Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 June 2022 31 May 2023 31 May 2023 08077721 Mr Solomon Obeng Mrs Judyth Obeng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08077721 2022-05-31 08077721 2023-05-31 08077721 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 2023-05-31 08077721 frs-core:AfterOneYear 2022-06-01 2023-05-31 08077721 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 08077721 frs-core:BetweenOneFiveYears 2023-05-31 08077721 frs-core:ComputerEquipment 2023-05-31 08077721 frs-core:ComputerEquipment 2022-06-01 2023-05-31 08077721 frs-core:ComputerEquipment 2022-05-31 08077721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 08077721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-05-31 08077721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 08077721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 08077721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-01 2023-05-31 08077721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 08077721 frs-core:FurnitureFittings 2023-05-31 08077721 frs-core:FurnitureFittings 2022-06-01 2023-05-31 08077721 frs-core:FurnitureFittings 2022-05-31 08077721 frs-core:NetGoodwill 2023-05-31 08077721 frs-core:NetGoodwill 2022-06-01 2023-05-31 08077721 frs-core:NetGoodwill 2022-05-31 08077721 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 08077721 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-01 2023-05-31 08077721 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 08077721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 08077721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-01 2023-05-31 08077721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 08077721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 08077721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-01 2023-05-31 08077721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 08077721 frs-core:MoreThanFiveYears 2022-06-01 2023-05-31 08077721 frs-core:MoreThanFiveYears 2023-05-31 08077721 frs-core:MotorVehicles 2023-05-31 08077721 frs-core:MotorVehicles 2022-06-01 2023-05-31 08077721 frs-core:MotorVehicles 2022-05-31 08077721 frs-core:OtherResidualIntangibleAssets 2023-05-31 08077721 frs-core:OtherResidualIntangibleAssets 2022-06-01 2023-05-31 08077721 frs-core:OtherResidualIntangibleAssets 2022-05-31 08077721 frs-core:PlantMachinery 2023-05-31 08077721 frs-core:PlantMachinery 2022-06-01 2023-05-31 08077721 frs-core:PlantMachinery 2022-05-31 08077721 frs-core:Secured 2023-05-31 08077721 frs-core:Unsecured 2023-05-31 08077721 frs-core:WithinOneYear 2022-06-01 2023-05-31 08077721 frs-core:WithinOneYear 2023-05-31 08077721 frs-core:CapitalRedemptionReserve 2022-06-01 2023-05-31 08077721 frs-core:CapitalRedemptionReserve 2022-05-31 08077721 frs-core:CapitalRedemptionReserve 2023-05-31 08077721 frs-core:OtherReservesSubtotal 2022-06-01 2023-05-31 08077721 frs-core:OtherReservesSubtotal 2022-05-31 08077721 frs-core:OtherReservesSubtotal 2023-05-31 08077721 frs-core:RevaluationReserve 2022-06-01 2023-05-31 08077721 frs-core:RevaluationReserve 2022-05-31 08077721 frs-core:RevaluationReserve 2023-05-31 08077721 frs-core:SharePremium 2022-06-01 2023-05-31 08077721 frs-core:SharePremium 2022-05-31 08077721 frs-core:SharePremium 2023-05-31 08077721 frs-core:ShareCapital 2022-06-01 2023-05-31 08077721 frs-core:ShareCapital 2022-05-31 08077721 frs-core:ShareCapital 2023-05-31 08077721 frs-core:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 08077721 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 08077721 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 08077721 frs-bus:HighestPaidDirector 2022-06-01 2023-05-31 08077721 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08077721 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 08077721 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-05-31 08077721 frs-bus:FullAccounts 2022-06-01 2023-05-31 08077721 frs-bus:AbbreviatedAccounts 2022-06-01 2023-05-31 08077721 frs-bus:Micro-entities 2022-06-01 2023-05-31 08077721 frs-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 08077721 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 08077721 frs-bus:Audited 2022-06-01 