Acorah Software Products - Accounts Production 12.4.009 true true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 OC370527 Mr David Dumeresque Mr Neal Wyman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC370527 2020-12-31 OC370527 2021-12-31 OC370527 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 2021-12-31 OC370527 frs-core:AfterOneYear 2021-01-01 2021-12-31 OC370527 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 OC370527 frs-core:BetweenOneFiveYears 2021-12-31 OC370527 frs-core:ComputerEquipment 2021-12-31 OC370527 frs-core:ComputerEquipment 2021-01-01 2021-12-31 OC370527 frs-core:ComputerEquipment 2020-12-31 OC370527 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 OC370527 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 OC370527 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 OC370527 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 OC370527 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 OC370527 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 OC370527 frs-core:FurnitureFittings 2021-12-31 OC370527 frs-core:FurnitureFittings 2021-01-01 2021-12-31 OC370527 frs-core:FurnitureFittings 2020-12-31 OC370527 frs-core:NetGoodwill 2021-12-31 OC370527 frs-core:NetGoodwill 2021-01-01 2021-12-31 OC370527 frs-core:NetGoodwill 2020-12-31 OC370527 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 OC370527 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 OC370527 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 OC370527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 OC370527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 OC370527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 OC370527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 OC370527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 OC370527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 OC370527 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 OC370527 frs-core:MoreThanFiveYears 2021-12-31 OC370527 frs-core:MotorVehicles 2021-12-31 OC370527 frs-core:MotorVehicles 2021-01-01 2021-12-31 OC370527 frs-core:MotorVehicles 2020-12-31 OC370527 frs-core:OtherResidualIntangibleAssets 2021-12-31 OC370527 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 OC370527 frs-core:OtherResidualIntangibleAssets 2020-12-31 OC370527 frs-core:PlantMachinery 2021-12-31 OC370527 frs-core:PlantMachinery 2021-01-01 2021-12-31 OC370527 frs-core:PlantMachinery 2020-12-31 OC370527 frs-core:Secured 2021-12-31 OC370527 frs-core:Unsecured 2021-12-31 OC370527 frs-core:WithinOneYear 2021-01-01 2021-12-31 OC370527 frs-core:WithinOneYear 2021-12-31 OC370527 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 OC370527 frs-core:CapitalRedemptionReserve 2020-12-31 OC370527 frs-core:CapitalRedemptionReserve 2021-12-31 OC370527 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 OC370527 frs-core:OtherReservesSubtotal 2020-12-31 OC370527 frs-core:OtherReservesSubtotal 2021-12-31 OC370527 frs-core:RevaluationReserve 2021-01-01 2021-12-31 OC370527 frs-core:RevaluationReserve 2020-12-31 OC370527 frs-core:RevaluationReserve 2021-12-31 OC370527 frs-core:SharePremium 2021-01-01 2021-12-31 OC370527 frs-core:SharePremium 2020-12-31 OC370527 frs-core:SharePremium 2021-12-31 OC370527 frs-core:ShareCapital 2021-01-01 2021-12-31 OC370527 frs-core:ShareCapital 2020-12-31 OC370527 frs-core:ShareCapital 2021-12-31 OC370527 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 OC370527 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 OC370527 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 OC370527 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 OC370527 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 OC370527 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 OC370527 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 OC370527 frs-bus:FullAccounts 2021-01-01 2021-12-31 OC370527 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 OC370527 frs-bus:Micro-entities 2021-01-01 2021-12-31 OC370527 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 OC370527 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 OC370527 frs-bus:Audited 2021-01-01 2021-12-31 OC370527 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 OC370527 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 OC370527 