Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 February 2022 31 January 2023 31 January 2023 12415154 Ms Louise Finch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12415154 2022-01-31 12415154 2023-01-31 12415154 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 2023-01-31 12415154 frs-core:AfterOneYear 2022-02-01 2023-01-31 12415154 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 12415154 frs-core:BetweenOneFiveYears 2023-01-31 12415154 frs-core:ComputerEquipment 2023-01-31 12415154 frs-core:ComputerEquipment 2022-02-01 2023-01-31 12415154 frs-core:ComputerEquipment 2022-01-31 12415154 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 12415154 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 12415154 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 12415154 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 12415154 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 12415154 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 12415154 frs-core:FurnitureFittings 2023-01-31 12415154 frs-core:FurnitureFittings 2022-02-01 2023-01-31 12415154 frs-core:FurnitureFittings 2022-01-31 12415154 frs-core:NetGoodwill 2023-01-31 12415154 frs-core:NetGoodwill 2022-02-01 2023-01-31 12415154 frs-core:NetGoodwill 2022-01-31 12415154 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 12415154 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 12415154 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 12415154 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 12415154 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 12415154 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 12415154 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 12415154 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-01 2023-01-31 12415154 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 12415154 frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 12415154 frs-core:MoreThanFiveYears 2023-01-31 12415154 frs-core:MotorVehicles 2023-01-31 12415154 frs-core:MotorVehicles 2022-02-01 2023-01-31 12415154 frs-core:MotorVehicles 2022-01-31 12415154 frs-core:OtherResidualIntangibleAssets 2023-01-31 12415154 frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 12415154 frs-core:OtherResidualIntangibleAssets 2022-01-31 12415154 frs-core:PlantMachinery 2023-01-31 12415154 frs-core:PlantMachinery 2022-02-01 2023-01-31 12415154 frs-core:PlantMachinery 2022-01-31 12415154 frs-core:Secured 2023-01-31 12415154 frs-core:Unsecured 2023-01-31 12415154 frs-core:WithinOneYear 2022-02-01 2023-01-31 12415154 frs-core:WithinOneYear 2023-01-31 12415154 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 12415154 frs-core:CapitalRedemptionReserve 2022-01-31 12415154 frs-core:CapitalRedemptionReserve 2023-01-31 12415154 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 12415154 frs-core:OtherReservesSubtotal 2022-01-31 12415154 frs-core:OtherReservesSubtotal 2023-01-31 12415154 frs-core:RevaluationReserve 2022-02-01 2023-01-31 12415154 frs-core:RevaluationReserve 2022-01-31 12415154 frs-core:RevaluationReserve 2023-01-31 12415154 frs-core:SharePremium 2022-02-01 2023-01-31 12415154 frs-core:SharePremium 2022-01-31 12415154 frs-core:SharePremium 2023-01-31 12415154 frs-core:ShareCapital 2022-02-01 2023-01-31 12415154 frs-core:ShareCapital 2022-01-31 12415154 frs-core:ShareCapital 2023-01-31 12415154 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 12415154 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 12415154 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 12415154 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 12415154 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12415154 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 12415154 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 12415154 frs-bus:FullAccounts 2022-02-01 2023-01-31 12415154 frs-bus:AbbreviatedAccounts 2022-02-01 2023-01-31 12415154 frs-bus:Micro-entities 2022-02-01 2023-01-31 12415154 frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 12415154 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 12415154 frs-bus:Audited 2022-02-01 2023-01-31 12415154 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12415154 frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12415154 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 12415154 frs-bus:OrdinaryShareClass1 2022-01-31 12415154 frs-bus:OrdinaryShareClass1 2023-01-31 12415154 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 12415154 frs-bus:OrdinaryShareClass2 2022-01-31 12415154 frs-bus:OrdinaryShareClass2 2023-01-31 12415154 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 12415154 frs-bus:OrdinaryShareClass3 2022-01-31 12415154 frs-bus:OrdinaryShareClass3 2023-01-31 12415154 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 12415154 frs-bus:OrdinaryShareClass4 2022-01-31 12415154 frs-bus:OrdinaryShareClass4 2023-01-31 12415154 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 12415154 frs-bus:OrdinaryShareClass5 