Acorah Software Products - Accounts Production 13.7.148 false true No description of principal activity 1 November 2020 31 October 2021 31 October 2021 12245525 Ms Khyre Simone Fay Garricks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12245525 2020-10-31 12245525 2021-10-31 12245525 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 2021-10-31 12245525 frs-core:AfterOneYear 2020-11-01 2021-10-31 12245525 frs-core:BetweenOneFiveYears 2020-11-01 2021-10-31 12245525 frs-core:BetweenOneFiveYears 2021-10-31 12245525 frs-core:ComputerEquipment 2021-10-31 12245525 frs-core:ComputerEquipment 2020-11-01 2021-10-31 12245525 frs-core:ComputerEquipment 2020-10-31 12245525 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-31 12245525 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-01 2021-10-31 12245525 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-31 12245525 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-31 12245525 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-01 2021-10-31 12245525 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-31 12245525 frs-core:FurnitureFittings 2021-10-31 12245525 frs-core:FurnitureFittings 2020-11-01 2021-10-31 12245525 frs-core:FurnitureFittings 2020-10-31 12245525 frs-core:NetGoodwill 2021-10-31 12245525 frs-core:NetGoodwill 2020-11-01 2021-10-31 12245525 frs-core:NetGoodwill 2020-10-31 12245525 frs-core:InvestmentPropertyIncludedWithinPPE 2021-10-31 12245525 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-01 2021-10-31 12245525 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-31 12245525 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-10-31 12245525 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-01 2021-10-31 12245525 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-31 12245525 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-10-31 12245525 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-01 2021-10-31 12245525 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-31 12245525 frs-core:MoreThanFiveYears 2020-11-01 2021-10-31 12245525 frs-core:MoreThanFiveYears 2021-10-31 12245525 frs-core:MotorVehicles 2021-10-31 12245525 frs-core:MotorVehicles 2020-11-01 2021-10-31 12245525 frs-core:MotorVehicles 2020-10-31 12245525 frs-core:OtherResidualIntangibleAssets 2021-10-31 12245525 frs-core:OtherResidualIntangibleAssets 2020-11-01 2021-10-31 12245525 frs-core:OtherResidualIntangibleAssets 2020-10-31 12245525 frs-core:PlantMachinery 2021-10-31 12245525 frs-core:PlantMachinery 2020-11-01 2021-10-31 12245525 frs-core:PlantMachinery 2020-10-31 12245525 frs-core:Secured 2021-10-31 12245525 frs-core:Unsecured 2021-10-31 12245525 frs-core:WithinOneYear 2020-11-01 2021-10-31 12245525 frs-core:WithinOneYear 2021-10-31 12245525 frs-core:CapitalRedemptionReserve 2020-11-01 2021-10-31 12245525 frs-core:CapitalRedemptionReserve 2020-10-31 12245525 frs-core:CapitalRedemptionReserve 2021-10-31 12245525 frs-core:OtherReservesSubtotal 2020-11-01 2021-10-31 12245525 frs-core:OtherReservesSubtotal 2020-10-31 12245525 frs-core:OtherReservesSubtotal 2021-10-31 12245525 frs-core:RevaluationReserve 2020-11-01 2021-10-31 12245525 frs-core:RevaluationReserve 2020-10-31 12245525 frs-core:RevaluationReserve 2021-10-31 12245525 frs-core:SharePremium 2020-11-01 2021-10-31 12245525 frs-core:SharePremium 2020-10-31 12245525 frs-core:SharePremium 2021-10-31 12245525 frs-core:ShareCapital 2020-11-01 2021-10-31 12245525 frs-core:ShareCapital 2020-10-31 12245525 frs-core:ShareCapital 2021-10-31 12245525 frs-core:RetainedEarningsAccumulatedLosses 2020-11-01 2021-10-31 12245525 frs-core:RetainedEarningsAccumulatedLosses 2020-10-31 12245525 frs-core:RetainedEarningsAccumulatedLosses 2021-10-31 12245525 frs-bus:HighestPaidDirector 2020-11-01 2021-10-31 12245525 frs-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 12245525 frs-bus:CompanyLimitedByGuarantee 2020-11-01 2021-10-31 12245525 frs-bus:LimitedLiabilityPartnershipLLP 2020-11-01 2021-10-31 12245525 frs-bus:FullAccounts 2020-11-01 2021-10-31 12245525 frs-bus:FilletedAccounts 2020-11-01 2021-10-31 12245525 frs-bus:Micro-entities 2020-11-01 2021-10-31 12245525 frs-bus:EntityHasNeverTraded 2020-11-01 2021-10-31 12245525 frs-bus:EntityNoLongerTradingButTradedInPast 2020-11-01 2021-10-31 12245525 frs-bus:Audited 2020-11-01 2021-10-31 12245525 frs-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 12245525 frs-bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 12245525 frs-bus:OrdinaryShareClass1 2020-11-01 2021-10-31 12245525 frs-bus:OrdinaryShareClass1 2020-10-31 12245525 frs-bus:OrdinaryShareClass1 2021-10-31 12245525 frs-bus:OrdinaryShareClass2 2020-11-01 2021-10-31 12245525 frs-bus:OrdinaryShareClass2 2020-10-31 12245525 frs-bus:OrdinaryShareClass2 2021-10-31 12245525 frs-bus:OrdinaryShareClass3 2020-11-01 2021-10-31 