Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 08821422 Mr R Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08821422 2020-12-31 08821422 2021-12-31 08821422 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 2021-12-31 08821422 frs-core:AfterOneYear 2021-01-01 2021-12-31 08821422 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08821422 frs-core:BetweenOneFiveYears 2021-12-31 08821422 frs-core:ComputerEquipment 2021-12-31 08821422 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08821422 frs-core:ComputerEquipment 2020-12-31 08821422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08821422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08821422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08821422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08821422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08821422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08821422 frs-core:FurnitureFittings 2021-12-31 08821422 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08821422 frs-core:FurnitureFittings 2020-12-31 08821422 frs-core:NetGoodwill 2021-12-31 08821422 frs-core:NetGoodwill 2021-01-01 2021-12-31 08821422 frs-core:NetGoodwill 2020-12-31 08821422 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08821422 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08821422 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08821422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08821422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08821422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08821422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 08821422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 08821422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08821422 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08821422 frs-core:MoreThanFiveYears 2021-12-31 08821422 frs-core:MotorVehicles 2021-12-31 08821422 frs-core:MotorVehicles 2021-01-01 2021-12-31 08821422 frs-core:MotorVehicles 2020-12-31 08821422 frs-core:OtherResidualIntangibleAssets 2021-12-31 08821422 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08821422 frs-core:OtherResidualIntangibleAssets 2020-12-31 08821422 frs-core:PlantMachinery 2021-12-31 08821422 frs-core:PlantMachinery 2021-01-01 2021-12-31 08821422 frs-core:PlantMachinery 2020-12-31 08821422 frs-core:Secured 2021-12-31 08821422 frs-core:Unsecured 2021-12-31 08821422 frs-core:WithinOneYear 2021-01-01 2021-12-31 08821422 frs-core:WithinOneYear 2021-12-31 08821422 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08821422 frs-core:CapitalRedemptionReserve 2020-12-31 08821422 frs-core:CapitalRedemptionReserve 2021-12-31 08821422 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08821422 frs-core:OtherReservesSubtotal 2020-12-31 08821422 frs-core:OtherReservesSubtotal 2021-12-31 08821422 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08821422 frs-core:RevaluationReserve 2020-12-31 08821422 frs-core:RevaluationReserve 2021-12-31 08821422 frs-core:SharePremium 2021-01-01 2021-12-31 08821422 frs-core:SharePremium 2020-12-31 08821422 frs-core:SharePremium 2021-12-31 08821422 frs-core:ShareCapital 2021-01-01 2021-12-31 08821422 frs-core:ShareCapital 2020-12-31 08821422 frs-core:ShareCapital 2021-12-31 08821422 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 08821422 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08821422 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 08821422 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 08821422 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08821422 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08821422 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08821422 frs-bus:FullAccounts 2021-01-01 2021-12-31 08821422 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 08821422 frs-bus:Micro-entities 2021-01-01 2021-12-31 08821422 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08821422 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08821422 frs-bus:Audited 2021-01-01 2021-12-31 08821422 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08821422 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08821422 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08821422 frs-bus:OrdinaryShareClass1 2020-12-31 08821422 frs-bus:OrdinaryShareClass1 2021-12-31 08821422 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 08821422 frs-bus:OrdinaryShareClass2 2020-12-31 08821422 frs-bus:OrdinaryShareClass2 2021-12-31 08821422 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 08821422 frs-bus:OrdinaryShareClass3 2020-12-31 08821422 frs-bus:OrdinaryShareClass3 2021-12-31 08821422 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 08821422 frs-bus:OrdinaryShareClass4 2020-12-31 08821422 frs-bus:OrdinaryShareClass4 2021-12-31 08821422 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 