Acorah Software Products - Accounts Production12.2.108falsetrueNo description of principal activity1 February 202131 January 202231 January 20225347045Mr Svavar Sigurjonssoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure53470452021-01-3153470452022-01-3153470452021-02-012022-01-315347045frs-core:CurrentFinancialInstruments2022-01-315347045frs-core:CurrentFinancialInstruments2021-02-012022-01-315347045frs-core:Non-currentFinancialInstruments2022-01-315347045frs-core:Non-currentFinancialInstruments2021-02-012022-01-315347045frs-core:CurrentFinancialInstruments2021-02-012022-01-315347045frs-core:CurrentFinancialInstruments2022-01-315347045frs-core:AfterOneYear2021-02-012022-01-315347045frs-core:BetweenOneFiveYears2021-02-012022-01-315347045frs-core:BetweenOneFiveYears2022-01-315347045frs-core:ComputerEquipment2022-01-315347045frs-core:ComputerEquipment2021-02-012022-01-315347045frs-core:ComputerEquipment2021-01-315347045frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-315347045frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-02-012022-01-315347045frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-315347045frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-315347045frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-02-012022-01-315347045frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-315347045frs-core:FurnitureFittings2022-01-315347045frs-core:FurnitureFittings2021-02-012022-01-315347045frs-core:FurnitureFittings2021-01-315347045frs-core:NetGoodwill2022-01-315347045frs-core:NetGoodwill2021-02-012022-01-315347045frs-core:NetGoodwill2021-01-315347045frs-core:InvestmentPropertyIncludedWithinPPE2022-01-315347045frs-core:InvestmentPropertyIncludedWithinPPE2021-02-012022-01-315347045frs-core:InvestmentPropertyIncludedWithinPPE2021-01-315347045frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-315347045frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-02-012022-01-315347045frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-315347045frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-315347045frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-02-012022-01-315347045frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-315347045frs-core:MoreThanFiveYears2021-02-012022-01-315347045frs-core:MoreThanFiveYears2022-01-315347045frs-core:MotorVehicles2022-01-315347045frs-core:MotorVehicles2021-02-012022-01-315347045frs-core:MotorVehicles2021-01-315347045frs-core:OtherResidualIntangibleAssets2022-01-315347045frs-core:OtherResidualIntangibleAssets2021-02-012022-01-315347045frs-core:OtherResidualIntangibleAssets2021-01-315347045frs-core:PlantMachinery2022-01-315347045frs-core:PlantMachinery2021-02-012022-01-315347045frs-core:PlantMachinery2021-01-315347045frs-core:Secured2022-01-315347045frs-core:Unsecured2022-01-315347045frs-core:WithinOneYear2021-02-012022-01-315347045frs-core:WithinOneYear2022-01-315347045frs-core:CapitalRedemptionReserve2021-02-012022-01-315347045frs-core:CapitalRedemptionReserve2021-01-315347045frs-core:CapitalRedemptionReserve2022-01-315347045frs-core:OtherReservesSubtotal2021-02-012022-01-315347045frs-core:OtherReservesSubtotal2021-01-315347045frs-core:OtherReservesSubtotal2022-01-315347045frs-core:RevaluationReserve2021-02-012022-01-315347045frs-core:RevaluationReserve2021-01-315347045frs-core:RevaluationReserve2022-01-315347045frs-core:SharePremium2021-02-012022-01-315347045frs-core:SharePremium2021-01-315347045frs-core:SharePremium2022-01-315347045frs-core:ShareCapital2021-02-012022-01-315347045frs-core:ShareCapital2021-01-315347045frs-core:ShareCapital2022-01-315347045frs-core:RetainedEarningsAccumulatedLosses2021-02-012022-01-315347045frs-core:RetainedEarningsAccumulatedLosses2021-01-315347045frs-core:RetainedEarningsAccumulatedLosses2022-01-315347045frs-bus:HighestPaidDirector2021-02-012022-01-315347045frs-bus:PrivateLimitedCompanyLtd2021-02-012022-01-315347045frs-bus:CompanyLimitedByGuarantee2021-02-012022-01-315347045frs-bus:LimitedLiabilityPartnershipLLP2021-02-012022-01-315347045frs-bus:FullAccounts2021-02-012022-01-315347045frs-bus:AbbreviatedAccounts2021-02-012022-01-315347045frs-bus:Micro-entities2021-02-012022-01-315347045frs-bus:EntityHasNeverTraded2021-02-012