Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 11721764 Mrs Holly Perfect-Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11721764 2020-12-31 11721764 2021-12-31 11721764 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 2021-12-31 11721764 frs-core:AfterOneYear 2021-01-01 2021-12-31 11721764 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 11721764 frs-core:BetweenOneFiveYears 2021-12-31 11721764 frs-core:ComputerEquipment 2021-12-31 11721764 frs-core:ComputerEquipment 2021-01-01 2021-12-31 11721764 frs-core:ComputerEquipment 2020-12-31 11721764 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 11721764 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 11721764 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 11721764 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 11721764 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 11721764 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 11721764 frs-core:FurnitureFittings 2021-12-31 11721764 frs-core:FurnitureFittings 2021-01-01 2021-12-31 11721764 frs-core:FurnitureFittings 2020-12-31 11721764 frs-core:NetGoodwill 2021-12-31 11721764 frs-core:NetGoodwill 2021-01-01 2021-12-31 11721764 frs-core:NetGoodwill 2020-12-31 11721764 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 11721764 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 11721764 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11721764 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 11721764 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 11721764 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11721764 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 11721764 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 11721764 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 11721764 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 11721764 frs-core:MoreThanFiveYears 2021-12-31 11721764 frs-core:MotorVehicles 2021-12-31 11721764 frs-core:MotorVehicles 2021-01-01 2021-12-31 11721764 frs-core:MotorVehicles 2020-12-31 11721764 frs-core:OtherResidualIntangibleAssets 2021-12-31 11721764 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 11721764 frs-core:OtherResidualIntangibleAssets 2020-12-31 11721764 frs-core:PlantMachinery 2021-12-31 11721764 frs-core:PlantMachinery 2021-01-01 2021-12-31 11721764 frs-core:PlantMachinery 2020-12-31 11721764 frs-core:Secured 2021-12-31 11721764 frs-core:Unsecured 2021-12-31 11721764 frs-core:WithinOneYear 2021-01-01 2021-12-31 11721764 frs-core:WithinOneYear 2021-12-31 11721764 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 11721764 frs-core:CapitalRedemptionReserve 2020-12-31 11721764 frs-core:CapitalRedemptionReserve 2021-12-31 11721764 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 11721764 frs-core:OtherReservesSubtotal 2020-12-31 11721764 frs-core:OtherReservesSubtotal 2021-12-31 11721764 frs-core:RevaluationReserve 2021-01-01 2021-12-31 11721764 frs-core:RevaluationReserve 2020-12-31 11721764 frs-core:RevaluationReserve 2021-12-31 11721764 frs-core:SharePremium 2021-01-01 2021-12-31 11721764 frs-core:SharePremium 2020-12-31 11721764 frs-core:SharePremium 2021-12-31 11721764 frs-core:ShareCapital 2021-01-01 2021-12-31 11721764 frs-core:ShareCapital 2020-12-31 11721764 frs-core:ShareCapital 2021-12-31 11721764 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 11721764 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 11721764 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 11721764 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 11721764 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11721764 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 11721764 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 11721764 frs-bus:FullAccounts 2021-01-01 2021-12-31 11721764 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 11721764 frs-bus:Micro-entities 2021-01-01 2021-12-31 11721764 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 11721764 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 11721764 frs-bus:Audited 2021-01-01 2021-12-31 11721764 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11721764 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11721764 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 11721764 frs-bus:OrdinaryShareClass1 2020-12-31 11721764 frs-bus:OrdinaryShareClass1 2021-12-31 11721764 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 11721764 frs-bus:OrdinaryShareClass2 2020-12-31 11721764 frs-bus:OrdinaryShareClass2 2021-12-31 11721764 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 11721764 frs-bus:OrdinaryShareClass3 2020-12-31 11721764 frs-bus:OrdinaryShareClass3 2021-12-31 11721764 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 11721764 frs-bus:OrdinaryShareClass4 2020-12-31 11721764 frs-bus:OrdinaryShareClass4 2021-12-31 11721764 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 11721764 frs-bus:OrdinaryShareClass5 2020-12-31 11721764 frs-bus:OrdinaryShareClass5 2021-12-31 11721764 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 11721764 frs-bus:PreferenceShareClass1 