2023-05-31 08077721 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08077721 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08077721 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 08077721 frs-bus:OrdinaryShareClass1 2022-05-31 08077721 frs-bus:OrdinaryShareClass1 2023-05-31 08077721 frs-bus:OrdinaryShareClass2 2022-06-01 2023-05-31 08077721 frs-bus:OrdinaryShareClass2 2022-05-31 08077721 frs-bus:OrdinaryShareClass2 2023-05-31 08077721 frs-bus:OrdinaryShareClass3 2022-06-01 2023-05-31 08077721 frs-bus:OrdinaryShareClass3 2022-05-31 08077721 frs-bus:OrdinaryShareClass3 2023-05-31 08077721 frs-bus:OrdinaryShareClass4 2022-06-01 2023-05-31 08077721 frs-bus:OrdinaryShareClass4 2022-05-31 08077721 frs-bus:OrdinaryShareClass4 2023-05-31 08077721 frs-bus:OrdinaryShareClass5 2022-06-01 2023-05-31 08077721 frs-bus:OrdinaryShareClass5 2022-05-31 08077721 frs-bus:OrdinaryShareClass5 2023-05-31 08077721 frs-bus:PreferenceShareClass1 2022-06-01 2023-05-31 08077721 frs-bus:PreferenceShareClass1 2022-05-31 08077721 frs-bus:PreferenceShareClass1 2023-05-31 08077721 frs-bus:PreferenceShareClass2 2022-06-01 2023-05-31 08077721 frs-bus:PreferenceShareClass2 2022-05-31 08077721 frs-bus:PreferenceShareClass2 2023-05-31 08077721 frs-bus:PreferenceShareClass3 2022-06-01 2023-05-31 08077721 frs-bus:PreferenceShareClass3 2022-05-31 08077721 frs-bus:PreferenceShareClass3 2023-05-31 08077721 frs-bus:PreferenceShareClass4 2022-06-01 2023-05-31 08077721 frs-bus:PreferenceShareClass4 2022-05-31 08077721 frs-bus:PreferenceShareClass4 2023-05-31 08077721 frs-bus:PreferenceShareClass5 2022-06-01 2023-05-31 08077721 frs-bus:PreferenceShareClass5 2022-05-31 08077721 frs-bus:PreferenceShareClass5 2023-05-31 08077721 1 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales 2022-05-31 08077721 dpl-frs:CostSales 2023-05-31 08077721 dpl-frs:DistributionCosts 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses 2022-06-01 2023-05-31 08077721 frs-bus:Director1 2022-06-01 2023-05-31 08077721 frs-bus:Director1 2022-05-31 08077721 frs-bus:Director1 2023-05-31 08077721 frs-bus:CompanySecretary1 2022-06-01 2023-05-31 08077721 1 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 1 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 1 2023-05-31 08077721 2 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 2 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 2 2023-05-31 08077721 3 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 3 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 3 2023-05-31 08077721 4 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 4 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 4 2023-05-31 08077721 5 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 5 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 5 2023-05-31 08077721 6 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 6 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 6 2023-05-31 08077721 7 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 7 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 7 2023-05-31 08077721 8 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 8 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 8 2023-05-31 08077721 9 2022-06-01 2023-05-31 08077721 frs-core:CurrentFinancialInstruments 9 2023-05-31 08077721 frs-core:Non-currentFinancialInstruments 9 2023-05-31 08077721 dpl-frs:Item1 2022-06-01 2023-05-31 08077721 dpl-frs:Item1 2022-05-31 08077721 dpl-frs:Item1 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item1 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-01 2023-05-31 08077721 dpl-frs:Item2 2022-06-01 2023-05-31 08077721 dpl-frs:Item2 2022-05-31 08077721 dpl-frs:Item2 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item2 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-01 2023-05-31 08077721 dpl-frs:Item3 2022-06-01 2023-05-31 08077721 dpl-frs:Item3 2022-05-31 08077721 dpl-frs:Item3 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item3 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-01 2023-05-31 08077721 dpl-frs:Item4 2022-06-01 2023-05-31 08077721 dpl-frs:Item4 2022-05-31 08077721 dpl-frs:Item4 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item4 