022-01-315347045frs-bus:EntityNoLongerTradingButTradedInPast2021-02-012022-01-315347045frs-bus:Audited2021-02-012022-01-315347045frs-bus:AuditExempt-NoAccountantsReport2021-02-012022-01-315347045frs-bus:AuditExemptWithAccountantsReport2021-02-012022-01-315347045frs-bus:OrdinaryShareClass12021-02-012022-01-315347045frs-bus:OrdinaryShareClass12021-01-315347045frs-bus:OrdinaryShareClass12022-01-315347045frs-bus:OrdinaryShareClass22021-02-012022-01-315347045frs-bus:OrdinaryShareClass22021-01-315347045frs-bus:OrdinaryShareClass22022-01-315347045frs-bus:OrdinaryShareClass32021-02-012022-01-315347045frs-bus:OrdinaryShareClass32021-01-315347045frs-bus:OrdinaryShareClass32022-01-315347045frs-bus:OrdinaryShareClass42021-02-012022-01-315347045frs-bus:OrdinaryShareClass42021-01-315347045frs-bus:OrdinaryShareClass42022-01-315347045frs-bus:OrdinaryShareClass52021-02-012022-01-315347045frs-bus:OrdinaryShareClass52021-01-315347045frs-bus:OrdinaryShareClass52022-01-315347045frs-bus:PreferenceShareClass12021-02-012022-01-315347045frs-bus:PreferenceShareClass12021-01-315347045frs-bus:PreferenceShareClass12022-01-315347045frs-bus:PreferenceShareClass22021-02-012022-01-315347045frs-bus:PreferenceShareClass22021-01-315347045frs-bus:PreferenceShareClass22022-01-315347045frs-bus:PreferenceShareClass32021-02-012022-01-315347045frs-bus:PreferenceShareClass32021-01-315347045frs-bus:PreferenceShareClass32022-01-315347045frs-bus:PreferenceShareClass42021-02-012022-01-315347045frs-bus:PreferenceShareClass42021-01-315347045frs-bus:PreferenceShareClass42022-01-315347045frs-bus:PreferenceShareClass52021-02-012022-01-315347045frs-bus:PreferenceShareClass52021-01-315347045frs-bus:PreferenceShareClass52022-01-31534704512021-02-012022-01-315347045dpl-frs:CostSales2021-02-012022-01-315347045dpl-frs:CostSales2021-01-315347045dpl-frs:CostSales2022-01-315347045dpl-frs:DistributionCosts2021-02-012022-01-315347045dpl-frs:AdministrativeExpenses2021-02-012022-01-315347045frs-bus:Director12021-02-012022-01-315347045frs-bus:Director12021-01-315347045frs-bus:Director12022-01-31534704512021-02-012022-01-315347045frs-core:CurrentFinancialInstruments12022-01-315347045frs-core:Non-currentFinancialInstruments12022-01-31534704522021-02-012022-01-315347045frs-core:CurrentFinancialInstruments22022-01-315347045frs-core:Non-currentFinancialInstruments22022-01-31534704532021-02-012022-01-315347045frs-core:CurrentFinancialInstruments32022-01-315347045frs-core:Non-currentFinancialInstruments32022-01-31534704542021-02-012022-01-315347045frs-core:CurrentFinancialInstruments42022-01-315347045frs-core:Non-currentFinancialInstruments42022-01-31534704552021-02-012022-01-315347045frs-core:CurrentFinancialInstruments52022-01-315347045frs-core:Non-currentFinancialInstruments52022-01-31534704562021-02-012022-01-315347045frs-core:CurrentFinancialInstruments62022-01-315347045frs-core:Non-currentFinancialInstruments62022-01-31534704572021-02-012022-01-315347045frs-core:CurrentFinancialInstruments72022-01-315347045frs-core:Non-currentFinancialInstruments72022-01-31534704582021-02-012022-01-315347045frs-core:CurrentFinancialInstruments82022-01-315347045frs-core:Non-currentFinancialInstruments82022-01-31534704592021-02-012022-01-315347045frs-core:CurrentFinancialInstruments92022-01-315347045frs-core:Non-currentFinancialInstruments92022-01-315347045dpl-frs:Item12021-02-012022-01-315347045dpl-frs:Item12021-01-315347045dpl-frs:Item12022-01-315347045dpl-frs:CostSalesdpl-frs:Item12021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item12021-01-315347045dpl-frs:CostSalesdpl-frs:Item12022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item12021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item12021-02-012022-01-315347045dpl-frs:Item22021-02-012022-01-315347045dpl-frs:Item22021-01-315347045dpl-frs:Item22022-01-315347045dpl-frs:CostSalesdpl-frs:Item22021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item22021-01-315347045dpl-frs:CostSalesdpl-frs:Item22022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item22021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item22021-02-012022-01-315347045dpl-frs:Item32021-02-012022-01-315347045dpl-frs:Item32021-01-315347045dpl-frs:Item32022-01-315347045dpl-frs:CostSalesdpl-frs:Item32021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item32021-01-315347045dpl-frs:CostSalesdpl-frs:Item32022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item32021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item32021-02-012022-01-315347045dpl-frs:Item42021-02-012022-01-315347045dpl-frs:Item42021-01-315347045dpl-frs:Item42022-01-315347045dpl-frs:CostSalesdpl-frs:Item42021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item42021-01-315347045dpl-frs:CostSalesdpl-frs:Item42022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item42021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item42021-02-012022-01-315347045dpl-frs:Item52021-02-012022-01-315347045dpl-frs:Item52021-01-315347045dpl-frs:Item52022-01-315347045dpl-frs:CostSalesdpl-frs:Item52021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item52021-01-315347045dpl-frs:CostSalesdpl-frs:Item52022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item52021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item52021-02-012022-01-315347045dpl-frs:Item62021-02-012022-01-315347045dpl-frs:Item62021-01-315347045dpl-frs:Item62022-01-315347045dpl-frs:CostSalesdpl-frs:Item62021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item62021-01-315347045dpl-frs:CostSalesdpl-frs:Item62022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item62021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item62021-02-012022-01-315347045dpl-frs:Item72021-02-012022-01-315347045dpl-frs:Item72021-01-315347045dpl-frs:Item72022-01-315347045dpl-frs:CostSalesdpl-frs:Item72021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item72021-01-315347045dpl-frs:CostSalesdpl-frs:Item72022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item72021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item72021-02-012022-01-315347045dpl-frs:Item82021-02-012022-01-315347045dpl-frs:Item82021-01-315347045dpl-frs:Item82022-01-315347045dpl-frs:CostSalesdpl-frs:Item82021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item82021-01-315347045dpl-frs:CostSalesdpl-frs:Item82022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item82021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item82021-02-012022-01-315347045dpl-frs:Item92021-02-012022-01-315347045dpl-frs:Item92021-01-315347045dpl-frs:Item92022-01-315347045dpl-frs:CostSalesdpl-frs:Item92021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item92021-01-315347045dpl-frs:CostSalesdpl-frs:Item92022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item92021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item92021-02-012022-01-315347045dpl-frs:Item102021-02-012022-01-315347045dpl-frs:Item102021-01-315347045dpl-frs:Item102022-01-315347045dpl-frs:CostSalesdpl-frs:Item102021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item102021-01-315347045dpl-frs:CostSalesdpl-frs:Item102022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item102021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item102021-02-012022-01-315347045dpl-frs:Item112021-02-012022-01-315347045dpl-frs:Item112021-01-315347045dpl-frs:Item112022-01-315347045dpl-frs:CostSalesdpl-frs:Item112021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item112021-01-315347045dpl-frs:CostSalesdpl-frs:Item112022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item112021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item112021-02-012022-01-315347045dpl-frs:Item122021-02-012022-01-315347045dpl-frs:Item122021-01-315347045dpl-frs:Item122022-01-315347045dpl-frs:CostSalesdpl-frs:Item122021-02-012022-01-315347045dpl-frs:CostSalesdpl-frs:Item122021-01-315347045dpl-frs:CostSalesdpl-frs:Item122022-01-315347045dpl-frs:DistributionCostsdpl-frs:Item122021-02-012022-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item122021-02-012022-01-31534704512021-02-012022-01-315347045frs-countries:EnglandWales2021-02-012022-01-3153470452020-01-3153470452021-01-3153470452020-02-012021-01-315347045frs-core:CurrentFinancialInstruments2021-01-315347045frs-core:CurrentFinancialInstruments2020-02-012021-01-315347045frs-core:Non-currentFinancialInstruments2021-01-315347045frs-core:Non-currentFinancialInstruments2020-02-012021-01-315347045frs-core:CurrentFinancialInstruments2020-02-012021-01-315347045frs-core:CurrentFinancialInstruments2021-01-315347045frs-core:AfterOneYear2020-02-012021-01-315347045frs-core:BetweenOneFiveYears2020-02-012021-01-315347045frs-core:BetweenOneFiveYears2021-01-315347045frs-core:ComputerEquipment2021-01-315347045frs-core:ComputerEquipment2020-02-012021-01-315347045frs-core:ComputerEquipment2020-01-315347045frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-315347045frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-02-012021-01-315347045frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-01-315347045frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-315347045frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-02-012021-01-315347045frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-01-315347045frs-core:FurnitureFittings2021-01-315347045frs-core:FurnitureFittings2020-02-012021-01-315347045frs-core:FurnitureFittings2020-01-315347045frs-core:NetGoodwill2021-01-315347045frs-core:NetGoodwill2020-02-012021-01-315347045frs-core:NetGoodwill2020-01-315347045frs-core:InvestmentPropertyIncludedWithinPPE2021-01-315347045frs-core:InvestmentPropertyIncludedWithinPPE2020-02-012021-01-315347045frs-core:InvestmentPropertyIncludedWithinPPE2020-01-315347045frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-315347045frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-02-012021-01-315347045frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-01-315347045frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-315347045frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-02-012021-01-315347045frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-01-315347045frs-core:MoreThanFiveYears2020-02-012021-01-315347045frs-core:MoreThanFiveYears2021-01-315347045frs-core:MotorVehicles2021-01-315347045frs-core:MotorVehicles2020-02-012021-01-315347045frs-core:MotorVehicles2020-01-315347045frs-core:OtherResidualIntangibleAssets2021-01-315347045frs-core:OtherResidualIntangibleAssets2020-02-012021-01-315347045frs-core:OtherResidualIntangibleAssets2020-01-315347045frs-core:PlantMachinery2021-01-315347045frs-core:PlantMachinery2020-02-012021-01-315347045frs-core:PlantMachinery2020-01-315347045frs-core:Secured2021-01-315347045frs-core:Unsecured2021-01-315347045frs-core:WithinOneYear2020-02-012021-01-315347045frs-core:WithinOneYear2021-01-315347045frs-core:CapitalRedemptionReserve2020-02-012021-01-315347045frs-core:CapitalRedemptionReserve2020-01-315347045frs-core:CapitalRedemptionReserve2021-01-315347045frs-core:OtherReservesSubtotal2020-02-012021-01-315347045frs-core:OtherReservesSubtotal2020-01-315347045frs-core:OtherReservesSubtotal2021-01-315347045frs-core:RevaluationReserve2020-02-012021-01-315347045frs-core:RevaluationReserve2020-01-315347045frs-core:RevaluationReserve2021-01-315347045frs-core:SharePremium2020-02-012021-01-315347045frs-core:SharePremium2020-01-315347045frs-core:SharePremium2021-01-315347045frs-core:ShareCapital2020-02-012021-01-315347045frs-core:ShareCapital2020-01-315347045frs-core:ShareCapital2021-01-315347045frs-core:RetainedEarningsAccumulatedLosses2020-02-012021-01-315347045frs-core:RetainedEarningsAccumulatedLosses2020-01-315347045frs-core:RetainedEarningsAccumulatedLosses2021-01-315347045frs-bus:HighestPaidDirector2020-02-012021-01-315347045frs-bus:PrivateLimitedCompanyLtd2020-02-012021-01-315347045frs-bus:CompanyLimitedByGuarantee2020-02-012021-01-315347045frs-bus:LimitedLiabilityPartnershipLLP2020-02-012021-01-315347045frs-bus:FullAccounts2020-02-012021-01-315347045frs-bus:AbbreviatedAccounts2020-02-012021-01-315347045frs-bus:Micro-entities2020-02-012021-01-315347045frs-bus:EntityHasNeverTraded2020-02-012021-01-315347045frs-bus:EntityNoLongerTradingButTradedInPast2020-02-012021-01-315347045frs-bus:Audited2020-02-012021-01-315347045frs-bus:AuditExempt-NoAccountantsReport2020-02-012021-01-315347045frs-bus:AuditExemptWithAccountantsReport2020-02-012021-01-315347045frs-bus:OrdinaryShareClass12020-02-012021-01-315347045frs-bus:OrdinaryShareClass12020-01-315347045frs-bus:OrdinaryShareClass12021-01-315347045frs-bus:OrdinaryShareClass22020-02-012021-01-315347045frs-bus:OrdinaryShareClass22020-01-315347045frs-bus:OrdinaryShareClass22021-01-315347045frs