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 OC370527 frs-bus:OrdinaryShareClass1 2020-12-31 OC370527 frs-bus:OrdinaryShareClass1 2021-12-31 OC370527 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 OC370527 frs-bus:OrdinaryShareClass2 2020-12-31 OC370527 frs-bus:OrdinaryShareClass2 2021-12-31 OC370527 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 OC370527 frs-bus:OrdinaryShareClass3 2020-12-31 OC370527 frs-bus:OrdinaryShareClass3 2021-12-31 OC370527 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 OC370527 frs-bus:OrdinaryShareClass4 2020-12-31 OC370527 frs-bus:OrdinaryShareClass4 2021-12-31 OC370527 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 OC370527 frs-bus:OrdinaryShareClass5 2020-12-31 OC370527 frs-bus:OrdinaryShareClass5 2021-12-31 OC370527 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 OC370527 frs-bus:PreferenceShareClass1 2020-12-31 OC370527 frs-bus:PreferenceShareClass1 2021-12-31 OC370527 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 OC370527 frs-bus:PreferenceShareClass2 2020-12-31 OC370527 frs-bus:PreferenceShareClass2 2021-12-31 OC370527 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 OC370527 frs-bus:PreferenceShareClass3 2020-12-31 OC370527 frs-bus:PreferenceShareClass3 2021-12-31 OC370527 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 OC370527 frs-bus:PreferenceShareClass4 2020-12-31 OC370527 frs-bus:PreferenceShareClass4 2021-12-31 OC370527 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 OC370527 frs-bus:PreferenceShareClass5 2020-12-31 OC370527 frs-bus:PreferenceShareClass5 2021-12-31 OC370527 1 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales 2020-12-31 OC370527 dpl-frs:CostSales 2021-12-31 OC370527 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 OC370527 1 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 1 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 1 2021-12-31 OC370527 2 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 2 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 2 2021-12-31 OC370527 3 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 3 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 3 2021-12-31 OC370527 4 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 4 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 4 2021-12-31 OC370527 5 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 5 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 5 2021-12-31 OC370527 6 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 6 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 6 2021-12-31 OC370527 7 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 7 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 7 2021-12-31 OC370527 8 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 8 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 8 2021-12-31 OC370527 9 2021-01-01 2021-12-31 OC370527 frs-core:CurrentFinancialInstruments 9 2021-12-31 OC370527 frs-core:Non-currentFinancialInstruments 9 2021-12-31 OC370527 dpl-frs:Item1 2021-01-01 2021-12-31 OC370527 dpl-frs:Item1 2020-12-31 OC370527 dpl-frs:Item1 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 OC370527 dpl-frs:Item2 2021-01-01 2021-12-31 OC370527 dpl-frs:Item2 2020-12-31 OC370527 dpl-frs:Item2 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 OC370527 dpl-frs:Item3 2021-01-01 2021-12-31 OC370527 dpl-frs:Item3 2020-12-31 OC370527 dpl-frs:Item3 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 OC370527 dpl-frs:Item4 2021-01-01 2021-12-31 OC370527 dpl-frs:Item4 2020-12-31 OC370527 dpl-frs:Item4 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 OC370527 dpl-frs:Item5 2021-01-01 2021-12-31 OC370527 dpl-frs:Item5 2020-12-31 OC370527 dpl-frs:Item5 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 OC370527 dpl-frs:Item6 2021-01-01 2021-12-31 OC370527 dpl-frs:Item6 2020-12-31 OC370527 dpl-frs:Item6 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 OC370527 dpl-frs:Item7 2021-01-01 2021-12-31 OC370527 dpl-frs:Item7 2020-12-31 OC370527 dpl-frs:Item7 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 OC370527 dpl-frs:Item8 2021-01-01 2021-12-31 OC370527 dpl-frs:Item8 2020-12-31 OC370527 dpl-frs:Item8 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 OC370527 dpl-frs:Item9 2021-01-01 2021-12-31 OC370527 dpl-frs:Item9 