Acorah Software Products - Accounts Production 13.8.831 false true 1 February 2021 31 January 2022 31 January 2022 07489625 Mr Craig Ryan Mr Richard Gibson Mr Craig Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07489625 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-01-31 07489625 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-02-01 2022-01-31 07489625 frs-core:AllSubsidiaries 2021-02-01 2022-01-31 07489625 frs-core:KeyManagementPersonnel 2021-02-01 2022-01-31 07489625 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-02-01 2022-01-31 07489625 frs-core:OtherRelatedParties 2021-02-01 2022-01-31 07489625 2021-01-31 07489625 2022-01-31 07489625 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 2022-01-31 07489625 frs-core:AfterOneYear 2021-02-01 2022-01-31 07489625 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 07489625 frs-core:BetweenOneFiveYears 2022-01-31 07489625 frs-core:ComputerEquipment 2022-01-31 07489625 frs-core:ComputerEquipment 2021-02-01 2022-01-31 07489625 frs-core:ComputerEquipment 2021-01-31 07489625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 07489625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 07489625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 07489625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 07489625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 07489625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 07489625 frs-core:FurnitureFittings 2022-01-31 07489625 frs-core:FurnitureFittings 2021-02-01 2022-01-31 07489625 frs-core:FurnitureFittings 2021-01-31 07489625 frs-core:NetGoodwill 2022-01-31 07489625 frs-core:NetGoodwill 2021-02-01 2022-01-31 07489625 frs-core:NetGoodwill 2021-01-31 07489625 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 07489625 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 07489625 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 07489625 frs-core:LandBuildings 2022-01-31 07489625 frs-core:LandBuildings 2021-02-01 2022-01-31 07489625 frs-core:LandBuildings 2021-01-31 07489625 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 07489625 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-01 2022-01-31 07489625 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 07489625 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-31 07489625 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-01 2022-01-31 07489625 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-31 07489625 frs-core:MoreThanFiveYears 2021-02-01 2022-01-31 07489625 frs-core:MoreThanFiveYears 2022-01-31 07489625 frs-core:MotorVehicles 2022-01-31 07489625 frs-core:MotorVehicles 2021-02-01 2022-01-31 07489625 frs-core:MotorVehicles 2021-01-31 07489625 frs-core:OtherResidualIntangibleAssets 2022-01-31 07489625 frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-01-31 07489625 frs-core:OtherResidualIntangibleAssets 2021-01-31 07489625 frs-core:PlantMachinery 2022-01-31 07489625 frs-core:PlantMachinery 2021-02-01 2022-01-31 07489625 frs-core:PlantMachinery 2021-01-31 07489625 frs-core:Secured 2022-01-31 07489625 frs-core:Unsecured 2022-01-31 07489625 frs-core:WithinOneYear 2021-02-01 2022-01-31 07489625 frs-core:WithinOneYear 2022-01-31 07489625 frs-core:CapitalRedemptionReserve 2021-02-01 2022-01-31 07489625 frs-core:CapitalRedemptionReserve 2021-01-31 07489625 frs-core:CapitalRedemptionReserve 2022-01-31 07489625 frs-core:OtherReservesSubtotal 2021-02-01 2022-01-31 07489625 frs-core:OtherReservesSubtotal 2021-01-31 07489625 frs-core:OtherReservesSubtotal 2022-01-31 07489625 frs-core:RevaluationReserve 2021-02-01 2022-01-31 07489625 frs-core:RevaluationReserve 2021-01-31 07489625 frs-core:RevaluationReserve 2022-01-31 07489625 frs-core:SharePremium 2021-02-01 2022-01-31 07489625 frs-core:SharePremium 2021-01-31 07489625 frs-core:SharePremium 2022-01-31 07489625 frs-core:ShareCapital 2021-02-01 2022-01-31 07489625 frs-core:ShareCapital 2021-01-31 07489625 frs-core:ShareCapital 2022-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-01-31 07489625 frs-countries:UnitedKingdom 2021-02-01 2022-01-31 07489625 frs-countries:Europe 2021-02-01 2022-01-31 07489625 frs-countries:NorthAmerica 2021-02-01 2022-01-31 07489625 frs-countries:SouthAmerica 2021-02-01 2022-01-31 07489625 frs-countries:Asia 2021-02-01 2022-01-31 07489625 frs-countries:RestWorldOutsideUK 2021-02-01 2022-01-31 07489625 frs-bus:HighestPaidDirector 2021-02-01 2022-01-31 07489625 frs-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 07489625 frs-bus:CompanyLimitedByGuarantee 2021-02-01 2022-01-31 07489625 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-01 2022-01-31 07489625 