2020-12-31 11721764 frs-bus:PreferenceShareClass1 2021-12-31 11721764 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 11721764 frs-bus:PreferenceShareClass2 2020-12-31 11721764 frs-bus:PreferenceShareClass2 2021-12-31 11721764 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 11721764 frs-bus:PreferenceShareClass3 2020-12-31 11721764 frs-bus:PreferenceShareClass3 2021-12-31 11721764 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 11721764 frs-bus:PreferenceShareClass4 2020-12-31 11721764 frs-bus:PreferenceShareClass4 2021-12-31 11721764 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 11721764 frs-bus:PreferenceShareClass5 2020-12-31 11721764 frs-bus:PreferenceShareClass5 2021-12-31 11721764 1 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales 2020-12-31 11721764 dpl-frs:CostSales 2021-12-31 11721764 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 11721764 frs-bus:Director1 2021-01-01 2021-12-31 11721764 frs-bus:Director1 2020-12-31 11721764 frs-bus:Director1 2021-12-31 11721764 1 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 1 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 1 2021-12-31 11721764 2 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 2 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 2 2021-12-31 11721764 3 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 3 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 3 2021-12-31 11721764 4 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 4 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 4 2021-12-31 11721764 5 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 5 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 5 2021-12-31 11721764 6 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 6 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 6 2021-12-31 11721764 7 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 7 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 7 2021-12-31 11721764 8 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 8 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 8 2021-12-31 11721764 9 2021-01-01 2021-12-31 11721764 frs-core:CurrentFinancialInstruments 9 2021-12-31 11721764 frs-core:Non-currentFinancialInstruments 9 2021-12-31 11721764 dpl-frs:Item1 2021-01-01 2021-12-31 11721764 dpl-frs:Item1 2020-12-31 11721764 dpl-frs:Item1 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 11721764 dpl-frs:Item2 2021-01-01 2021-12-31 11721764 dpl-frs:Item2 2020-12-31 11721764 dpl-frs:Item2 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 11721764 dpl-frs:Item3 2021-01-01 2021-12-31 11721764 dpl-frs:Item3 2020-12-31 11721764 dpl-frs:Item3 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 11721764 dpl-frs:Item4 2021-01-01 2021-12-31 11721764 dpl-frs:Item4 2020-12-31 11721764 dpl-frs:Item4 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 11721764 dpl-frs:Item5 2021-01-01 2021-12-31 11721764 dpl-frs:Item5 2020-12-31 11721764 dpl-frs:Item5 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 11721764 dpl-frs:Item6 2021-01-01 2021-12-31 11721764 dpl-frs:Item6 2020-12-31 11721764 dpl-frs:Item6 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 11721764 dpl-frs:Item7 2021-01-01 2021-12-31 11721764 dpl-frs:Item7 2020-12-31 11721764 dpl-frs:Item7 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 11721764 dpl-frs:Item8 2021-01-01 2021-12-31 11721764 dpl-frs:Item8 2020-12-31 11721764 dpl-frs:Item8 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 11721764 dpl-frs:Item9 2021-01-01 2021-12-31 11721764 dpl-frs:Item9 2020-12-31 11721764 dpl-frs:Item9 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 11721764 dpl-frs:Item10 2021-01-01 2021-12-31 11721764 dpl-frs:Item10 2020-12-31 11721764 dpl-frs:Item10 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 11721764 dpl-frs:Item11 2021-01-01 2021-12-31 11721764 dpl-frs:Item11 2020-12-31 11721764 dpl-frs:Item11 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 11721764 dpl-frs:Item12 2021-01-01 2021-12-31 11721764 dpl-frs:Item12 2020-12-31 11721764 dpl-frs:Item12 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 11721764 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 11721764 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 11721764 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 11721764 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 11721764 1 2021-01-01 2021-12-31 11721764 frs-countries:EnglandWales 2021-01-01 2021-12-31 11721764 2019-12-31 11721764 2020-12-31 11721764 2020-01-01 2020-12-31 11721764 frs-core:CurrentFinancialInstruments 2020-12-31 11721764 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 11721764 frs-core:Non-currentFinancialInstruments 2020-12-31 11721764 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 11721764 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 11721764 frs-core:CurrentFinancialInstruments 2020-12-31 11721764 frs-core:AfterOneYear 2020-01-01 2020-12-31 11721764 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 11721764 frs-core:BetweenOneFiveYears 2020-12-31 11721764 