Acorah Software Products - Accounts Production 13.8.831 false true No description of principal activity 27 June 2020 26 June 2021 26 June 2021 10812225 Mr Barry Satchwell Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10812225 2020-06-26 10812225 2021-06-26 10812225 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 2020-06-27 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 2021-06-26 10812225 frs-core:AfterOneYear 2020-06-27 2021-06-26 10812225 frs-core:BetweenOneFiveYears 2020-06-27 2021-06-26 10812225 frs-core:BetweenOneFiveYears 2021-06-26 10812225 frs-core:ComputerEquipment 2021-06-26 10812225 frs-core:ComputerEquipment 2020-06-27 2021-06-26 10812225 frs-core:ComputerEquipment 2020-06-26 10812225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-26 10812225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-27 2021-06-26 10812225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-26 10812225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-26 10812225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-27 2021-06-26 10812225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-26 10812225 frs-core:FurnitureFittings 2021-06-26 10812225 frs-core:FurnitureFittings 2020-06-27 2021-06-26 10812225 frs-core:FurnitureFittings 2020-06-26 10812225 frs-core:NetGoodwill 2021-06-26 10812225 frs-core:NetGoodwill 2020-06-27 2021-06-26 10812225 frs-core:NetGoodwill 2020-06-26 10812225 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-26 10812225 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-27 2021-06-26 10812225 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-26 10812225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-26 10812225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-27 2021-06-26 10812225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-26 10812225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-26 10812225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-27 2021-06-26 10812225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-26 10812225 frs-core:MoreThanFiveYears 2020-06-27 2021-06-26 10812225 frs-core:MoreThanFiveYears 2021-06-26 10812225 frs-core:MotorVehicles 2021-06-26 10812225 frs-core:MotorVehicles 2020-06-27 2021-06-26 10812225 frs-core:MotorVehicles 2020-06-26 10812225 frs-core:OtherResidualIntangibleAssets 2021-06-26 10812225 frs-core:OtherResidualIntangibleAssets 2020-06-27 2021-06-26 10812225 frs-core:OtherResidualIntangibleAssets 2020-06-26 10812225 frs-core:PlantMachinery 2021-06-26 10812225 frs-core:PlantMachinery 2020-06-27 2021-06-26 10812225 frs-core:PlantMachinery 2020-06-26 10812225 frs-core:Secured 2021-06-26 10812225 frs-core:Unsecured 2021-06-26 10812225 frs-core:WithinOneYear 2020-06-27 2021-06-26 10812225 frs-core:WithinOneYear 2021-06-26 10812225 frs-core:CapitalRedemptionReserve 2020-06-27 2021-06-26 10812225 frs-core:CapitalRedemptionReserve 2020-06-26 10812225 frs-core:CapitalRedemptionReserve 2021-06-26 10812225 frs-core:OtherReservesSubtotal 2020-06-27 2021-06-26 10812225 frs-core:OtherReservesSubtotal 2020-06-26 10812225 frs-core:OtherReservesSubtotal 2021-06-26 10812225 frs-core:RevaluationReserve 2020-06-27 2021-06-26 10812225 frs-core:RevaluationReserve 2020-06-26 10812225 frs-core:RevaluationReserve 2021-06-26 10812225 frs-core:SharePremium 2020-06-27 2021-06-26 10812225 frs-core:SharePremium 2020-06-26 10812225 frs-core:SharePremium 2021-06-26 10812225 frs-core:ShareCapital 2020-06-27 2021-06-26 10812225 frs-core:ShareCapital 2020-06-26 10812225 frs-core:ShareCapital 2021-06-26 10812225 frs-core:RetainedEarningsAccumulatedLosses 2020-06-27 2021-06-26 10812225 frs-core:RetainedEarningsAccumulatedLosses 2020-06-26 10812225 frs-core:RetainedEarningsAccumulatedLosses 2021-06-26 10812225 frs-bus:HighestPaidDirector 2020-06-27 2021-06-26 10812225 frs-bus:PrivateLimitedCompanyLtd 2020-06-27 2021-06-26 10812225 frs-bus:CompanyLimitedByGuarantee 2020-06-27 2021-06-26 10812225 frs-bus:LimitedLiabilityPartnershipLLP 2020-06-27 2021-06-26 10812225 frs-bus:FullAccounts 2020-06-27 2021-06-26 10812225 frs-bus:FilletedAccounts 2020-06-27 2021-06-26 10812225 frs-bus:Micro-entities 2020-06-27 2021-06-26 10812225 frs-bus:EntityHasNeverTraded 2020-06-27 2021-06-26 10812225 frs-bus:EntityNoLongerTradingButTradedInPast 2020-06-27 2021-06-26 10812225 frs-bus:Audited 2020-06-27 2021-06-26 10812225 frs-bus:AuditExempt-NoAccountantsReport 2020-06-27 2021-06-26 10812225 frs-bus:AuditExemptWithAccountantsReport 2020-06-27 2021-06-26 10812225 frs-bus:OrdinaryShareClass1 2020-06-27 2021-06-26 10812225 frs-bus:OrdinaryShareClass1 2020-06-26 10812225 frs-bus:OrdinaryShareClass1 2021-06-26 10812225 