Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 05408288 Mrs Helen Lindley-Esen Mr Salih Esen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05408288 2022-03-31 05408288 2023-03-31 05408288 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 2023-03-31 05408288 frs-core:AfterOneYear 2022-04-01 2023-03-31 05408288 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 05408288 frs-core:BetweenOneFiveYears 2023-03-31 05408288 frs-core:ComputerEquipment 2023-03-31 05408288 frs-core:ComputerEquipment 2022-04-01 2023-03-31 05408288 frs-core:ComputerEquipment 2022-03-31 05408288 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 05408288 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 05408288 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 05408288 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 05408288 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 05408288 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 05408288 frs-core:FurnitureFittings 2023-03-31 05408288 frs-core:FurnitureFittings 2022-04-01 2023-03-31 05408288 frs-core:FurnitureFittings 2022-03-31 05408288 frs-core:NetGoodwill 2023-03-31 05408288 frs-core:NetGoodwill 2022-04-01 2023-03-31 05408288 frs-core:NetGoodwill 2022-03-31 05408288 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 05408288 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 05408288 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 05408288 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 05408288 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 05408288 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 05408288 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 05408288 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 05408288 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 05408288 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 05408288 frs-core:MoreThanFiveYears 2023-03-31 05408288 frs-core:MotorVehicles 2023-03-31 05408288 frs-core:MotorVehicles 2022-04-01 2023-03-31 05408288 frs-core:MotorVehicles 2022-03-31 05408288 frs-core:OtherResidualIntangibleAssets 2023-03-31 05408288 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 05408288 frs-core:OtherResidualIntangibleAssets 2022-03-31 05408288 frs-core:PlantMachinery 2023-03-31 05408288 frs-core:PlantMachinery 2022-04-01 2023-03-31 05408288 frs-core:PlantMachinery 2022-03-31 05408288 frs-core:Secured 2023-03-31 05408288 frs-core:Unsecured 2023-03-31 05408288 frs-core:WithinOneYear 2022-04-01 2023-03-31 05408288 frs-core:WithinOneYear 2023-03-31 05408288 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 05408288 frs-core:CapitalRedemptionReserve 2022-03-31 05408288 frs-core:CapitalRedemptionReserve 2023-03-31 05408288 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 05408288 frs-core:OtherReservesSubtotal 2022-03-31 05408288 frs-core:OtherReservesSubtotal 2023-03-31 05408288 frs-core:RevaluationReserve 2022-04-01 2023-03-31 05408288 frs-core:RevaluationReserve 2022-03-31 05408288 frs-core:RevaluationReserve 2023-03-31 05408288 frs-core:SharePremium 2022-04-01 2023-03-31 05408288 frs-core:SharePremium 2022-03-31 05408288 frs-core:SharePremium 2023-03-31 05408288 frs-core:ShareCapital 2022-04-01 2023-03-31 05408288 frs-core:ShareCapital 2022-03-31 05408288 frs-core:ShareCapital 2023-03-31 05408288 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 05408288 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 05408288 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 05408288 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 05408288 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05408288 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 05408288 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 05408288 frs-bus:FullAccounts 2022-04-01 2023-03-31 05408288 frs-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 05408288 frs-bus:Micro-entities 2022-04-01 2023-03-31 05408288 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 05408288 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 05408288 frs-bus:Audited 2022-04-01 2023-03-31 05408288 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05408288 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05408288 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 05408288 frs-bus:OrdinaryShareClass1 2022-03-31 05408288 frs-bus:OrdinaryShareClass1 2023-03-31 05408288 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 05408288 frs-bus:OrdinaryShareClass2 2022-03-31 05408288 frs-bus:OrdinaryShareClass2 2023-03-31 05408288 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 05408288 frs-bus:OrdinaryShareClass3 2022-03-31 05408288 frs-bus:OrdinaryShareClass3 2023-03-31 05408288 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 05408288 frs-bus:OrdinaryShareClass4 2022-03-31 05408288 frs-bus:OrdinaryShareClass4 2023-03-31 05408288 