Acorah Software Products - Accounts Production 13.8.831 false 1 February 2021 31 January 2022 31 January 2022 SC651330 Jane Quigley Mary-Helena Quigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC651330 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-01-31 SC651330 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-02-01 2022-01-31 SC651330 frs-core:AllSubsidiaries 2021-02-01 2022-01-31 SC651330 frs-core:KeyManagementPersonnel 2021-02-01 2022-01-31 SC651330 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-02-01 2022-01-31 SC651330 frs-core:OtherRelatedParties 2021-02-01 2022-01-31 SC651330 2021-01-31 SC651330 2022-01-31 SC651330 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 2022-01-31 SC651330 frs-core:AfterOneYear 2021-02-01 2022-01-31 SC651330 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 SC651330 frs-core:BetweenOneFiveYears 2022-01-31 SC651330 frs-core:ComputerEquipment 2022-01-31 SC651330 frs-core:ComputerEquipment 2021-02-01 2022-01-31 SC651330 frs-core:ComputerEquipment 2021-01-31 SC651330 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 SC651330 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 SC651330 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 SC651330 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 SC651330 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 SC651330 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 SC651330 frs-core:FurnitureFittings 2022-01-31 SC651330 frs-core:FurnitureFittings 2021-02-01 2022-01-31 SC651330 frs-core:FurnitureFittings 2021-01-31 SC651330 frs-core:NetGoodwill 2022-01-31 SC651330 frs-core:NetGoodwill 2021-02-01 2022-01-31 SC651330 frs-core:NetGoodwill 2021-01-31 SC651330 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 SC651330 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 SC651330 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 SC651330 frs-core:LandBuildings 2022-01-31 SC651330 frs-core:LandBuildings 2021-02-01 2022-01-31 SC651330 frs-core:LandBuildings 2021-01-31 SC651330 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 SC651330 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-01 2022-01-31 SC651330 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 SC651330 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-31 SC651330 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-01 2022-01-31 SC651330 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-31 SC651330 frs-core:MoreThanFiveYears 2021-02-01 2022-01-31 SC651330 frs-core:MoreThanFiveYears 2022-01-31 SC651330 frs-core:MotorVehicles 2022-01-31 SC651330 frs-core:MotorVehicles 2021-02-01 2022-01-31 SC651330 frs-core:MotorVehicles 2021-01-31 SC651330 frs-core:OtherResidualIntangibleAssets 2022-01-31 SC651330 frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-01-31 SC651330 frs-core:OtherResidualIntangibleAssets 2021-01-31 SC651330 frs-core:PlantMachinery 2022-01-31 SC651330 frs-core:PlantMachinery 2021-02-01 2022-01-31 SC651330 frs-core:PlantMachinery 2021-01-31 SC651330 frs-core:Secured 2022-01-31 SC651330 frs-core:Unsecured 2022-01-31 SC651330 frs-core:WithinOneYear 2021-02-01 2022-01-31 SC651330 frs-core:WithinOneYear 2022-01-31 SC651330 frs-core:CapitalRedemptionReserve 2021-02-01 2022-01-31 SC651330 frs-core:CapitalRedemptionReserve 2021-01-31 SC651330 frs-core:CapitalRedemptionReserve 2022-01-31 SC651330 frs-core:OtherReservesSubtotal 2021-02-01 2022-01-31 SC651330 frs-core:OtherReservesSubtotal 2021-01-31 SC651330 frs-core:OtherReservesSubtotal 2022-01-31 SC651330 frs-core:RevaluationReserve 2021-02-01 2022-01-31 SC651330 frs-core:RevaluationReserve 2021-01-31 SC651330 frs-core:RevaluationReserve 2022-01-31 SC651330 frs-core:SharePremium 2021-02-01 2022-01-31 SC651330 frs-core:SharePremium 2021-01-31 SC651330 frs-core:SharePremium 2022-01-31 SC651330 frs-core:ShareCapital 2021-02-01 2022-01-31 SC651330 frs-core:ShareCapital 2021-01-31 SC651330 frs-core:ShareCapital 2022-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-01-31 SC651330 frs-countries:UnitedKingdom 2021-02-01 2022-01-31 SC651330 frs-countries:Europe 2021-02-01 2022-01-31 SC651330 frs-countries:NorthAmerica 2021-02-01 2022-01-31 SC651330 frs-countries:SouthAmerica 2021-02-01 2022-01-31 SC651330 frs-countries:Asia 2021-02-01 2022-01-31 SC651330 frs-countries:RestWorldOutsideUK 2021-02-01 2022-01-31 SC651330 frs-bus:HighestPaidDirector 2021-02-01 2022-01-31 