2022-01-31 12415154 frs-bus:OrdinaryShareClass5 2023-01-31 12415154 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 12415154 frs-bus:PreferenceShareClass1 2022-01-31 12415154 frs-bus:PreferenceShareClass1 2023-01-31 12415154 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 12415154 frs-bus:PreferenceShareClass2 2022-01-31 12415154 frs-bus:PreferenceShareClass2 2023-01-31 12415154 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 12415154 frs-bus:PreferenceShareClass3 2022-01-31 12415154 frs-bus:PreferenceShareClass3 2023-01-31 12415154 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 12415154 frs-bus:PreferenceShareClass4 2022-01-31 12415154 frs-bus:PreferenceShareClass4 2023-01-31 12415154 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 12415154 frs-bus:PreferenceShareClass5 2022-01-31 12415154 frs-bus:PreferenceShareClass5 2023-01-31 12415154 1 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales 2022-01-31 12415154 dpl-frs:CostSales 2023-01-31 12415154 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 12415154 frs-bus:Director1 2022-02-01 2023-01-31 12415154 frs-bus:Director1 2022-01-31 12415154 frs-bus:Director1 2023-01-31 12415154 1 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 1 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 1 2023-01-31 12415154 2 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 2 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 2 2023-01-31 12415154 3 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 3 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 3 2023-01-31 12415154 4 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 4 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 4 2023-01-31 12415154 5 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 5 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 5 2023-01-31 12415154 6 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 6 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 6 2023-01-31 12415154 7 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 7 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 7 2023-01-31 12415154 8 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 8 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 8 2023-01-31 12415154 9 2022-02-01 2023-01-31 12415154 frs-core:CurrentFinancialInstruments 9 2023-01-31 12415154 frs-core:Non-currentFinancialInstruments 9 2023-01-31 12415154 dpl-frs:Item1 2022-02-01 2023-01-31 12415154 dpl-frs:Item1 2022-01-31 12415154 dpl-frs:Item1 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 12415154 dpl-frs:Item2 2022-02-01 2023-01-31 12415154 dpl-frs:Item2 2022-01-31 12415154 dpl-frs:Item2 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 12415154 dpl-frs:Item3 2022-02-01 2023-01-31 12415154 dpl-frs:Item3 2022-01-31 12415154 dpl-frs:Item3 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 12415154 dpl-frs:Item4 2022-02-01 2023-01-31 12415154 dpl-frs:Item4 2022-01-31 12415154 dpl-frs:Item4 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 12415154 dpl-frs:Item5 2022-02-01 2023-01-31 12415154 dpl-frs:Item5 2022-01-31 12415154 dpl-frs:Item5 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 12415154 dpl-frs:Item6 2022-02-01 2023-01-31 12415154 dpl-frs:Item6 2022-01-31 12415154 dpl-frs:Item6 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 12415154 dpl-frs:Item7 2022-02-01 2023-01-31 12415154 dpl-frs:Item7 2022-01-31 12415154 dpl-frs:Item7 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 12415154 dpl-frs:Item8 2022-02-01 2023-01-31 12415154 dpl-frs:Item8 2022-01-31 12415154 dpl-frs:Item8 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 12415154 dpl-frs:Item9 2022-02-01 2023-01-31 12415154 dpl-frs:Item9 2022-01-31 12415154 dpl-frs:Item9 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 12415154 dpl-frs:Item10 2022-02-01 2023-01-31 12415154 dpl-frs:Item10 2022-01-31 12415154 dpl-frs:Item10 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 12415154 dpl-frs:Item11 2022-02-01 2023-01-31 12415154 dpl-frs:Item11 2022-01-31 12415154 dpl-frs:Item11 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 12415154 dpl-frs:Item12 2022-02-01 2023-01-31 12415154 dpl-frs:Item12 2022-01-31 12415154 dpl-frs:Item12 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 12415154 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 12415154 1 2022-02-01 2023-01-31 12415154 frs-countries:EnglandWales 2022-02-01 2023-01-31 12415154 2021-01-31 12415154 2022-01-31 12415154 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 2022-01-31 12415154 frs-core:AfterOneYear 2021-02-01 2022-01-31 12415154 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 12415154 frs-core:BetweenOneFiveYears 2022-01-31 12415154 frs-core:ComputerEquipment 2022-01-31 12415154 frs-core:ComputerEquipment 2021-02-01 2022-01-31 12415154 frs-core:ComputerEquipment 2021-01-31 12415154 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 12415154 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 