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 05408288 frs-bus:OrdinaryShareClass5 2022-03-31 05408288 frs-bus:OrdinaryShareClass5 2023-03-31 05408288 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 05408288 frs-bus:PreferenceShareClass1 2022-03-31 05408288 frs-bus:PreferenceShareClass1 2023-03-31 05408288 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 05408288 frs-bus:PreferenceShareClass2 2022-03-31 05408288 frs-bus:PreferenceShareClass2 2023-03-31 05408288 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 05408288 frs-bus:PreferenceShareClass3 2022-03-31 05408288 frs-bus:PreferenceShareClass3 2023-03-31 05408288 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 05408288 frs-bus:PreferenceShareClass4 2022-03-31 05408288 frs-bus:PreferenceShareClass4 2023-03-31 05408288 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 05408288 frs-bus:PreferenceShareClass5 2022-03-31 05408288 frs-bus:PreferenceShareClass5 2023-03-31 05408288 1 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales 2022-03-31 05408288 dpl-frs:CostSales 2023-03-31 05408288 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 05408288 frs-bus:Director1 2022-04-01 2023-03-31 05408288 frs-bus:Director1 2022-03-31 05408288 frs-bus:Director1 2023-03-31 05408288 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 05408288 1 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 1 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 1 2023-03-31 05408288 2 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 2 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 2 2023-03-31 05408288 3 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 3 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 3 2023-03-31 05408288 4 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 4 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 4 2023-03-31 05408288 5 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 5 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 5 2023-03-31 05408288 6 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 6 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 6 2023-03-31 05408288 7 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 7 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 7 2023-03-31 05408288 8 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 8 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 8 2023-03-31 05408288 9 2022-04-01 2023-03-31 05408288 frs-core:CurrentFinancialInstruments 9 2023-03-31 05408288 frs-core:Non-currentFinancialInstruments 9 2023-03-31 05408288 dpl-frs:Item1 2022-04-01 2023-03-31 05408288 dpl-frs:Item1 2022-03-31 05408288 dpl-frs:Item1 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 05408288 dpl-frs:Item2 2022-04-01 2023-03-31 05408288 dpl-frs:Item2 2022-03-31 05408288 dpl-frs:Item2 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 05408288 dpl-frs:Item3 2022-04-01 2023-03-31 05408288 dpl-frs:Item3 2022-03-31 05408288 dpl-frs:Item3 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 05408288 dpl-frs:Item4 2022-04-01 2023-03-31 05408288 dpl-frs:Item4 2022-03-31 05408288 dpl-frs:Item4 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 05408288 dpl-frs:Item5 2022-04-01 2023-03-31 05408288 dpl-frs:Item5 2022-03-31 05408288 dpl-frs:Item5 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 05408288 dpl-frs:Item6 2022-04-01 2023-03-31 05408288 dpl-frs:Item6 2022-03-31 05408288 dpl-frs:Item6 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 05408288 dpl-frs:Item7 2022-04-01 2023-03-31 05408288 dpl-frs:Item7 2022-03-31 05408288 dpl-frs:Item7 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 05408288 dpl-frs:Item8 2022-04-01 2023-03-31 05408288 dpl-frs:Item8 2022-03-31 05408288 dpl-frs:Item8 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 05408288 dpl-frs:Item9 2022-04-01 2023-03-31 05408288 dpl-frs:Item9 2022-03-31 05408288 dpl-frs:Item9 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 05408288 dpl-frs:Item10 2022-04-01 2023-03-31 05408288 dpl-frs:Item10 2022-03-31 05408288 dpl-frs:Item10 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 05408288 dpl-frs:Item11 2022-04-01 2023-03-31 05408288 dpl-frs:Item11 2022-03-31 05408288 dpl-frs:Item11 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 05408288 dpl-frs:Item12 2022-04-01 2023-03-31 05408288 dpl-frs:Item12 2022-03-31 05408288 dpl-frs:Item12 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 05408288 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 05408288 1 2022-04-01 2023-03-31 05408288 frs-countries:EnglandWales 2022-04-01 2023-03-31 05408288 2021-03-31 05408288 2022-03-31 05408288 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 2022-03-31 05408288 frs-core:AfterOneYear 2021-04-01 2022-03-31 05408288 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 05408288 frs-core:BetweenOneFiveYears 2022-03-31 05408288 frs-core:ComputerEquipment 2022-03-31 