SC651330 frs-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 SC651330 frs-bus:CompanyLimitedByGuarantee 2021-02-01 2022-01-31 SC651330 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-01 2022-01-31 SC651330 frs-bus:LimitedLiabilityPartnershipsSORP 2021-02-01 2022-01-31 SC651330 frs-bus:FullAccounts 2021-02-01 2022-01-31 SC651330 frs-bus:FilletedAccounts 2021-02-01 2022-01-31 SC651330 frs-bus:AbridgedAccounts 2021-02-01 2022-01-31 SC651330 frs-bus:FRS102 2021-02-01 2022-01-31 SC651330 frs-bus:MediumEntities 2021-02-01 2022-01-31 SC651330 frs-bus:SmallEntities 2021-02-01 2022-01-31 SC651330 frs-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 SC651330 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 SC651330 frs-bus:Audited 2021-02-01 2022-01-31 SC651330 frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 SC651330 frs-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 SC651330 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-02-01 2022-01-31 SC651330 frs-bus:LargeCompaniesRegimeForAccounts 2021-02-01 2022-01-31 SC651330 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-02-01 2022-01-31 SC651330 frs-bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 SC651330 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 SC651330 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 SC651330 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 SC651330 frs-bus:OrdinaryShareClass1 2021-02-01 2022-01-31 SC651330 frs-bus:OrdinaryShareClass1 2021-01-31 SC651330 frs-bus:OrdinaryShareClass1 2022-01-31 SC651330 frs-bus:OrdinaryShareClass2 2021-02-01 2022-01-31 SC651330 frs-bus:OrdinaryShareClass2 2021-01-31 SC651330 frs-bus:OrdinaryShareClass2 2022-01-31 SC651330 frs-bus:OrdinaryShareClass3 2021-02-01 2022-01-31 SC651330 frs-bus:OrdinaryShareClass3 2021-01-31 SC651330 frs-bus:OrdinaryShareClass3 2022-01-31 SC651330 frs-bus:OrdinaryShareClass4 2021-02-01 2022-01-31 SC651330 frs-bus:OrdinaryShareClass4 2021-01-31 SC651330 frs-bus:OrdinaryShareClass4 2022-01-31 SC651330 frs-bus:OrdinaryShareClass5 2021-02-01 2022-01-31 SC651330 frs-bus:OrdinaryShareClass5 2021-01-31 SC651330 frs-bus:OrdinaryShareClass5 2022-01-31 SC651330 frs-bus:PreferenceShareClass1 2021-02-01 2022-01-31 SC651330 frs-bus:PreferenceShareClass1 2021-01-31 SC651330 frs-bus:PreferenceShareClass1 2022-01-31 SC651330 frs-bus:PreferenceShareClass2 2021-02-01 2022-01-31 SC651330 frs-bus:PreferenceShareClass2 2021-01-31 SC651330 frs-bus:PreferenceShareClass2 2022-01-31 SC651330 frs-bus:PreferenceShareClass3 2021-02-01 2022-01-31 SC651330 frs-bus:PreferenceShareClass3 2021-01-31 SC651330 frs-bus:PreferenceShareClass3 2022-01-31 SC651330 frs-bus:PreferenceShareClass4 2021-02-01 2022-01-31 SC651330 frs-bus:PreferenceShareClass4 2021-01-31 SC651330 frs-bus:PreferenceShareClass4 2022-01-31 SC651330 frs-bus:PreferenceShareClass5 2021-02-01 2022-01-31 SC651330 frs-bus:PreferenceShareClass5 2021-01-31 SC651330 frs-bus:PreferenceShareClass5 2022-01-31 SC651330 1 2021-02-01 2022-01-31 SC651330 1 2022-01-31 SC651330 1 2021-02-01 2022-01-31 SC651330 frs-core:LeasedAssets 2021-02-01 2022-01-31 SC651330 frs-core:OwnedAssets 2021-02-01 2022-01-31 SC651330 frs-core:CurrencyRisk 2021-02-01 2022-01-31 SC651330 frs-core:MarketRisk 2021-02-01 2022-01-31 SC651330 frs-core:InterestRateRisk 2021-02-01 2022-01-31 SC651330 frs-core:DeferredTaxation 2021-02-01 2022-01-31 SC651330 frs-core:DeferredTaxation 2021-01-31 SC651330 frs-core:DeferredTaxation 2022-01-31 SC651330 frs-core:OtherProvisionsContingentLiabilities 2021-02-01 2022-01-31 SC651330 frs-core:OtherProvisionsContingentLiabilities 2021-01-31 SC651330 frs-core:OtherProvisionsContingentLiabilities 2022-01-31 SC651330 frs-core:ProvisionsDeferredTax 2022-01-31 SC651330 frs-core:OtherDeferredTax 2022-01-31 SC651330 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-01-31 SC651330 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-01-31 SC651330 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-01-31 SC651330 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-01 2022-01-31 SC651330 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-31 SC651330 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 SC651330 frs-core:Provisions 2021-02-01 2022-01-31 SC651330 frs-core:Provisions 2021-01-31 SC651330 frs-core:Provisions 2022-01-31 SC651330 frs-core:Provisions 2021-02-01 2022-01-31 SC651330 frs-core:Provisions 2021-01-31 