12415154 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 12415154 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 12415154 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 12415154 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 12415154 frs-core:FurnitureFittings 2022-01-31 12415154 frs-core:FurnitureFittings 2021-02-01 2022-01-31 12415154 frs-core:FurnitureFittings 2021-01-31 12415154 frs-core:NetGoodwill 2022-01-31 12415154 frs-core:NetGoodwill 2021-02-01 2022-01-31 12415154 frs-core:NetGoodwill 2021-01-31 12415154 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 12415154 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 12415154 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 12415154 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 12415154 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-01 2022-01-31 12415154 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 12415154 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 12415154 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-01 2022-01-31 12415154 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 12415154 frs-core:MoreThanFiveYears 2021-02-01 2022-01-31 12415154 frs-core:MoreThanFiveYears 2022-01-31 12415154 frs-core:MotorVehicles 2022-01-31 12415154 frs-core:MotorVehicles 2021-02-01 2022-01-31 12415154 frs-core:MotorVehicles 2021-01-31 12415154 frs-core:OtherResidualIntangibleAssets 2022-01-31 12415154 frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-01-31 12415154 frs-core:OtherResidualIntangibleAssets 2021-01-31 12415154 frs-core:PlantMachinery 2022-01-31 12415154 frs-core:PlantMachinery 2021-02-01 2022-01-31 12415154 frs-core:PlantMachinery 2021-01-31 12415154 frs-core:Secured 2022-01-31 12415154 frs-core:Unsecured 2022-01-31 12415154 frs-core:WithinOneYear 2021-02-01 2022-01-31 12415154 frs-core:WithinOneYear 2022-01-31 12415154 frs-core:CapitalRedemptionReserve 2021-02-01 2022-01-31 12415154 frs-core:CapitalRedemptionReserve 2021-01-31 12415154 frs-core:CapitalRedemptionReserve 2022-01-31 12415154 frs-core:OtherReservesSubtotal 2021-02-01 2022-01-31 12415154 frs-core:OtherReservesSubtotal 2021-01-31 12415154 frs-core:OtherReservesSubtotal 2022-01-31 12415154 frs-core:RevaluationReserve 2021-02-01 2022-01-31 12415154 frs-core:RevaluationReserve 2021-01-31 12415154 frs-core:RevaluationReserve 2022-01-31 12415154 frs-core:SharePremium 2021-02-01 2022-01-31 12415154 frs-core:SharePremium 2021-01-31 12415154 frs-core:SharePremium 2022-01-31 12415154 frs-core:ShareCapital 2021-02-01 2022-01-31 12415154 frs-core:ShareCapital 2021-01-31 12415154 frs-core:ShareCapital 2022-01-31 12415154 frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 12415154 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 12415154 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 12415154 frs-bus:HighestPaidDirector 2021-02-01 2022-01-31 12415154 frs-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 12415154 frs-bus:CompanyLimitedByGuarantee 2021-02-01 2022-01-31 12415154 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-01 2022-01-31 12415154 frs-bus:FullAccounts 2021-02-01 2022-01-31 12415154 frs-bus:AbbreviatedAccounts 2021-02-01 2022-01-31 12415154 frs-bus:Micro-entities 2021-02-01 2022-01-31 12415154 frs-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 12415154 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 12415154 frs-bus:Audited 2021-02-01 2022-01-31 12415154 frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 12415154 frs-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 12415154 frs-bus:OrdinaryShareClass1 2021-02-01 2022-01-31 12415154 frs-bus:OrdinaryShareClass1 2021-01-31 12415154 frs-bus:OrdinaryShareClass1 2022-01-31 12415154 frs-bus:OrdinaryShareClass2 2021-02-01 2022-01-31 12415154 frs-bus:OrdinaryShareClass2 2021-01-31 12415154 frs-bus:OrdinaryShareClass2 2022-01-31 12415154 frs-bus:OrdinaryShareClass3 2021-02-01 2022-01-31 12415154 frs-bus:OrdinaryShareClass3 2021-01-31 12415154 frs-bus:OrdinaryShareClass3 2022-01-31 12415154 frs-bus:OrdinaryShareClass4 2021-02-01 2022-01-31 12415154 frs-bus:OrdinaryShareClass4 2021-01-31 12415154 frs-bus:OrdinaryShareClass4 2022-01-31 12415154 frs-bus:OrdinaryShareClass5 2021-02-01 2022-01-31 12415154 frs-bus:OrdinaryShareClass5 2021-01-31 12415154 frs-bus:OrdinaryShareClass5 2022-01-31 12415154 frs-bus:PreferenceShareClass1 2021-02-01 2022-01-31 12415154 frs-bus:PreferenceShareClass1 2021-01-31 12415154 frs-bus:PreferenceShareClass1 2022-01-31 12415154 frs-bus:PreferenceShareClass2 2021-02-01 2022-01-31 12415154 frs-bus:PreferenceShareClass2 2021-01-31 12415154 frs-bus:PreferenceShareClass2 2022-01-31 12415154 frs-bus:PreferenceShareClass3 2021-02-01 2022-01-31 12415154 frs-bus:PreferenceShareClass3 2021-01-31 12415154 frs-bus:PreferenceShareClass3 2022-01-31 12415154 frs-bus:PreferenceShareClass4 2021-02-01 2022-01-31 12415154 frs-bus:PreferenceShareClass4 2021-01-31 12415154 frs-bus:PreferenceShareClass4 