Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 May 2022 30 April 2023 30 April 2023 13350388 Mrs Humaira Vali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13350388 2022-04-30 13350388 2023-04-30 13350388 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 2023-04-30 13350388 frs-core:AfterOneYear 2022-05-01 2023-04-30 13350388 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 13350388 frs-core:BetweenOneFiveYears 2023-04-30 13350388 frs-core:ComputerEquipment 2023-04-30 13350388 frs-core:ComputerEquipment 2022-05-01 2023-04-30 13350388 frs-core:ComputerEquipment 2022-04-30 13350388 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-30 13350388 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-01 2023-04-30 13350388 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 13350388 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-30 13350388 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-01 2023-04-30 13350388 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 13350388 frs-core:FurnitureFittings 2023-04-30 13350388 frs-core:FurnitureFittings 2022-05-01 2023-04-30 13350388 frs-core:FurnitureFittings 2022-04-30 13350388 frs-core:NetGoodwill 2023-04-30 13350388 frs-core:NetGoodwill 2022-05-01 2023-04-30 13350388 frs-core:NetGoodwill 2022-04-30 13350388 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-30 13350388 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-01 2023-04-30 13350388 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 13350388 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-30 13350388 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-01 2023-04-30 13350388 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 13350388 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-30 13350388 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-01 2023-04-30 13350388 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 13350388 frs-core:MoreThanFiveYears 2022-05-01 2023-04-30 13350388 frs-core:MoreThanFiveYears 2023-04-30 13350388 frs-core:MotorVehicles 2023-04-30 13350388 frs-core:MotorVehicles 2022-05-01 2023-04-30 13350388 frs-core:MotorVehicles 2022-04-30 13350388 frs-core:OtherResidualIntangibleAssets 2023-04-30 13350388 frs-core:OtherResidualIntangibleAssets 2022-05-01 2023-04-30 13350388 frs-core:OtherResidualIntangibleAssets 2022-04-30 13350388 frs-core:PlantMachinery 2023-04-30 13350388 frs-core:PlantMachinery 2022-05-01 2023-04-30 13350388 frs-core:PlantMachinery 2022-04-30 13350388 frs-core:Secured 2023-04-30 13350388 frs-core:Unsecured 2023-04-30 13350388 frs-core:WithinOneYear 2022-05-01 2023-04-30 13350388 frs-core:WithinOneYear 2023-04-30 13350388 frs-core:CapitalRedemptionReserve 2022-05-01 2023-04-30 13350388 frs-core:CapitalRedemptionReserve 2022-04-30 13350388 frs-core:CapitalRedemptionReserve 2023-04-30 13350388 frs-core:OtherReservesSubtotal 2022-05-01 2023-04-30 13350388 frs-core:OtherReservesSubtotal 2022-04-30 13350388 frs-core:OtherReservesSubtotal 2023-04-30 13350388 frs-core:RevaluationReserve 2022-05-01 2023-04-30 13350388 frs-core:RevaluationReserve 2022-04-30 13350388 frs-core:RevaluationReserve 2023-04-30 13350388 frs-core:SharePremium 2022-05-01 2023-04-30 13350388 frs-core:SharePremium 2022-04-30 13350388 frs-core:SharePremium 2023-04-30 13350388 frs-core:ShareCapital 2022-05-01 2023-04-30 13350388 frs-core:ShareCapital 2022-04-30 13350388 frs-core:ShareCapital 2023-04-30 13350388 frs-core:RetainedEarningsAccumulatedLosses 2022-05-01 2023-04-30 13350388 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 13350388 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 13350388 frs-bus:HighestPaidDirector 2022-05-01 2023-04-30 13350388 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13350388 frs-bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30 13350388 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-01 2023-04-30 13350388 frs-bus:FullAccounts 2022-05-01 2023-04-30 13350388 frs-bus:AbbreviatedAccounts 2022-05-01 2023-04-30 13350388 frs-bus:Micro-entities 2022-05-01 2023-04-30 13350388 frs-bus:EntityHasNeverTraded 2022-05-01 2023-04-30 13350388 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-04-30 13350388 frs-bus:Audited 2022-05-01 2023-04-30 13350388 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13350388 frs-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13350388 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30 13350388 frs-bus:OrdinaryShareClass1 2022-04-30 13350388 frs-bus:OrdinaryShareClass1 2023-04-30 13350388 frs-bus:OrdinaryShareClass2 2022-05-01 2023-04-30 13350388 frs-bus:OrdinaryShareClass2 2022-04-30 