frs-bus:LimitedLiabilityPartnershipsSORP 2021-02-01 2022-01-31 07489625 frs-bus:FullAccounts 2021-02-01 2022-01-31 07489625 frs-bus:FilletedAccounts 2021-02-01 2022-01-31 07489625 frs-bus:AbridgedAccounts 2021-02-01 2022-01-31 07489625 frs-bus:FRS102 2021-02-01 2022-01-31 07489625 frs-bus:MediumEntities 2021-02-01 2022-01-31 07489625 frs-bus:SmallEntities 2021-02-01 2022-01-31 07489625 frs-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 07489625 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 07489625 frs-bus:Audited 2021-02-01 2022-01-31 07489625 frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 07489625 frs-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 07489625 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-02-01 2022-01-31 07489625 frs-bus:LargeCompaniesRegimeForAccounts 2021-02-01 2022-01-31 07489625 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-02-01 2022-01-31 07489625 frs-bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 07489625 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 07489625 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 07489625 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 07489625 frs-bus:OrdinaryShareClass1 2021-02-01 2022-01-31 07489625 frs-bus:OrdinaryShareClass1 2021-01-31 07489625 frs-bus:OrdinaryShareClass1 2022-01-31 07489625 frs-bus:OrdinaryShareClass2 2021-02-01 2022-01-31 07489625 frs-bus:OrdinaryShareClass2 2021-01-31 07489625 frs-bus:OrdinaryShareClass2 2022-01-31 07489625 frs-bus:OrdinaryShareClass3 2021-02-01 2022-01-31 07489625 frs-bus:OrdinaryShareClass3 2021-01-31 07489625 frs-bus:OrdinaryShareClass3 2022-01-31 07489625 frs-bus:OrdinaryShareClass4 2021-02-01 2022-01-31 07489625 frs-bus:OrdinaryShareClass4 2021-01-31 07489625 frs-bus:OrdinaryShareClass4 2022-01-31 07489625 frs-bus:OrdinaryShareClass5 2021-02-01 2022-01-31 07489625 frs-bus:OrdinaryShareClass5 2021-01-31 07489625 frs-bus:OrdinaryShareClass5 2022-01-31 07489625 frs-bus:PreferenceShareClass1 2021-02-01 2022-01-31 07489625 frs-bus:PreferenceShareClass1 2021-01-31 07489625 frs-bus:PreferenceShareClass1 2022-01-31 07489625 frs-bus:PreferenceShareClass2 2021-02-01 2022-01-31 07489625 frs-bus:PreferenceShareClass2 2021-01-31 07489625 frs-bus:PreferenceShareClass2 2022-01-31 07489625 frs-bus:PreferenceShareClass3 2021-02-01 2022-01-31 07489625 frs-bus:PreferenceShareClass3 2021-01-31 07489625 frs-bus:PreferenceShareClass3 2022-01-31 07489625 frs-bus:PreferenceShareClass4 2021-02-01 2022-01-31 07489625 frs-bus:PreferenceShareClass4 2021-01-31 07489625 frs-bus:PreferenceShareClass4 2022-01-31 07489625 frs-bus:PreferenceShareClass5 2021-02-01 2022-01-31 07489625 frs-bus:PreferenceShareClass5 2021-01-31 07489625 frs-bus:PreferenceShareClass5 2022-01-31 07489625 1 2021-02-01 2022-01-31 07489625 1 2022-01-31 07489625 1 2021-02-01 2022-01-31 07489625 frs-core:LeasedAssets 2021-02-01 2022-01-31 07489625 frs-core:OwnedAssets 2021-02-01 2022-01-31 07489625 frs-core:CurrencyRisk 2021-02-01 2022-01-31 07489625 frs-core:MarketRisk 2021-02-01 2022-01-31 07489625 frs-core:InterestRateRisk 2021-02-01 2022-01-31 07489625 frs-core:DeferredTaxation 2021-02-01 2022-01-31 07489625 frs-core:DeferredTaxation 2021-01-31 07489625 frs-core:DeferredTaxation 2022-01-31 07489625 frs-core:OtherProvisionsContingentLiabilities 2021-02-01 2022-01-31 07489625 frs-core:OtherProvisionsContingentLiabilities 2021-01-31 07489625 frs-core:OtherProvisionsContingentLiabilities 2022-01-31 07489625 frs-core:ProvisionsDeferredTax 2022-01-31 07489625 frs-core:OtherDeferredTax 2022-01-31 07489625 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-01-31 07489625 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-01-31 07489625 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-01-31 07489625 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-01 2022-01-31 07489625 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-31 07489625 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 07489625 frs-core:Provisions 2021-02-01 2022-01-31 07489625 frs-core:Provisions 2021-01-31 07489625 frs-core:Provisions 2022-01-31 07489625 frs-core:Provisions 2021-02-01 2022-01-31 07489625 frs-core:Provisions 2021-01-31 07489625 frs-core:Provisions 2022-01-31 07489625 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-01-31 07489625 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-01-31 07489625 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-01-31 07489625 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-01-31 07489625 frs-core:Share-basedPaymentsDeferredTax 2022-01-31 07489625 frs-core:TaxCreditsDeferredTax 2022-01-31 07489625 