Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 July 2022 30 June 2023 30 June 2023 12705855 Mr David Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12705855 2022-06-30 12705855 2023-06-30 12705855 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 2023-06-30 12705855 frs-core:AfterOneYear 2022-07-01 2023-06-30 12705855 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 12705855 frs-core:BetweenOneFiveYears 2023-06-30 12705855 frs-core:ComputerEquipment 2023-06-30 12705855 frs-core:ComputerEquipment 2022-07-01 2023-06-30 12705855 frs-core:ComputerEquipment 2022-06-30 12705855 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 12705855 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 12705855 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 12705855 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 12705855 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 12705855 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 12705855 frs-core:FurnitureFittings 2023-06-30 12705855 frs-core:FurnitureFittings 2022-07-01 2023-06-30 12705855 frs-core:FurnitureFittings 2022-06-30 12705855 frs-core:NetGoodwill 2023-06-30 12705855 frs-core:NetGoodwill 2022-07-01 2023-06-30 12705855 frs-core:NetGoodwill 2022-06-30 12705855 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 12705855 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 12705855 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 12705855 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 12705855 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 12705855 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 12705855 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 12705855 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 12705855 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 12705855 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 12705855 frs-core:MoreThanFiveYears 2023-06-30 12705855 frs-core:MotorVehicles 2023-06-30 12705855 frs-core:MotorVehicles 2022-07-01 2023-06-30 12705855 frs-core:MotorVehicles 2022-06-30 12705855 frs-core:OtherResidualIntangibleAssets 2023-06-30 12705855 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 12705855 frs-core:OtherResidualIntangibleAssets 2022-06-30 12705855 frs-core:PlantMachinery 2023-06-30 12705855 frs-core:PlantMachinery 2022-07-01 2023-06-30 12705855 frs-core:PlantMachinery 2022-06-30 12705855 frs-core:Secured 2023-06-30 12705855 frs-core:Unsecured 2023-06-30 12705855 frs-core:WithinOneYear 2022-07-01 2023-06-30 12705855 frs-core:WithinOneYear 2023-06-30 12705855 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 12705855 frs-core:CapitalRedemptionReserve 2022-06-30 12705855 frs-core:CapitalRedemptionReserve 2023-06-30 12705855 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 12705855 frs-core:OtherReservesSubtotal 2022-06-30 12705855 frs-core:OtherReservesSubtotal 2023-06-30 12705855 frs-core:RevaluationReserve 2022-07-01 2023-06-30 12705855 frs-core:RevaluationReserve 2022-06-30 12705855 frs-core:RevaluationReserve 2023-06-30 12705855 frs-core:SharePremium 2022-07-01 2023-06-30 12705855 frs-core:SharePremium 2022-06-30 12705855 frs-core:SharePremium 2023-06-30 12705855 frs-core:ShareCapital 2022-07-01 2023-06-30 12705855 frs-core:ShareCapital 2022-06-30 12705855 frs-core:ShareCapital 2023-06-30 12705855 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 12705855 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 12705855 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 12705855 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 12705855 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12705855 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 12705855 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 12705855 frs-bus:FullAccounts 2022-07-01 2023-06-30 12705855 frs-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 12705855 frs-bus:Micro-entities 2022-07-01 2023-06-30 12705855 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 12705855 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 12705855 frs-bus:Audited 2022-07-01 2023-06-30 12705855 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12705855 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12705855 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 12705855 frs-bus:OrdinaryShareClass1 2022-06-30 12705855 frs-bus:OrdinaryShareClass1 2023-06-30 12705855 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 12705855 frs-bus:OrdinaryShareClass2 2022-06-30 12705855 frs-bus:OrdinaryShareClass2 2023-06-30 12705855 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 12705855 frs-bus:OrdinaryShareClass3 2022-06-30 12705855 frs-bus:OrdinaryShareClass3 2023-06-30 12705855 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 12705855 frs-bus:OrdinaryShareClass4 2022-06-30 12705855 frs-bus:OrdinaryShareClass4 2023-06-30 12705855 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 