frs-bus:OrdinaryShareClass2 2020-06-27 2021-06-26 10812225 frs-bus:OrdinaryShareClass2 2020-06-26 10812225 frs-bus:OrdinaryShareClass2 2021-06-26 10812225 frs-bus:OrdinaryShareClass3 2020-06-27 2021-06-26 10812225 frs-bus:OrdinaryShareClass3 2020-06-26 10812225 frs-bus:OrdinaryShareClass3 2021-06-26 10812225 frs-bus:OrdinaryShareClass4 2020-06-27 2021-06-26 10812225 frs-bus:OrdinaryShareClass4 2020-06-26 10812225 frs-bus:OrdinaryShareClass4 2021-06-26 10812225 frs-bus:OrdinaryShareClass5 2020-06-27 2021-06-26 10812225 frs-bus:OrdinaryShareClass5 2020-06-26 10812225 frs-bus:OrdinaryShareClass5 2021-06-26 10812225 frs-bus:PreferenceShareClass1 2020-06-27 2021-06-26 10812225 frs-bus:PreferenceShareClass1 2020-06-26 10812225 frs-bus:PreferenceShareClass1 2021-06-26 10812225 frs-bus:PreferenceShareClass2 2020-06-27 2021-06-26 10812225 frs-bus:PreferenceShareClass2 2020-06-26 10812225 frs-bus:PreferenceShareClass2 2021-06-26 10812225 frs-bus:PreferenceShareClass3 2020-06-27 2021-06-26 10812225 frs-bus:PreferenceShareClass3 2020-06-26 10812225 frs-bus:PreferenceShareClass3 2021-06-26 10812225 frs-bus:PreferenceShareClass4 2020-06-27 2021-06-26 10812225 frs-bus:PreferenceShareClass4 2020-06-26 10812225 frs-bus:PreferenceShareClass4 2021-06-26 10812225 frs-bus:PreferenceShareClass5 2020-06-27 2021-06-26 10812225 frs-bus:PreferenceShareClass5 2020-06-26 10812225 frs-bus:PreferenceShareClass5 2021-06-26 10812225 1 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales 2020-06-26 10812225 dpl-frs:CostSales 2021-06-26 10812225 dpl-frs:DistributionCosts 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses 2020-06-27 2021-06-26 10812225 frs-bus:Director1 2020-06-27 2021-06-26 10812225 frs-bus:Director1 2020-06-26 10812225 frs-bus:Director1 2021-06-26 10812225 1 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 1 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 1 2021-06-26 10812225 2 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 2 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 2 2021-06-26 10812225 3 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 3 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 3 2021-06-26 10812225 4 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 4 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 4 2021-06-26 10812225 5 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 5 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 5 2021-06-26 10812225 6 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 6 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 6 2021-06-26 10812225 7 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 7 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 7 2021-06-26 10812225 8 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 8 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 8 2021-06-26 10812225 9 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 9 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 9 2021-06-26 10812225 10 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 10 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 10 2021-06-26 10812225 11 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 11 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 11 2021-06-26 10812225 12 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 12 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 12 2021-06-26 10812225 13 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 13 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 13 2021-06-26 10812225 14 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 14 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 14 2021-06-26 10812225 15 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 15 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 15 2021-06-26 10812225 16 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 16 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 16 2021-06-26 10812225 17 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 17 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 17 2021-06-26 10812225 18 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 18 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 18 2021-06-26 10812225 19 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 19 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 19 2021-06-26 10812225 20 2020-06-27 2021-06-26 10812225 frs-core:CurrentFinancialInstruments 20 2021-06-26 10812225 frs-core:Non-currentFinancialInstruments 20 2021-06-26 10812225 dpl-frs:Item1 2020-06-27 2021-06-26 10812225 dpl-frs:Item1 2020-06-26 10812225 dpl-frs:Item1 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item1 