SC651330 frs-core:Provisions 2022-01-31 SC651330 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-01-31 SC651330 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-01-31 SC651330 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-01-31 SC651330 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-01-31 SC651330 frs-core:Share-basedPaymentsDeferredTax 2022-01-31 SC651330 frs-core:TaxCreditsDeferredTax 2022-01-31 SC651330 frs-core:CostValuation 2021-01-31 SC651330 frs-core:AdditionsToInvestments 2022-01-31 SC651330 frs-core:DisposalsRepaymentsInvestments 2022-01-31 SC651330 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-01-31 SC651330 frs-core:OtherIncreaseDecreaseInInvestments 2022-01-31 SC651330 frs-core:CostValuation 2022-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments 2021-01-31 SC651330 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-01-31 SC651330 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-01-31 SC651330 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-01-31 SC651330 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 SC651330 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments 2022-01-31 SC651330 frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 SC651330 frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 SC651330 dpl-frs:CostSales 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales 2021-01-31 SC651330 dpl-frs:CostSales 2022-01-31 SC651330 dpl-frs:DistributionCosts 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses 2021-02-01 2022-01-31 SC651330 frs-bus:Director1 2021-02-01 2022-01-31 SC651330 frs-bus:Director1 2021-01-31 SC651330 frs-bus:Director1 2022-01-31 SC651330 frs-bus:Director2 2021-02-01 2022-01-31 SC651330 frs-bus:Director2 2021-01-31 SC651330 frs-bus:Director2 2022-01-31 SC651330 1 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 1 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 1 2022-01-31 SC651330 2 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 2 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 2 2022-01-31 SC651330 3 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 3 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 3 2022-01-31 SC651330 4 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 4 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 4 2022-01-31 SC651330 5 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 5 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 5 2022-01-31 SC651330 6 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 6 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 6 2022-01-31 SC651330 7 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 7 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 7 2022-01-31 SC651330 8 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 8 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 8 2022-01-31 SC651330 9 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 9 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 9 2022-01-31 SC651330 10 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 10 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 10 2022-01-31 SC651330 11 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 11 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 11 2022-01-31 SC651330 12 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 12 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 12 2022-01-31 SC651330 13 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 13 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 13 2022-01-31 SC651330 14 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 14 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 14 2022-01-31 SC651330 15 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 15 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 15 2022-01-31 SC651330 16 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 16 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 16 2022-01-31 SC651330 17 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 17 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 17 2022-01-31 SC651330 18 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 18 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 18 2022-01-31 SC651330 19 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 19 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 19 2022-01-31 SC651330 20 