Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 04607609 Mrs L M Wilson Mrs A S Webster Mr S W Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04607609 2020-12-31 04607609 2021-12-31 04607609 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 2021-12-31 04607609 frs-core:AfterOneYear 2021-01-01 2021-12-31 04607609 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04607609 frs-core:BetweenOneFiveYears 2021-12-31 04607609 frs-core:ComputerEquipment 2021-12-31 04607609 frs-core:ComputerEquipment 2021-01-01 2021-12-31 04607609 frs-core:ComputerEquipment 2020-12-31 04607609 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 04607609 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 04607609 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04607609 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 04607609 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 04607609 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04607609 frs-core:FurnitureFittings 2021-12-31 04607609 frs-core:FurnitureFittings 2021-01-01 2021-12-31 04607609 frs-core:FurnitureFittings 2020-12-31 04607609 frs-core:NetGoodwill 2021-12-31 04607609 frs-core:NetGoodwill 2021-01-01 2021-12-31 04607609 frs-core:NetGoodwill 2020-12-31 04607609 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 04607609 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 04607609 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04607609 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 04607609 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 04607609 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04607609 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 04607609 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 04607609 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04607609 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 04607609 frs-core:MoreThanFiveYears 2021-12-31 04607609 frs-core:MotorVehicles 2021-12-31 04607609 frs-core:MotorVehicles 2021-01-01 2021-12-31 04607609 frs-core:MotorVehicles 2020-12-31 04607609 frs-core:OtherResidualIntangibleAssets 2021-12-31 04607609 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 04607609 frs-core:OtherResidualIntangibleAssets 2020-12-31 04607609 frs-core:PlantMachinery 2021-12-31 04607609 frs-core:PlantMachinery 2021-01-01 2021-12-31 04607609 frs-core:PlantMachinery 2020-12-31 04607609 frs-core:Secured 2021-12-31 04607609 frs-core:Unsecured 2021-12-31 04607609 frs-core:WithinOneYear 2021-01-01 2021-12-31 04607609 frs-core:WithinOneYear 2021-12-31 04607609 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 04607609 frs-core:CapitalRedemptionReserve 2020-12-31 04607609 frs-core:CapitalRedemptionReserve 2021-12-31 04607609 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 04607609 frs-core:OtherReservesSubtotal 2020-12-31 04607609 frs-core:OtherReservesSubtotal 2021-12-31 04607609 frs-core:RevaluationReserve 2021-01-01 2021-12-31 04607609 frs-core:RevaluationReserve 2020-12-31 04607609 frs-core:RevaluationReserve 2021-12-31 04607609 frs-core:SharePremium 2021-01-01 2021-12-31 04607609 frs-core:SharePremium 2020-12-31 04607609 frs-core:SharePremium 2021-12-31 04607609 frs-core:ShareCapital 2021-01-01 2021-12-31 04607609 frs-core:ShareCapital 2020-12-31 04607609 frs-core:ShareCapital 2021-12-31 04607609 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 04607609 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04607609 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 04607609 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 04607609 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04607609 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 04607609 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 04607609 frs-bus:FullAccounts 2021-01-01 2021-12-31 04607609 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 04607609 frs-bus:Micro-entities 2021-01-01 2021-12-31 04607609 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 04607609 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 04607609 frs-bus:Audited 2021-01-01 2021-12-31 04607609 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04607609 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04607609 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 04607609 frs-bus:OrdinaryShareClass1 2020-12-31 04607609 frs-bus:OrdinaryShareClass1 2021-12-31 04607609 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 