Acorah Software Products - Accounts Production 13.7.148 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 11113728 Mr Christian Golding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11113728 2020-12-31 11113728 2021-12-31 11113728 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 2021-12-31 11113728 frs-core:AfterOneYear 2021-01-01 2021-12-31 11113728 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 11113728 frs-core:BetweenOneFiveYears 2021-12-31 11113728 frs-core:ComputerEquipment 2021-12-31 11113728 frs-core:ComputerEquipment 2021-01-01 2021-12-31 11113728 frs-core:ComputerEquipment 2020-12-31 11113728 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 11113728 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 11113728 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 11113728 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 11113728 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 11113728 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 11113728 frs-core:FurnitureFittings 2021-12-31 11113728 frs-core:FurnitureFittings 2021-01-01 2021-12-31 11113728 frs-core:FurnitureFittings 2020-12-31 11113728 frs-core:NetGoodwill 2021-12-31 11113728 frs-core:NetGoodwill 2021-01-01 2021-12-31 11113728 frs-core:NetGoodwill 2020-12-31 11113728 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 11113728 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 11113728 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11113728 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 11113728 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 11113728 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11113728 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 11113728 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 11113728 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 11113728 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 11113728 frs-core:MoreThanFiveYears 2021-12-31 11113728 frs-core:MotorVehicles 2021-12-31 11113728 frs-core:MotorVehicles 2021-01-01 2021-12-31 11113728 frs-core:MotorVehicles 2020-12-31 11113728 frs-core:OtherResidualIntangibleAssets 2021-12-31 11113728 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 11113728 frs-core:OtherResidualIntangibleAssets 2020-12-31 11113728 frs-core:PlantMachinery 2021-12-31 11113728 frs-core:PlantMachinery 2021-01-01 2021-12-31 11113728 frs-core:PlantMachinery 2020-12-31 11113728 frs-core:Secured 2021-12-31 11113728 frs-core:Unsecured 2021-12-31 11113728 frs-core:WithinOneYear 2021-01-01 2021-12-31 11113728 frs-core:WithinOneYear 2021-12-31 11113728 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 11113728 frs-core:CapitalRedemptionReserve 2020-12-31 11113728 frs-core:CapitalRedemptionReserve 2021-12-31 11113728 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 11113728 frs-core:OtherReservesSubtotal 2020-12-31 11113728 frs-core:OtherReservesSubtotal 2021-12-31 11113728 frs-core:RevaluationReserve 2021-01-01 2021-12-31 11113728 frs-core:RevaluationReserve 2020-12-31 11113728 frs-core:RevaluationReserve 2021-12-31 11113728 frs-core:SharePremium 2021-01-01 2021-12-31 11113728 frs-core:SharePremium 2020-12-31 11113728 frs-core:SharePremium 2021-12-31 11113728 frs-core:ShareCapital 2021-01-01 2021-12-31 11113728 frs-core:ShareCapital 2020-12-31 11113728 frs-core:ShareCapital 2021-12-31 11113728 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 11113728 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 11113728 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 11113728 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 11113728 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11113728 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 11113728 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 11113728 frs-bus:FullAccounts 2021-01-01 2021-12-31 11113728 frs-bus:FilletedAccounts 2021-01-01 2021-12-31 11113728 frs-bus:Micro-entities 2021-01-01 2021-12-31 11113728 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 11113728 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 11113728 frs-bus:Audited 2021-01-01 2021-12-31 11113728 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11113728 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11113728 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 11113728 frs-bus:OrdinaryShareClass1 2020-12-31 11113728 frs-bus:OrdinaryShareClass1 2021-12-31 11113728 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 11113728 frs-bus:OrdinaryShareClass2 2020-12-31 11113728 frs-bus:OrdinaryShareClass2 2021-12-31 11113728 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 11113728 frs-bus:OrdinaryShareClass3 2020-12-31 11113728 frs-bus:OrdinaryShareClass3 2021-12-31 11113728 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 11113728 frs-bus:OrdinaryShareClass4 2020-12-31 11113728 frs-bus:OrdinaryShareClass4 2021-12-31 11113728 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 11113728 frs-bus:OrdinaryShareClass5 2020-12-31 11113728 frs-bus:OrdinaryShareClass5 2021-12-31 11113728 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 11113728 frs-bus:PreferenceShareClass1 2020-12-31 