Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 04412130 B Morland Askew E De Havilland J Stewart B Nasr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04412130 2022-03-31 04412130 2023-03-31 04412130 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 2023-03-31 04412130 frs-core:AfterOneYear 2022-04-01 2023-03-31 04412130 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 04412130 frs-core:BetweenOneFiveYears 2023-03-31 04412130 frs-core:ComputerEquipment 2023-03-31 04412130 frs-core:ComputerEquipment 2022-04-01 2023-03-31 04412130 frs-core:ComputerEquipment 2022-03-31 04412130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 04412130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 04412130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 04412130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 04412130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 04412130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 04412130 frs-core:FurnitureFittings 2023-03-31 04412130 frs-core:FurnitureFittings 2022-04-01 2023-03-31 04412130 frs-core:FurnitureFittings 2022-03-31 04412130 frs-core:NetGoodwill 2023-03-31 04412130 frs-core:NetGoodwill 2022-04-01 2023-03-31 04412130 frs-core:NetGoodwill 2022-03-31 04412130 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 04412130 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 04412130 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 04412130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 04412130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 04412130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 04412130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 04412130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 04412130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 04412130 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 04412130 frs-core:MoreThanFiveYears 2023-03-31 04412130 frs-core:MotorVehicles 2023-03-31 04412130 frs-core:MotorVehicles 2022-04-01 2023-03-31 04412130 frs-core:MotorVehicles 2022-03-31 04412130 frs-core:OtherResidualIntangibleAssets 2023-03-31 04412130 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 04412130 frs-core:OtherResidualIntangibleAssets 2022-03-31 04412130 frs-core:PlantMachinery 2023-03-31 04412130 frs-core:PlantMachinery 2022-04-01 2023-03-31 04412130 frs-core:PlantMachinery 2022-03-31 04412130 frs-core:Secured 2023-03-31 04412130 frs-core:Unsecured 2023-03-31 04412130 frs-core:WithinOneYear 2022-04-01 2023-03-31 04412130 frs-core:WithinOneYear 2023-03-31 04412130 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 04412130 frs-core:CapitalRedemptionReserve 2022-03-31 04412130 frs-core:CapitalRedemptionReserve 2023-03-31 04412130 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 04412130 frs-core:OtherReservesSubtotal 2022-03-31 04412130 frs-core:OtherReservesSubtotal 2023-03-31 04412130 frs-core:RevaluationReserve 2022-04-01 2023-03-31 04412130 frs-core:RevaluationReserve 2022-03-31 04412130 frs-core:RevaluationReserve 2023-03-31 04412130 frs-core:SharePremium 2022-04-01 2023-03-31 04412130 frs-core:SharePremium 2022-03-31 04412130 frs-core:SharePremium 2023-03-31 04412130 frs-core:ShareCapital 2022-04-01 2023-03-31 04412130 frs-core:ShareCapital 2022-03-31 04412130 frs-core:ShareCapital 2023-03-31 04412130 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 04412130 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 04412130 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 04412130 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 04412130 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04412130 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 04412130 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 04412130 frs-bus:FullAccounts 2022-04-01 2023-03-31 04412130 frs-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 04412130 frs-bus:Micro-entities 2022-04-01 2023-03-31 04412130 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 04412130 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 04412130 frs-bus:Audited 2022-04-01 2023-03-31 04412130 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04412130 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04412130 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 04412130 frs-bus:OrdinaryShareClass1 2022-03-31 04412130 frs-bus:OrdinaryShareClass1 2023-03-31 04412130 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 04412130 frs-bus:OrdinaryShareClass2 2022-03-31 04412130 frs-bus:OrdinaryShareClass2 2023-03-31 04412130 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 04412130 frs-bus:OrdinaryShareClass3 2022-03-31 04412130 frs-bus:OrdinaryShareClass3 2023-03-31 04412130 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 04412130 frs-bus:OrdinaryShareClass4 2022-03-31 04412130 frs-bus:OrdinaryShareClass4 2023-03-31 04412130 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 04412130 frs-bus:OrdinaryShareClass5 2022-03-31 04412130 frs-bus:OrdinaryShareClass5 2023-03-31 04412130 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 04412130 frs-bus:PreferenceShareClass1 