04607609 frs-bus:OrdinaryShareClass2 2020-12-31 04607609 frs-bus:OrdinaryShareClass2 2021-12-31 04607609 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 04607609 frs-bus:OrdinaryShareClass3 2020-12-31 04607609 frs-bus:OrdinaryShareClass3 2021-12-31 04607609 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 04607609 frs-bus:OrdinaryShareClass4 2020-12-31 04607609 frs-bus:OrdinaryShareClass4 2021-12-31 04607609 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 04607609 frs-bus:OrdinaryShareClass5 2020-12-31 04607609 frs-bus:OrdinaryShareClass5 2021-12-31 04607609 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 04607609 frs-bus:PreferenceShareClass1 2020-12-31 04607609 frs-bus:PreferenceShareClass1 2021-12-31 04607609 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 04607609 frs-bus:PreferenceShareClass2 2020-12-31 04607609 frs-bus:PreferenceShareClass2 2021-12-31 04607609 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 04607609 frs-bus:PreferenceShareClass3 2020-12-31 04607609 frs-bus:PreferenceShareClass3 2021-12-31 04607609 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 04607609 frs-bus:PreferenceShareClass4 2020-12-31 04607609 frs-bus:PreferenceShareClass4 2021-12-31 04607609 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 04607609 frs-bus:PreferenceShareClass5 2020-12-31 04607609 frs-bus:PreferenceShareClass5 2021-12-31 04607609 1 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales 2020-12-31 04607609 dpl-frs:CostSales 2021-12-31 04607609 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 04607609 frs-bus:Director1 2021-01-01 2021-12-31 04607609 frs-bus:Director1 2020-12-31 04607609 frs-bus:Director1 2021-12-31 04607609 frs-bus:Director2 2021-01-01 2021-12-31 04607609 frs-bus:Director2 2020-12-31 04607609 frs-bus:Director2 2021-12-31 04607609 frs-bus:CompanySecretary1 2021-01-01 2021-12-31 04607609 1 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 1 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 1 2021-12-31 04607609 2 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 2 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 2 2021-12-31 04607609 3 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 3 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 3 2021-12-31 04607609 4 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 4 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 4 2021-12-31 04607609 5 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 5 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 5 2021-12-31 04607609 6 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 6 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 6 2021-12-31 04607609 7 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 7 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 7 2021-12-31 04607609 8 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 8 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 8 2021-12-31 04607609 9 2021-01-01 2021-12-31 04607609 frs-core:CurrentFinancialInstruments 9 2021-12-31 04607609 frs-core:Non-currentFinancialInstruments 9 2021-12-31 04607609 dpl-frs:Item1 2021-01-01 2021-12-31 04607609 dpl-frs:Item1 2020-12-31 04607609 dpl-frs:Item1 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 04607609 dpl-frs:Item2 2021-01-01 2021-12-31 04607609 dpl-frs:Item2 2020-12-31 04607609 dpl-frs:Item2 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 04607609 dpl-frs:Item3 2021-01-01 2021-12-31 04607609 dpl-frs:Item3 2020-12-31 04607609 dpl-frs:Item3 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 04607609 dpl-frs:Item4 2021-01-01 2021-12-31 04607609 dpl-frs:Item4 2020-12-31 04607609 dpl-frs:Item4 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 04607609 dpl-frs:Item5 2021-01-01 2021-12-31 04607609 dpl-frs:Item5 2020-12-31 04607609 dpl-frs:Item5 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 04607609 dpl-frs:Item6 2021-01-01 2021-12-31 04607609 dpl-frs:Item6 2020-12-31 04607609 dpl-frs:Item6 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 04607609 dpl-frs:Item7 2021-01-01 2021-12-31 04607609 dpl-frs:Item7 2020-12-31 04607609 dpl-frs:Item7 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 04607609 dpl-frs:Item8 2021-01-01 2021-12-31 04607609 dpl-frs:Item8 2020-12-31 04607609 dpl-frs:Item8 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 04607609 dpl-frs:Item9 2021-01-01 2021-12-31 04607609 dpl-frs:Item9 