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments 20 2022-01-31 SC651330 frs-core:Non-currentFinancialInstruments 20 2022-01-31 SC651330 dpl-frs:Item1 2021-02-01 2022-01-31 SC651330 dpl-frs:Item1 2021-01-31 SC651330 dpl-frs:Item1 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 SC651330 dpl-frs:Item2 2021-02-01 2022-01-31 SC651330 dpl-frs:Item2 2021-01-31 SC651330 dpl-frs:Item2 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item2 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-01 2022-01-31 SC651330 dpl-frs:Item3 2021-02-01 2022-01-31 SC651330 dpl-frs:Item3 2021-01-31 SC651330 dpl-frs:Item3 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item3 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-01 2022-01-31 SC651330 dpl-frs:Item4 2021-02-01 2022-01-31 SC651330 dpl-frs:Item4 2021-01-31 SC651330 dpl-frs:Item4 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item4 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-01 2022-01-31 SC651330 dpl-frs:Item5 2021-02-01 2022-01-31 SC651330 dpl-frs:Item5 2021-01-31 SC651330 dpl-frs:Item5 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item5 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2022-01-31 SC651330 dpl-frs:Item6 2021-02-01 2022-01-31 SC651330 dpl-frs:Item6 2021-01-31 SC651330 dpl-frs:Item6 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2022-01-31 SC651330 dpl-frs:Item7 2021-02-01 2022-01-31 SC651330 dpl-frs:Item7 2021-01-31 SC651330 dpl-frs:Item7 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-01-31 SC651330 dpl-frs:Item8 2021-02-01 2022-01-31 SC651330 dpl-frs:Item8 2021-01-31 SC651330 dpl-frs:Item8 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-01-31 SC651330 dpl-frs:Item9 2021-02-01 2022-01-31 SC651330 dpl-frs:Item9 2021-01-31 SC651330 dpl-frs:Item9 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 SC651330 dpl-frs:Item10 2021-02-01 2022-01-31 SC651330 dpl-frs:Item10 2021-01-31 SC651330 dpl-frs:Item10 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 SC651330 dpl-frs:Item11 2021-02-01 2022-01-31 SC651330 dpl-frs:Item11 2021-01-31 SC651330 dpl-frs:Item11 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 SC651330 dpl-frs:Item12 2021-02-01 2022-01-31 SC651330 dpl-frs:Item12 2021-01-31 SC651330 dpl-frs:Item12 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 SC651330 1 2021-02-01 2022-01-31 SC651330 frs-countries:Scotland 2021-02-01 2022-01-31 SC651330 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-01-31 SC651330 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-02-01 2021-01-31 SC651330 frs-core:AllSubsidiaries 2020-02-01 2021-01-31 SC651330 frs-core:KeyManagementPersonnel 2020-02-01 2021-01-31 SC651330 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-02-01 2021-01-31 SC651330 frs-core:OtherRelatedParties 2020-02-01 2021-01-31 SC651330 2020-01-31 SC651330 2021-01-31 SC651330 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 2021-01-31 SC651330 frs-core:AfterOneYear 2020-02-01 2021-01-31 SC651330 frs-core:BetweenOneFiveYears 2020-02-01 2021-01-31 SC651330 frs-core:BetweenOneFiveYears 2021-01-31 SC651330 frs-core:ComputerEquipment 2021-01-31 SC651330 frs-core:ComputerEquipment 2020-02-01 2021-01-31 SC651330 frs-core:ComputerEquipment 2020-01-31 SC651330 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 SC651330 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-01 2021-01-31 SC651330 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 SC651330 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 SC651330 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-01 2021-01-31 SC651330 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 SC651330 frs-core:FurnitureFittings 2021-01-31 SC651330 frs-core:FurnitureFittings 2020-02-01 2021-01-31 SC651330 frs-core:FurnitureFittings 2020-01-31 SC651330 frs-core:NetGoodwill 2021-01-31 SC651330 frs-core:NetGoodwill 2020-02-01 2021-01-31 SC651330 frs-core:NetGoodwill 2020-01-31 SC651330 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 SC651330 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-01 2021-01-31 SC651330 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 SC651330 frs-core:LandBuildings 2021-01-31 SC651330 frs-core:LandBuildings 2020-02-01 2021-01-31 SC651330 frs-core:LandBuildings 2020-01-31 SC651330 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 SC651330 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-01 2021-01-31 SC651330 