13350388 frs-bus:OrdinaryShareClass2 2023-04-30 13350388 frs-bus:OrdinaryShareClass3 2022-05-01 2023-04-30 13350388 frs-bus:OrdinaryShareClass3 2022-04-30 13350388 frs-bus:OrdinaryShareClass3 2023-04-30 13350388 frs-bus:OrdinaryShareClass4 2022-05-01 2023-04-30 13350388 frs-bus:OrdinaryShareClass4 2022-04-30 13350388 frs-bus:OrdinaryShareClass4 2023-04-30 13350388 frs-bus:OrdinaryShareClass5 2022-05-01 2023-04-30 13350388 frs-bus:OrdinaryShareClass5 2022-04-30 13350388 frs-bus:OrdinaryShareClass5 2023-04-30 13350388 frs-bus:PreferenceShareClass1 2022-05-01 2023-04-30 13350388 frs-bus:PreferenceShareClass1 2022-04-30 13350388 frs-bus:PreferenceShareClass1 2023-04-30 13350388 frs-bus:PreferenceShareClass2 2022-05-01 2023-04-30 13350388 frs-bus:PreferenceShareClass2 2022-04-30 13350388 frs-bus:PreferenceShareClass2 2023-04-30 13350388 frs-bus:PreferenceShareClass3 2022-05-01 2023-04-30 13350388 frs-bus:PreferenceShareClass3 2022-04-30 13350388 frs-bus:PreferenceShareClass3 2023-04-30 13350388 frs-bus:PreferenceShareClass4 2022-05-01 2023-04-30 13350388 frs-bus:PreferenceShareClass4 2022-04-30 13350388 frs-bus:PreferenceShareClass4 2023-04-30 13350388 frs-bus:PreferenceShareClass5 2022-05-01 2023-04-30 13350388 frs-bus:PreferenceShareClass5 2022-04-30 13350388 frs-bus:PreferenceShareClass5 2023-04-30 13350388 1 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales 2022-04-30 13350388 dpl-frs:CostSales 2023-04-30 13350388 dpl-frs:DistributionCosts 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses 2022-05-01 2023-04-30 13350388 frs-bus:Director1 2022-05-01 2023-04-30 13350388 frs-bus:Director1 2022-04-30 13350388 frs-bus:Director1 2023-04-30 13350388 1 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 1 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 1 2023-04-30 13350388 2 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 2 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 2 2023-04-30 13350388 3 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 3 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 3 2023-04-30 13350388 4 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 4 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 4 2023-04-30 13350388 5 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 5 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 5 2023-04-30 13350388 6 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 6 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 6 2023-04-30 13350388 7 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 7 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 7 2023-04-30 13350388 8 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 8 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 8 2023-04-30 13350388 9 2022-05-01 2023-04-30 13350388 frs-core:CurrentFinancialInstruments 9 2023-04-30 13350388 frs-core:Non-currentFinancialInstruments 9 2023-04-30 13350388 dpl-frs:Item1 2022-05-01 2023-04-30 13350388 dpl-frs:Item1 2022-04-30 13350388 dpl-frs:Item1 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item1 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item1 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-01 2023-04-30 13350388 dpl-frs:Item2 2022-05-01 2023-04-30 13350388 dpl-frs:Item2 2022-04-30 13350388 dpl-frs:Item2 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item2 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item2 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-01 2023-04-30 13350388 dpl-frs:Item3 2022-05-01 2023-04-30 13350388 dpl-frs:Item3 2022-04-30 13350388 dpl-frs:Item3 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item3 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item3 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-01 2023-04-30 13350388 dpl-frs:Item4 2022-05-01 2023-04-30 13350388 dpl-frs:Item4 2022-04-30 13350388 dpl-frs:Item4 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item4 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item4 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-01 2023-04-30 13350388 dpl-frs:Item5 2022-05-01 2023-04-30 13350388 dpl-frs:Item5 2022-04-30 13350388 dpl-frs:Item5 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item5 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item5 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-01 2023-04-30 13350388 dpl-frs:Item6 2022-05-01 2023-04-30 13350388 dpl-frs:Item6 2022-04-30 13350388 dpl-frs:Item6 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item6 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item6 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-01 2023-04-30 