2020-12-31 04607609 dpl-frs:Item9 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 04607609 dpl-frs:Item10 2021-01-01 2021-12-31 04607609 dpl-frs:Item10 2020-12-31 04607609 dpl-frs:Item10 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 04607609 dpl-frs:Item11 2021-01-01 2021-12-31 04607609 dpl-frs:Item11 2020-12-31 04607609 dpl-frs:Item11 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 04607609 dpl-frs:Item12 2021-01-01 2021-12-31 04607609 dpl-frs:Item12 2020-12-31 04607609 dpl-frs:Item12 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 04607609 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 04607609 1 2021-01-01 2021-12-31 04607609 frs-countries:EnglandWales 2021-01-01 2021-12-31 04607609 2019-12-31 04607609 2020-12-31 04607609 2020-01-01 2020-12-31 04607609 frs-core:CurrentFinancialInstruments 2020-12-31 04607609 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04607609 frs-core:Non-currentFinancialInstruments 2020-12-31 04607609 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 04607609 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04607609 frs-core:CurrentFinancialInstruments 2020-12-31 04607609 frs-core:AfterOneYear 2020-01-01 2020-12-31 04607609 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 04607609 frs-core:BetweenOneFiveYears 2020-12-31 04607609 frs-core:ComputerEquipment 2020-12-31 04607609 frs-core:ComputerEquipment 2020-01-01 2020-12-31 04607609 frs-core:ComputerEquipment 2019-12-31 04607609 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04607609 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 04607609 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 04607609 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04607609 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 04607609 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 04607609 frs-core:FurnitureFittings 2020-12-31 04607609 frs-core:FurnitureFittings 2020-01-01 2020-12-31 04607609 frs-core:FurnitureFittings 2019-12-31 04607609 frs-core:NetGoodwill 2020-12-31 04607609 frs-core:NetGoodwill 2020-01-01 2020-12-31 04607609 frs-core:NetGoodwill 2019-12-31 04607609 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04607609 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 04607609 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 04607609 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04607609 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 04607609 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 04607609 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04607609 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 04607609 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 04607609 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 04607609 frs-core:MoreThanFiveYears 2020-12-31 04607609 frs-core:MotorVehicles 2020-12-31 04607609 frs-core:MotorVehicles 2020-01-01 2020-12-31 04607609 frs-core:MotorVehicles 2019-12-31 04607609 frs-core:OtherResidualIntangibleAssets 2020-12-31 04607609 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 04607609 frs-core:OtherResidualIntangibleAssets 2019-12-31 04607609 frs-core:PlantMachinery 2020-12-31 04607609 frs-core:PlantMachinery 2020-01-01 2020-12-31 04607609 frs-core:PlantMachinery 2019-12-31 04607609 frs-core:Secured 2020-12-31 04607609 frs-core:Unsecured 2020-12-31 04607609 frs-core:WithinOneYear 2020-01-01 2020-12-31 04607609 frs-core:WithinOneYear 2020-12-31 04607609 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 04607609 frs-core:CapitalRedemptionReserve 2019-12-31 04607609 frs-core:CapitalRedemptionReserve 2020-12-31 04607609 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 04607609 frs-core:OtherReservesSubtotal 2019-12-31 04607609 frs-core:OtherReservesSubtotal 2020-12-31 04607609 frs-core:RevaluationReserve 2020-01-01 2020-12-31 04607609 frs-core:RevaluationReserve 2019-12-31 04607609 frs-core:RevaluationReserve 2020-12-31 04607609 frs-core:SharePremium 2020-01-01 2020-12-31 04607609 frs-core:SharePremium 2019-12-31 04607609 frs-core:SharePremium 2020-12-31 04607609 frs-core:ShareCapital 2020-01-01 2020-12-31 04607609 frs-core:ShareCapital 2019-12-31 04607609 frs-core:ShareCapital 2020-12-31 04607609 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 04607609 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 04607609 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04607609 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 