12245525 frs-bus:OrdinaryShareClass3 2020-10-31 12245525 frs-bus:OrdinaryShareClass3 2021-10-31 12245525 frs-bus:OrdinaryShareClass4 2020-11-01 2021-10-31 12245525 frs-bus:OrdinaryShareClass4 2020-10-31 12245525 frs-bus:OrdinaryShareClass4 2021-10-31 12245525 frs-bus:OrdinaryShareClass5 2020-11-01 2021-10-31 12245525 frs-bus:OrdinaryShareClass5 2020-10-31 12245525 frs-bus:OrdinaryShareClass5 2021-10-31 12245525 frs-bus:PreferenceShareClass1 2020-11-01 2021-10-31 12245525 frs-bus:PreferenceShareClass1 2020-10-31 12245525 frs-bus:PreferenceShareClass1 2021-10-31 12245525 frs-bus:PreferenceShareClass2 2020-11-01 2021-10-31 12245525 frs-bus:PreferenceShareClass2 2020-10-31 12245525 frs-bus:PreferenceShareClass2 2021-10-31 12245525 frs-bus:PreferenceShareClass3 2020-11-01 2021-10-31 12245525 frs-bus:PreferenceShareClass3 2020-10-31 12245525 frs-bus:PreferenceShareClass3 2021-10-31 12245525 frs-bus:PreferenceShareClass4 2020-11-01 2021-10-31 12245525 frs-bus:PreferenceShareClass4 2020-10-31 12245525 frs-bus:PreferenceShareClass4 2021-10-31 12245525 frs-bus:PreferenceShareClass5 2020-11-01 2021-10-31 12245525 frs-bus:PreferenceShareClass5 2020-10-31 12245525 frs-bus:PreferenceShareClass5 2021-10-31 12245525 1 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales 2020-10-31 12245525 dpl-frs:CostSales 2021-10-31 12245525 dpl-frs:DistributionCosts 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses 2020-11-01 2021-10-31 12245525 frs-bus:Director1 2020-11-01 2021-10-31 12245525 frs-bus:Director1 2020-10-31 12245525 frs-bus:Director1 2021-10-31 12245525 1 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 1 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 1 2021-10-31 12245525 2 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 2 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 2 2021-10-31 12245525 3 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 3 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 3 2021-10-31 12245525 4 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 4 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 4 2021-10-31 12245525 5 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 5 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 5 2021-10-31 12245525 6 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 6 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 6 2021-10-31 12245525 7 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 7 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 7 2021-10-31 12245525 8 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 8 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 8 2021-10-31 12245525 9 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 9 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 9 2021-10-31 12245525 10 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 10 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 10 2021-10-31 12245525 11 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 11 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 11 2021-10-31 12245525 12 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 12 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 12 2021-10-31 12245525 13 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 13 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 13 2021-10-31 12245525 14 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 14 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 14 2021-10-31 12245525 15 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 15 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 15 2021-10-31 12245525 16 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 16 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 16 2021-10-31 12245525 17 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 17 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 17 2021-10-31 12245525 18 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 18 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 18 2021-10-31 12245525 19 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 19 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 19 2021-10-31 12245525 20 2020-11-01 2021-10-31 12245525 frs-core:CurrentFinancialInstruments 20 2021-10-31 12245525 frs-core:Non-currentFinancialInstruments 20 2021-10-31 12245525 dpl-frs:Item1 2020-11-01 2021-10-31 12245525 dpl-frs:Item1 2020-10-31 12245525 dpl-frs:Item1 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item1 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item1 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item1 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-11-01 2021-10-31 12245525 dpl-frs:Item2 2020-11-01 2021-10-31 12245525 dpl-frs:Item2 2020-10-31 12245525 dpl-frs:Item2 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item2 