11113728 frs-bus:PreferenceShareClass1 2021-12-31 11113728 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 11113728 frs-bus:PreferenceShareClass2 2020-12-31 11113728 frs-bus:PreferenceShareClass2 2021-12-31 11113728 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 11113728 frs-bus:PreferenceShareClass3 2020-12-31 11113728 frs-bus:PreferenceShareClass3 2021-12-31 11113728 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 11113728 frs-bus:PreferenceShareClass4 2020-12-31 11113728 frs-bus:PreferenceShareClass4 2021-12-31 11113728 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 11113728 frs-bus:PreferenceShareClass5 2020-12-31 11113728 frs-bus:PreferenceShareClass5 2021-12-31 11113728 1 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales 2020-12-31 11113728 dpl-frs:CostSales 2021-12-31 11113728 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 11113728 frs-bus:Director1 2021-01-01 2021-12-31 11113728 frs-bus:Director1 2020-12-31 11113728 frs-bus:Director1 2021-12-31 11113728 1 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 1 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 1 2021-12-31 11113728 2 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 2 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 2 2021-12-31 11113728 3 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 3 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 3 2021-12-31 11113728 4 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 4 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 4 2021-12-31 11113728 5 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 5 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 5 2021-12-31 11113728 6 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 6 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 6 2021-12-31 11113728 7 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 7 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 7 2021-12-31 11113728 8 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 8 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 8 2021-12-31 11113728 9 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 9 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 9 2021-12-31 11113728 10 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 10 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 10 2021-12-31 11113728 11 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 11 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 11 2021-12-31 11113728 12 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 12 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 12 2021-12-31 11113728 13 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 13 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 13 2021-12-31 11113728 14 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 14 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 14 2021-12-31 11113728 15 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 15 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 15 2021-12-31 11113728 16 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 16 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 16 2021-12-31 11113728 17 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 17 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 17 2021-12-31 11113728 18 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 18 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 18 2021-12-31 11113728 19 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 19 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 19 2021-12-31 11113728 20 2021-01-01 2021-12-31 11113728 frs-core:CurrentFinancialInstruments 20 2021-12-31 11113728 frs-core:Non-currentFinancialInstruments 20 2021-12-31 11113728 dpl-frs:Item1 2021-01-01 2021-12-31 11113728 dpl-frs:Item1 2020-12-31 11113728 dpl-frs:Item1 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 11113728 dpl-frs:Item2 2021-01-01 2021-12-31 11113728 dpl-frs:Item2 2020-12-31 11113728 dpl-frs:Item2 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 11113728 dpl-frs:Item3 2021-01-01 2021-12-31 11113728 dpl-frs:Item3 2020-12-31 11113728 dpl-frs:Item3 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 11113728 dpl-frs:Item4 2021-01-01 2021-12-31 11113728 dpl-frs:Item4 2020-12-31 11113728 dpl-frs:Item4 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 11113728 dpl-frs:Item5 2021-01-01 2021-12-31 11113728 dpl-frs:Item5 2020-12-31 11113728 dpl-frs:Item5 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 11113728 dpl-frs:Item6 2021-01-01 2021-12-31 11113728 dpl-frs:Item6 2020-12-31 11113728 dpl-frs:Item6 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 11113728 dpl-frs:Item7 2021-01-01 2021-12-31 11113728 dpl-frs:Item7 2020-12-31 11113728 dpl-frs:Item7 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 11113728 dpl-frs:Item8 2021-01-01 2021-12-31 11113728 dpl-frs:Item8 2020-12-31 11113728 dpl-frs:Item8 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 11113728 dpl-frs:Item9 2021-01-01 2021-12-31 11113728 dpl-frs:Item9 2020-12-31 11113728 dpl-frs:Item9 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 11113728 dpl-frs:Item10 