05408288 frs-core:ComputerEquipment 2021-04-01 2022-03-31 05408288 frs-core:ComputerEquipment 2021-03-31 05408288 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 05408288 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 05408288 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 05408288 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 05408288 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 05408288 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 05408288 frs-core:FurnitureFittings 2022-03-31 05408288 frs-core:FurnitureFittings 2021-04-01 2022-03-31 05408288 frs-core:FurnitureFittings 2021-03-31 05408288 frs-core:NetGoodwill 2022-03-31 05408288 frs-core:NetGoodwill 2021-04-01 2022-03-31 05408288 frs-core:NetGoodwill 2021-03-31 05408288 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 05408288 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 05408288 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 05408288 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 05408288 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 05408288 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 05408288 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 05408288 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 05408288 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 05408288 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 05408288 frs-core:MoreThanFiveYears 2022-03-31 05408288 frs-core:MotorVehicles 2022-03-31 05408288 frs-core:MotorVehicles 2021-04-01 2022-03-31 05408288 frs-core:MotorVehicles 2021-03-31 05408288 frs-core:OtherResidualIntangibleAssets 2022-03-31 05408288 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 05408288 frs-core:OtherResidualIntangibleAssets 2021-03-31 05408288 frs-core:PlantMachinery 2022-03-31 05408288 frs-core:PlantMachinery 2021-04-01 2022-03-31 05408288 frs-core:PlantMachinery 2021-03-31 05408288 frs-core:Secured 2022-03-31 05408288 frs-core:Unsecured 2022-03-31 05408288 frs-core:WithinOneYear 2021-04-01 2022-03-31 05408288 frs-core:WithinOneYear 2022-03-31 05408288 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 05408288 frs-core:CapitalRedemptionReserve 2021-03-31 05408288 frs-core:CapitalRedemptionReserve 2022-03-31 05408288 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 05408288 frs-core:OtherReservesSubtotal 2021-03-31 05408288 frs-core:OtherReservesSubtotal 2022-03-31 05408288 frs-core:RevaluationReserve 2021-04-01 2022-03-31 05408288 frs-core:RevaluationReserve 2021-03-31 05408288 frs-core:RevaluationReserve 2022-03-31 05408288 frs-core:SharePremium 2021-04-01 2022-03-31 05408288 frs-core:SharePremium 2021-03-31 05408288 frs-core:SharePremium 2022-03-31 05408288 frs-core:ShareCapital 2021-04-01 2022-03-31 05408288 frs-core:ShareCapital 2021-03-31 05408288 frs-core:ShareCapital 2022-03-31 05408288 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 05408288 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 05408288 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 05408288 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 05408288 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05408288 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 05408288 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 05408288 frs-bus:FullAccounts 2021-04-01 2022-03-31 05408288 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 05408288 frs-bus:Micro-entities 2021-04-01 2022-03-31 05408288 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 05408288 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 05408288 frs-bus:Audited 2021-04-01 2022-03-31 05408288 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05408288 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05408288 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 05408288 frs-bus:OrdinaryShareClass1 2021-03-31 05408288 frs-bus:OrdinaryShareClass1 2022-03-31 05408288 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 05408288 frs-bus:OrdinaryShareClass2 2021-03-31 05408288 frs-bus:OrdinaryShareClass2 2022-03-31 05408288 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 05408288 frs-bus:OrdinaryShareClass3 2021-03-31 05408288 frs-bus:OrdinaryShareClass3 2022-03-31 05408288 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 05408288 frs-bus:OrdinaryShareClass4 2021-03-31 05408288 frs-bus:OrdinaryShareClass4 2022-03-31 05408288 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 05408288 frs-bus:OrdinaryShareClass5 2021-03-31 05408288 frs-bus:OrdinaryShareClass5 2022-03-31 05408288 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 05408288 frs-bus:PreferenceShareClass1 2021-03-31 05408288 frs-bus:PreferenceShareClass1 2022-03-31 05408288 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 05408288 frs-bus:PreferenceShareClass2 2021-03-31 05408288 frs-bus:PreferenceShareClass2 2022-03-31 05408288 