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item2 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item2 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item2 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-11-01 2021-10-31 12245525 dpl-frs:Item3 2020-11-01 2021-10-31 12245525 dpl-frs:Item3 2020-10-31 12245525 dpl-frs:Item3 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item3 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item3 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item3 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item3 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-11-01 2021-10-31 12245525 dpl-frs:Item4 2020-11-01 2021-10-31 12245525 dpl-frs:Item4 2020-10-31 12245525 dpl-frs:Item4 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item4 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item4 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item4 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item4 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-11-01 2021-10-31 12245525 dpl-frs:Item5 2020-11-01 2021-10-31 12245525 dpl-frs:Item5 2020-10-31 12245525 dpl-frs:Item5 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item5 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item5 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item5 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item5 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-11-01 2021-10-31 12245525 dpl-frs:Item6 2020-11-01 2021-10-31 12245525 dpl-frs:Item6 2020-10-31 12245525 dpl-frs:Item6 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item6 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item6 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item6 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item6 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-11-01 2021-10-31 12245525 dpl-frs:Item7 2020-11-01 2021-10-31 12245525 dpl-frs:Item7 2020-10-31 12245525 dpl-frs:Item7 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item7 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item7 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item7 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item7 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-11-01 2021-10-31 12245525 dpl-frs:Item8 2020-11-01 2021-10-31 12245525 dpl-frs:Item8 2020-10-31 12245525 dpl-frs:Item8 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item8 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item8 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item8 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item8 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-11-01 2021-10-31 12245525 dpl-frs:Item9 2020-11-01 2021-10-31 12245525 dpl-frs:Item9 2020-10-31 12245525 dpl-frs:Item9 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item9 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item9 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item9 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item9 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-11-01 2021-10-31 12245525 dpl-frs:Item10 2020-11-01 2021-10-31 12245525 dpl-frs:Item10 2020-10-31 12245525 dpl-frs:Item10 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item10 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item10 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item10 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item10 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-11-01 2021-10-31 12245525 dpl-frs:Item11 2020-11-01 2021-10-31 12245525 dpl-frs:Item11 2020-10-31 12245525 dpl-frs:Item11 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item11 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item11 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item11 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item11 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-11-01 2021-10-31 12245525 dpl-frs:Item12 2020-11-01 2021-10-31 12245525 dpl-frs:Item12 2020-10-31 12245525 dpl-frs:Item12 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item12 2020-11-01 2021-10-31 12245525 dpl-frs:CostSales dpl-frs:Item12 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item12 2020-11-01 2021-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-11-01 2021-10-31 12245525 1 2020-11-01 2021-10-31 12245525 frs-countries:EnglandWales 2020-11-01 2021-10-31 12245525 2019-10-06 12245525 2020-10-31 12245525 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 2019-10-07 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 2020-10-31 12245525 frs-core:AfterOneYear 2019-10-07 2020-10-31 12245525 frs-core:BetweenOneFiveYears 2019-10-07 2020-10-31 12245525 frs-core:BetweenOneFiveYears 2020-10-31 12245525 frs-core:ComputerEquipment 2020-10-31 12245525 frs-core:ComputerEquipment 2019-10-07 2020-10-31 