-bus:OrdinaryShareClass32020-02-012021-01-315347045frs-bus:OrdinaryShareClass32020-01-315347045frs-bus:OrdinaryShareClass32021-01-315347045frs-bus:OrdinaryShareClass42020-02-012021-01-315347045frs-bus:OrdinaryShareClass42020-01-315347045frs-bus:OrdinaryShareClass42021-01-315347045frs-bus:OrdinaryShareClass52020-02-012021-01-315347045frs-bus:OrdinaryShareClass52020-01-315347045frs-bus:OrdinaryShareClass52021-01-315347045frs-bus:PreferenceShareClass12020-02-012021-01-315347045frs-bus:PreferenceShareClass12020-01-315347045frs-bus:PreferenceShareClass12021-01-315347045frs-bus:PreferenceShareClass22020-02-012021-01-315347045frs-bus:PreferenceShareClass22020-01-315347045frs-bus:PreferenceShareClass22021-01-315347045frs-bus:PreferenceShareClass32020-02-012021-01-315347045frs-bus:PreferenceShareClass32020-01-315347045frs-bus:PreferenceShareClass32021-01-315347045frs-bus:PreferenceShareClass42020-02-012021-01-315347045frs-bus:PreferenceShareClass42020-01-315347045frs-bus:PreferenceShareClass42021-01-315347045frs-bus:PreferenceShareClass52020-02-012021-01-315347045frs-bus:PreferenceShareClass52020-01-315347045frs-bus:PreferenceShareClass52021-01-31534704512020-02-012021-01-315347045dpl-frs:CostSales2020-02-012021-01-315347045dpl-frs:CostSales2020-01-315347045dpl-frs:CostSales2021-01-315347045dpl-frs:DistributionCosts2020-02-012021-01-315347045dpl-frs:AdministrativeExpenses2020-02-012021-01-315347045frs-bus:Director12020-02-012021-01-315347045frs-bus:Director12020-01-315347045frs-bus:Director12021-01-31534704512020-02-012021-01-315347045frs-core:CurrentFinancialInstruments12021-01-315347045frs-core:Non-currentFinancialInstruments12021-01-31534704522020-02-012021-01-315347045frs-core:CurrentFinancialInstruments22021-01-315347045frs-core:Non-currentFinancialInstruments22021-01-31534704532020-02-012021-01-315347045frs-core:CurrentFinancialInstruments32021-01-315347045frs-core:Non-currentFinancialInstruments32021-01-31534704542020-02-012021-01-315347045frs-core:CurrentFinancialInstruments42021-01-315347045frs-core:Non-currentFinancialInstruments42021-01-31534704552020-02-012021-01-315347045frs-core:CurrentFinancialInstruments52021-01-315347045frs-core:Non-currentFinancialInstruments52021-01-31534704562020-02-012021-01-315347045frs-core:CurrentFinancialInstruments62021-01-315347045frs-core:Non-currentFinancialInstruments62021-01-31534704572020-02-012021-01-315347045frs-core:CurrentFinancialInstruments72021-01-315347045frs-core:Non-currentFinancialInstruments72021-01-31534704582020-02-012021-01-315347045frs-core:CurrentFinancialInstruments82021-01-315347045frs-core:Non-currentFinancialInstruments82021-01-31534704592020-02-012021-01-315347045frs-core:CurrentFinancialInstruments92021-01-315347045frs-core:Non-currentFinancialInstruments92021-01-315347045dpl-frs:Item12020-02-012021-01-315347045dpl-frs:Item12020-01-315347045dpl-frs:Item12021-01-315347045dpl-frs:CostSalesdpl-frs:Item12020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item12020-01-315347045dpl-frs:CostSalesdpl-frs:Item12021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item12020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item12020-02-012021-01-315347045dpl-frs:Item22020-02-012021-01-315347045dpl-frs:Item22020-01-315347045dpl-frs:Item22021-01-315347045dpl-frs:CostSalesdpl-frs:Item22020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item22020-01-315347045dpl-frs:CostSalesdpl-frs:Item22021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item22020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item22020-02-012021-01-315347045dpl-frs:Item32020-02-012021-01-315347045dpl-frs:Item32020-01-315347045dpl-frs:Item32021-01-315347045dpl-frs:CostSalesdpl-frs:Item32020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item32020-01-315347045dpl-frs:CostSalesdpl-frs:Item32021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item32020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item32020-02-012021-01-315347045dpl-frs:Item42020-02-012021-01-315347045dpl-frs:Item42020-01-315347045dpl-frs:Item42021-01-315347045dpl-frs:CostSalesdpl-frs:Item42020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item42020-01-315347045dpl-frs:CostSalesdpl-frs:Item42021