Acorah Software Products - Accounts Production13.8.831truetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 March 202331 March 202312352526Miss Rajwant Dauiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure123525262022-12-31123525262023-03-31123525262023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-01-012023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments2023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments2023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-03-3112352526frs-bus:Originalfrs-core:AfterOneYear2023-01-012023-03-3112352526frs-bus:Originalfrs-core:BetweenOneFiveYears2023-01-012023-03-3112352526frs-bus:Originalfrs-core:BetweenOneFiveYears2023-03-3112352526frs-bus:Originalfrs-core:ComputerEquipment2023-03-3112352526frs-bus:Originalfrs-core:ComputerEquipment2023-01-012023-03-3112352526frs-bus:Originalfrs-core:ComputerEquipment2022-12-3112352526frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-03-3112352526frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-012023-03-3112352526frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-12-3112352526frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-3112352526frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-012023-03-3112352526frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-3112352526frs-bus:Originalfrs-core:FurnitureFittings2023-03-3112352526frs-bus:Originalfrs-core:FurnitureFittings2023-01-012023-03-3112352526frs-bus:Originalfrs-core:FurnitureFittings2022-12-3112352526frs-bus:Originalfrs-core:NetGoodwill2023-03-3112352526frs-bus:Originalfrs-core:NetGoodwill2023-01-012023-03-3112352526frs-bus:Originalfrs-core:NetGoodwill2022-12-3112352526frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2023-03-3112352526frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2023-01-012023-03-3112352526frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-12-3112352526frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-03-3112352526frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-012023-03-3112352526frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-12-3112352526frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-03-3112352526frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-012023-03-3112352526frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-12-3112352526frs-bus:Originalfrs-core:MoreThanFiveYears2023-01-012023-03-3112352526frs-bus:Originalfrs-core:MoreThanFiveYears2023-03-3112352526frs-bus:Originalfrs-core:MotorVehicles2023-03-3112352526frs-bus:Originalfrs-core:MotorVehicles2023-01-012023-03-3112352526frs-bus:Originalfrs-core:MotorVehicles2022-12-3112352526frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2023-03-3112352526frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2023-01-012023-03-3112352526frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-12-3112352526frs-bus:Originalfrs-core:PlantMachinery2023-03-3112352526frs-bus:Originalfrs-core:PlantMachinery2023-01-012023-03-3112352526frs-bus:Originalfrs-core:PlantMachinery2022-12-3112352526frs-bus:Originalfrs-core:Secured2023-03-3112352526frs-bus:Originalfrs-core:Unsecured2023-03-3112352526frs-bus:Originalfrs-core:WithinOneYear2023-01-012023-03-3112352526frs-bus:Originalfrs-core:WithinOneYear2023-03-3112352526frs-bus:Originalfrs-core:CapitalRedemptionReserve2023-01-012023-03-3112352526frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-12-3112352526frs-bus:Originalfrs-core:CapitalRedemptionReserve2023-03-3112352526frs-bus:Originalfrs-core:OtherReservesSubtotal2023-01-012023-03-3112352526frs-bus:Originalfrs-core:OtherReservesSubtotal2022-12-3112352526frs-bus:Originalfrs-core:OtherReservesSubtotal2023-03-3112352526frs-bus:Originalfrs-core:RevaluationReserve2023-01-012023-03-3112352526frs-bus:Originalfrs-core:RevaluationReserve2022-12-3112352526frs-bus:Originalfrs-core:RevaluationReserve2023-03-3112352526frs-bus:Originalfrs-core:SharePremium2023-01-012023-03-3112352526frs-bus:Originalfrs-core:SharePremium2022-12-3112352526frs-bus:Originalfrs-core:SharePremium2023-03-3112352526frs-bus:Originalfrs-core:ShareCapital2023-01-012023-03-3112352526frs-bus:Originalfrs-core:ShareCapital2022-12-3112352526frs-bus:Originalfrs-core:ShareCapital2023-03-3112352526frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2023-01-012023-03-3112352526frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-12-3112352526frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2023-03-3112352526frs-bus:Originalfrs-bus:HighestPaidDirector2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:PrivateLimitedCompanyLtd2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:CompanyLimitedByGuarantee2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:LimitedLiabilityPartnershipLLP2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:FullAccounts2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:FilletedAccounts2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:Micro-entities2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:EntityHasNeverTraded2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:EntityNoLongerTradingButTradedInPast2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:Audited2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:AuditExempt-NoAccountantsReport2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:AuditExemptWithAccountantsReport2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass12023-01-012023-03-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass12022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass12023-03-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass22023-01-012023-03-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass22022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass22023-03-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass32023-01-012023-03-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass32022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass32023-03-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass42023-01-012023-03-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass42022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass42023-03-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass52023-01-012023-03-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass52022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass52023-03-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass12023-01-012023-03-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass12022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass12023-03-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass22023-01-012023-03-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass22022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass22023-03-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass32023-01-012023-03-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass32022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass32023-03-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass42023-01-012023-03-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass42022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass42023-03-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass52023-01-012023-03-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass52022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass52023-03-3112352526frs-bus:Original12023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSales2023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSales2022-12-3112352526frs-bus:Originaldpl-frs:CostSales2023-03-3112352526frs-bus:Originaldpl-frs:DistributionCosts2023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpenses2023-01-012023-03-3112352526frs-bus:Originalfrs-bus:Director12023-01-012023-03-3112352526frs-bus:Originalfrs-bus:Director12022-12-3112352526frs-bus:Originalfrs-bus:Director12023-03-3112352526frs-bus:Originalfrs-bus:Director22023-01-012023-03-3112352526frs-bus:Originalfrs-bus:Director22022-12-3112352526frs-bus:Originalfrs-bus:Director22023-03-3112352526frs-bus:Original12023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments12023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments12023-03-3112352526frs-bus:Original22023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments22023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments22023-03-3112352526frs-bus:Original32023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments32023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments32023-03-3112352526frs-bus:Original42023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments42023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments42023-03-3112352526frs-bus:Original52023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments52023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments52023-03-3112352526frs-bus:Original62023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments62023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments62023-03-3112352526frs-bus:Original72023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments72023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments72023-03-3112352526frs-bus:Original82023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments82023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments82023-03-3112352526frs-bus:Original92023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments92023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments92023-03-3112352526frs-bus:Original102023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments102023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments102023-03-3112352526frs-bus:Original112023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments112023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments112023-03-3112352526frs-bus:Original122023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments122023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments122023-03-3112352526frs-bus:Original132023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments132023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments132023-03-3112352526frs-bus:Original142023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments142023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments142023-03-3112352526frs-bus:Original152023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments152023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments152023-03-3112352526frs-bus:Original162023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments162023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments162023-03-3112352526frs-bus:Original172023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments172023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments172023-03-3112352526frs-bus:Original182023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments182023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments182023-03-3112352526frs-bus:Original192023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments192023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments192023-03-3112352526frs-bus:Original202023-01-012023-03-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments202023-03-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments202023-03-3112352526frs-bus:Originaldpl-frs:Item12023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item12022-12-3112352526frs-bus:Originaldpl-frs:Item12023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item12023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item12023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item22023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item22022-12-3112352526frs-bus:Originaldpl-frs:Item22023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item22023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item22023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item32023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item32022-12-3112352526frs-bus:Originaldpl-frs:Item32023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item32023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item32023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item42023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item42022-12-3112352526frs-bus:Originaldpl-frs:Item42023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item42023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item42023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item52023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item52022-12-3112352526frs-bus:Originaldpl-frs:Item52023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item52023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item52023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item62023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item62022-12-3112352526frs-bus:Originaldpl-frs:Item62023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item62023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item62023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item72023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item72022-12-3112352526frs-bus:Originaldpl-frs:Item72023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item72023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item72023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item82023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item82022-12-3112352526frs-bus:Originaldpl-frs:Item82023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item82023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item82023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item92023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item92022-12-3112352526frs-bus:Originaldpl-frs:Item92023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item92023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item92023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item102023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item102022-12-3112352526frs-bus:Originaldpl-frs:Item102023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item102023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item102023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item112023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item112022-12-3112352526frs-bus:Originaldpl-frs:Item112023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item112023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item112023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item122023-01-012023-03-3112352526frs-bus:Originaldpl-frs:Item122022-12-3112352526frs-bus:Originaldpl-frs:Item122023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122023-01-012023-03-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122023-03-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item122023-01-012023-03-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item122023-01-012023-03-3112352526frs-bus:Original12023-01-012023-03-3112352526frs-bus:Originalfrs-countries:EnglandWales2023-01-012023-03-31123525262021-12-31123525262022-12-31123525262022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-01-012022