12245525 frs-core:ComputerEquipment 2019-10-06 12245525 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-31 12245525 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-07 2020-10-31 12245525 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-06 12245525 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-31 12245525 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-07 2020-10-31 12245525 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-06 12245525 frs-core:FurnitureFittings 2020-10-31 12245525 frs-core:FurnitureFittings 2019-10-07 2020-10-31 12245525 frs-core:FurnitureFittings 2019-10-06 12245525 frs-core:NetGoodwill 2020-10-31 12245525 frs-core:NetGoodwill 2019-10-07 2020-10-31 12245525 frs-core:NetGoodwill 2019-10-06 12245525 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-31 12245525 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-07 2020-10-31 12245525 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-06 12245525 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-31 12245525 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-07 2020-10-31 12245525 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-06 12245525 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-31 12245525 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-07 2020-10-31 12245525 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-06 12245525 frs-core:MoreThanFiveYears 2019-10-07 2020-10-31 12245525 frs-core:MoreThanFiveYears 2020-10-31 12245525 frs-core:MotorVehicles 2020-10-31 12245525 frs-core:MotorVehicles 2019-10-07 2020-10-31 12245525 frs-core:MotorVehicles 2019-10-06 12245525 frs-core:OtherResidualIntangibleAssets 2020-10-31 12245525 frs-core:OtherResidualIntangibleAssets 2019-10-07 2020-10-31 12245525 frs-core:OtherResidualIntangibleAssets 2019-10-06 12245525 frs-core:PlantMachinery 2020-10-31 12245525 frs-core:PlantMachinery 2019-10-07 2020-10-31 12245525 frs-core:PlantMachinery 2019-10-06 12245525 frs-core:Secured 2020-10-31 12245525 frs-core:Unsecured 2020-10-31 12245525 frs-core:WithinOneYear 2019-10-07 2020-10-31 12245525 frs-core:WithinOneYear 2020-10-31 12245525 frs-core:CapitalRedemptionReserve 2019-10-07 2020-10-31 12245525 frs-core:CapitalRedemptionReserve 2019-10-06 12245525 frs-core:CapitalRedemptionReserve 2020-10-31 12245525 frs-core:OtherReservesSubtotal 2019-10-07 2020-10-31 12245525 frs-core:OtherReservesSubtotal 2019-10-06 12245525 frs-core:OtherReservesSubtotal 2020-10-31 12245525 frs-core:RevaluationReserve 2019-10-07 2020-10-31 12245525 frs-core:RevaluationReserve 2019-10-06 12245525 frs-core:RevaluationReserve 2020-10-31 12245525 frs-core:SharePremium 2019-10-07 2020-10-31 12245525 frs-core:SharePremium 2019-10-06 12245525 frs-core:SharePremium 2020-10-31 12245525 frs-core:ShareCapital 2019-10-07 2020-10-31 12245525 frs-core:ShareCapital 2019-10-06 12245525 frs-core:ShareCapital 2020-10-31 12245525 frs-core:RetainedEarningsAccumulatedLosses 2019-10-07 2020-10-31 12245525 frs-core:RetainedEarningsAccumulatedLosses 2019-10-06 12245525 frs-core:RetainedEarningsAccumulatedLosses 2020-10-31 12245525 frs-bus:HighestPaidDirector 2019-10-07 2020-10-31 12245525 frs-bus:PrivateLimitedCompanyLtd 2019-10-07 2020-10-31 12245525 frs-bus:CompanyLimitedByGuarantee 2019-10-07 2020-10-31 12245525 frs-bus:LimitedLiabilityPartnershipLLP 2019-10-07 2020-10-31 12245525 frs-bus:FullAccounts 2019-10-07 2020-10-31 12245525 frs-bus:FilletedAccounts 2019-10-07 2020-10-31 12245525 frs-bus:Micro-entities 2019-10-07 2020-10-31 12245525 frs-bus:EntityHasNeverTraded 2019-10-07 2020-10-31 12245525 frs-bus:EntityNoLongerTradingButTradedInPast 2019-10-07 2020-10-31 12245525 frs-bus:Audited 2019-10-07 2020-10-31 12245525 frs-bus:AuditExempt-NoAccountantsReport 2019-10-07 2020-10-31 12245525 frs-bus:AuditExemptWithAccountantsReport 2019-10-07 2020-10-31 12245525 frs-bus:OrdinaryShareClass1 2019-10-07 2020-10-31 12245525 frs-bus:OrdinaryShareClass1 2019-10-06 12245525 frs-bus:OrdinaryShareClass1 2020-10-31 12245525 frs-bus:OrdinaryShareClass2 2019-10-07 2020-10-31 12245525 frs-bus:OrdinaryShareClass2 2019-10-06 12245525 frs-bus:OrdinaryShareClass2 2020-10-31 12245525 frs-bus:OrdinaryShareClass3 2019-10-07 2020-10-31 12245525 frs-bus:OrdinaryShareClass3 2019-10-06 12245525 frs-bus:OrdinaryShareClass3 2020-10-31 12245525 frs-bus:OrdinaryShareClass4 2019-10-07 2020-10-31 12245525 frs-bus:OrdinaryShareClass4 2019-10-06 12245525 frs-bus:OrdinaryShareClass4 2020-10-31 12245525 frs-bus:OrdinaryShareClass5 2019-10-07 2020-10-31 12245525 frs-bus:OrdinaryShareClass5 2019-10-06 12245525 frs-bus:OrdinaryShareClass5 2020-10-31 12245525 frs-bus:PreferenceShareClass1 2019-10-07 2020-10-31 12245525 frs-bus:PreferenceShareClass1 2019-10-06 12245525 frs-bus:PreferenceShareClass1 2020-10-31 12245525 frs-bus:PreferenceShareClass2 2019-10-07 