frs-core:CostValuation 2021-01-31 07489625 frs-core:AdditionsToInvestments 2022-01-31 07489625 frs-core:DisposalsRepaymentsInvestments 2022-01-31 07489625 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-01-31 07489625 frs-core:OtherIncreaseDecreaseInInvestments 2022-01-31 07489625 frs-core:CostValuation 2022-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments 2021-01-31 07489625 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-01-31 07489625 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-01-31 07489625 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-01-31 07489625 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 07489625 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments 2022-01-31 07489625 frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07489625 frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07489625 dpl-frs:CostSales 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales 2021-01-31 07489625 dpl-frs:CostSales 2022-01-31 07489625 dpl-frs:DistributionCosts 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses 2021-02-01 2022-01-31 07489625 frs-bus:Director1 2021-02-01 2022-01-31 07489625 frs-bus:Director1 2021-01-31 07489625 frs-bus:Director1 2022-01-31 07489625 frs-bus:Director2 2021-02-01 2022-01-31 07489625 frs-bus:Director2 2021-01-31 07489625 frs-bus:Director2 2022-01-31 07489625 frs-bus:CompanySecretary1 2021-02-01 2022-01-31 07489625 1 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 1 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 1 2022-01-31 07489625 2 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 2 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 2 2022-01-31 07489625 3 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 3 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 3 2022-01-31 07489625 4 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 4 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 4 2022-01-31 07489625 5 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 5 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 5 2022-01-31 07489625 6 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 6 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 6 2022-01-31 07489625 7 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 7 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 7 2022-01-31 07489625 8 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 8 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 8 2022-01-31 07489625 9 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 9 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 9 2022-01-31 07489625 10 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 10 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 10 2022-01-31 07489625 11 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 11 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 11 2022-01-31 07489625 12 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 12 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 12 2022-01-31 07489625 13 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 13 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 13 2022-01-31 07489625 14 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 14 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 14 2022-01-31 07489625 15 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 15 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 15 2022-01-31 07489625 16 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 16 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 16 2022-01-31 07489625 17 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 17 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 17 2022-01-31 07489625 18 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 18 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 18 2022-01-31 07489625 19 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 19 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 19 2022-01-31 07489625 20 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments 20 2022-01-31 07489625 frs-core:Non-currentFinancialInstruments 20 2022-01-31 07489625 dpl-frs:Item1 2021-02-01 2022-01-31 07489625 dpl-frs:Item1 2021-01-31 07489625 dpl-frs:Item1 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 07489625 dpl-frs:Item2 2021-02-01 2022-01-31 07489625 dpl-frs:Item2 2021-01-31 07489625 dpl-frs:Item2 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item2 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-01 2022-01-31 07489625 dpl-frs:Item3 2021-02-01 2022-01-31 07489625 dpl-frs:Item3 2021-01-31 07489625 dpl-frs:Item3 