2022-03-31 04412130 frs-bus:PreferenceShareClass1 2023-03-31 04412130 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 04412130 frs-bus:PreferenceShareClass2 2022-03-31 04412130 frs-bus:PreferenceShareClass2 2023-03-31 04412130 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 04412130 frs-bus:PreferenceShareClass3 2022-03-31 04412130 frs-bus:PreferenceShareClass3 2023-03-31 04412130 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 04412130 frs-bus:PreferenceShareClass4 2022-03-31 04412130 frs-bus:PreferenceShareClass4 2023-03-31 04412130 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 04412130 frs-bus:PreferenceShareClass5 2022-03-31 04412130 frs-bus:PreferenceShareClass5 2023-03-31 04412130 1 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales 2022-03-31 04412130 dpl-frs:CostSales 2023-03-31 04412130 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 04412130 frs-bus:Director1 2022-04-01 2023-03-31 04412130 frs-bus:Director1 2022-03-31 04412130 frs-bus:Director1 2023-03-31 04412130 frs-bus:Director2 2022-04-01 2023-03-31 04412130 frs-bus:Director2 2022-03-31 04412130 frs-bus:Director2 2023-03-31 04412130 frs-bus:Director3 2022-04-01 2023-03-31 04412130 frs-bus:Director3 2022-03-31 04412130 frs-bus:Director3 2023-03-31 04412130 frs-bus:Director4 2022-04-01 2023-03-31 04412130 frs-bus:Director4 2022-03-31 04412130 frs-bus:Director4 2023-03-31 04412130 1 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 1 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 1 2023-03-31 04412130 2 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 2 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 2 2023-03-31 04412130 3 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 3 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 3 2023-03-31 04412130 4 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 4 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 4 2023-03-31 04412130 5 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 5 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 5 2023-03-31 04412130 6 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 6 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 6 2023-03-31 04412130 7 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 7 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 7 2023-03-31 04412130 8 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 8 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 8 2023-03-31 04412130 9 2022-04-01 2023-03-31 04412130 frs-core:CurrentFinancialInstruments 9 2023-03-31 04412130 frs-core:Non-currentFinancialInstruments 9 2023-03-31 04412130 dpl-frs:Item1 2022-04-01 2023-03-31 04412130 dpl-frs:Item1 2022-03-31 04412130 dpl-frs:Item1 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 04412130 dpl-frs:Item2 2022-04-01 2023-03-31 04412130 dpl-frs:Item2 2022-03-31 04412130 dpl-frs:Item2 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 04412130 dpl-frs:Item3 2022-04-01 2023-03-31 04412130 dpl-frs:Item3 2022-03-31 04412130 dpl-frs:Item3 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 04412130 dpl-frs:Item4 2022-04-01 2023-03-31 04412130 dpl-frs:Item4 2022-03-31 04412130 dpl-frs:Item4 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 04412130 dpl-frs:Item5 2022-04-01 2023-03-31 04412130 dpl-frs:Item5 2022-03-31 04412130 dpl-frs:Item5 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 04412130 dpl-frs:Item6 2022-04-01 2023-03-31 04412130 dpl-frs:Item6 2022-03-31 04412130 dpl-frs:Item6 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 04412130 dpl-frs:Item7 2022-04-01 2023-03-31 04412130 dpl-frs:Item7 2022-03-31 04412130 dpl-frs:Item7 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 04412130 dpl-frs:Item8 2022-04-01 2023-03-31 04412130 dpl-frs:Item8 2022-03-31 04412130 dpl-frs:Item8 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 04412130 dpl-frs:Item9 2022-04-01 2023-03-31 04412130 dpl-frs:Item9 2022-03-31 04412130 dpl-frs:Item9 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 04412130 dpl-frs:Item10 2022-04-01 2023-03-31 04412130 dpl-frs:Item10 2022-03-31 04412130 dpl-frs:Item10 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 04412130 dpl-frs:Item11 2022-04-01 2023-03-31 04412130 dpl-frs:Item11 2022-03-31 04412130 dpl-frs:Item11 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 04412130 dpl-frs:Item12 2022-04-01 2023-03-31 04412130 dpl-frs:Item12 2022-03-31 04412130 dpl-frs:Item12 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 04412130 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 04412130 1 2022-04-01 2023-03-31 04412130 frs-countries:EnglandWales 2022-04-01 2023-03-31 04412130 2021-03-31 04412130 2022-03-31 04412130 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 2022-03-31 04412130 frs-core:AfterOneYear 2021-04-01 2022-03-31 04412130 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 04412130 frs-core:BetweenOneFiveYears 2022-03-31 04412130 frs-core:ComputerEquipment 2022-03-31 04412130 frs-core:ComputerEquipment 2021-04-01 2022-03-31 04412130 frs-core:ComputerEquipment 2021-03-31 