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-01 2023-05-31 08077721 dpl-frs:Item5 2022-06-01 2023-05-31 08077721 dpl-frs:Item5 2022-05-31 08077721 dpl-frs:Item5 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item5 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-01 2023-05-31 08077721 dpl-frs:Item6 2022-06-01 2023-05-31 08077721 dpl-frs:Item6 2022-05-31 08077721 dpl-frs:Item6 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item6 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-01 2023-05-31 08077721 dpl-frs:Item7 2022-06-01 2023-05-31 08077721 dpl-frs:Item7 2022-05-31 08077721 dpl-frs:Item7 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item7 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-01 2023-05-31 08077721 dpl-frs:Item8 2022-06-01 2023-05-31 08077721 dpl-frs:Item8 2022-05-31 08077721 dpl-frs:Item8 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item8 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-01 2023-05-31 08077721 dpl-frs:Item9 2022-06-01 2023-05-31 08077721 dpl-frs:Item9 2022-05-31 08077721 dpl-frs:Item9 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item9 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-01 2023-05-31 08077721 dpl-frs:Item10 2022-06-01 2023-05-31 08077721 dpl-frs:Item10 2022-05-31 08077721 dpl-frs:Item10 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item10 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-01 2023-05-31 08077721 dpl-frs:Item11 2022-06-01 2023-05-31 08077721 dpl-frs:Item11 2022-05-31 08077721 dpl-frs:Item11 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item11 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-01 2023-05-31 08077721 dpl-frs:Item12 2022-06-01 2023-05-31 08077721 dpl-frs:Item12 2022-05-31 08077721 dpl-frs:Item12 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-05-31 08077721 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-05-31 08077721 1 2022-06-01 2023-05-31 08077721 frs-countries:NorthernIreland 2022-06-01 2023-05-31 08077721 2021-05-31 08077721 2022-05-31 08077721 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 2022-05-31 08077721 frs-core:AfterOneYear 2021-06-01 2022-05-31 08077721 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 08077721 frs-core:BetweenOneFiveYears 2022-05-31 08077721 frs-core:ComputerEquipment 2022-05-31 08077721 frs-core:ComputerEquipment 2021-06-01 2022-05-31 08077721 frs-core:ComputerEquipment 2021-05-31 08077721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 08077721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-01 2022-05-31 08077721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-31 08077721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 08077721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-01 2022-05-31 08077721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-31 08077721 frs-core:FurnitureFittings 2022-05-31 08077721 frs-core:FurnitureFittings 2021-06-01 2022-05-31 08077721 frs-core:FurnitureFittings 2021-05-31 08077721 frs-core:NetGoodwill 2022-05-31 08077721 frs-core:NetGoodwill 2021-06-01 2022-05-31 08077721 frs-core:NetGoodwill 2021-05-31 08077721 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 08077721 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-01 2022-05-31 08077721 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-31 08077721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 08077721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-01 2022-05-31 08077721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-31 08077721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 08077721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-01 2022-05-31 08077721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-31 08077721 frs-core:MoreThanFiveYears 2021-06-01 2022-05-31 08077721 frs-core:MoreThanFiveYears 2022-05-31 08077721 frs-core:MotorVehicles 2022-05-31 08077721 frs-core:MotorVehicles 2021-06-01 2022-05-31 08077721 frs-core:MotorVehicles 2021-05-31 08077721 frs-core:OtherResidualIntangibleAssets 2022-05-31 08077721 frs-core:OtherResidualIntangibleAssets 2021-06-01 2022-05-31 08077721 frs-core:OtherResidualIntangibleAssets 