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item3 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-01 2022-01-31 07489625 dpl-frs:Item4 2021-02-01 2022-01-31 07489625 dpl-frs:Item4 2021-01-31 07489625 dpl-frs:Item4 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item4 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-01 2022-01-31 07489625 dpl-frs:Item5 2021-02-01 2022-01-31 07489625 dpl-frs:Item5 2021-01-31 07489625 dpl-frs:Item5 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item5 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2022-01-31 07489625 dpl-frs:Item6 2021-02-01 2022-01-31 07489625 dpl-frs:Item6 2021-01-31 07489625 dpl-frs:Item6 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2022-01-31 07489625 dpl-frs:Item7 2021-02-01 2022-01-31 07489625 dpl-frs:Item7 2021-01-31 07489625 dpl-frs:Item7 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-01-31 07489625 dpl-frs:Item8 2021-02-01 2022-01-31 07489625 dpl-frs:Item8 2021-01-31 07489625 dpl-frs:Item8 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-01-31 07489625 dpl-frs:Item9 2021-02-01 2022-01-31 07489625 dpl-frs:Item9 2021-01-31 07489625 dpl-frs:Item9 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 07489625 dpl-frs:Item10 2021-02-01 2022-01-31 07489625 dpl-frs:Item10 2021-01-31 07489625 dpl-frs:Item10 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 07489625 dpl-frs:Item11 2021-02-01 2022-01-31 07489625 dpl-frs:Item11 2021-01-31 07489625 dpl-frs:Item11 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 07489625 dpl-frs:Item12 2021-02-01 2022-01-31 07489625 dpl-frs:Item12 2021-01-31 07489625 dpl-frs:Item12 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 07489625 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 07489625 1 2021-02-01 2022-01-31 07489625 frs-countries:EnglandWales 2021-02-01 2022-01-31 07489625 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-01-31 07489625 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-02-01 2021-01-31 07489625 frs-core:AllSubsidiaries 2020-02-01 2021-01-31 07489625 frs-core:KeyManagementPersonnel 2020-02-01 2021-01-31 07489625 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-02-01 2021-01-31 07489625 frs-core:OtherRelatedParties 2020-02-01 2021-01-31 07489625 2020-01-31 07489625 2021-01-31 07489625 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 2021-01-31 07489625 frs-core:AfterOneYear 2020-02-01 2021-01-31 07489625 frs-core:BetweenOneFiveYears 2020-02-01 2021-01-31 07489625 frs-core:BetweenOneFiveYears 2021-01-31 07489625 frs-core:ComputerEquipment 2021-01-31 07489625 frs-core:ComputerEquipment 2020-02-01 2021-01-31 07489625 frs-core:ComputerEquipment 2020-01-31 07489625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 07489625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-01 2021-01-31 07489625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 07489625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 07489625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-01 2021-01-31 07489625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 07489625 frs-core:FurnitureFittings 2021-01-31 07489625 frs-core:FurnitureFittings 2020-02-01 2021-01-31 07489625 frs-core:FurnitureFittings 2020-01-31 07489625 frs-core:NetGoodwill 2021-01-31 07489625 frs-core:NetGoodwill 2020-02-01 2021-01-31 07489625 frs-core:NetGoodwill 2020-01-31 07489625 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 07489625 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-01 2021-01-31 07489625 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 07489625 frs-core:LandBuildings 2021-01-31 07489625 frs-core:LandBuildings 2020-02-01 2021-01-31 07489625 frs-core:LandBuildings 2020-01-31 07489625 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 07489625 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-01 2021-01-31 07489625 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 07489625 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-31 07489625 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-02-01 2021-01-31 07489625 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-01-31 07489625 frs-core:MoreThanFiveYears 2020-02-01 2021-01-31 07489625 frs-core:MoreThanFiveYears 2021-01-31 07489625 frs-core:MotorVehicles 2021-01-31 07489625 frs-core:MotorVehicles 2020-02-01 2021-01-31 07489625 frs-core:MotorVehicles 2020-01-31 07489625 frs-core:OtherResidualIntangibleAssets 2021-01-31 07489625 frs-core:OtherResidualIntangibleAssets 2020-02-01 2021-01-31 07489625 frs-core:OtherResidualIntangibleAssets 2020-01-31 07489625 frs-core:PlantMachinery 2021-01-31 07489625 frs-core:PlantMachinery 2020-02-01 2021-01-31 