08821422 frs-bus:OrdinaryShareClass5 2020-12-31 08821422 frs-bus:OrdinaryShareClass5 2021-12-31 08821422 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 08821422 frs-bus:PreferenceShareClass1 2020-12-31 08821422 frs-bus:PreferenceShareClass1 2021-12-31 08821422 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 08821422 frs-bus:PreferenceShareClass2 2020-12-31 08821422 frs-bus:PreferenceShareClass2 2021-12-31 08821422 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 08821422 frs-bus:PreferenceShareClass3 2020-12-31 08821422 frs-bus:PreferenceShareClass3 2021-12-31 08821422 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 08821422 frs-bus:PreferenceShareClass4 2020-12-31 08821422 frs-bus:PreferenceShareClass4 2021-12-31 08821422 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 08821422 frs-bus:PreferenceShareClass5 2020-12-31 08821422 frs-bus:PreferenceShareClass5 2021-12-31 08821422 1 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales 2020-12-31 08821422 dpl-frs:CostSales 2021-12-31 08821422 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 08821422 frs-bus:Director1 2021-01-01 2021-12-31 08821422 frs-bus:Director1 2020-12-31 08821422 frs-bus:Director1 2021-12-31 08821422 1 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 1 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 1 2021-12-31 08821422 2 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 2 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 2 2021-12-31 08821422 3 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 3 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 3 2021-12-31 08821422 4 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 4 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 4 2021-12-31 08821422 5 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 5 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 5 2021-12-31 08821422 6 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 6 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 6 2021-12-31 08821422 7 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 7 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 7 2021-12-31 08821422 8 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 8 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 8 2021-12-31 08821422 9 2021-01-01 2021-12-31 08821422 frs-core:CurrentFinancialInstruments 9 2021-12-31 08821422 frs-core:Non-currentFinancialInstruments 9 2021-12-31 08821422 dpl-frs:Item1 2021-01-01 2021-12-31 08821422 dpl-frs:Item1 2020-12-31 08821422 dpl-frs:Item1 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 08821422 dpl-frs:Item2 2021-01-01 2021-12-31 08821422 dpl-frs:Item2 2020-12-31 08821422 dpl-frs:Item2 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 08821422 dpl-frs:Item3 2021-01-01 2021-12-31 08821422 dpl-frs:Item3 2020-12-31 08821422 dpl-frs:Item3 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 08821422 dpl-frs:Item4 2021-01-01 2021-12-31 08821422 dpl-frs:Item4 2020-12-31 08821422 dpl-frs:Item4 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 08821422 dpl-frs:Item5 2021-01-01 2021-12-31 08821422 dpl-frs:Item5 2020-12-31 08821422 dpl-frs:Item5 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 08821422 dpl-frs:Item6 2021-01-01 2021-12-31 08821422 dpl-frs:Item6 2020-12-31 08821422 dpl-frs:Item6 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 08821422 dpl-frs:Item7 2021-01-01 2021-12-31 08821422 dpl-frs:Item7 2020-12-31 08821422 dpl-frs:Item7 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 08821422 dpl-frs:Item8 2021-01-01 2021-12-31 08821422 dpl-frs:Item8 2020-12-31 08821422 dpl-frs:Item8 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 08821422 dpl-frs:Item9 2021-01-01 2021-12-31 08821422 dpl-frs:Item9 2020-12-31 08821422 dpl-frs:Item9 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 08821422 dpl-frs:Item10 2021-01-01 2021-12-31 08821422 dpl-frs:Item10 2020-12-31 08821422 dpl-frs:Item10 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 08821422 dpl-frs:Item11 2021-01-01 2021-12-31 08821422 dpl-frs:Item11 2020-12-31 08821422 dpl-frs:Item11 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 08821422 dpl-frs:Item12 2021-01-01 2021-12-31 08821422 dpl-frs:Item12 2020-12-31 08821422 dpl-frs:Item12 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 08821422 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 08821422 1 2021-01-01 2021-12-31 08821422 2019-12-31 08821422 2020-12-31 08821422 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 2020-12-31 08821422 frs-core:AfterOneYear 2020-01-01 2020-12-31 08821422 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 08821422 frs-core:BetweenOneFiveYears 2020-12-31 08821422 frs-core:ComputerEquipment 2020-12-31 08821422 frs-core:ComputerEquipment 2020-01-01 2020-12-31 08821422 frs-core:ComputerEquipment 