12705855 frs-bus:OrdinaryShareClass5 2022-06-30 12705855 frs-bus:OrdinaryShareClass5 2023-06-30 12705855 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 12705855 frs-bus:PreferenceShareClass1 2022-06-30 12705855 frs-bus:PreferenceShareClass1 2023-06-30 12705855 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 12705855 frs-bus:PreferenceShareClass2 2022-06-30 12705855 frs-bus:PreferenceShareClass2 2023-06-30 12705855 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 12705855 frs-bus:PreferenceShareClass3 2022-06-30 12705855 frs-bus:PreferenceShareClass3 2023-06-30 12705855 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 12705855 frs-bus:PreferenceShareClass4 2022-06-30 12705855 frs-bus:PreferenceShareClass4 2023-06-30 12705855 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 12705855 frs-bus:PreferenceShareClass5 2022-06-30 12705855 frs-bus:PreferenceShareClass5 2023-06-30 12705855 1 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales 2022-06-30 12705855 dpl-frs:CostSales 2023-06-30 12705855 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 12705855 frs-bus:Director1 2022-07-01 2023-06-30 12705855 frs-bus:Director1 2022-06-30 12705855 frs-bus:Director1 2023-06-30 12705855 1 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 1 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 1 2023-06-30 12705855 2 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 2 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 2 2023-06-30 12705855 3 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 3 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 3 2023-06-30 12705855 4 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 4 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 4 2023-06-30 12705855 5 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 5 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 5 2023-06-30 12705855 6 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 6 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 6 2023-06-30 12705855 7 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 7 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 7 2023-06-30 12705855 8 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 8 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 8 2023-06-30 12705855 9 2022-07-01 2023-06-30 12705855 frs-core:CurrentFinancialInstruments 9 2023-06-30 12705855 frs-core:Non-currentFinancialInstruments 9 2023-06-30 12705855 dpl-frs:Item1 2022-07-01 2023-06-30 12705855 dpl-frs:Item1 2022-06-30 12705855 dpl-frs:Item1 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 12705855 dpl-frs:Item2 2022-07-01 2023-06-30 12705855 dpl-frs:Item2 2022-06-30 12705855 dpl-frs:Item2 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 12705855 dpl-frs:Item3 2022-07-01 2023-06-30 12705855 dpl-frs:Item3 2022-06-30 12705855 dpl-frs:Item3 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 12705855 dpl-frs:Item4 2022-07-01 2023-06-30 12705855 dpl-frs:Item4 2022-06-30 12705855 dpl-frs:Item4 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 12705855 dpl-frs:Item5 2022-07-01 2023-06-30 12705855 dpl-frs:Item5 2022-06-30 12705855 dpl-frs:Item5 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 12705855 dpl-frs:Item6 2022-07-01 2023-06-30 12705855 dpl-frs:Item6 2022-06-30 12705855 dpl-frs:Item6 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 12705855 dpl-frs:Item7 2022-07-01 2023-06-30 12705855 dpl-frs:Item7 2022-06-30 12705855 dpl-frs:Item7 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 12705855 dpl-frs:Item8 2022-07-01 2023-06-30 12705855 dpl-frs:Item8 2022-06-30 12705855 dpl-frs:Item8 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 12705855 dpl-frs:Item9 2022-07-01 2023-06-30 12705855 dpl-frs:Item9 2022-06-30 12705855 dpl-frs:Item9 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 12705855 dpl-frs:Item10 2022-07-01 2023-06-30 12705855 dpl-frs:Item10 2022-06-30 12705855 dpl-frs:Item10 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 12705855 dpl-frs:Item11 2022-07-01 2023-06-30 12705855 dpl-frs:Item11 2022-06-30 12705855 dpl-frs:Item11 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 12705855 dpl-frs:Item12 2022-07-01 2023-06-30 12705855 dpl-frs:Item12 2022-06-30 12705855 dpl-frs:Item12 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 12705855 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 12705855 1 2022-07-01 2023-06-30 12705855 frs-countries:EnglandWales 2022-07-01 2023-06-30 12705855 2021-06-30 12705855 2022-06-30 12705855 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 2022-06-30 12705855 frs-core:AfterOneYear 2021-07-01 2022-06-30 12705855 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 12705855 frs-core:BetweenOneFiveYears 2022-06-30 12705855 frs-core:ComputerEquipment 2022-06-30 12705855 frs-core:ComputerEquipment 2021-07-01 2022-06-30 12705855 frs-core:ComputerEquipment 