07489625 frs-core:PlantMachinery 2020-01-31 07489625 frs-core:Secured 2021-01-31 07489625 frs-core:Unsecured 2021-01-31 07489625 frs-core:WithinOneYear 2020-02-01 2021-01-31 07489625 frs-core:WithinOneYear 2021-01-31 07489625 frs-core:CapitalRedemptionReserve 2020-02-01 2021-01-31 07489625 frs-core:CapitalRedemptionReserve 2020-01-31 07489625 frs-core:CapitalRedemptionReserve 2021-01-31 07489625 frs-core:OtherReservesSubtotal 2020-02-01 2021-01-31 07489625 frs-core:OtherReservesSubtotal 2020-01-31 07489625 frs-core:OtherReservesSubtotal 2021-01-31 07489625 frs-core:RevaluationReserve 2020-02-01 2021-01-31 07489625 frs-core:RevaluationReserve 2020-01-31 07489625 frs-core:RevaluationReserve 2021-01-31 07489625 frs-core:SharePremium 2020-02-01 2021-01-31 07489625 frs-core:SharePremium 2020-01-31 07489625 frs-core:SharePremium 2021-01-31 07489625 frs-core:ShareCapital 2020-02-01 2021-01-31 07489625 frs-core:ShareCapital 2020-01-31 07489625 frs-core:ShareCapital 2021-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses 2020-02-01 2021-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses 2020-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-01-31 07489625 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-01-31 07489625 frs-countries:UnitedKingdom 2020-02-01 2021-01-31 07489625 frs-countries:Europe 2020-02-01 2021-01-31 07489625 frs-countries:NorthAmerica 2020-02-01 2021-01-31 07489625 frs-countries:SouthAmerica 2020-02-01 2021-01-31 07489625 frs-countries:Asia 2020-02-01 2021-01-31 07489625 frs-countries:RestWorldOutsideUK 2020-02-01 2021-01-31 07489625 frs-bus:HighestPaidDirector 2020-02-01 2021-01-31 07489625 frs-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 07489625 frs-bus:CompanyLimitedByGuarantee 2020-02-01 2021-01-31 07489625 frs-bus:LimitedLiabilityPartnershipLLP 2020-02-01 2021-01-31 07489625 frs-bus:LimitedLiabilityPartnershipsSORP 2020-02-01 2021-01-31 07489625 frs-bus:FullAccounts 2020-02-01 2021-01-31 07489625 frs-bus:FilletedAccounts 2020-02-01 2021-01-31 07489625 frs-bus:AbridgedAccounts 2020-02-01 2021-01-31 07489625 frs-bus:FRS102 2020-02-01 2021-01-31 07489625 frs-bus:MediumEntities 2020-02-01 2021-01-31 07489625 frs-bus:SmallEntities 2020-02-01 2021-01-31 07489625 frs-bus:EntityHasNeverTraded 2020-02-01 2021-01-31 07489625 frs-bus:EntityNoLongerTradingButTradedInPast 2020-02-01 2021-01-31 07489625 frs-bus:Audited 2020-02-01 2021-01-31 07489625 frs-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 07489625 frs-bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 07489625 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-02-01 2021-01-31 07489625 frs-bus:LargeCompaniesRegimeForAccounts 2020-02-01 2021-01-31 07489625 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-02-01 2021-01-31 07489625 frs-bus:SmallCompaniesRegimeForAccounts 2020-02-01 2021-01-31 07489625 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-02-01 2021-01-31 07489625 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-02-01 2021-01-31 07489625 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-02-01 2021-01-31 07489625 frs-bus:OrdinaryShareClass1 2020-02-01 2021-01-31 07489625 frs-bus:OrdinaryShareClass1 2020-01-31 07489625 frs-bus:OrdinaryShareClass1 2021-01-31 07489625 frs-bus:OrdinaryShareClass2 2020-02-01 2021-01-31 07489625 frs-bus:OrdinaryShareClass2 2020-01-31 07489625 frs-bus:OrdinaryShareClass2 2021-01-31 07489625 frs-bus:OrdinaryShareClass3 2020-02-01 2021-01-31 07489625 frs-bus:OrdinaryShareClass3 2020-01-31 07489625 frs-bus:OrdinaryShareClass3 2021-01-31 07489625 frs-bus:OrdinaryShareClass4 2020-02-01 2021-01-31 07489625 frs-bus:OrdinaryShareClass4 2020-01-31 07489625 frs-bus:OrdinaryShareClass4 2021-01-31 07489625 frs-bus:OrdinaryShareClass5 2020-02-01 2021-01-31 07489625 frs-bus:OrdinaryShareClass5 2020-01-31 07489625 frs-bus:OrdinaryShareClass5 2021-01-31 07489625 frs-bus:PreferenceShareClass1 2020-02-01 2021-01-31 07489625 frs-bus:PreferenceShareClass1 2020-01-31 07489625 frs-bus:PreferenceShareClass1 2021-01-31 07489625 frs-bus:PreferenceShareClass2 2020-02-01 2021-01-31 07489625 frs-bus:PreferenceShareClass2 2020-01-31 07489625 frs-bus:PreferenceShareClass2 2021-01-31 07489625 frs-bus:PreferenceShareClass3 2020-02-01 2021-01-31 07489625 frs-bus:PreferenceShareClass3 2020-01-31 07489625 frs-bus:PreferenceShareClass3 2021-01-31 07489625 frs-bus:PreferenceShareClass4 2020-02-01 2021-01-31 07489625 frs-bus:PreferenceShareClass4 2020-01-31 07489625 frs-bus:PreferenceShareClass4 2021-01-31 07489625 frs-bus:PreferenceShareClass5 2020-02-01 2021-01-31 07489625 frs-bus:PreferenceShareClass5 2020-01-31 07489625 