2019-12-31 08821422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08821422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 08821422 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 08821422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08821422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 08821422 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 08821422 frs-core:FurnitureFittings 2020-12-31 08821422 frs-core:FurnitureFittings 2020-01-01 2020-12-31 08821422 frs-core:FurnitureFittings 2019-12-31 08821422 frs-core:NetGoodwill 2020-12-31 08821422 frs-core:NetGoodwill 2020-01-01 2020-12-31 08821422 frs-core:NetGoodwill 2019-12-31 08821422 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08821422 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 08821422 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 08821422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08821422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 08821422 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 08821422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08821422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 08821422 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 08821422 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 08821422 frs-core:MoreThanFiveYears 2020-12-31 08821422 frs-core:MotorVehicles 2020-12-31 08821422 frs-core:MotorVehicles 2020-01-01 2020-12-31 08821422 frs-core:MotorVehicles 2019-12-31 08821422 frs-core:OtherResidualIntangibleAssets 2020-12-31 08821422 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 08821422 frs-core:OtherResidualIntangibleAssets 2019-12-31 08821422 frs-core:PlantMachinery 2020-12-31 08821422 frs-core:PlantMachinery 2020-01-01 2020-12-31 08821422 frs-core:PlantMachinery 2019-12-31 08821422 frs-core:Secured 2020-12-31 08821422 frs-core:Unsecured 2020-12-31 08821422 frs-core:WithinOneYear 2020-01-01 2020-12-31 08821422 frs-core:WithinOneYear 2020-12-31 08821422 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 08821422 frs-core:CapitalRedemptionReserve 2019-12-31 08821422 frs-core:CapitalRedemptionReserve 2020-12-31 08821422 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 08821422 frs-core:OtherReservesSubtotal 2019-12-31 08821422 frs-core:OtherReservesSubtotal 2020-12-31 08821422 frs-core:RevaluationReserve 2020-01-01 2020-12-31 08821422 frs-core:RevaluationReserve 2019-12-31 08821422 frs-core:RevaluationReserve 2020-12-31 08821422 frs-core:SharePremium 2020-01-01 2020-12-31 08821422 frs-core:SharePremium 2019-12-31 08821422 frs-core:SharePremium 2020-12-31 08821422 frs-core:ShareCapital 2020-01-01 2020-12-31 08821422 frs-core:ShareCapital 2019-12-31 08821422 frs-core:ShareCapital 2020-12-31 08821422 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 08821422 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 08821422 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08821422 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 08821422 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 08821422 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 08821422 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 08821422 frs-bus:FullAccounts 2020-01-01 2020-12-31 08821422 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 08821422 frs-bus:Micro-entities 2020-01-01 2020-12-31 08821422 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 08821422 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 08821422 frs-bus:Audited 2020-01-01 2020-12-31 08821422 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 08821422 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 08821422 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 08821422 frs-bus:OrdinaryShareClass1 2019-12-31 08821422 frs-bus:OrdinaryShareClass1 2020-12-31 08821422 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 08821422 frs-bus:OrdinaryShareClass2 2019-12-31 08821422 frs-bus:OrdinaryShareClass2 2020-12-31 08821422 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 08821422 frs-bus:OrdinaryShareClass3 2019-12-31 08821422 frs-bus:OrdinaryShareClass3 2020-12-31 08821422 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 08821422 frs-bus:OrdinaryShareClass4 2019-12-31 08821422 frs-bus:OrdinaryShareClass4 2020-12-31 08821422 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 08821422 frs-bus:OrdinaryShareClass5 2019-12-31 08821422 frs-bus:OrdinaryShareClass5 2020-12-31 08821422 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 08821422 frs-bus:PreferenceShareClass1 2019-12-31 08821422 frs-bus:PreferenceShareClass1 2020-12-31 08821422 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 08821422 frs-bus:PreferenceShareClass2 2019-12-31 08821422 frs-bus:PreferenceShareClass2 2020-12-31 08821422 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 08821422 frs-bus:PreferenceShareClass3 