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item42020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item42020-02-012021-01-315347045dpl-frs:Item52020-02-012021-01-315347045dpl-frs:Item52020-01-315347045dpl-frs:Item52021-01-315347045dpl-frs:CostSalesdpl-frs:Item52020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item52020-01-315347045dpl-frs:CostSalesdpl-frs:Item52021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item52020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item52020-02-012021-01-315347045dpl-frs:Item62020-02-012021-01-315347045dpl-frs:Item62020-01-315347045dpl-frs:Item62021-01-315347045dpl-frs:CostSalesdpl-frs:Item62020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item62020-01-315347045dpl-frs:CostSalesdpl-frs:Item62021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item62020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item62020-02-012021-01-315347045dpl-frs:Item72020-02-012021-01-315347045dpl-frs:Item72020-01-315347045dpl-frs:Item72021-01-315347045dpl-frs:CostSalesdpl-frs:Item72020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item72020-01-315347045dpl-frs:CostSalesdpl-frs:Item72021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item72020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item72020-02-012021-01-315347045dpl-frs:Item82020-02-012021-01-315347045dpl-frs:Item82020-01-315347045dpl-frs:Item82021-01-315347045dpl-frs:CostSalesdpl-frs:Item82020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item82020-01-315347045dpl-frs:CostSalesdpl-frs:Item82021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item82020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item82020-02-012021-01-315347045dpl-frs:Item92020-02-012021-01-315347045dpl-frs:Item92020-01-315347045dpl-frs:Item92021-01-315347045dpl-frs:CostSalesdpl-frs:Item92020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item92020-01-315347045dpl-frs:CostSalesdpl-frs:Item92021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item92020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item92020-02-012021-01-315347045dpl-frs:Item102020-02-012021-01-315347045dpl-frs:Item102020-01-315347045dpl-frs:Item102021-01-315347045dpl-frs:CostSalesdpl-frs:Item102020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item102020-01-315347045dpl-frs:CostSalesdpl-frs:Item102021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item102020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item102020-02-012021-01-315347045dpl-frs:Item112020-02-012021-01-315347045dpl-frs:Item112020-01-315347045dpl-frs:Item112021-01-315347045dpl-frs:CostSalesdpl-frs:Item112020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item112020-01-315347045dpl-frs:CostSalesdpl-frs:Item112021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item112020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item112020-02-012021-01-315347045dpl-frs:Item122020-02-012021-01-315347045dpl-frs:Item122020-01-315347045dpl-frs:Item122021-01-315347045dpl-frs:CostSalesdpl-frs:Item122020-02-012021-01-315347045dpl-frs:CostSalesdpl-frs:Item122020-01-315347045dpl-frs:CostSalesdpl-frs:Item122021-01-315347045dpl-frs:DistributionCostsdpl-frs:Item122020-02-012021-01-315347045dpl-frs:AdministrativeExpensesdpl-frs:Item122020-02-012021-01-31534704512020-02-012021-01-315347045frs-countries:EnglandWales2020-02-012021-01-31
Registered number: 5347045
Aviation Parts & Tools Limited
Unaudited Financial Statements
For The Year Ended 31 January 2022
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Aviation Parts & Tools Limited
Balance Sheet
As at 31 January 2022
Balance Sheet
Registered number: 5347045
2022
2021
£
£
Creditors: Amounts Falling Due Within One Year
(38,729)
(38,729)
NET CURRENT LIABILITIES
(38,729)
(38,729)
TOTAL ASSETS LESS CURRENT LIABILITIES
(38,729)
(38,729)
NET LIABILITIES
(38,729)
(38,729)
CAPITAL AND RESERVES
(38,729)
(38,729)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019 2) NIL (2021: NIL)
--
2.General Information
Aviation Parts & Tools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5347045. The registered office is 1st Floor 30 North Street, Ashford, Kent, TN24 8JR.
For the year ending 31 January 2022 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.