2021-05-31 08077721 frs-core:PlantMachinery 2022-05-31 08077721 frs-core:PlantMachinery 2021-06-01 2022-05-31 08077721 frs-core:PlantMachinery 2021-05-31 08077721 frs-core:Secured 2022-05-31 08077721 frs-core:Unsecured 2022-05-31 08077721 frs-core:WithinOneYear 2021-06-01 2022-05-31 08077721 frs-core:WithinOneYear 2022-05-31 08077721 frs-core:CapitalRedemptionReserve 2021-06-01 2022-05-31 08077721 frs-core:CapitalRedemptionReserve 2021-05-31 08077721 frs-core:CapitalRedemptionReserve 2022-05-31 08077721 frs-core:OtherReservesSubtotal 2021-06-01 2022-05-31 08077721 frs-core:OtherReservesSubtotal 2021-05-31 08077721 frs-core:OtherReservesSubtotal 2022-05-31 08077721 frs-core:RevaluationReserve 2021-06-01 2022-05-31 08077721 frs-core:RevaluationReserve 2021-05-31 08077721 frs-core:RevaluationReserve 2022-05-31 08077721 frs-core:SharePremium 2021-06-01 2022-05-31 08077721 frs-core:SharePremium 2021-05-31 08077721 frs-core:SharePremium 2022-05-31 08077721 frs-core:ShareCapital 2021-06-01 2022-05-31 08077721 frs-core:ShareCapital 2021-05-31 08077721 frs-core:ShareCapital 2022-05-31 08077721 frs-core:RetainedEarningsAccumulatedLosses 2021-06-01 2022-05-31 08077721 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 08077721 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 08077721 frs-bus:HighestPaidDirector 2021-06-01 2022-05-31 08077721 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 08077721 frs-bus:CompanyLimitedByGuarantee 2021-06-01 2022-05-31 08077721 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-01 2022-05-31 08077721 frs-bus:FullAccounts 2021-06-01 2022-05-31 08077721 frs-bus:AbbreviatedAccounts 2021-06-01 2022-05-31 08077721 frs-bus:Micro-entities 2021-06-01 2022-05-31 08077721 frs-bus:EntityHasNeverTraded 2021-06-01 2022-05-31 08077721 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 08077721 frs-bus:Audited 2021-06-01 2022-05-31 08077721 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 08077721 frs-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 08077721 frs-bus:OrdinaryShareClass1 2021-06-01 2022-05-31 08077721 frs-bus:OrdinaryShareClass1 2021-05-31 08077721 frs-bus:OrdinaryShareClass1 2022-05-31 08077721 frs-bus:OrdinaryShareClass2 2021-06-01 2022-05-31 08077721 frs-bus:OrdinaryShareClass2 2021-05-31 08077721 frs-bus:OrdinaryShareClass2 2022-05-31 08077721 frs-bus:OrdinaryShareClass3 2021-06-01 2022-05-31 08077721 frs-bus:OrdinaryShareClass3 2021-05-31 08077721 frs-bus:OrdinaryShareClass3 2022-05-31 08077721 frs-bus:OrdinaryShareClass4 2021-06-01 2022-05-31 08077721 frs-bus:OrdinaryShareClass4 2021-05-31 08077721 frs-bus:OrdinaryShareClass4 2022-05-31 08077721 frs-bus:OrdinaryShareClass5 2021-06-01 2022-05-31 08077721 frs-bus:OrdinaryShareClass5 2021-05-31 08077721 frs-bus:OrdinaryShareClass5 2022-05-31 08077721 frs-bus:PreferenceShareClass1 2021-06-01 2022-05-31 08077721 frs-bus:PreferenceShareClass1 2021-05-31 08077721 frs-bus:PreferenceShareClass1 2022-05-31 08077721 frs-bus:PreferenceShareClass2 2021-06-01 2022-05-31 08077721 frs-bus:PreferenceShareClass2 2021-05-31 08077721 frs-bus:PreferenceShareClass2 2022-05-31 08077721 frs-bus:PreferenceShareClass3 2021-06-01 2022-05-31 08077721 frs-bus:PreferenceShareClass3 2021-05-31 08077721 frs-bus:PreferenceShareClass3 2022-05-31 08077721 frs-bus:PreferenceShareClass4 2021-06-01 2022-05-31 08077721 frs-bus:PreferenceShareClass4 2021-05-31 08077721 frs-bus:PreferenceShareClass4 2022-05-31 08077721 frs-bus:PreferenceShareClass5 2021-06-01 2022-05-31 08077721 frs-bus:PreferenceShareClass5 2021-05-31 08077721 frs-bus:PreferenceShareClass5 2022-05-31 08077721 1 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales 2021-05-31 08077721 dpl-frs:CostSales 2022-05-31 08077721 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 08077721 frs-bus:Director1 2021-06-01 2022-05-31 08077721 frs-bus:Director1 2021-05-31 08077721 frs-bus:Director1 2022-05-31 08077721 frs-bus:CompanySecretary1 2021-06-01 2022-05-31 08077721 1 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 1 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 1 2022-05-31 08077721 2 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 2 