2020-12-31 OC370527 dpl-frs:Item9 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 OC370527 dpl-frs:Item10 2021-01-01 2021-12-31 OC370527 dpl-frs:Item10 2020-12-31 OC370527 dpl-frs:Item10 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 OC370527 dpl-frs:Item11 2021-01-01 2021-12-31 OC370527 dpl-frs:Item11 2020-12-31 OC370527 dpl-frs:Item11 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 OC370527 dpl-frs:Item12 2021-01-01 2021-12-31 OC370527 dpl-frs:Item12 2020-12-31 OC370527 dpl-frs:Item12 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 OC370527 1 2021-01-01 2021-12-31 OC370527 frs-countries:EnglandWales 2021-01-01 2021-12-31 OC370527 frs-bus:PartnerLLP1 2021-01-01 2021-12-31 OC370527 frs-bus:PartnerLLP1 2021-12-31 OC370527 frs-bus:PartnerLLP1 2021-12-31 OC370527 frs-bus:PartnerLLP2 2021-01-01 2021-12-31 OC370527 frs-bus:PartnerLLP2 2021-12-31 OC370527 frs-bus:PartnerLLP2 2021-12-31 OC370527 frs-bus:PartnerLLP3 2021-01-01 2021-12-31 OC370527 frs-bus:PartnerLLP3 2021-12-31 OC370527 frs-bus:PartnerLLP3 2021-12-31 OC370527 frs-bus:PartnerLLP4 2021-01-01 2021-12-31 OC370527 frs-bus:PartnerLLP4 2021-12-31 OC370527 frs-bus:PartnerLLP4 2021-12-31 OC370527 2019-12-31 OC370527 2020-12-31 OC370527 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 2020-12-31 OC370527 frs-core:AfterOneYear 2020-01-01 2020-12-31 OC370527 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 OC370527 frs-core:BetweenOneFiveYears 2020-12-31 OC370527 frs-core:ComputerEquipment 2020-12-31 OC370527 frs-core:ComputerEquipment 2020-01-01 2020-12-31 OC370527 frs-core:ComputerEquipment 2019-12-31 OC370527 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 OC370527 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 OC370527 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 OC370527 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 OC370527 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 OC370527 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 OC370527 frs-core:FurnitureFittings 2020-12-31 OC370527 frs-core:FurnitureFittings 2020-01-01 2020-12-31 OC370527 frs-core:FurnitureFittings 2019-12-31 OC370527 frs-core:NetGoodwill 2020-12-31 OC370527 frs-core:NetGoodwill 2020-01-01 2020-12-31 OC370527 frs-core:NetGoodwill 2019-12-31 OC370527 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 OC370527 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 OC370527 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 OC370527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 OC370527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 OC370527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 OC370527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 OC370527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 OC370527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 OC370527 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 OC370527 frs-core:MoreThanFiveYears 2020-12-31 OC370527 frs-core:MotorVehicles 2020-12-31 OC370527 frs-core:MotorVehicles 2020-01-01 2020-12-31 OC370527 frs-core:MotorVehicles 2019-12-31 OC370527 frs-core:OtherResidualIntangibleAssets 2020-12-31 OC370527 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 OC370527 frs-core:OtherResidualIntangibleAssets 2019-12-31 OC370527 frs-core:PlantMachinery 2020-12-31 OC370527 frs-core:PlantMachinery 2020-01-01 2020-12-31 OC370527 frs-core:PlantMachinery 2019-12-31 OC370527 frs-core:Secured 2020-12-31 OC370527 frs-core:Unsecured 2020-12-31 OC370527 frs-core:WithinOneYear 2020-01-01 2020-12-31 OC370527 frs-core:WithinOneYear 2020-12-31 OC370527 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 OC370527 frs-core:CapitalRedemptionReserve 2019-12-31 OC370527 frs-core:CapitalRedemptionReserve 2020-12-31 OC370527 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 OC370527 frs-core:OtherReservesSubtotal 2019-12-31 OC370527 frs-core:OtherReservesSubtotal 2020-12-31 OC370527 frs-core:RevaluationReserve 2020-01-01 2020-12-31 OC370527 frs-core:RevaluationReserve 2019-12-31 OC370527 frs-core:RevaluationReserve 2020-12-31 OC370527 frs-core:SharePremium 2020-01-01 2020-12-31 OC370527 frs-core:SharePremium 2019-12-31 OC370527 frs-core:SharePremium 2020-12-31 OC370527 frs-core:ShareCapital 2020-01-01 2020-12-31 OC370527 frs-core:ShareCapital 2019-12-31 