frs-core:ComputerEquipment 2020-12-31 11721764 frs-core:ComputerEquipment 2020-01-01 2020-12-31 11721764 frs-core:ComputerEquipment 2019-12-31 11721764 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 11721764 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 11721764 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 11721764 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 11721764 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 11721764 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 11721764 frs-core:FurnitureFittings 2020-12-31 11721764 frs-core:FurnitureFittings 2020-01-01 2020-12-31 11721764 frs-core:FurnitureFittings 2019-12-31 11721764 frs-core:NetGoodwill 2020-12-31 11721764 frs-core:NetGoodwill 2020-01-01 2020-12-31 11721764 frs-core:NetGoodwill 2019-12-31 11721764 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11721764 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 11721764 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 11721764 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11721764 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 11721764 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 11721764 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 11721764 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 11721764 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 11721764 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 11721764 frs-core:MoreThanFiveYears 2020-12-31 11721764 frs-core:MotorVehicles 2020-12-31 11721764 frs-core:MotorVehicles 2020-01-01 2020-12-31 11721764 frs-core:MotorVehicles 2019-12-31 11721764 frs-core:OtherResidualIntangibleAssets 2020-12-31 11721764 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 11721764 frs-core:OtherResidualIntangibleAssets 2019-12-31 11721764 frs-core:PlantMachinery 2020-12-31 11721764 frs-core:PlantMachinery 2020-01-01 2020-12-31 11721764 frs-core:PlantMachinery 2019-12-31 11721764 frs-core:Secured 2020-12-31 11721764 frs-core:Unsecured 2020-12-31 11721764 frs-core:WithinOneYear 2020-01-01 2020-12-31 11721764 frs-core:WithinOneYear 2020-12-31 11721764 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 11721764 frs-core:CapitalRedemptionReserve 2019-12-31 11721764 frs-core:CapitalRedemptionReserve 2020-12-31 11721764 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 11721764 frs-core:OtherReservesSubtotal 2019-12-31 11721764 frs-core:OtherReservesSubtotal 2020-12-31 11721764 frs-core:RevaluationReserve 2020-01-01 2020-12-31 11721764 frs-core:RevaluationReserve 2019-12-31 11721764 frs-core:RevaluationReserve 2020-12-31 11721764 frs-core:SharePremium 2020-01-01 2020-12-31 11721764 frs-core:SharePremium 2019-12-31 11721764 frs-core:SharePremium 2020-12-31 11721764 frs-core:ShareCapital 2020-01-01 2020-12-31 11721764 frs-core:ShareCapital 2019-12-31 11721764 frs-core:ShareCapital 2020-12-31 11721764 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 11721764 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 11721764 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 11721764 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 11721764 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 11721764 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 11721764 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 11721764 frs-bus:FullAccounts 2020-01-01 2020-12-31 11721764 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 11721764 frs-bus:Micro-entities 2020-01-01 2020-12-31 11721764 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 11721764 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 11721764 frs-bus:Audited 2020-01-01 2020-12-31 11721764 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 11721764 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 11721764 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 11721764 frs-bus:OrdinaryShareClass1 2019-12-31 11721764 frs-bus:OrdinaryShareClass1 2020-12-31 11721764 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 11721764 frs-bus:OrdinaryShareClass2 2019-12-31 11721764 frs-bus:OrdinaryShareClass2 2020-12-31 11721764 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 11721764 frs-bus:OrdinaryShareClass3 2019-12-31 11721764 frs-bus:OrdinaryShareClass3 2020-12-31 11721764 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 11721764 frs-bus:OrdinaryShareClass4 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Registered number: 11721764
Perfect-Porter Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Rodliffe Accounting Limited

Balance Sheet
Registered number: 11721764
2021 2020
£ £
Current assets 9,842 10,866
Creditors: Amounts Falling Due Within One Year (10,062 ) (10,580 )
NET CURRENT ASSETS (LIABILITIES) (220 ) 286
TOTAL ASSETS LESS CURRENT LIABILITIES (220 ) 286
NET (LIABILITIES)/ASSETS (220 ) 286
CAPITAL AND RESERVES (220 ) 286
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Perfect-Porter Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11721764 . The registered office is C/O Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Holly Perfect-Porter
Director
06/09/2022