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 2 2022-05-31 08077721 3 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 3 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 3 2022-05-31 08077721 4 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 4 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 4 2022-05-31 08077721 5 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 5 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 5 2022-05-31 08077721 6 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 6 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 6 2022-05-31 08077721 7 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 7 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 7 2022-05-31 08077721 8 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 8 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 8 2022-05-31 08077721 9 2021-06-01 2022-05-31 08077721 frs-core:CurrentFinancialInstruments 9 2022-05-31 08077721 frs-core:Non-currentFinancialInstruments 9 2022-05-31 08077721 dpl-frs:Item1 2021-06-01 2022-05-31 08077721 dpl-frs:Item1 2021-05-31 08077721 dpl-frs:Item1 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 08077721 dpl-frs:Item2 2021-06-01 2022-05-31 08077721 dpl-frs:Item2 2021-05-31 08077721 dpl-frs:Item2 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-05-31 08077721 dpl-frs:Item3 2021-06-01 2022-05-31 08077721 dpl-frs:Item3 2021-05-31 08077721 dpl-frs:Item3 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-05-31 08077721 dpl-frs:Item4 2021-06-01 2022-05-31 08077721 dpl-frs:Item4 2021-05-31 08077721 dpl-frs:Item4 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 08077721 dpl-frs:Item5 2021-06-01 2022-05-31 08077721 dpl-frs:Item5 2021-05-31 08077721 dpl-frs:Item5 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 08077721 dpl-frs:Item6 2021-06-01 2022-05-31 08077721 dpl-frs:Item6 2021-05-31 08077721 dpl-frs:Item6 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 08077721 dpl-frs:Item7 2021-06-01 2022-05-31 08077721 dpl-frs:Item7 2021-05-31 08077721 dpl-frs:Item7 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 08077721 dpl-frs:Item8 2021-06-01 2022-05-31 08077721 dpl-frs:Item8 2021-05-31 08077721 dpl-frs:Item8 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 08077721 dpl-frs:Item9 2021-06-01 2022-05-31 08077721 dpl-frs:Item9 2021-05-31 08077721 dpl-frs:Item9 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 08077721 dpl-frs:Item10 2021-06-01 2022-05-31 08077721 dpl-frs:Item10 2021-05-31 08077721 dpl-frs:Item10 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 08077721 dpl-frs:Item11 2021-06-01 2022-05-31 08077721 dpl-frs:Item11 2021-05-31 08077721 dpl-frs:Item11 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 08077721 dpl-frs:Item12 2021-06-01 2022-05-31 08077721 dpl-frs:Item12 2021-05-31 08077721 dpl-frs:Item12 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 08077721 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 08077721 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 08077721 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 08077721 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 08077721 1 2021-06-01 2022-05-31 08077721 frs-countries:NorthernIreland 2021-06-01 2022-05-31
Registered number: 08077721
Care Resolve Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
HGC Accountants
30 London Road
Sawbridgeworth
Hertfordshire
CM21 9JS
Balance Sheet
Registered number: 08077721
2023 2022
£ £
Fixed assets 1,556 2,061
Current assets 12,645 19,011
Creditors: Amounts Falling Due Within One Year (13,567 ) (8,252 )
NET CURRENT ASSETS (LIABILITIES) (922 ) 10,759
TOTAL ASSETS LESS CURRENT LIABILITIES 634 12,820
Creditors: Amounts Falling After More Than One Year - (11,584 )
Accruals and deferred income (1,150 ) (1,150 )
NET (LIABILITIES)/ASSETS (516 ) 86
CAPITAL AND RESERVES (516 ) 86
Notes
1. General Information
Care Resolve Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 08077721 . The registered office is 30 London Road, Sawbridgeworth, Hertfordshire, CM21 9JS.
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 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Solomon Obeng
Director
9th November 2023