OC370527 frs-core:ShareCapital 2020-12-31 OC370527 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 OC370527 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 OC370527 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 OC370527 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 OC370527 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 OC370527 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 OC370527 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 OC370527 frs-bus:FullAccounts 2020-01-01 2020-12-31 OC370527 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 OC370527 frs-bus:Micro-entities 2020-01-01 2020-12-31 OC370527 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 OC370527 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 OC370527 frs-bus:Audited 2020-01-01 2020-12-31 OC370527 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 OC370527 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 OC370527 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 OC370527 frs-bus:OrdinaryShareClass1 2019-12-31 OC370527 frs-bus:OrdinaryShareClass1 2020-12-31 OC370527 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 OC370527 frs-bus:OrdinaryShareClass2 2019-12-31 OC370527 frs-bus:OrdinaryShareClass2 2020-12-31 OC370527 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 OC370527 frs-bus:OrdinaryShareClass3 2019-12-31 OC370527 frs-bus:OrdinaryShareClass3 2020-12-31 OC370527 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 OC370527 frs-bus:OrdinaryShareClass4 2019-12-31 OC370527 frs-bus:OrdinaryShareClass4 2020-12-31 OC370527 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 OC370527 frs-bus:OrdinaryShareClass5 2019-12-31 OC370527 frs-bus:OrdinaryShareClass5 2020-12-31 OC370527 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 OC370527 frs-bus:PreferenceShareClass1 2019-12-31 OC370527 frs-bus:PreferenceShareClass1 2020-12-31 OC370527 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 OC370527 frs-bus:PreferenceShareClass2 2019-12-31 OC370527 frs-bus:PreferenceShareClass2 2020-12-31 OC370527 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 OC370527 frs-bus:PreferenceShareClass3 2019-12-31 OC370527 frs-bus:PreferenceShareClass3 2020-12-31 OC370527 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 OC370527 frs-bus:PreferenceShareClass4 2019-12-31 OC370527 frs-bus:PreferenceShareClass4 2020-12-31 OC370527 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 OC370527 frs-bus:PreferenceShareClass5 2019-12-31 OC370527 frs-bus:PreferenceShareClass5 2020-12-31 OC370527 1 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales 2019-12-31 OC370527 dpl-frs:CostSales 2020-12-31 OC370527 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 OC370527 1 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 1 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 1 2020-12-31 OC370527 2 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 2 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 2 2020-12-31 OC370527 3 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 3 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 3 2020-12-31 OC370527 4 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 4 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 4 2020-12-31 OC370527 5 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 5 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 5 2020-12-31 OC370527 6 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 6 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 6 2020-12-31 OC370527 7 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 7 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 7 2020-12-31 OC370527 8 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 8 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 8 2020-12-31 OC370527 9 2020-01-01 2020-12-31 OC370527 frs-core:CurrentFinancialInstruments 9 2020-12-31 OC370527 frs-core:Non-currentFinancialInstruments 9 2020-12-31 OC370527 dpl-frs:Item1 2020-01-01 2020-12-31 OC370527 dpl-frs:Item1 2019-12-31 OC370527 dpl-frs:Item1 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 OC370527 dpl-frs:Item2 2020-01-01 2020-12-31 OC370527 dpl-frs:Item2 2019-12-31 OC370527 dpl-frs:Item2 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 OC370527 dpl-frs:Item3 