2020-10-31 12245525 frs-bus:PreferenceShareClass2 2019-10-06 12245525 frs-bus:PreferenceShareClass2 2020-10-31 12245525 frs-bus:PreferenceShareClass3 2019-10-07 2020-10-31 12245525 frs-bus:PreferenceShareClass3 2019-10-06 12245525 frs-bus:PreferenceShareClass3 2020-10-31 12245525 frs-bus:PreferenceShareClass4 2019-10-07 2020-10-31 12245525 frs-bus:PreferenceShareClass4 2019-10-06 12245525 frs-bus:PreferenceShareClass4 2020-10-31 12245525 frs-bus:PreferenceShareClass5 2019-10-07 2020-10-31 12245525 frs-bus:PreferenceShareClass5 2019-10-06 12245525 frs-bus:PreferenceShareClass5 2020-10-31 12245525 1 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales 2019-10-06 12245525 dpl-frs:CostSales 2020-10-31 12245525 dpl-frs:DistributionCosts 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses 2019-10-07 2020-10-31 12245525 frs-bus:Director1 2019-10-07 2020-10-31 12245525 frs-bus:Director1 2019-10-06 12245525 frs-bus:Director1 2020-10-31 12245525 1 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 1 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 1 2020-10-31 12245525 2 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 2 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 2 2020-10-31 12245525 3 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 3 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 3 2020-10-31 12245525 4 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 4 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 4 2020-10-31 12245525 5 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 5 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 5 2020-10-31 12245525 6 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 6 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 6 2020-10-31 12245525 7 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 7 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 7 2020-10-31 12245525 8 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 8 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 8 2020-10-31 12245525 9 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 9 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 9 2020-10-31 12245525 10 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 10 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 10 2020-10-31 12245525 11 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 11 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 11 2020-10-31 12245525 12 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 12 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 12 2020-10-31 12245525 13 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 13 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 13 2020-10-31 12245525 14 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 14 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 14 2020-10-31 12245525 15 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 15 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 15 2020-10-31 12245525 16 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 16 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 16 2020-10-31 12245525 17 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 17 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 17 2020-10-31 12245525 18 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 18 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 18 2020-10-31 12245525 19 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 19 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 19 2020-10-31 12245525 20 2019-10-07 2020-10-31 12245525 frs-core:CurrentFinancialInstruments 20 2020-10-31 12245525 frs-core:Non-currentFinancialInstruments 20 2020-10-31 12245525 dpl-frs:Item1 2019-10-07 2020-10-31 12245525 dpl-frs:Item1 2019-10-06 12245525 dpl-frs:Item1 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item1 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item1 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item1 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item1 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-10-07 2020-10-31 12245525 dpl-frs:Item2 2019-10-07 2020-10-31 12245525 dpl-frs:Item2 2019-10-06 12245525 dpl-frs:Item2 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item2 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item2 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item2 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item2 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-10-07 2020-10-31 12245525 dpl-frs:Item3 2019-10-07 2020-10-31 12245525 dpl-frs:Item3 2019-10-06 12245525 dpl-frs:Item3 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item3 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item3 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item3 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item3 