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 SC651330 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-31 SC651330 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-02-01 2021-01-31 SC651330 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-01-31 SC651330 frs-core:MoreThanFiveYears 2020-02-01 2021-01-31 SC651330 frs-core:MoreThanFiveYears 2021-01-31 SC651330 frs-core:MotorVehicles 2021-01-31 SC651330 frs-core:MotorVehicles 2020-02-01 2021-01-31 SC651330 frs-core:MotorVehicles 2020-01-31 SC651330 frs-core:OtherResidualIntangibleAssets 2021-01-31 SC651330 frs-core:OtherResidualIntangibleAssets 2020-02-01 2021-01-31 SC651330 frs-core:OtherResidualIntangibleAssets 2020-01-31 SC651330 frs-core:PlantMachinery 2021-01-31 SC651330 frs-core:PlantMachinery 2020-02-01 2021-01-31 SC651330 frs-core:PlantMachinery 2020-01-31 SC651330 frs-core:Secured 2021-01-31 SC651330 frs-core:Unsecured 2021-01-31 SC651330 frs-core:WithinOneYear 2020-02-01 2021-01-31 SC651330 frs-core:WithinOneYear 2021-01-31 SC651330 frs-core:CapitalRedemptionReserve 2020-02-01 2021-01-31 SC651330 frs-core:CapitalRedemptionReserve 2020-01-31 SC651330 frs-core:CapitalRedemptionReserve 2021-01-31 SC651330 frs-core:OtherReservesSubtotal 2020-02-01 2021-01-31 SC651330 frs-core:OtherReservesSubtotal 2020-01-31 SC651330 frs-core:OtherReservesSubtotal 2021-01-31 SC651330 frs-core:RevaluationReserve 2020-02-01 2021-01-31 SC651330 frs-core:RevaluationReserve 2020-01-31 SC651330 frs-core:RevaluationReserve 2021-01-31 SC651330 frs-core:SharePremium 2020-02-01 2021-01-31 SC651330 frs-core:SharePremium 2020-01-31 SC651330 frs-core:SharePremium 2021-01-31 SC651330 frs-core:ShareCapital 2020-02-01 2021-01-31 SC651330 frs-core:ShareCapital 2020-01-31 SC651330 frs-core:ShareCapital 2021-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses 2020-02-01 2021-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses 2020-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-01-31 SC651330 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-01-31 SC651330 frs-countries:UnitedKingdom 2020-02-01 2021-01-31 SC651330 frs-countries:Europe 2020-02-01 2021-01-31 SC651330 frs-countries:NorthAmerica 2020-02-01 2021-01-31 SC651330 frs-countries:SouthAmerica 2020-02-01 2021-01-31 SC651330 frs-countries:Asia 2020-02-01 2021-01-31 SC651330 frs-countries:RestWorldOutsideUK 2020-02-01 2021-01-31 SC651330 frs-bus:HighestPaidDirector 2020-02-01 2021-01-31 SC651330 frs-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 SC651330 frs-bus:CompanyLimitedByGuarantee 2020-02-01 2021-01-31 SC651330 frs-bus:LimitedLiabilityPartnershipLLP 2020-02-01 2021-01-31 SC651330 frs-bus:LimitedLiabilityPartnershipsSORP 2020-02-01 2021-01-31 SC651330 frs-bus:FullAccounts 2020-02-01 2021-01-31 SC651330 frs-bus:FilletedAccounts 2020-02-01 2021-01-31 SC651330 frs-bus:AbridgedAccounts 2020-02-01 2021-01-31 SC651330 frs-bus:FRS102 2020-02-01 2021-01-31 SC651330 frs-bus:MediumEntities 2020-02-01 2021-01-31 SC651330 frs-bus:SmallEntities 2020-02-01 2021-01-31 SC651330 frs-bus:EntityHasNeverTraded 2020-02-01 2021-01-31 SC651330 frs-bus:EntityNoLongerTradingButTradedInPast 2020-02-01 2021-01-31 SC651330 frs-bus:Audited 2020-02-01 2021-01-31 SC651330 frs-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 SC651330 frs-bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 SC651330 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-02-01 2021-01-31 SC651330 frs-bus:LargeCompaniesRegimeForAccounts 2020-02-01 2021-01-31 SC651330 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-02-01 2021-01-31 SC651330 frs-bus:SmallCompaniesRegimeForAccounts 2020-02-01 2021-01-31 SC651330 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-02-01 2021-01-31 SC651330 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-02-01 2021-01-31 SC651330 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-02-01 2021-01-31 SC651330 frs-bus:OrdinaryShareClass1 2020-02-01 2021-01-31 SC651330 frs-bus:OrdinaryShareClass1 2020-01-31 SC651330 frs-bus:OrdinaryShareClass1 2021-01-31 SC651330 frs-bus:OrdinaryShareClass2 2020-02-01 2021-01-31 SC651330 frs-bus:OrdinaryShareClass2 2020-01-31 SC651330 frs-bus:OrdinaryShareClass2 2021-01-31 SC651330 frs-bus:OrdinaryShareClass3 2020-02-01 2021-01-31 SC651330 frs-bus:OrdinaryShareClass3 2020-01-31 SC651330 frs-bus:OrdinaryShareClass3 2021-01-31 SC651330 frs-bus:OrdinaryShareClass4 2020-02-01 2021-01-31 SC651330 