2020-01-01 2020-12-31 OC370527 dpl-frs:Item3 2019-12-31 OC370527 dpl-frs:Item3 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 OC370527 dpl-frs:Item4 2020-01-01 2020-12-31 OC370527 dpl-frs:Item4 2019-12-31 OC370527 dpl-frs:Item4 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 OC370527 dpl-frs:Item5 2020-01-01 2020-12-31 OC370527 dpl-frs:Item5 2019-12-31 OC370527 dpl-frs:Item5 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 OC370527 dpl-frs:Item6 2020-01-01 2020-12-31 OC370527 dpl-frs:Item6 2019-12-31 OC370527 dpl-frs:Item6 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 OC370527 dpl-frs:Item7 2020-01-01 2020-12-31 OC370527 dpl-frs:Item7 2019-12-31 OC370527 dpl-frs:Item7 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 OC370527 dpl-frs:Item8 2020-01-01 2020-12-31 OC370527 dpl-frs:Item8 2019-12-31 OC370527 dpl-frs:Item8 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 OC370527 dpl-frs:Item9 2020-01-01 2020-12-31 OC370527 dpl-frs:Item9 2019-12-31 OC370527 dpl-frs:Item9 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 OC370527 dpl-frs:Item10 2020-01-01 2020-12-31 OC370527 dpl-frs:Item10 2019-12-31 OC370527 dpl-frs:Item10 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 OC370527 dpl-frs:Item11 2020-01-01 2020-12-31 OC370527 dpl-frs:Item11 2019-12-31 OC370527 dpl-frs:Item11 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 OC370527 dpl-frs:Item12 2020-01-01 2020-12-31 OC370527 dpl-frs:Item12 2019-12-31 OC370527 dpl-frs:Item12 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 OC370527 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 OC370527 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 OC370527 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 OC370527 1 2020-01-01 2020-12-31 OC370527 frs-countries:EnglandWales 2020-01-01 2020-12-31 OC370527 frs-bus:PartnerLLP1 2020-01-01 2020-12-31 OC370527 frs-bus:PartnerLLP1 2020-12-31 OC370527 frs-bus:PartnerLLP1 2020-12-31 OC370527 frs-bus:PartnerLLP2 2020-01-01 2020-12-31 OC370527 frs-bus:PartnerLLP2 2020-12-31 OC370527 frs-bus:PartnerLLP2 2020-12-31 OC370527 frs-bus:PartnerLLP3 2020-01-01 2020-12-31 OC370527 frs-bus:PartnerLLP3 2020-12-31 OC370527 frs-bus:PartnerLLP3 2020-12-31 OC370527 frs-bus:PartnerLLP4 2020-01-01 2020-12-31 OC370527 frs-bus:PartnerLLP4 2020-12-31 OC370527 frs-bus:PartnerLLP4 2020-12-31
Registered number: OC370527
Tyzack Partners LLP
Financial Statements
For The Year Ended 31 December 2021
Powdin & Co Limited

Chartered Accountants

Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the partners on the preparation of the unaudited statutory accounts of Tyzack Partners LLP For The Year Ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the accounts of Tyzack Partners LLP For The Year Ended 31 December 2021 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-

http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken solely to prepare for your approval the accounts of Tyzack Partners LLP and state those matters that we have agreed to state to the partners of Tyzack Partners LLP, as a body, in this report in accordance with AAF 2/10 as detailed at ICAEW Technical Release 07/16 AAF.
It is your duty to ensure that Tyzack Partners LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tyzack Partners LLP. You consider that Tyzack Partners LLP is exempt from the statutory audit requirement for the year.
Signed
Powdin & Co
1 March 2022
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: OC370527
2021 2020
£ £
Current assets - 750
NET CURRENT ASSETS (LIABILITIES) - 750
TOTAL ASSETS LESS CURRENT LIABILITIES - 750
NET ASSETS ATTRIBUTABLE TO MEMBERS - 750
REPRESENTED BY:
Loan and other debts due to members within one year - 750
- 750
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year - 750
- 750
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
- -
2. General Information
Tyzack Partners LLP Registered number OC370527 is a limited liability partnership incorporated in England & Wales. The Registered Office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.
For the year ending 31 December 2021 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
The financial statements were approved by the members on 1 March 2022 and were signed on their behalf by:
Mr David Dumeresque
Designated Member
1 March 2022