04607609 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 04607609 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 04607609 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 04607609 frs-bus:FullAccounts 2020-01-01 2020-12-31 04607609 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 04607609 frs-bus:Micro-entities 2020-01-01 2020-12-31 04607609 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 04607609 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 04607609 frs-bus:Audited 2020-01-01 2020-12-31 04607609 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 04607609 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 04607609 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 04607609 frs-bus:OrdinaryShareClass1 2019-12-31 04607609 frs-bus:OrdinaryShareClass1 2020-12-31 04607609 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 04607609 frs-bus:OrdinaryShareClass2 2019-12-31 04607609 frs-bus:OrdinaryShareClass2 2020-12-31 04607609 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 04607609 frs-bus:OrdinaryShareClass3 2019-12-31 04607609 frs-bus:OrdinaryShareClass3 2020-12-31 04607609 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 04607609 frs-bus:OrdinaryShareClass4 2019-12-31 04607609 frs-bus:OrdinaryShareClass4 2020-12-31 04607609 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 04607609 frs-bus:OrdinaryShareClass5 2019-12-31 04607609 frs-bus:OrdinaryShareClass5 2020-12-31 04607609 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 04607609 frs-bus:PreferenceShareClass1 2019-12-31 04607609 frs-bus:PreferenceShareClass1 2020-12-31 04607609 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 04607609 frs-bus:PreferenceShareClass2 2019-12-31 04607609 frs-bus:PreferenceShareClass2 2020-12-31 04607609 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 04607609 frs-bus:PreferenceShareClass3 2019-12-31 04607609 frs-bus:PreferenceShareClass3 2020-12-31 04607609 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 04607609 frs-bus:PreferenceShareClass4 2019-12-31 04607609 frs-bus:PreferenceShareClass4 2020-12-31 04607609 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 04607609 frs-bus:PreferenceShareClass5 2019-12-31 04607609 frs-bus:PreferenceShareClass5 2020-12-31 04607609 1 2020-01-01 2020-12-31 04607609 dpl-frs:CostSales 2020-01-01 2020-12-31 04607609 dpl-frs:CostSales 2019-12-31 04607609 dpl-frs:CostSales 2020-12-31 04607609 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 04607609 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 04607609 frs-bus:Director1 2020-01-01 2020-12-31 04607609 frs-bus:Director1 2019-12-31 04607609 frs-bus:Director1 2020-12-31 04607609 frs-bus:Director2 2020-01-01 2020-12-31 04607609 frs-bus:Director2 2019-12-31 04607609 frs-bus:Director2 2020-12-31 04607609 frs-bus:CompanySecretary1 2020-01-01 2020-12-31 04607609 1 2020-01-01 2020-12-31 04607609 frs-core:CurrentFinancialInstruments 1 2020-12-31 04607609 frs-core:Non-currentFinancialInstruments 1 2020-12-31 04607609 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2020-01-01 2020-12-31 04607609 dpl-frs:Item12 2019-12-31 04607609 dpl-frs:Item12 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 04607609 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 04607609 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 04607609 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 04607609 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 04607609 1 2020-01-01 2020-12-31 04607609 frs-countries:EnglandWales 2020-01-01 2020-12-31
Bursledon Motors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Walji & Co Private Clients Ltd

Balance Sheet
Registered number: 04607609
2021 2020
£ £
Fixed assets 112,137 79,585
Current assets 218,695 244,544
Prepayments and accrued income 592 4,452
Creditors: Amounts Falling Due Within One Year (20,450 ) (36,853 )
NET CURRENT ASSETS 198,837 212,143
TOTAL ASSETS LESS CURRENT LIABILITIES 310,974 291,728
Accruals and deferred income (5,148 ) (4,046 )
NET ASSETS 305,826 287,682
CAPITAL AND RESERVES 305,826 287,682
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2020: 5)
5 5
2. General Information
Bursledon Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04607609 . The registered office is Durley Brook Road, Durley, Southampton, Hampshire, SO32 2AR.
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 A S Webster
Director
12/09/2022