2021-01-01 2021-12-31 11113728 dpl-frs:Item10 2020-12-31 11113728 dpl-frs:Item10 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 11113728 dpl-frs:Item11 2021-01-01 2021-12-31 11113728 dpl-frs:Item11 2020-12-31 11113728 dpl-frs:Item11 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 11113728 dpl-frs:Item12 2021-01-01 2021-12-31 11113728 dpl-frs:Item12 2020-12-31 11113728 dpl-frs:Item12 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 11113728 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 11113728 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 11113728 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 11113728 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 11113728 1 2021-01-01 2021-12-31 11113728 frs-countries:EnglandWales 2021-01-01 2021-12-31 11113728 2019-12-31 11113728 2020-12-31 11113728 2020-01-01 2020-12-31 11113728 frs-core:CurrentFinancialInstruments 2020-12-31 11113728 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 11113728 frs-core:Non-currentFinancialInstruments 2020-12-31 11113728 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 11113728 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 11113728 frs-core:CurrentFinancialInstruments 2020-12-31 11113728 frs-core:AfterOneYear 2020-01-01 2020-12-31 11113728 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 11113728 frs-core:BetweenOneFiveYears 2020-12-31 11113728 frs-core:ComputerEquipment 2020-12-31 11113728 frs-core:ComputerEquipment 2020-01-01 2020-12-31 11113728 frs-core:ComputerEquipment 2019-12-31 11113728 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 11113728 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 11113728 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 11113728 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 11113728 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 11113728 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 11113728 frs-core:FurnitureFittings 2020-12-31 11113728 frs-core:FurnitureFittings 2020-01-01 2020-12-31 11113728 frs-core:FurnitureFittings 2019-12-31 11113728 frs-core:NetGoodwill 2020-12-31 11113728 frs-core:NetGoodwill 2020-01-01 2020-12-31 11113728 frs-core:NetGoodwill 2019-12-31 11113728 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11113728 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 11113728 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 11113728 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11113728 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 11113728 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 11113728 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 11113728 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 11113728 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 11113728 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 11113728 frs-core:MoreThanFiveYears 2020-12-31 11113728 frs-core:MotorVehicles 2020-12-31 11113728 frs-core:MotorVehicles 2020-01-01 2020-12-31 11113728 frs-core:MotorVehicles 2019-12-31 11113728 frs-core:OtherResidualIntangibleAssets 2020-12-31 11113728 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 11113728 frs-core:OtherResidualIntangibleAssets 2019-12-31 11113728 frs-core:PlantMachinery 2020-12-31 11113728 frs-core:PlantMachinery 2020-01-01 2020-12-31 11113728 frs-core:PlantMachinery 2019-12-31 11113728 frs-core:Secured 2020-12-31 11113728 frs-core:Unsecured 2020-12-31 11113728 frs-core:WithinOneYear 2020-01-01 2020-12-31 11113728 frs-core:WithinOneYear 2020-12-31 11113728 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 11113728 frs-core:CapitalRedemptionReserve 2019-12-31 11113728 frs-core:CapitalRedemptionReserve 2020-12-31 11113728 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 11113728 frs-core:OtherReservesSubtotal 2019-12-31 11113728 frs-core:OtherReservesSubtotal 2020-12-31 11113728 frs-core:RevaluationReserve 2020-01-01 2020-12-31 11113728 frs-core:RevaluationReserve 2019-12-31 11113728 frs-core:RevaluationReserve 2020-12-31 11113728 frs-core:SharePremium 2020-01-01 2020-12-31 11113728 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Registered number: 11113728
Orsted Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Harrison Seymour LLP
Balance Sheet
Registered number: 11113728
2021 2020
£ £
Fixed assets 11,437 11,753
Current assets 53,545 32,439
Creditors: Amounts Falling Due Within One Year (60,279 ) (38,250 )
NET CURRENT LIABILITIES (6,734 ) (5,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,703 5,942
Creditors: Amounts Falling After More Than One Year (1,686 ) (4,104 )
Accruals and deferred income (2,500 ) (1,500 )
NET ASSETS 517 338
CAPITAL AND RESERVES 517 338
Notes
1. General Information
Orsted Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11113728 . The registered office is Cygnet House, Exchange Road, Lincoln, LN6 3JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
3. 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.
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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 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 Christian Golding
Director
29/09/2023