2021-06-30 12705855 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 12705855 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 12705855 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 12705855 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 12705855 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 12705855 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 12705855 frs-core:FurnitureFittings 2022-06-30 12705855 frs-core:FurnitureFittings 2021-07-01 2022-06-30 12705855 frs-core:FurnitureFittings 2021-06-30 12705855 frs-core:NetGoodwill 2022-06-30 12705855 frs-core:NetGoodwill 2021-07-01 2022-06-30 12705855 frs-core:NetGoodwill 2021-06-30 12705855 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 12705855 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 12705855 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 12705855 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 12705855 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 12705855 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 12705855 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 12705855 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 12705855 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 12705855 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 12705855 frs-core:MoreThanFiveYears 2022-06-30 12705855 frs-core:MotorVehicles 2022-06-30 12705855 frs-core:MotorVehicles 2021-07-01 2022-06-30 12705855 frs-core:MotorVehicles 2021-06-30 12705855 frs-core:OtherResidualIntangibleAssets 2022-06-30 12705855 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 12705855 frs-core:OtherResidualIntangibleAssets 2021-06-30 12705855 frs-core:PlantMachinery 2022-06-30 12705855 frs-core:PlantMachinery 2021-07-01 2022-06-30 12705855 frs-core:PlantMachinery 2021-06-30 12705855 frs-core:Secured 2022-06-30 12705855 frs-core:Unsecured 2022-06-30 12705855 frs-core:WithinOneYear 2021-07-01 2022-06-30 12705855 frs-core:WithinOneYear 2022-06-30 12705855 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 12705855 frs-core:CapitalRedemptionReserve 2021-06-30 12705855 frs-core:CapitalRedemptionReserve 2022-06-30 12705855 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 12705855 frs-core:OtherReservesSubtotal 2021-06-30 12705855 frs-core:OtherReservesSubtotal 2022-06-30 12705855 frs-core:RevaluationReserve 2021-07-01 2022-06-30 12705855 frs-core:RevaluationReserve 2021-06-30 12705855 frs-core:RevaluationReserve 2022-06-30 12705855 frs-core:SharePremium 2021-07-01 2022-06-30 12705855 frs-core:SharePremium 2021-06-30 12705855 frs-core:SharePremium 2022-06-30 12705855 frs-core:ShareCapital 2021-07-01 2022-06-30 12705855 frs-core:ShareCapital 2021-06-30 12705855 frs-core:ShareCapital 2022-06-30 12705855 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 12705855 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 12705855 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 12705855 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 12705855 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 12705855 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 12705855 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 12705855 frs-bus:FullAccounts 2021-07-01 2022-06-30 12705855 frs-bus:AbbreviatedAccounts 2021-07-01 2022-06-30 12705855 frs-bus:Micro-entities 2021-07-01 2022-06-30 12705855 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 12705855 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 12705855 frs-bus:Audited 2021-07-01 2022-06-30 12705855 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 12705855 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 12705855 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 12705855 frs-bus:OrdinaryShareClass1 2021-06-30 12705855 frs-bus:OrdinaryShareClass1 2022-06-30 12705855 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 12705855 frs-bus:OrdinaryShareClass2 2021-06-30 12705855 frs-bus:OrdinaryShareClass2 2022-06-30 12705855 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 12705855 frs-bus:OrdinaryShareClass3 2021-06-30 12705855 frs-bus:OrdinaryShareClass3 2022-06-30 12705855 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 12705855 frs-bus:OrdinaryShareClass4 2021-06-30 12705855 frs-bus:OrdinaryShareClass4 2022-06-30 12705855 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 12705855 frs-bus:OrdinaryShareClass5 2021-06-30 12705855 frs-bus:OrdinaryShareClass5 2022-06-30 12705855 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 12705855 frs-bus:PreferenceShareClass1 2021-06-30 12705855 frs-bus:PreferenceShareClass1 2022-06-30 12705855 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 12705855 frs-bus:PreferenceShareClass2 2021-06-30 12705855 frs-bus:PreferenceShareClass2 2022-06-30 12705855 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 12705855 frs-bus:PreferenceShareClass3 2021-06-30 12705855 