpl-frs:Item9 2019-07-03 12084383 dpl-frs:Item9 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item9 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item9 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item9 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-07-04 2020-12-31 12084383 dpl-frs:Item10 2019-07-04 2020-12-31 12084383 dpl-frs:Item10 2019-07-03 12084383 dpl-frs:Item10 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item10 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item10 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item10 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-07-04 2020-12-31 12084383 dpl-frs:Item11 2019-07-04 2020-12-31 12084383 dpl-frs:Item11 2019-07-03 12084383 dpl-frs:Item11 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item11 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item11 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item11 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-07-04 2020-12-31 12084383 dpl-frs:Item12 2019-07-04 2020-12-31 12084383 dpl-frs:Item12 2019-07-03 12084383 dpl-frs:Item12 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item12 2019-07-04 2020-12-31 12084383 dpl-frs:CostSales dpl-frs:Item12 2019-07-03 12084383 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12084383 dpl-frs:DistributionCosts dpl-frs:Item12 2019-07-04 2020-12-31 12084383 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-07-04 2020-12-31 12084383 1 2019-07-04 2020-12-31 12084383 frs-countries:EnglandWales 2019-07-04 2020-12-31
Registered number: 12084383
Future Travel Experience Holdings Limited
Financial Statements
For The Year Ended 31 December 2021
Island Gray Limited

Balance Sheet
Registered number: 12084383
31 December 2021 31 December 2020
£ £
Fixed assets 1 1
Creditors: Amounts Falling Due Within One Year (1 ) (1 )
NET CURRENT LIABILITIES (1 ) (1 )
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
Notes
1. General Information
Future Travel Experience Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12084383 . The registered office is 22 Cruden Street, London, N1 8NH.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Paul Hogan
Director
04/07/2022