Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 07051421 Mr Michal Orlowski Mr Jeremy Parrish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07051421 2020-12-31 07051421 2021-12-31 07051421 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 2021-12-31 07051421 frs-core:AfterOneYear 2021-01-01 2021-12-31 07051421 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 07051421 frs-core:BetweenOneFiveYears 2021-12-31 07051421 frs-core:ComputerEquipment 2021-12-31 07051421 frs-core:ComputerEquipment 2021-01-01 2021-12-31 07051421 frs-core:ComputerEquipment 2020-12-31 07051421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 07051421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 07051421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 07051421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 07051421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 07051421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 07051421 frs-core:FurnitureFittings 2021-12-31 07051421 frs-core:FurnitureFittings 2021-01-01 2021-12-31 07051421 frs-core:FurnitureFittings 2020-12-31 07051421 frs-core:NetGoodwill 2021-12-31 07051421 frs-core:NetGoodwill 2021-01-01 2021-12-31 07051421 frs-core:NetGoodwill 2020-12-31 07051421 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 07051421 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 07051421 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 07051421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 07051421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 07051421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 07051421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 07051421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 07051421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 07051421 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 07051421 frs-core:MoreThanFiveYears 2021-12-31 07051421 frs-core:MotorVehicles 2021-12-31 07051421 frs-core:MotorVehicles 2021-01-01 2021-12-31 07051421 frs-core:MotorVehicles 2020-12-31 07051421 frs-core:OtherResidualIntangibleAssets 2021-12-31 07051421 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 07051421 frs-core:OtherResidualIntangibleAssets 2020-12-31 07051421 frs-core:PlantMachinery 2021-12-31 07051421 frs-core:PlantMachinery 2021-01-01 2021-12-31 07051421 frs-core:PlantMachinery 2020-12-31 07051421 frs-core:Secured 2021-12-31 07051421 frs-core:Unsecured 2021-12-31 07051421 frs-core:WithinOneYear 2021-01-01 2021-12-31 07051421 frs-core:WithinOneYear 2021-12-31 07051421 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 07051421 frs-core:CapitalRedemptionReserve 2020-12-31 07051421 frs-core:CapitalRedemptionReserve 2021-12-31 07051421 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 07051421 frs-core:OtherReservesSubtotal 2020-12-31 07051421 frs-core:OtherReservesSubtotal 2021-12-31 07051421 frs-core:RevaluationReserve 2021-01-01 2021-12-31 07051421 frs-core:RevaluationReserve 2020-12-31 07051421 frs-core:RevaluationReserve 2021-12-31 07051421 frs-core:SharePremium 2021-01-01 2021-12-31 07051421 frs-core:SharePremium 2020-12-31 07051421 frs-core:SharePremium 2021-12-31 07051421 frs-core:ShareCapital 2021-01-01 2021-12-31 07051421 frs-core:ShareCapital 2020-12-31 07051421 frs-core:ShareCapital 2021-12-31 07051421 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 07051421 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 07051421 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 07051421 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 07051421 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 07051421 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 07051421 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 07051421 frs-bus:FullAccounts 2021-01-01 2021-12-31 07051421 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 07051421 frs-bus:Micro-entities 2021-01-01 2021-12-31 07051421 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 07051421 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 07051421 frs-bus:Audited 2021-01-01 2021-12-31 07051421 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07051421 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07051421 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 07051421 frs-bus:OrdinaryShareClass1 2020-12-31 07051421 frs-bus:OrdinaryShareClass1 2021-12-31 07051421 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 07051421 frs-bus:OrdinaryShareClass2 2020-12-31 07051421 frs-bus:OrdinaryShareClass2 2021-12-31 07051421 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 07051421 frs-bus:OrdinaryShareClass3 2020-12-31 07051421 frs-bus:OrdinaryShareClass3 2021-12-31 07051421 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 07051421 frs-bus:OrdinaryShareClass4 2020-12-31 07051421 frs-bus:OrdinaryShareClass4 2021-12-31 07051421 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 07051421 frs-bus:OrdinaryShareClass5 2020-12-31 07051421 