frs-bus:PreferenceShareClass3 2022-06-30 12705855 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 12705855 frs-bus:PreferenceShareClass4 2021-06-30 12705855 frs-bus:PreferenceShareClass4 2022-06-30 12705855 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 12705855 frs-bus:PreferenceShareClass5 2021-06-30 12705855 frs-bus:PreferenceShareClass5 2022-06-30 12705855 1 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales 2021-06-30 12705855 dpl-frs:CostSales 2022-06-30 12705855 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 12705855 frs-bus:Director1 2021-07-01 2022-06-30 12705855 frs-bus:Director1 2021-06-30 12705855 frs-bus:Director1 2022-06-30 12705855 1 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 1 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 1 2022-06-30 12705855 2 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 2 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 2 2022-06-30 12705855 3 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 3 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 3 2022-06-30 12705855 4 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 4 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 4 2022-06-30 12705855 5 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 5 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 5 2022-06-30 12705855 6 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 6 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 6 2022-06-30 12705855 7 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 7 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 7 2022-06-30 12705855 8 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 8 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 8 2022-06-30 12705855 9 2021-07-01 2022-06-30 12705855 frs-core:CurrentFinancialInstruments 9 2022-06-30 12705855 frs-core:Non-currentFinancialInstruments 9 2022-06-30 12705855 dpl-frs:Item1 2021-07-01 2022-06-30 12705855 dpl-frs:Item1 2021-06-30 12705855 dpl-frs:Item1 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 12705855 dpl-frs:Item2 2021-07-01 2022-06-30 12705855 dpl-frs:Item2 2021-06-30 12705855 dpl-frs:Item2 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 12705855 dpl-frs:Item3 2021-07-01 2022-06-30 12705855 dpl-frs:Item3 2021-06-30 12705855 dpl-frs:Item3 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 12705855 dpl-frs:Item4 2021-07-01 2022-06-30 12705855 dpl-frs:Item4 2021-06-30 12705855 dpl-frs:Item4 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 12705855 dpl-frs:Item5 2021-07-01 2022-06-30 12705855 dpl-frs:Item5 2021-06-30 12705855 dpl-frs:Item5 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 12705855 dpl-frs:Item6 2021-07-01 2022-06-30 12705855 dpl-frs:Item6 2021-06-30 12705855 dpl-frs:Item6 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 12705855 dpl-frs:Item7 2021-07-01 2022-06-30 12705855 dpl-frs:Item7 2021-06-30 12705855 dpl-frs:Item7 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 12705855 dpl-frs:Item8 2021-07-01 2022-06-30 12705855 dpl-frs:Item8 2021-06-30 12705855 dpl-frs:Item8 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 12705855 dpl-frs:Item9 2021-07-01 2022-06-30 12705855 dpl-frs:Item9 2021-06-30 12705855 dpl-frs:Item9 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 12705855 dpl-frs:Item10 2021-07-01 2022-06-30 12705855 dpl-frs:Item10 2021-06-30 12705855 dpl-frs:Item10 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 12705855 dpl-frs:Item11 2021-07-01 2022-06-30 12705855 dpl-frs:Item11 2021-06-30 12705855 dpl-frs:Item11 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 12705855 dpl-frs:Item12 2021-07-01 2022-06-30 12705855 dpl-frs:Item12 2021-06-30 12705855 dpl-frs:Item12 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 12705855 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12705855 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12705855 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 12705855 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 12705855 1 2021-07-01 2022-06-30 12705855 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 12705855
DS Construction Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 12705855
2023 2022
£ £
Current assets 1,460 421
Creditors: Amounts Falling Due Within One Year (1,381 ) (950 )
NET CURRENT ASSETS (LIABILITIES) 79 (529 )
TOTAL ASSETS LESS CURRENT LIABILITIES 79 (529 )
Accruals and deferred income (522 ) (474 )
NET LIABILITIES (443 ) (1,003 )
CAPITAL AND RESERVES (443 ) (1,003 )
Notes
1. General Information
DS Construction Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12705855 . The registered office is 84 Redhill Wood , New Ash Green, Longfield, Kent, DA3 8QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
For the year ending 30 June 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 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 David Stevens
Director
8 August 2023