frs-bus:PreferenceShareClass5 2021-01-31 07489625 1 2020-02-01 2021-01-31 07489625 1 2021-01-31 07489625 1 2020-02-01 2021-01-31 07489625 frs-core:LeasedAssets 2020-02-01 2021-01-31 07489625 frs-core:OwnedAssets 2020-02-01 2021-01-31 07489625 frs-core:CurrencyRisk 2020-02-01 2021-01-31 07489625 frs-core:MarketRisk 2020-02-01 2021-01-31 07489625 frs-core:InterestRateRisk 2020-02-01 2021-01-31 07489625 frs-core:DeferredTaxation 2020-02-01 2021-01-31 07489625 frs-core:DeferredTaxation 2020-01-31 07489625 frs-core:DeferredTaxation 2021-01-31 07489625 frs-core:OtherProvisionsContingentLiabilities 2020-02-01 2021-01-31 07489625 frs-core:OtherProvisionsContingentLiabilities 2020-01-31 07489625 frs-core:OtherProvisionsContingentLiabilities 2021-01-31 07489625 frs-core:ProvisionsDeferredTax 2021-01-31 07489625 frs-core:OtherDeferredTax 2021-01-31 07489625 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-01-31 07489625 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-01-31 07489625 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-01-31 07489625 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-02-01 2021-01-31 07489625 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-01-31 07489625 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-31 07489625 frs-core:Provisions 2020-02-01 2021-01-31 07489625 frs-core:Provisions 2020-01-31 07489625 frs-core:Provisions 2021-01-31 07489625 frs-core:Provisions 2020-02-01 2021-01-31 07489625 frs-core:Provisions 2020-01-31 07489625 frs-core:Provisions 2021-01-31 07489625 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-01-31 07489625 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-01-31 07489625 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-01-31 07489625 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-01-31 07489625 frs-core:Share-basedPaymentsDeferredTax 2021-01-31 07489625 frs-core:TaxCreditsDeferredTax 2021-01-31 07489625 frs-core:CostValuation 2020-01-31 07489625 frs-core:AdditionsToInvestments 2021-01-31 07489625 frs-core:DisposalsRepaymentsInvestments 2021-01-31 07489625 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-01-31 07489625 frs-core:OtherIncreaseDecreaseInInvestments 2021-01-31 07489625 frs-core:CostValuation 2021-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments 2020-01-31 07489625 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-01-31 07489625 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-01-31 07489625 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-01-31 07489625 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-01-31 07489625 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments 2021-01-31 07489625 frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:ListedExchangeTraded 2020-01-31 07489625 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-01-31 07489625 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-01-31 07489625 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 07489625 frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:UnlistedNon-exchangeTraded 2020-01-31 07489625 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-01-31 07489625 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-01-31 07489625 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07489625 dpl-frs:CostSales 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales 2020-01-31 07489625 dpl-frs:CostSales 2021-01-31 07489625 dpl-frs:DistributionCosts 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses 2020-02-01 2021-01-31 07489625 frs-bus:Director1 2020-02-01 2021-01-31 07489625 frs-bus:Director1 2020-01-31 07489625 frs-bus:Director1 2021-01-31 07489625 frs-bus:Director2 2020-02-01 2021-01-31 07489625 frs-bus:Director2 2020-01-31 07489625 frs-bus:Director2 2021-01-31 07489625 frs-bus:CompanySecretary1 2020-02-01 2021-01-31 07489625 1 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 1 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 1 2021-01-31 07489625 2 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 2 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 2 2021-01-31 07489625 3 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 3 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 3 2021-01-31 07489625 4 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 4 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 4 2021-01-31 07489625 5 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 5 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 5 2021-01-31 07489625 6 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 6 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 6 2021-01-31 07489625 7 