13350388 dpl-frs:Item7 2022-05-01 2023-04-30 13350388 dpl-frs:Item7 2022-04-30 13350388 dpl-frs:Item7 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item7 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item7 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-01 2023-04-30 13350388 dpl-frs:Item8 2022-05-01 2023-04-30 13350388 dpl-frs:Item8 2022-04-30 13350388 dpl-frs:Item8 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item8 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item8 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-01 2023-04-30 13350388 dpl-frs:Item9 2022-05-01 2023-04-30 13350388 dpl-frs:Item9 2022-04-30 13350388 dpl-frs:Item9 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item9 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item9 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-01 2023-04-30 13350388 dpl-frs:Item10 2022-05-01 2023-04-30 13350388 dpl-frs:Item10 2022-04-30 13350388 dpl-frs:Item10 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item10 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item10 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-01 2023-04-30 13350388 dpl-frs:Item11 2022-05-01 2023-04-30 13350388 dpl-frs:Item11 2022-04-30 13350388 dpl-frs:Item11 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item11 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item11 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-01 2023-04-30 13350388 dpl-frs:Item12 2022-05-01 2023-04-30 13350388 dpl-frs:Item12 2022-04-30 13350388 dpl-frs:Item12 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item12 2022-05-01 2023-04-30 13350388 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item12 2023-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-01 2023-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-01 2023-04-30 13350388 1 2022-05-01 2023-04-30 13350388 frs-countries:EnglandWales 2022-05-01 2023-04-30 13350388 2021-04-20 13350388 2022-04-30 13350388 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 2021-04-21 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 2022-04-30 13350388 frs-core:AfterOneYear 2021-04-21 2022-04-30 13350388 frs-core:BetweenOneFiveYears 2021-04-21 2022-04-30 13350388 frs-core:BetweenOneFiveYears 2022-04-30 13350388 frs-core:ComputerEquipment 2022-04-30 13350388 frs-core:ComputerEquipment 2021-04-21 2022-04-30 13350388 frs-core:ComputerEquipment 2021-04-20 13350388 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 13350388 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-21 2022-04-30 13350388 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-20 13350388 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 13350388 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-21 2022-04-30 13350388 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-20 13350388 frs-core:FurnitureFittings 2022-04-30 13350388 frs-core:FurnitureFittings 2021-04-21 2022-04-30 13350388 frs-core:FurnitureFittings 2021-04-20 13350388 frs-core:NetGoodwill 2022-04-30 13350388 frs-core:NetGoodwill 2021-04-21 2022-04-30 13350388 frs-core:NetGoodwill 2021-04-20 13350388 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 13350388 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-21 2022-04-30 13350388 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-20 13350388 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 13350388 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-21 2022-04-30 13350388 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-20 13350388 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 13350388 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-21 2022-04-30 13350388 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-20 13350388 frs-core:MoreThanFiveYears 2021-04-21 2022-04-30 13350388 frs-core:MoreThanFiveYears 2022-04-30 13350388 frs-core:MotorVehicles 2022-04-30 13350388 frs-core:MotorVehicles 2021-04-21 2022-04-30 13350388 frs-core:MotorVehicles 2021-04-20 13350388 frs-core:OtherResidualIntangibleAssets 2022-04-30 13350388 frs-core:OtherResidualIntangibleAssets 2021-04-21 2022-04-30 13350388 frs-core:OtherResidualIntangibleAssets 2021-04-20 13350388 frs-core:PlantMachinery 2022-04-30 13350388 frs-core:PlantMachinery 2021-04-21 2022-04-30 13350388 frs-core:PlantMachinery 2021-04-20 13350388 frs-core:Secured 2022-04-30 13350388 frs-core:Unsecured 2022-04-30 13350388 frs-core:WithinOneYear 2021-04-21 2022-04-30 13350388 frs-core:WithinOneYear 2022-04-30 13350388 frs-core:CapitalRedemptionReserve 2021-04-21 2022-04-30 13350388 frs-core:CapitalRedemptionReserve 2021-04-20 13350388 