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-10-07 2020-10-31 12245525 dpl-frs:Item4 2019-10-07 2020-10-31 12245525 dpl-frs:Item4 2019-10-06 12245525 dpl-frs:Item4 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item4 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item4 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item4 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item4 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-10-07 2020-10-31 12245525 dpl-frs:Item5 2019-10-07 2020-10-31 12245525 dpl-frs:Item5 2019-10-06 12245525 dpl-frs:Item5 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item5 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item5 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item5 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item5 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-10-07 2020-10-31 12245525 dpl-frs:Item6 2019-10-07 2020-10-31 12245525 dpl-frs:Item6 2019-10-06 12245525 dpl-frs:Item6 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item6 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item6 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item6 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item6 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-10-07 2020-10-31 12245525 dpl-frs:Item7 2019-10-07 2020-10-31 12245525 dpl-frs:Item7 2019-10-06 12245525 dpl-frs:Item7 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item7 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item7 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item7 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item7 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-10-07 2020-10-31 12245525 dpl-frs:Item8 2019-10-07 2020-10-31 12245525 dpl-frs:Item8 2019-10-06 12245525 dpl-frs:Item8 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item8 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item8 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item8 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item8 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-10-07 2020-10-31 12245525 dpl-frs:Item9 2019-10-07 2020-10-31 12245525 dpl-frs:Item9 2019-10-06 12245525 dpl-frs:Item9 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item9 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item9 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item9 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item9 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-10-07 2020-10-31 12245525 dpl-frs:Item10 2019-10-07 2020-10-31 12245525 dpl-frs:Item10 2019-10-06 12245525 dpl-frs:Item10 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item10 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item10 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item10 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item10 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-10-07 2020-10-31 12245525 dpl-frs:Item11 2019-10-07 2020-10-31 12245525 dpl-frs:Item11 2019-10-06 12245525 dpl-frs:Item11 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item11 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item11 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item11 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item11 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-10-07 2020-10-31 12245525 dpl-frs:Item12 2019-10-07 2020-10-31 12245525 dpl-frs:Item12 2019-10-06 12245525 dpl-frs:Item12 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item12 2019-10-07 2020-10-31 12245525 dpl-frs:CostSales dpl-frs:Item12 2019-10-06 12245525 dpl-frs:CostSales dpl-frs:Item12 2020-10-31 12245525 dpl-frs:DistributionCosts dpl-frs:Item12 2019-10-07 2020-10-31 12245525 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-10-07 2020-10-31 12245525 1 2019-10-07 2020-10-31 12245525 frs-countries:EnglandWales 2019-10-07 2020-10-31
Registered number: 12245525
Butt Naked Aesthetics Ltd
Financial Statements
For The Year Ended 31 October 2021
Balance Sheet
Registered number: 12245525
31 October 2021 31 October 2020
£ £
Current assets 11,713 2,239
Creditors: Amounts Falling Due Within One Year (16,310 ) (10,955 )
NET CURRENT LIABILITIES (4,597 ) (8,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,597 ) (8,716 )
Accruals and deferred income (4,956 ) (1,356 )
NET LIABILITIES (9,553 ) (10,072 )
CAPITAL AND RESERVES (9,553 ) (10,072 )
Notes
1. General Information
Butt Naked Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12245525 . The registered office is 12 London Road, , Morden, England, SM4 5BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: )
1 -
For the year ending 31 October 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 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
Ms Khyre Simone Fay Garricks
Director
25 September 2023