frs-bus:OrdinaryShareClass4 2020-01-31 SC651330 frs-bus:OrdinaryShareClass4 2021-01-31 SC651330 frs-bus:OrdinaryShareClass5 2020-02-01 2021-01-31 SC651330 frs-bus:OrdinaryShareClass5 2020-01-31 SC651330 frs-bus:OrdinaryShareClass5 2021-01-31 SC651330 frs-bus:PreferenceShareClass1 2020-02-01 2021-01-31 SC651330 frs-bus:PreferenceShareClass1 2020-01-31 SC651330 frs-bus:PreferenceShareClass1 2021-01-31 SC651330 frs-bus:PreferenceShareClass2 2020-02-01 2021-01-31 SC651330 frs-bus:PreferenceShareClass2 2020-01-31 SC651330 frs-bus:PreferenceShareClass2 2021-01-31 SC651330 frs-bus:PreferenceShareClass3 2020-02-01 2021-01-31 SC651330 frs-bus:PreferenceShareClass3 2020-01-31 SC651330 frs-bus:PreferenceShareClass3 2021-01-31 SC651330 frs-bus:PreferenceShareClass4 2020-02-01 2021-01-31 SC651330 frs-bus:PreferenceShareClass4 2020-01-31 SC651330 frs-bus:PreferenceShareClass4 2021-01-31 SC651330 frs-bus:PreferenceShareClass5 2020-02-01 2021-01-31 SC651330 frs-bus:PreferenceShareClass5 2020-01-31 SC651330 frs-bus:PreferenceShareClass5 2021-01-31 SC651330 1 2020-02-01 2021-01-31 SC651330 1 2021-01-31 SC651330 1 2020-02-01 2021-01-31 SC651330 frs-core:LeasedAssets 2020-02-01 2021-01-31 SC651330 frs-core:OwnedAssets 2020-02-01 2021-01-31 SC651330 frs-core:CurrencyRisk 2020-02-01 2021-01-31 SC651330 frs-core:MarketRisk 2020-02-01 2021-01-31 SC651330 frs-core:InterestRateRisk 2020-02-01 2021-01-31 SC651330 frs-core:DeferredTaxation 2020-02-01 2021-01-31 SC651330 frs-core:DeferredTaxation 2020-01-31 SC651330 frs-core:DeferredTaxation 2021-01-31 SC651330 frs-core:OtherProvisionsContingentLiabilities 2020-02-01 2021-01-31 SC651330 frs-core:OtherProvisionsContingentLiabilities 2020-01-31 SC651330 frs-core:OtherProvisionsContingentLiabilities 2021-01-31 SC651330 frs-core:ProvisionsDeferredTax 2021-01-31 SC651330 frs-core:OtherDeferredTax 2021-01-31 SC651330 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-01-31 SC651330 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-01-31 SC651330 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-01-31 SC651330 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-02-01 2021-01-31 SC651330 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-01-31 SC651330 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-31 SC651330 frs-core:Provisions 2020-02-01 2021-01-31 SC651330 frs-core:Provisions 2020-01-31 SC651330 frs-core:Provisions 2021-01-31 SC651330 frs-core:Provisions 2020-02-01 2021-01-31 SC651330 frs-core:Provisions 2020-01-31 SC651330 frs-core:Provisions 2021-01-31 SC651330 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-01-31 SC651330 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-01-31 SC651330 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-01-31 SC651330 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-01-31 SC651330 frs-core:Share-basedPaymentsDeferredTax 2021-01-31 SC651330 frs-core:TaxCreditsDeferredTax 2021-01-31 SC651330 frs-core:CostValuation 2020-01-31 SC651330 frs-core:AdditionsToInvestments 2021-01-31 SC651330 frs-core:DisposalsRepaymentsInvestments 2021-01-31 SC651330 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-01-31 SC651330 frs-core:OtherIncreaseDecreaseInInvestments 2021-01-31 SC651330 frs-core:CostValuation 2021-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments 2020-01-31 SC651330 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-01-31 SC651330 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-01-31 SC651330 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-01-31 SC651330 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-01-31 SC651330 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments 2021-01-31 SC651330 frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:ListedExchangeTraded 2020-01-31 SC651330 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-01-31 SC651330 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-01-31 SC651330 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 SC651330 frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:UnlistedNon-exchangeTraded 2020-01-31 SC651330 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-01-31 SC651330 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-01-31 SC651330 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 SC651330 dpl-frs:CostSales 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales 2020-01-31 SC651330 dpl-frs:CostSales 2021-01-31 