frs-core:CapitalRedemptionReserve 2022-04-30 13350388 frs-core:OtherReservesSubtotal 2021-04-21 2022-04-30 13350388 frs-core:OtherReservesSubtotal 2021-04-20 13350388 frs-core:OtherReservesSubtotal 2022-04-30 13350388 frs-core:RevaluationReserve 2021-04-21 2022-04-30 13350388 frs-core:RevaluationReserve 2021-04-20 13350388 frs-core:RevaluationReserve 2022-04-30 13350388 frs-core:SharePremium 2021-04-21 2022-04-30 13350388 frs-core:SharePremium 2021-04-20 13350388 frs-core:SharePremium 2022-04-30 13350388 frs-core:ShareCapital 2021-04-21 2022-04-30 13350388 frs-core:ShareCapital 2021-04-20 13350388 frs-core:ShareCapital 2022-04-30 13350388 frs-core:RetainedEarningsAccumulatedLosses 2021-04-21 2022-04-30 13350388 frs-core:RetainedEarningsAccumulatedLosses 2021-04-20 13350388 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 13350388 frs-bus:HighestPaidDirector 2021-04-21 2022-04-30 13350388 frs-bus:PrivateLimitedCompanyLtd 2021-04-21 2022-04-30 13350388 frs-bus:CompanyLimitedByGuarantee 2021-04-21 2022-04-30 13350388 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-21 2022-04-30 13350388 frs-bus:FullAccounts 2021-04-21 2022-04-30 13350388 frs-bus:AbbreviatedAccounts 2021-04-21 2022-04-30 13350388 frs-bus:Micro-entities 2021-04-21 2022-04-30 13350388 frs-bus:EntityHasNeverTraded 2021-04-21 2022-04-30 13350388 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-21 2022-04-30 13350388 frs-bus:Audited 2021-04-21 2022-04-30 13350388 frs-bus:AuditExempt-NoAccountantsReport 2021-04-21 2022-04-30 13350388 frs-bus:AuditExemptWithAccountantsReport 2021-04-21 2022-04-30 13350388 frs-bus:OrdinaryShareClass1 2021-04-21 2022-04-30 13350388 frs-bus:OrdinaryShareClass1 2021-04-20 13350388 frs-bus:OrdinaryShareClass1 2022-04-30 13350388 frs-bus:OrdinaryShareClass2 2021-04-21 2022-04-30 13350388 frs-bus:OrdinaryShareClass2 2021-04-20 13350388 frs-bus:OrdinaryShareClass2 2022-04-30 13350388 frs-bus:OrdinaryShareClass3 2021-04-21 2022-04-30 13350388 frs-bus:OrdinaryShareClass3 2021-04-20 13350388 frs-bus:OrdinaryShareClass3 2022-04-30 13350388 frs-bus:OrdinaryShareClass4 2021-04-21 2022-04-30 13350388 frs-bus:OrdinaryShareClass4 2021-04-20 13350388 frs-bus:OrdinaryShareClass4 2022-04-30 13350388 frs-bus:OrdinaryShareClass5 2021-04-21 2022-04-30 13350388 frs-bus:OrdinaryShareClass5 2021-04-20 13350388 frs-bus:OrdinaryShareClass5 2022-04-30 13350388 frs-bus:PreferenceShareClass1 2021-04-21 2022-04-30 13350388 frs-bus:PreferenceShareClass1 2021-04-20 13350388 frs-bus:PreferenceShareClass1 2022-04-30 13350388 frs-bus:PreferenceShareClass2 2021-04-21 2022-04-30 13350388 frs-bus:PreferenceShareClass2 2021-04-20 13350388 frs-bus:PreferenceShareClass2 2022-04-30 13350388 frs-bus:PreferenceShareClass3 2021-04-21 2022-04-30 13350388 frs-bus:PreferenceShareClass3 2021-04-20 13350388 frs-bus:PreferenceShareClass3 2022-04-30 13350388 frs-bus:PreferenceShareClass4 2021-04-21 2022-04-30 13350388 frs-bus:PreferenceShareClass4 2021-04-20 13350388 frs-bus:PreferenceShareClass4 2022-04-30 13350388 frs-bus:PreferenceShareClass5 2021-04-21 2022-04-30 13350388 frs-bus:PreferenceShareClass5 2021-04-20 13350388 frs-bus:PreferenceShareClass5 2022-04-30 13350388 1 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales 2021-04-20 13350388 dpl-frs:CostSales 2022-04-30 13350388 dpl-frs:DistributionCosts 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses 2021-04-21 2022-04-30 13350388 frs-bus:Director1 2021-04-21 2022-04-30 13350388 frs-bus:Director1 2021-04-20 13350388 frs-bus:Director1 2022-04-30 13350388 1 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 1 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 1 2022-04-30 13350388 2 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 2 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 2 2022-04-30 13350388 3 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 3 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 3 2022-04-30 13350388 4 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 4 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 4 2022-04-30 13350388 5 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 5 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 5 2022-04-30 13350388 6 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 6 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 6 2022-04-30 13350388 7 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 7 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 7 2022-04-30 13350388 8 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 8 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 8 2022-04-30 13350388 9 2021-04-21 2022-04-30 13350388 