2019-12-31 08821422 frs-bus:PreferenceShareClass3 2020-12-31 08821422 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 08821422 frs-bus:PreferenceShareClass4 2019-12-31 08821422 frs-bus:PreferenceShareClass4 2020-12-31 08821422 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 08821422 frs-bus:PreferenceShareClass5 2019-12-31 08821422 frs-bus:PreferenceShareClass5 2020-12-31 08821422 1 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales 2019-12-31 08821422 dpl-frs:CostSales 2020-12-31 08821422 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 08821422 frs-bus:Director1 2020-01-01 2020-12-31 08821422 frs-bus:Director1 2019-12-31 08821422 frs-bus:Director1 2020-12-31 08821422 1 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 1 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 1 2020-12-31 08821422 2 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 2 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 2 2020-12-31 08821422 3 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 3 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 3 2020-12-31 08821422 4 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 4 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 4 2020-12-31 08821422 5 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 5 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 5 2020-12-31 08821422 6 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 6 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 6 2020-12-31 08821422 7 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 7 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 7 2020-12-31 08821422 8 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 8 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 8 2020-12-31 08821422 9 2020-01-01 2020-12-31 08821422 frs-core:CurrentFinancialInstruments 9 2020-12-31 08821422 frs-core:Non-currentFinancialInstruments 9 2020-12-31 08821422 dpl-frs:Item1 2020-01-01 2020-12-31 08821422 dpl-frs:Item1 2019-12-31 08821422 dpl-frs:Item1 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 08821422 dpl-frs:Item2 2020-01-01 2020-12-31 08821422 dpl-frs:Item2 2019-12-31 08821422 dpl-frs:Item2 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 08821422 dpl-frs:Item3 2020-01-01 2020-12-31 08821422 dpl-frs:Item3 2019-12-31 08821422 dpl-frs:Item3 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 08821422 dpl-frs:Item4 2020-01-01 2020-12-31 08821422 dpl-frs:Item4 2019-12-31 08821422 dpl-frs:Item4 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 08821422 dpl-frs:Item5 2020-01-01 2020-12-31 08821422 dpl-frs:Item5 2019-12-31 08821422 dpl-frs:Item5 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 08821422 dpl-frs:Item6 2020-01-01 2020-12-31 08821422 dpl-frs:Item6 2019-12-31 08821422 dpl-frs:Item6 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 08821422 dpl-frs:Item7 2020-01-01 2020-12-31 08821422 dpl-frs:Item7 2019-12-31 08821422 dpl-frs:Item7 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 08821422 dpl-frs:Item8 2020-01-01 2020-12-31 08821422 dpl-frs:Item8 2019-12-31 08821422 dpl-frs:Item8 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 08821422 dpl-frs:Item9 2020-01-01 2020-12-31 08821422 dpl-frs:Item9 2019-12-31 08821422 dpl-frs:Item9 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 08821422 dpl-frs:Item10 2020-01-01 2020-12-31 08821422 dpl-frs:Item10 2019-12-31 08821422 dpl-frs:Item10 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 08821422 dpl-frs:Item11 2020-01-01 2020-12-31 08821422 dpl-frs:Item11 2019-12-31 08821422 dpl-frs:Item11 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 08821422 dpl-frs:Item12 2020-01-01 2020-12-31 08821422 dpl-frs:Item12 2019-12-31 08821422 dpl-frs:Item12 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 08821422 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 08821422 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 08821422 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 08821422 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 08821422 1 2020-01-01 2020-12-31
Registered number: 08821422
Ryan Mills Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 08821422
2021 2020
£ £
Fixed assets 772 1,328
Current assets 15,456 4,689
Creditors: Amounts Falling Due Within One Year (7,923 ) (4,267 )
NET CURRENT ASSETS 7,533 422
TOTAL ASSETS LESS CURRENT LIABILITIES 8,305 1,750
NET ASSETS 8,305 1,750
CAPITAL AND RESERVES 8,305 1,750
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2018: 1) 1 (2020: 1)
1 1
2. General Information
Ryan Mills Ltd is a private company, limited by shares, incorporated in , registered number 08821422 . The registered office is 1b Blackfriars House, Parsonage, Manchester, Greater Manchester, M3 2JA.
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr R Mills
Director
13th September 2022