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item1 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item1 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item1 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-06-27 2021-06-26 10812225 dpl-frs:Item2 2020-06-27 2021-06-26 10812225 dpl-frs:Item2 2020-06-26 10812225 dpl-frs:Item2 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item2 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item2 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item2 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item2 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-06-27 2021-06-26 10812225 dpl-frs:Item3 2020-06-27 2021-06-26 10812225 dpl-frs:Item3 2020-06-26 10812225 dpl-frs:Item3 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item3 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item3 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item3 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item3 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-06-27 2021-06-26 10812225 dpl-frs:Item4 2020-06-27 2021-06-26 10812225 dpl-frs:Item4 2020-06-26 10812225 dpl-frs:Item4 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item4 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item4 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item4 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item4 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-06-27 2021-06-26 10812225 dpl-frs:Item5 2020-06-27 2021-06-26 10812225 dpl-frs:Item5 2020-06-26 10812225 dpl-frs:Item5 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item5 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item5 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item5 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item5 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-06-27 2021-06-26 10812225 dpl-frs:Item6 2020-06-27 2021-06-26 10812225 dpl-frs:Item6 2020-06-26 10812225 dpl-frs:Item6 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item6 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item6 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item6 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item6 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-06-27 2021-06-26 10812225 dpl-frs:Item7 2020-06-27 2021-06-26 10812225 dpl-frs:Item7 2020-06-26 10812225 dpl-frs:Item7 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item7 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item7 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item7 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item7 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-06-27 2021-06-26 10812225 dpl-frs:Item8 2020-06-27 2021-06-26 10812225 dpl-frs:Item8 2020-06-26 10812225 dpl-frs:Item8 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item8 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item8 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item8 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item8 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-06-27 2021-06-26 10812225 dpl-frs:Item9 2020-06-27 2021-06-26 10812225 dpl-frs:Item9 2020-06-26 10812225 dpl-frs:Item9 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item9 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item9 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item9 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item9 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-06-27 2021-06-26 10812225 dpl-frs:Item10 2020-06-27 2021-06-26 10812225 dpl-frs:Item10 2020-06-26 10812225 dpl-frs:Item10 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item10 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item10 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item10 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item10 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-06-27 2021-06-26 10812225 dpl-frs:Item11 2020-06-27 2021-06-26 10812225 dpl-frs:Item11 2020-06-26 10812225 dpl-frs:Item11 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item11 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item11 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item11 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item11 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-06-27 2021-06-26 10812225 dpl-frs:Item12 2020-06-27 2021-06-26 10812225 dpl-frs:Item12 2020-06-26 10812225 dpl-frs:Item12 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item12 2020-06-27 2021-06-26 10812225 dpl-frs:CostSales dpl-frs:Item12 2020-06-26 10812225 dpl-frs:CostSales dpl-frs:Item12 2021-06-26 