frs-core:CurrentFinancialInstruments 9 2022-04-30 13350388 frs-core:Non-currentFinancialInstruments 9 2022-04-30 13350388 dpl-frs:Item1 2021-04-21 2022-04-30 13350388 dpl-frs:Item1 2021-04-20 13350388 dpl-frs:Item1 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item1 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item1 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-21 2022-04-30 13350388 dpl-frs:Item2 2021-04-21 2022-04-30 13350388 dpl-frs:Item2 2021-04-20 13350388 dpl-frs:Item2 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item2 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item2 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-21 2022-04-30 13350388 dpl-frs:Item3 2021-04-21 2022-04-30 13350388 dpl-frs:Item3 2021-04-20 13350388 dpl-frs:Item3 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item3 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item3 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-21 2022-04-30 13350388 dpl-frs:Item4 2021-04-21 2022-04-30 13350388 dpl-frs:Item4 2021-04-20 13350388 dpl-frs:Item4 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item4 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item4 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-21 2022-04-30 13350388 dpl-frs:Item5 2021-04-21 2022-04-30 13350388 dpl-frs:Item5 2021-04-20 13350388 dpl-frs:Item5 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item5 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item5 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-21 2022-04-30 13350388 dpl-frs:Item6 2021-04-21 2022-04-30 13350388 dpl-frs:Item6 2021-04-20 13350388 dpl-frs:Item6 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item6 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item6 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-21 2022-04-30 13350388 dpl-frs:Item7 2021-04-21 2022-04-30 13350388 dpl-frs:Item7 2021-04-20 13350388 dpl-frs:Item7 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item7 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item7 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-21 2022-04-30 13350388 dpl-frs:Item8 2021-04-21 2022-04-30 13350388 dpl-frs:Item8 2021-04-20 13350388 dpl-frs:Item8 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item8 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item8 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-21 2022-04-30 13350388 dpl-frs:Item9 2021-04-21 2022-04-30 13350388 dpl-frs:Item9 2021-04-20 13350388 dpl-frs:Item9 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item9 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item9 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-21 2022-04-30 13350388 dpl-frs:Item10 2021-04-21 2022-04-30 13350388 dpl-frs:Item10 2021-04-20 13350388 dpl-frs:Item10 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item10 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item10 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-21 2022-04-30 13350388 dpl-frs:Item11 2021-04-21 2022-04-30 13350388 dpl-frs:Item11 2021-04-20 13350388 dpl-frs:Item11 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item11 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item11 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-21 2022-04-30 13350388 dpl-frs:Item12 2021-04-21 2022-04-30 13350388 dpl-frs:Item12 2021-04-20 13350388 dpl-frs:Item12 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item12 2021-04-21 2022-04-30 13350388 dpl-frs:CostSales dpl-frs:Item12 2021-04-20 13350388 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 13350388 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-21 2022-04-30 13350388 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-21 2022-04-30 13350388 1 2021-04-21 2022-04-30 13350388 frs-countries:EnglandWales 2021-04-21 2022-04-30
Registered number: 13350388
HV1 Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 13350388
30 April 2023 30 April 2022
£ £
Fixed assets 77,887 77,887
Current assets 6,046 24,230
Prepayments and accrued income 219 139
Creditors: Amounts Falling Due Within One Year (78,762 ) (100,467 )
NET CURRENT LIABILITIES (72,497 ) (76,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,390 1,789
Accruals and deferred income (845 ) (571 )
NET ASSETS 4,545 1,218
CAPITAL AND RESERVES 4,545 1,218
Notes
1. General Information
HV1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13350388 . The registered office is Soloman House Caxton Road, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 30 April 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
Mrs Humaira Vali
Director
09/11/2023