frs-bus:OrdinaryShareClass5 2021-12-31 07051421 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 07051421 frs-bus:PreferenceShareClass1 2020-12-31 07051421 frs-bus:PreferenceShareClass1 2021-12-31 07051421 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 07051421 frs-bus:PreferenceShareClass2 2020-12-31 07051421 frs-bus:PreferenceShareClass2 2021-12-31 07051421 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 07051421 frs-bus:PreferenceShareClass3 2020-12-31 07051421 frs-bus:PreferenceShareClass3 2021-12-31 07051421 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 07051421 frs-bus:PreferenceShareClass4 2020-12-31 07051421 frs-bus:PreferenceShareClass4 2021-12-31 07051421 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 07051421 frs-bus:PreferenceShareClass5 2020-12-31 07051421 frs-bus:PreferenceShareClass5 2021-12-31 07051421 1 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales 2020-12-31 07051421 dpl-frs:CostSales 2021-12-31 07051421 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 07051421 frs-bus:Director1 2021-01-01 2021-12-31 07051421 frs-bus:Director1 2020-12-31 07051421 frs-bus:Director1 2021-12-31 07051421 frs-bus:Director2 2021-01-01 2021-12-31 07051421 frs-bus:Director2 2020-12-31 07051421 frs-bus:Director2 2021-12-31 07051421 1 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 1 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 1 2021-12-31 07051421 2 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 2 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 2 2021-12-31 07051421 3 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 3 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 3 2021-12-31 07051421 4 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 4 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 4 2021-12-31 07051421 5 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 5 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 5 2021-12-31 07051421 6 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 6 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 6 2021-12-31 07051421 7 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 7 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 7 2021-12-31 07051421 8 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 8 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 8 2021-12-31 07051421 9 2021-01-01 2021-12-31 07051421 frs-core:CurrentFinancialInstruments 9 2021-12-31 07051421 frs-core:Non-currentFinancialInstruments 9 2021-12-31 07051421 dpl-frs:Item1 2021-01-01 2021-12-31 07051421 dpl-frs:Item1 2020-12-31 07051421 dpl-frs:Item1 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 07051421 dpl-frs:Item2 2021-01-01 2021-12-31 07051421 dpl-frs:Item2 2020-12-31 07051421 dpl-frs:Item2 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 07051421 dpl-frs:Item3 2021-01-01 2021-12-31 07051421 dpl-frs:Item3 2020-12-31 07051421 dpl-frs:Item3 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 07051421 dpl-frs:Item4 2021-01-01 2021-12-31 07051421 dpl-frs:Item4 2020-12-31 07051421 dpl-frs:Item4 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 07051421 dpl-frs:Item5 2021-01-01 2021-12-31 07051421 dpl-frs:Item5 2020-12-31 07051421 dpl-frs:Item5 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 07051421 dpl-frs:Item6 2021-01-01 2021-12-31 07051421 dpl-frs:Item6 2020-12-31 07051421 dpl-frs:Item6 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 07051421 dpl-frs:Item7 2021-01-01 2021-12-31 07051421 dpl-frs:Item7 2020-12-31 07051421 dpl-frs:Item7 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 07051421 dpl-frs:Item8 2021-01-01 2021-12-31 07051421 dpl-frs:Item8 2020-12-31 07051421 dpl-frs:Item8 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 07051421 dpl-frs:Item9 2021-01-01 2021-12-31 07051421 dpl-frs:Item9 2020-12-31 07051421 dpl-frs:Item9 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 07051421 dpl-frs:Item10 2021-01-01 2021-12-31 07051421 dpl-frs:Item10 2020-12-31 07051421 dpl-frs:Item10 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 07051421 dpl-frs:Item11 2021-01-01 2021-12-31 07051421 dpl-frs:Item11 2020-12-31 07051421 dpl-frs:Item11 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 07051421 dpl-frs:Item12 2021-01-01 2021-12-31 07051421 dpl-frs:Item12 2020-12-31 07051421 dpl-frs:Item12 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 07051421 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 07051421 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 07051421 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 07051421 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 07051421 1 2021-01-01 2021-12-31 07051421 frs-countries:EnglandWales 2021-01-01 2021-12-31 07051421 2019-12-31 07051421 2020-12-31 07051421 2020-01-01 2020-12-31 07051421 frs-core:CurrentFinancialInstruments 2020-12-31 07051421 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 07051421 frs-core:Non-currentFinancialInstruments 2020-12-31 