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 7 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 7 2021-01-31 07489625 8 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 8 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 8 2021-01-31 07489625 9 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 9 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 9 2021-01-31 07489625 10 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 10 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 10 2021-01-31 07489625 11 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 11 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 11 2021-01-31 07489625 12 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 12 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 12 2021-01-31 07489625 13 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 13 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 13 2021-01-31 07489625 14 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 14 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 14 2021-01-31 07489625 15 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 15 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 15 2021-01-31 07489625 16 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 16 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 16 2021-01-31 07489625 17 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 17 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 17 2021-01-31 07489625 18 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 18 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 18 2021-01-31 07489625 19 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 19 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 19 2021-01-31 07489625 20 2020-02-01 2021-01-31 07489625 frs-core:CurrentFinancialInstruments 20 2021-01-31 07489625 frs-core:Non-currentFinancialInstruments 20 2021-01-31 07489625 dpl-frs:Item1 2020-02-01 2021-01-31 07489625 dpl-frs:Item1 2020-01-31 07489625 dpl-frs:Item1 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item1 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item1 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item1 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-02-01 2021-01-31 07489625 dpl-frs:Item2 2020-02-01 2021-01-31 07489625 dpl-frs:Item2 2020-01-31 07489625 dpl-frs:Item2 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item2 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item2 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item2 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-02-01 2021-01-31 07489625 dpl-frs:Item3 2020-02-01 2021-01-31 07489625 dpl-frs:Item3 2020-01-31 07489625 dpl-frs:Item3 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item3 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item3 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item3 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-02-01 2021-01-31 07489625 dpl-frs:Item4 2020-02-01 2021-01-31 07489625 dpl-frs:Item4 2020-01-31 07489625 dpl-frs:Item4 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item4 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item4 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item4 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-02-01 2021-01-31 07489625 dpl-frs:Item5 2020-02-01 2021-01-31 07489625 dpl-frs:Item5 2020-01-31 07489625 dpl-frs:Item5 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item5 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item5 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item5 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-02-01 2021-01-31 07489625 dpl-frs:Item6 2020-02-01 2021-01-31 07489625 dpl-frs:Item6 2020-01-31 07489625 dpl-frs:Item6 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item6 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item6 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item6 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-02-01 2021-01-31 07489625 dpl-frs:Item7 2020-02-01 2021-01-31 07489625 dpl-frs:Item7 2020-01-31 07489625 dpl-frs:Item7 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item7 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item7 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item7 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-02-01 2021-01-31 07489625 dpl-frs:Item8 2020-02-01 2021-01-31 07489625 dpl-frs:Item8 2020-01-31 07489625 dpl-frs:Item8 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item8 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item8 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item8 