10812225 dpl-frs:DistributionCosts dpl-frs:Item12 2020-06-27 2021-06-26 10812225 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-06-27 2021-06-26 10812225 1 2020-06-27 2021-06-26 10812225 frs-countries:EnglandWales 2020-06-27 2021-06-26 10812225 2019-06-24 10812225 2020-06-26 10812225 2019-06-25 2020-06-26 10812225 frs-core:CurrentFinancialInstruments 2020-06-26 10812225 frs-core:CurrentFinancialInstruments 2019-06-25 2020-06-26 10812225 frs-core:Non-currentFinancialInstruments 2020-06-26 10812225 frs-core:Non-currentFinancialInstruments 2019-06-25 2020-06-26 10812225 frs-core:CurrentFinancialInstruments 2019-06-25 2020-06-26 10812225 frs-core:CurrentFinancialInstruments 2020-06-26 10812225 frs-core:AfterOneYear 2019-06-25 2020-06-26 10812225 frs-core:BetweenOneFiveYears 2019-06-25 2020-06-26 10812225 frs-core:BetweenOneFiveYears 2020-06-26 10812225 frs-core:ComputerEquipment 2020-06-26 10812225 frs-core:ComputerEquipment 2019-06-25 2020-06-26 10812225 frs-core:ComputerEquipment 2019-06-24 10812225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-26 10812225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-25 2020-06-26 10812225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-24 10812225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-26 10812225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-25 2020-06-26 10812225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-24 10812225 frs-core:FurnitureFittings 2020-06-26 10812225 frs-core:FurnitureFittings 2019-06-25 2020-06-26 10812225 frs-core:FurnitureFittings 2019-06-24 10812225 frs-core:NetGoodwill 2020-06-26 10812225 frs-core:NetGoodwill 2019-06-25 2020-06-26 10812225 frs-core:NetGoodwill 2019-06-24 10812225 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-26 10812225 frs-core:InvestmentPropertyIncludedWithinPPE 2019-06-25 2020-06-26 10812225 frs-core:InvestmentPropertyIncludedWithinPPE 2019-06-24 10812225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-26 10812225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-06-25 2020-06-26 10812225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-06-24 10812225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-26 10812225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-06-25 2020-06-26 10812225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-06-24 10812225 frs-core:MoreThanFiveYears 2019-06-25 2020-06-26 10812225 frs-core:MoreThanFiveYears 2020-06-26 10812225 frs-core:MotorVehicles 2020-06-26 10812225 frs-core:MotorVehicles 2019-06-25 2020-06-26 10812225 frs-core:MotorVehicles 2019-06-24 10812225 frs-core:OtherResidualIntangibleAssets 2020-06-26 10812225 frs-core:OtherResidualIntangibleAssets 2019-06-25 2020-06-26 10812225 frs-core:OtherResidualIntangibleAssets 2019-06-24 10812225 frs-core:PlantMachinery 2020-06-26 10812225 frs-core:PlantMachinery 2019-06-25 2020-06-26 10812225 frs-core:PlantMachinery 2019-06-24 10812225 frs-core:Secured 2020-06-26 10812225 frs-core:Unsecured 2020-06-26 10812225 frs-core:WithinOneYear 2019-06-25 2020-06-26 10812225 frs-core:WithinOneYear 2020-06-26 10812225 frs-core:CapitalRedemptionReserve 2019-06-25 2020-06-26 10812225 frs-core:CapitalRedemptionReserve 2019-06-24 10812225 frs-core:CapitalRedemptionReserve 2020-06-26 10812225 frs-core:OtherReservesSubtotal 2019-06-25 2020-06-26 10812225 frs-core:OtherReservesSubtotal 2019-06-24 10812225 frs-core:OtherReservesSubtotal 2020-06-26 10812225 frs-core:RevaluationReserve 2019-06-25 2020-06-26 10812225 frs-core:RevaluationReserve 2019-06-24 10812225 frs-core:RevaluationReserve 2020-06-26 10812225 frs-core:SharePremium 2019-06-25 2020-06-26 10812225 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Registered number: 10812225
Silverblue Entertainment Productions Ltd
Unaudited Financial Statements
For The Year Ended 26 June 2021
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 10812225
2021 2020
£ £
Fixed assets 1,584 2,112
Current assets 72,866 71,610
Creditors: Amounts Falling Due Within One Year (121,028 ) (26,256 )
NET CURRENT ASSETS (LIABILITIES) (48,162 ) 45,354
TOTAL ASSETS LESS CURRENT LIABILITIES (46,578 ) 47,466
Creditors: Amounts Falling After More Than One Year (25,000 ) (25,000 )
Accruals and deferred income (870 ) (2,788 )
NET (LIABILITIES)/ASSETS (72,448 ) 19,678
CAPITAL AND RESERVES (72,448 ) 19,678
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Silverblue Entertainment Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10812225 . The registered office is 152 Bristol Road, Gloucester, GL1 5SR.
For the year ending 26 June 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 Barry Satchwell Smith
Director
20/10/2023