SC651330 dpl-frs:DistributionCosts 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses 2020-02-01 2021-01-31 SC651330 frs-bus:Director1 2020-02-01 2021-01-31 SC651330 frs-bus:Director1 2020-01-31 SC651330 frs-bus:Director1 2021-01-31 SC651330 frs-bus:Director2 2020-02-01 2021-01-31 SC651330 frs-bus:Director2 2020-01-31 SC651330 frs-bus:Director2 2021-01-31 SC651330 1 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 1 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 1 2021-01-31 SC651330 2 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 2 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 2 2021-01-31 SC651330 3 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 3 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 3 2021-01-31 SC651330 4 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 4 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 4 2021-01-31 SC651330 5 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 5 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 5 2021-01-31 SC651330 6 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 6 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 6 2021-01-31 SC651330 7 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 7 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 7 2021-01-31 SC651330 8 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 8 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 8 2021-01-31 SC651330 9 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 9 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 9 2021-01-31 SC651330 10 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 10 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 10 2021-01-31 SC651330 11 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 11 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 11 2021-01-31 SC651330 12 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 12 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 12 2021-01-31 SC651330 13 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 13 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 13 2021-01-31 SC651330 14 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 14 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 14 2021-01-31 SC651330 15 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 15 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 15 2021-01-31 SC651330 16 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 16 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 16 2021-01-31 SC651330 17 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 17 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 17 2021-01-31 SC651330 18 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 18 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 18 2021-01-31 SC651330 19 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 19 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 19 2021-01-31 SC651330 20 2020-02-01 2021-01-31 SC651330 frs-core:CurrentFinancialInstruments 20 2021-01-31 SC651330 frs-core:Non-currentFinancialInstruments 20 2021-01-31 SC651330 dpl-frs:Item1 2020-02-01 2021-01-31 SC651330 dpl-frs:Item1 2020-01-31 SC651330 dpl-frs:Item1 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item1 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item1 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item1 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-02-01 2021-01-31 SC651330 dpl-frs:Item2 2020-02-01 2021-01-31 SC651330 dpl-frs:Item2 2020-01-31 SC651330 dpl-frs:Item2 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item2 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item2 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item2 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-02-01 2021-01-31 SC651330 dpl-frs:Item3 2020-02-01 2021-01-31 SC651330 dpl-frs:Item3 2020-01-31 SC651330 dpl-frs:Item3 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item3 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item3 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item3 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-02-01 2021-01-31 SC651330 dpl-frs:Item4 2020-02-01 2021-01-31 SC651330 dpl-frs:Item4 2020-01-31 SC651330 dpl-frs:Item4 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item4 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item4 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item4 