04412130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 04412130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 04412130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 04412130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 04412130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 04412130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 04412130 frs-core:FurnitureFittings 2022-03-31 04412130 frs-core:FurnitureFittings 2021-04-01 2022-03-31 04412130 frs-core:FurnitureFittings 2021-03-31 04412130 frs-core:NetGoodwill 2022-03-31 04412130 frs-core:NetGoodwill 2021-04-01 2022-03-31 04412130 frs-core:NetGoodwill 2021-03-31 04412130 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 04412130 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 04412130 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 04412130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 04412130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 04412130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 04412130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 04412130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 04412130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 04412130 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 04412130 frs-core:MoreThanFiveYears 2022-03-31 04412130 frs-core:MotorVehicles 2022-03-31 04412130 frs-core:MotorVehicles 2021-04-01 2022-03-31 04412130 frs-core:MotorVehicles 2021-03-31 04412130 frs-core:OtherResidualIntangibleAssets 2022-03-31 04412130 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 04412130 frs-core:OtherResidualIntangibleAssets 2021-03-31 04412130 frs-core:PlantMachinery 2022-03-31 04412130 frs-core:PlantMachinery 2021-04-01 2022-03-31 04412130 frs-core:PlantMachinery 2021-03-31 04412130 frs-core:Secured 2022-03-31 04412130 frs-core:Unsecured 2022-03-31 04412130 frs-core:WithinOneYear 2021-04-01 2022-03-31 04412130 frs-core:WithinOneYear 2022-03-31 04412130 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 04412130 frs-core:CapitalRedemptionReserve 2021-03-31 04412130 frs-core:CapitalRedemptionReserve 2022-03-31 04412130 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 04412130 frs-core:OtherReservesSubtotal 2021-03-31 04412130 frs-core:OtherReservesSubtotal 2022-03-31 04412130 frs-core:RevaluationReserve 2021-04-01 2022-03-31 04412130 frs-core:RevaluationReserve 2021-03-31 04412130 frs-core:RevaluationReserve 2022-03-31 04412130 frs-core:SharePremium 2021-04-01 2022-03-31 04412130 frs-core:SharePremium 2021-03-31 04412130 frs-core:SharePremium 2022-03-31 04412130 frs-core:ShareCapital 2021-04-01 2022-03-31 04412130 frs-core:ShareCapital 2021-03-31 04412130 frs-core:ShareCapital 2022-03-31 04412130 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 04412130 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 04412130 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 04412130 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 04412130 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04412130 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 04412130 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 04412130 frs-bus:FullAccounts 2021-04-01 2022-03-31 04412130 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 04412130 frs-bus:Micro-entities 2021-04-01 2022-03-31 04412130 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 04412130 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 04412130 frs-bus:Audited 2021-04-01 2022-03-31 04412130 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04412130 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 04412130 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 04412130 frs-bus:OrdinaryShareClass1 2021-03-31 04412130 frs-bus:OrdinaryShareClass1 2022-03-31 04412130 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 04412130 frs-bus:OrdinaryShareClass2 2021-03-31 04412130 frs-bus:OrdinaryShareClass2 2022-03-31 04412130 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 04412130 frs-bus:OrdinaryShareClass3 2021-03-31 04412130 frs-bus:OrdinaryShareClass3 2022-03-31 04412130 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 04412130 frs-bus:OrdinaryShareClass4 2021-03-31 04412130 frs-bus:OrdinaryShareClass4 2022-03-31 04412130 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 04412130 frs-bus:OrdinaryShareClass5 2021-03-31 04412130 frs-bus:OrdinaryShareClass5 2022-03-31 04412130 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 04412130 frs-bus:PreferenceShareClass1 2021-03-31 04412130 frs-bus:PreferenceShareClass1 2022-03-31 04412130 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 04412130 frs-bus:PreferenceShareClass2 2021-03-31 04412130 frs-bus:PreferenceShareClass2 2022-03-31 04412130 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 04412130 frs-bus:PreferenceShareClass3 2021-03-31 04412130 frs-bus:PreferenceShareClass3 2022-03-31 04412130 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 04412130 frs-bus:PreferenceShareClass4 2021-03-31 04412130 frs-bus:PreferenceShareClass4 2022-03-31 04412130 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 