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-02-01 2021-01-31 07489625 dpl-frs:Item9 2020-02-01 2021-01-31 07489625 dpl-frs:Item9 2020-01-31 07489625 dpl-frs:Item9 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item9 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item9 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item9 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-02-01 2021-01-31 07489625 dpl-frs:Item10 2020-02-01 2021-01-31 07489625 dpl-frs:Item10 2020-01-31 07489625 dpl-frs:Item10 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item10 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item10 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item10 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-02-01 2021-01-31 07489625 dpl-frs:Item11 2020-02-01 2021-01-31 07489625 dpl-frs:Item11 2020-01-31 07489625 dpl-frs:Item11 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item11 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item11 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item11 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-02-01 2021-01-31 07489625 dpl-frs:Item12 2020-02-01 2021-01-31 07489625 dpl-frs:Item12 2020-01-31 07489625 dpl-frs:Item12 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item12 2020-02-01 2021-01-31 07489625 dpl-frs:CostSales dpl-frs:Item12 2020-01-31 07489625 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 07489625 dpl-frs:DistributionCosts dpl-frs:Item12 2020-02-01 2021-01-31 07489625 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-02-01 2021-01-31 07489625 1 2020-02-01 2021-01-31 07489625 frs-countries:EnglandWales 2020-02-01 2021-01-31
Registered number: 07489625
Crg Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2022
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Crg Developments Ltd For The Year Ended 31 January 2022
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crg Developments Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Crg Developments Ltd , as a body, in accordance with the terms of our engagement letter dated 24 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of Crg Developments Ltd and state those matters that we have agreed to state to the directors of Crg Developments Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crg Developments Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Crg Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Crg Developments Ltd . You consider that Crg Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crg Developments Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15th November 2023
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 07489625
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 681,364 85,726
681,364 85,726
CURRENT ASSETS
Debtors 17,683 218
Cash at bank and in hand 8,926 -
26,609 218
Creditors: Amounts Falling Due Within One Year (512,417 ) (87,012 )
NET CURRENT ASSETS (LIABILITIES) (485,808 ) (86,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES 195,556 (1,068 )
Creditors: Amounts Falling Due After More Than One Year (270,940 ) -
NET LIABILITIES (75,384 ) (1,068 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Revaluations Reserve 6 (119,559 ) -
Profit and Loss Account 44,173 (1,070 )
SHAREHOLDERS' FUNDS (75,384) (1,068)
Page 2
Page 3
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Gibson
Director
15th November 2023
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis. This assumption may not be valid since at the balance sheet date the company has net liabilities of £75,384 (2021 £1,068). The validity of the going concern assumption therefore depends on the continued support of the directors, suppliers and the companies bankers and other providers of finance.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
Page 4
Page 5
3. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 February 2021 85,726
Additions 682,275
Revaluation (86,637)
As at 31 January 2022 681,364
Net Book Value
As at 31 January 2022 681,364
As at 1 February 2021 85,726
4. Provisions for Liabilities
Deferred Tax
£
Utilised (17,683 )
Balance at 31 January 2022 (17,683 )
5. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 2 2
Value Number 2022 2021
Allotted, called up and fully paid £ £ £
Ordinary Shares 2 1 2 2
6. Reserves
Fair Value Reserve
£
Movements in Revaluation reserve (119,559)
As at 31 January 2022 (119,559 )
7. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
8. General Information
Crg Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07489625 . The registered office is Unit 12 Lower Wharf Street, Ashton-Under-Lyne, Lancashire, OL6 7PE.
Page 5