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-02-01 2021-01-31 SC651330 dpl-frs:Item5 2020-02-01 2021-01-31 SC651330 dpl-frs:Item5 2020-01-31 SC651330 dpl-frs:Item5 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item5 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item5 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item5 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-02-01 2021-01-31 SC651330 dpl-frs:Item6 2020-02-01 2021-01-31 SC651330 dpl-frs:Item6 2020-01-31 SC651330 dpl-frs:Item6 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item6 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item6 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item6 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-02-01 2021-01-31 SC651330 dpl-frs:Item7 2020-02-01 2021-01-31 SC651330 dpl-frs:Item7 2020-01-31 SC651330 dpl-frs:Item7 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item7 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item7 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item7 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-02-01 2021-01-31 SC651330 dpl-frs:Item8 2020-02-01 2021-01-31 SC651330 dpl-frs:Item8 2020-01-31 SC651330 dpl-frs:Item8 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item8 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item8 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item8 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-02-01 2021-01-31 SC651330 dpl-frs:Item9 2020-02-01 2021-01-31 SC651330 dpl-frs:Item9 2020-01-31 SC651330 dpl-frs:Item9 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item9 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item9 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item9 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-02-01 2021-01-31 SC651330 dpl-frs:Item10 2020-02-01 2021-01-31 SC651330 dpl-frs:Item10 2020-01-31 SC651330 dpl-frs:Item10 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item10 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item10 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item10 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-02-01 2021-01-31 SC651330 dpl-frs:Item11 2020-02-01 2021-01-31 SC651330 dpl-frs:Item11 2020-01-31 SC651330 dpl-frs:Item11 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item11 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item11 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item11 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-02-01 2021-01-31 SC651330 dpl-frs:Item12 2020-02-01 2021-01-31 SC651330 dpl-frs:Item12 2020-01-31 SC651330 dpl-frs:Item12 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item12 2020-02-01 2021-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item12 2020-01-31 SC651330 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 SC651330 dpl-frs:DistributionCosts dpl-frs:Item12 2020-02-01 2021-01-31 SC651330 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-02-01 2021-01-31 SC651330 1 2020-02-01 2021-01-31 SC651330 frs-countries:Scotland 2020-02-01 2021-01-31
Registered number: SC651330
Quigleyfilm Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2022
14 Newton Place
Glasgow
G3 7PY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC651330
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,080 2,080
2,080 2,080
CURRENT ASSETS
Cash at bank and in hand 1,205 2,011
1,205 2,011
Creditors: Amounts Falling Due Within One Year 5 (14,332 ) (7,625 )
NET CURRENT ASSETS (LIABILITIES) (13,127 ) (5,614 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,047 ) (3,534 )
NET LIABILITIES (11,047 ) (3,534 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (12,047 ) (4,534 )
SHAREHOLDERS' FUNDS (11,047) (3,534)
Page 1
Page 2
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Jane Quigley
Director
18/10/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Quigleyfilm Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC651330 . The registered office is 3/1 Byres Road, Glasgow, G12 8TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2021 2,320
As at 31 January 2022 2,320
Depreciation
As at 1 February 2021 240
As at 31 January 2022 240
Net Book Value
As at 31 January 2022 2,080
As at 1 February 2021 2,080
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Directors' loan accounts 14,332 7,625
14,332 7,625
6. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3