04412130 frs-bus:PreferenceShareClass5 2021-03-31 04412130 frs-bus:PreferenceShareClass5 2022-03-31 04412130 1 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales 2021-03-31 04412130 dpl-frs:CostSales 2022-03-31 04412130 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 04412130 frs-bus:Director1 2021-04-01 2022-03-31 04412130 frs-bus:Director1 2021-03-31 04412130 frs-bus:Director1 2022-03-31 04412130 frs-bus:Director2 2021-04-01 2022-03-31 04412130 frs-bus:Director2 2021-03-31 04412130 frs-bus:Director2 2022-03-31 04412130 frs-bus:Director3 2021-04-01 2022-03-31 04412130 frs-bus:Director3 2021-03-31 04412130 frs-bus:Director3 2022-03-31 04412130 frs-bus:Director4 2021-04-01 2022-03-31 04412130 frs-bus:Director4 2021-03-31 04412130 frs-bus:Director4 2022-03-31 04412130 1 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 1 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 1 2022-03-31 04412130 2 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 2 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 2 2022-03-31 04412130 3 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 3 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 3 2022-03-31 04412130 4 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 4 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 4 2022-03-31 04412130 5 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 5 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 5 2022-03-31 04412130 6 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 6 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 6 2022-03-31 04412130 7 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 7 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 7 2022-03-31 04412130 8 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 8 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 8 2022-03-31 04412130 9 2021-04-01 2022-03-31 04412130 frs-core:CurrentFinancialInstruments 9 2022-03-31 04412130 frs-core:Non-currentFinancialInstruments 9 2022-03-31 04412130 dpl-frs:Item1 2021-04-01 2022-03-31 04412130 dpl-frs:Item1 2021-03-31 04412130 dpl-frs:Item1 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 04412130 dpl-frs:Item2 2021-04-01 2022-03-31 04412130 dpl-frs:Item2 2021-03-31 04412130 dpl-frs:Item2 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 04412130 dpl-frs:Item3 2021-04-01 2022-03-31 04412130 dpl-frs:Item3 2021-03-31 04412130 dpl-frs:Item3 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 04412130 dpl-frs:Item4 2021-04-01 2022-03-31 04412130 dpl-frs:Item4 2021-03-31 04412130 dpl-frs:Item4 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 04412130 dpl-frs:Item5 2021-04-01 2022-03-31 04412130 dpl-frs:Item5 2021-03-31 04412130 dpl-frs:Item5 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 04412130 dpl-frs:Item6 2021-04-01 2022-03-31 04412130 dpl-frs:Item6 2021-03-31 04412130 dpl-frs:Item6 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 04412130 dpl-frs:Item7 2021-04-01 2022-03-31 04412130 dpl-frs:Item7 2021-03-31 04412130 dpl-frs:Item7 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 04412130 dpl-frs:Item8 2021-04-01 2022-03-31 04412130 dpl-frs:Item8 2021-03-31 04412130 dpl-frs:Item8 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 04412130 dpl-frs:Item9 2021-04-01 2022-03-31 04412130 dpl-frs:Item9 2021-03-31 04412130 dpl-frs:Item9 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 04412130 dpl-frs:Item10 2021-04-01 2022-03-31 04412130 dpl-frs:Item10 2021-03-31 04412130 dpl-frs:Item10 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 04412130 dpl-frs:Item11 2021-04-01 2022-03-31 04412130 dpl-frs:Item11 2021-03-31 04412130 dpl-frs:Item11 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 04412130 dpl-frs:Item12 2021-04-01 2022-03-31 04412130 dpl-frs:Item12 2021-03-31 04412130 dpl-frs:Item12 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 04412130 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 04412130 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 04412130 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 04412130 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 04412130 1 2021-04-01 2022-03-31 04412130 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 04412130
6 Eskdale Terrace Jesmond Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Insight NE Limited

The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 04412130
2023 2022
£ £
Fixed assets 13,588 13,588
Current assets 168 132
NET CURRENT ASSETS 168 132
TOTAL ASSETS LESS CURRENT LIABILITIES 13,756 13,720
Accruals and deferred income (13 ) (13 )
NET ASSETS 13,743 13,707
CAPITAL AND RESERVES 13,743 13,707
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 4)
4 4
2. General Information
6 Eskdale Terrace Jesmond Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04412130 . The registered office is The Grainger Suite, Dobson House, Regent Centre, Newcastle upon Tyne, NE3 3PF.

In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The 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 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
J Stewart
Director
20/10/2023