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 05408288 frs-bus:PreferenceShareClass3 2021-03-31 05408288 frs-bus:PreferenceShareClass3 2022-03-31 05408288 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 05408288 frs-bus:PreferenceShareClass4 2021-03-31 05408288 frs-bus:PreferenceShareClass4 2022-03-31 05408288 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 05408288 frs-bus:PreferenceShareClass5 2021-03-31 05408288 frs-bus:PreferenceShareClass5 2022-03-31 05408288 1 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales 2021-03-31 05408288 dpl-frs:CostSales 2022-03-31 05408288 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 05408288 frs-bus:Director1 2021-04-01 2022-03-31 05408288 frs-bus:Director1 2021-03-31 05408288 frs-bus:Director1 2022-03-31 05408288 frs-bus:CompanySecretary1 2021-04-01 2022-03-31 05408288 1 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 1 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 1 2022-03-31 05408288 2 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 2 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 2 2022-03-31 05408288 3 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 3 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 3 2022-03-31 05408288 4 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 4 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 4 2022-03-31 05408288 5 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 5 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 5 2022-03-31 05408288 6 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 6 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 6 2022-03-31 05408288 7 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 7 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 7 2022-03-31 05408288 8 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 8 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 8 2022-03-31 05408288 9 2021-04-01 2022-03-31 05408288 frs-core:CurrentFinancialInstruments 9 2022-03-31 05408288 frs-core:Non-currentFinancialInstruments 9 2022-03-31 05408288 dpl-frs:Item1 2021-04-01 2022-03-31 05408288 dpl-frs:Item1 2021-03-31 05408288 dpl-frs:Item1 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 05408288 dpl-frs:Item2 2021-04-01 2022-03-31 05408288 dpl-frs:Item2 2021-03-31 05408288 dpl-frs:Item2 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 05408288 dpl-frs:Item3 2021-04-01 2022-03-31 05408288 dpl-frs:Item3 2021-03-31 05408288 dpl-frs:Item3 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 05408288 dpl-frs:Item4 2021-04-01 2022-03-31 05408288 dpl-frs:Item4 2021-03-31 05408288 dpl-frs:Item4 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 05408288 dpl-frs:Item5 2021-04-01 2022-03-31 05408288 dpl-frs:Item5 2021-03-31 05408288 dpl-frs:Item5 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 05408288 dpl-frs:Item6 2021-04-01 2022-03-31 05408288 dpl-frs:Item6 2021-03-31 05408288 dpl-frs:Item6 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 05408288 dpl-frs:Item7 2021-04-01 2022-03-31 05408288 dpl-frs:Item7 2021-03-31 05408288 dpl-frs:Item7 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 05408288 dpl-frs:Item8 2021-04-01 2022-03-31 05408288 dpl-frs:Item8 2021-03-31 05408288 dpl-frs:Item8 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 05408288 dpl-frs:Item9 2021-04-01 2022-03-31 05408288 dpl-frs:Item9 2021-03-31 05408288 dpl-frs:Item9 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 05408288 dpl-frs:Item10 2021-04-01 2022-03-31 05408288 dpl-frs:Item10 2021-03-31 05408288 dpl-frs:Item10 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 05408288 dpl-frs:Item11 2021-04-01 2022-03-31 05408288 dpl-frs:Item11 2021-03-31 05408288 dpl-frs:Item11 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 05408288 dpl-frs:Item12 2021-04-01 2022-03-31 05408288 dpl-frs:Item12 2021-03-31 05408288 dpl-frs:Item12 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 05408288 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 05408288 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 05408288 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 05408288 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 05408288 1 2021-04-01 2022-03-31 05408288 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 05408288
What She Did Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 05408288
2023 2022
£ £
Fixed assets 3,378 4,504
Current assets 17,236 13,348
Creditors: Amounts Falling Due Within One Year (20,550 ) (17,797 )
NET CURRENT LIABILITIES (3,314 ) (4,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64 55
NET ASSETS 64 55
CAPITAL AND RESERVES 64 55
Notes
1. General Information
What She Did Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05408288 . The registered office is 147 Station Road, North Chingford, London, E4 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Helen Lindley-Esen
Director
19/06/2023