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments2022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments2022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-12-3112352526frs-bus:Originalfrs-core:AfterOneYear2022-01-012022-12-3112352526frs-bus:Originalfrs-core:BetweenOneFiveYears2022-01-012022-12-3112352526frs-bus:Originalfrs-core:BetweenOneFiveYears2022-12-3112352526frs-bus:Originalfrs-core:ComputerEquipment2022-12-3112352526frs-bus:Originalfrs-core:ComputerEquipment2022-01-012022-12-3112352526frs-bus:Originalfrs-core:ComputerEquipment2021-12-3112352526frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-12-3112352526frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-012022-12-3112352526frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-12-3112352526frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-3112352526frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-012022-12-3112352526frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-12-3112352526frs-bus:Originalfrs-core:FurnitureFittings2022-12-3112352526frs-bus:Originalfrs-core:FurnitureFittings2022-01-012022-12-3112352526frs-bus:Originalfrs-core:FurnitureFittings2021-12-3112352526frs-bus:Originalfrs-core:NetGoodwill2022-12-3112352526frs-bus:Originalfrs-core:NetGoodwill2022-01-012022-12-3112352526frs-bus:Originalfrs-core:NetGoodwill2021-12-3112352526frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-12-3112352526frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-01-012022-12-3112352526frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2021-12-3112352526frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-12-3112352526frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-012022-12-3112352526frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-12-3112352526frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-12-3112352526frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-012022-12-3112352526frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-12-3112352526frs-bus:Originalfrs-core:MoreThanFiveYears2022-01-012022-12-3112352526frs-bus:Originalfrs-core:MoreThanFiveYears2022-12-3112352526frs-bus:Originalfrs-core:MotorVehicles2022-12-3112352526frs-bus:Originalfrs-core:MotorVehicles2022-01-012022-12-3112352526frs-bus:Originalfrs-core:MotorVehicles2021-12-3112352526frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-12-3112352526frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-01-012022-12-3112352526frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2021-12-3112352526frs-bus:Originalfrs-core:PlantMachinery2022-12-3112352526frs-bus:Originalfrs-core:PlantMachinery2022-01-012022-12-3112352526frs-bus:Originalfrs-core:PlantMachinery2021-12-3112352526frs-bus:Originalfrs-core:Secured2022-12-3112352526frs-bus:Originalfrs-core:Unsecured2022-12-3112352526frs-bus:Originalfrs-core:WithinOneYear2022-01-012022-12-3112352526frs-bus:Originalfrs-core:WithinOneYear2022-12-3112352526frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-01-012022-12-3112352526frs-bus:Originalfrs-core:CapitalRedemptionReserve2021-12-3112352526frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-12-3112352526frs-bus:Originalfrs-core:OtherReservesSubtotal2022-01-012022-12-3112352526frs-bus:Originalfrs-core:OtherReservesSubtotal2021-12-3112352526frs-bus:Originalfrs-core:OtherReservesSubtotal2022-12-3112352526frs-bus:Originalfrs-core:RevaluationReserve2022-01-012022-12-3112352526frs-bus:Originalfrs-core:RevaluationReserve2021-12-3112352526frs-bus:Originalfrs-core:RevaluationReserve2022-12-3112352526frs-bus:Originalfrs-core:SharePremium2022-01-012022-12-3112352526frs-bus:Originalfrs-core:SharePremium2021-12-3112352526frs-bus:Originalfrs-core:SharePremium2022-12-3112352526frs-bus:Originalfrs-core:ShareCapital2022-01-012022-12-3112352526frs-bus:Originalfrs-core:ShareCapital2021-12-3112352526frs-bus:Originalfrs-core:ShareCapital2022-12-3112352526frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-01-012022-12-3112352526frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2021-12-3112352526frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-12-3112352526frs-bus:Originalfrs-bus:HighestPaidDirector2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:PrivateLimitedCompanyLtd2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:CompanyLimitedByGuarantee2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:LimitedLiabilityPartnershipLLP2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:FullAccounts2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:FilletedAccounts2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:Micro-entities2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:EntityHasNeverTraded2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:EntityNoLongerTradingButTradedInPast2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:Audited2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:AuditExemptWithAccountantsReport2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass12022-01-012022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass12021-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass12022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass22022-01-012022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass22021-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass22022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass32022-01-012022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass32021-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass32022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass42022-01-012022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass42021-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass42022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass52022-01-012022-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass52021-12-3112352526frs-bus:Originalfrs-bus:OrdinaryShareClass52022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass12022-01-012022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass12021-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass12022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass22022-01-012022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass22021-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass22022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass32022-01-012022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass32021-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass32022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass42022-01-012022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass42021-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass42022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass52022-01-012022-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass52021-12-3112352526frs-bus:Originalfrs-bus:PreferenceShareClass52022-12-3112352526frs-bus:Original12022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSales2022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSales2021-12-3112352526frs-bus:Originaldpl-frs:CostSales2022-12-3112352526frs-bus:Originaldpl-frs:DistributionCosts2022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpenses2022-01-012022-12-3112352526frs-bus:Originalfrs-bus:Director12022-01-012022-12-3112352526frs-bus:Originalfrs-bus:Director12021-12-3112352526frs-bus:Originalfrs-bus:Director12022-12-3112352526frs-bus:Originalfrs-bus:Director22022-01-012022-12-3112352526frs-bus:Originalfrs-bus:Director22021-12-3112352526frs-bus:Originalfrs-bus:Director22022-12-3112352526frs-bus:Original12022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments12022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments12022-12-3112352526frs-bus:Original22022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments22022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments22022-12-3112352526frs-bus:Original32022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments32022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments32022-12-3112352526frs-bus:Original42022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments42022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments42022-12-3112352526frs-bus:Original52022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments52022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments52022-12-3112352526frs-bus:Original62022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments62022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments62022-12-3112352526frs-bus:Original72022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments72022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments72022-12-3112352526frs-bus:Original82022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments82022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments82022-12-3112352526frs-bus:Original92022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments92022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments92022-12-3112352526frs-bus:Original102022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments102022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments102022-12-3112352526frs-bus:Original112022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments112022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments112022-12-3112352526frs-bus:Original122022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments122022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments122022-12-3112352526frs-bus:Original132022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments132022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments132022-12-3112352526frs-bus:Original142022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments142022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments142022-12-3112352526frs-bus:Original152022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments152022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments152022-12-3112352526frs-bus:Original162022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments162022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments162022-12-3112352526frs-bus:Original172022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments172022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments172022-12-3112352526frs-bus:Original182022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments182022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments182022-12-3112352526frs-bus:Original192022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments192022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments192022-12-3112352526frs-bus:Original202022-01-012022-12-3112352526frs-bus:Originalfrs-core:CurrentFinancialInstruments202022-12-3112352526frs-bus:Originalfrs-core:Non-currentFinancialInstruments202022-12-3112352526frs-bus:Originaldpl-frs:Item12022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item12021-12-3112352526frs-bus:Originaldpl-frs:Item12022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item12022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item12022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item22022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item22021-12-3112352526frs-bus:Originaldpl-frs:Item22022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item22022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item22022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item32022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item32021-12-3112352526frs-bus:Originaldpl-frs:Item32022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item32022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item32022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item42022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item42021-12-3112352526frs-bus:Originaldpl-frs:Item42022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item42022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item42022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item52022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item52021-12-3112352526frs-bus:Originaldpl-frs:Item52022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item52022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item52022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item62022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item62021-12-3112352526frs-bus:Originaldpl-frs:Item62022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item62022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item62022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item72022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item72021-12-3112352526frs-bus:Originaldpl-frs:Item72022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item72022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item72022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item82022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item82021-12-3112352526frs-bus:Originaldpl-frs:Item82022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item82022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item82022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item92022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item92021-12-3112352526frs-bus:Originaldpl-frs:Item92022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item92022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item92022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item102022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item102021-12-3112352526frs-bus:Originaldpl-frs:Item102022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item102022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item102022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item112022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item112021-12-3112352526frs-bus:Originaldpl-frs:Item112022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item112022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item112022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item122022-01-012022-12-3112352526frs-bus:Originaldpl-frs:Item122021-12-3112352526frs-bus:Originaldpl-frs:Item122022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-01-012022-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122021-12-3112352526frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-12-3112352526frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item122022-01-012022-12-3112352526frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item122022-01-012022-12-3112352526frs-bus:Original12022-01-012022-12-3112352526frs-bus:Originalfrs-countries:EnglandWales2022-01-012022-12-31
Registered number: 12352526
Dau Care Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 31 March 2023
Kuldeep Sahota
Dau Care Ltd
Balance Sheet
As At 31 March 2023
Balance Sheet
Registered number: 12352526
31 March 2023
31 December 2022
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
Dau Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12352526. The registered office is 112 Bottetourt Road, Birmingham, B29 5TD.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
--
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.