2022-01-31 12415154 frs-bus:PreferenceShareClass5 2021-02-01 2022-01-31 12415154 frs-bus:PreferenceShareClass5 2021-01-31 12415154 frs-bus:PreferenceShareClass5 2022-01-31 12415154 1 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales 2021-01-31 12415154 dpl-frs:CostSales 2022-01-31 12415154 dpl-frs:DistributionCosts 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses 2021-02-01 2022-01-31 12415154 frs-bus:Director1 2021-02-01 2022-01-31 12415154 frs-bus:Director1 2021-01-31 12415154 frs-bus:Director1 2022-01-31 12415154 1 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 1 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 1 2022-01-31 12415154 2 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 2 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 2 2022-01-31 12415154 3 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 3 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 3 2022-01-31 12415154 4 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 4 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 4 2022-01-31 12415154 5 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 5 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 5 2022-01-31 12415154 6 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 6 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 6 2022-01-31 12415154 7 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 7 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 7 2022-01-31 12415154 8 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 8 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 8 2022-01-31 12415154 9 2021-02-01 2022-01-31 12415154 frs-core:CurrentFinancialInstruments 9 2022-01-31 12415154 frs-core:Non-currentFinancialInstruments 9 2022-01-31 12415154 dpl-frs:Item1 2021-02-01 2022-01-31 12415154 dpl-frs:Item1 2021-01-31 12415154 dpl-frs:Item1 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 12415154 dpl-frs:Item2 2021-02-01 2022-01-31 12415154 dpl-frs:Item2 2021-01-31 12415154 dpl-frs:Item2 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item2 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-01 2022-01-31 12415154 dpl-frs:Item3 2021-02-01 2022-01-31 12415154 dpl-frs:Item3 2021-01-31 12415154 dpl-frs:Item3 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item3 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-01 2022-01-31 12415154 dpl-frs:Item4 2021-02-01 2022-01-31 12415154 dpl-frs:Item4 2021-01-31 12415154 dpl-frs:Item4 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item4 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-01 2022-01-31 12415154 dpl-frs:Item5 2021-02-01 2022-01-31 12415154 dpl-frs:Item5 2021-01-31 12415154 dpl-frs:Item5 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item5 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2022-01-31 12415154 dpl-frs:Item6 2021-02-01 2022-01-31 12415154 dpl-frs:Item6 2021-01-31 12415154 dpl-frs:Item6 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2022-01-31 12415154 dpl-frs:Item7 2021-02-01 2022-01-31 12415154 dpl-frs:Item7 2021-01-31 12415154 dpl-frs:Item7 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-01-31 12415154 dpl-frs:Item8 2021-02-01 2022-01-31 12415154 dpl-frs:Item8 2021-01-31 12415154 dpl-frs:Item8 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-01-31 12415154 dpl-frs:Item9 2021-02-01 2022-01-31 12415154 dpl-frs:Item9 2021-01-31 12415154 dpl-frs:Item9 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 12415154 dpl-frs:Item10 2021-02-01 2022-01-31 12415154 dpl-frs:Item10 2021-01-31 12415154 dpl-frs:Item10 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 12415154 dpl-frs:Item11 2021-02-01 2022-01-31 12415154 dpl-frs:Item11 2021-01-31 12415154 dpl-frs:Item11 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 12415154 dpl-frs:Item12 2021-02-01 2022-01-31 12415154 dpl-frs:Item12 2021-01-31 12415154 dpl-frs:Item12 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 12415154 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 12415154 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 12415154 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 12415154 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 12415154 1 2021-02-01 2022-01-31 12415154 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 12415154
Loulabell Advanced Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 12415154
2023 2022
£ £
Fixed assets 433 577
Current assets 9,047 8,042
Creditors: Amounts Falling Due Within One Year (7,672 ) (4,821 )
NET CURRENT ASSETS 1,375 3,221
TOTAL ASSETS LESS CURRENT LIABILITIES 1,808 3,798
Accruals and deferred income (964 ) (934 )
NET ASSETS 844 2,864
CAPITAL AND RESERVES 844 2,864
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Loulabell Advanced Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12415154 . The registered office is 10 Guinness Drive, Wainscott, Rochester, Kent, ME3 8GE.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Louise Finch
Director
22 February 2023