07051421 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 07051421 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 07051421 frs-core:CurrentFinancialInstruments 2020-12-31 07051421 frs-core:AfterOneYear 2020-01-01 2020-12-31 07051421 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 07051421 frs-core:BetweenOneFiveYears 2020-12-31 07051421 frs-core:ComputerEquipment 2020-12-31 07051421 frs-core:ComputerEquipment 2020-01-01 2020-12-31 07051421 frs-core:ComputerEquipment 2019-12-31 07051421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 07051421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 07051421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 07051421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 07051421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 07051421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 07051421 frs-core:FurnitureFittings 2020-12-31 07051421 frs-core:FurnitureFittings 2020-01-01 2020-12-31 07051421 frs-core:FurnitureFittings 2019-12-31 07051421 frs-core:NetGoodwill 2020-12-31 07051421 frs-core:NetGoodwill 2020-01-01 2020-12-31 07051421 frs-core:NetGoodwill 2019-12-31 07051421 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 07051421 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 07051421 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 07051421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 07051421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 07051421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 07051421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 07051421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 07051421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 07051421 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 07051421 frs-core:MoreThanFiveYears 2020-12-31 07051421 frs-core:MotorVehicles 2020-12-31 07051421 frs-core:MotorVehicles 2020-01-01 2020-12-31 07051421 frs-core:MotorVehicles 2019-12-31 07051421 frs-core:OtherResidualIntangibleAssets 2020-12-31 07051421 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 07051421 frs-core:OtherResidualIntangibleAssets 2019-12-31 07051421 frs-core:PlantMachinery 2020-12-31 07051421 frs-core:PlantMachinery 2020-01-01 2020-12-31 07051421 frs-core:PlantMachinery 2019-12-31 07051421 frs-core:Secured 2020-12-31 07051421 frs-core:Unsecured 2020-12-31 07051421 frs-core:WithinOneYear 2020-01-01 2020-12-31 07051421 frs-core:WithinOneYear 2020-12-31 07051421 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 07051421 frs-core:CapitalRedemptionReserve 2019-12-31 07051421 frs-core:CapitalRedemptionReserve 2020-12-31 07051421 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 07051421 frs-core:OtherReservesSubtotal 2019-12-31 07051421 frs-core:OtherReservesSubtotal 2020-12-31 07051421 frs-core:RevaluationReserve 2020-01-01 2020-12-31 07051421 frs-core:RevaluationReserve 2019-12-31 07051421 frs-core:RevaluationReserve 2020-12-31 07051421 frs-core:SharePremium 2020-01-01 2020-12-31 07051421 frs-core:SharePremium 2019-12-31 07051421 frs-core:SharePremium 2020-12-31 07051421 frs-core:ShareCapital 2020-01-01 2020-12-31 07051421 frs-core:ShareCapital 2019-12-31 07051421 frs-core:ShareCapital 2020-12-31 07051421 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 07051421 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 07051421 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 07051421 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 07051421 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 07051421 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 07051421 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Registered number: 07051421
Metro Hospitality Limited
Financial Statements
For The Year Ended 31 December 2021
TaxAssist Accountants

Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 07051421
2021 2020
£ £
Fixed assets 1,155 1,538
Current assets 107,569 192,338
Prepayments and accrued income 1,227 3,973
Creditors: Amounts Falling Due Within One Year (55,931 ) (58,010 )
NET CURRENT ASSETS 52,865 138,301
TOTAL ASSETS LESS CURRENT LIABILITIES 54,020 139,839
Creditors: Amounts Falling After More Than One Year (127,035 ) (177,584 )
Accruals and deferred income (920 ) (2,180 )
NET LIABILITIES (73,935 ) (39,925 )
CAPITAL AND RESERVES (73,935 ) (39,925 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 20)
2 20
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
Metro Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07051421 . The registered office is Screenworks, Office 218, 22 Highbury Grove, London, N5 2EF.


4. Related parties transactions

At year end October House Partnership Limited and Ultimate Staff Limited which are controlled by Mr J Parrish and Mr M Orlowski owe Metro Hospitality Limited £37,479 and £59,124 respectively.
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For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jeremy Parrish
Director
12 September 2022