Acorah Software Products - Accounts Production 13.7.148 false true false 13 July 2022 31 March 2023 31 March 2023 14231557 Mr Andy Taylor Mr David Wells GoZero Limited Unit 9 Egham Business Village, Crabtree Lane, Egham true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 14231557 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:AllSubsidiaries 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:KeyManagementPersonnel 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:OtherRelatedParties 2022-07-13 2023-03-31 14231557 2022-07-12 14231557 2023-03-31 14231557 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-03-31 14231557 frs-bus:Original frs-core:AfterOneYear 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:BetweenOneFiveYears 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:BetweenOneFiveYears 2023-03-31 14231557 frs-bus:Original frs-core:ComputerEquipment 2023-03-31 14231557 frs-bus:Original frs-core:ComputerEquipment 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:ComputerEquipment 2022-07-12 14231557 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 14231557 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-12 14231557 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 14231557 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-12 14231557 frs-bus:Original frs-core:FurnitureFittings 2023-03-31 14231557 frs-bus:Original frs-core:FurnitureFittings 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:FurnitureFittings 2022-07-12 14231557 frs-bus:Original frs-core:NetGoodwill 2023-03-31 14231557 frs-bus:Original frs-core:NetGoodwill 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:NetGoodwill 2022-07-12 14231557 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 14231557 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-12 14231557 frs-bus:Original frs-core:LandBuildings 2023-03-31 14231557 frs-bus:Original frs-core:LandBuildings 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:LandBuildings 2022-07-12 14231557 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 14231557 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-12 14231557 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 14231557 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-12 14231557 frs-bus:Original frs-core:MoreThanFiveYears 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:MoreThanFiveYears 2023-03-31 14231557 frs-bus:Original frs-core:MotorVehicles 2023-03-31 14231557 frs-bus:Original frs-core:MotorVehicles 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:MotorVehicles 2022-07-12 14231557 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2023-03-31 14231557 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-07-12 14231557 frs-bus:Original frs-core:PlantMachinery 2023-03-31 14231557 frs-bus:Original frs-core:PlantMachinery 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:PlantMachinery 2022-07-12 14231557 frs-bus:Original frs-core:Secured 2023-03-31 14231557 frs-bus:Original frs-core:Unsecured 2023-03-31 14231557 frs-bus:Original frs-core:WithinOneYear 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:WithinOneYear 2023-03-31 14231557 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-07-12 14231557 frs-bus:Original frs-core:CapitalRedemptionReserve 2023-03-31 14231557 frs-bus:Original frs-core:OtherReservesSubtotal 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:OtherReservesSubtotal 2022-07-12 14231557 frs-bus:Original frs-core:OtherReservesSubtotal 2023-03-31 14231557 frs-bus:Original frs-core:RevaluationReserve 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:RevaluationReserve 2022-07-12 14231557 frs-bus:Original frs-core:RevaluationReserve 2023-03-31 14231557 frs-bus:Original frs-core:SharePremium 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:SharePremium 2022-07-12 14231557 frs-bus:Original frs-core:SharePremium 2023-03-31 14231557 frs-bus:Original frs-core:ShareCapital 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:ShareCapital 2022-07-12 14231557 frs-bus:Original frs-core:ShareCapital 2023-03-31 14231557 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-07-12 14231557 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 14231557 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-07-12 14231557 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 14231557 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-07-12 14231557 frs-bus:Original frs-countries:UnitedKingdom 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-countries:Europe 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-countries:NorthAmerica 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-countries:SouthAmerica 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-countries:Asia 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-countries:RestWorldOutsideUK 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:HighestPaidDirector 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:FullAccounts 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:FilletedAccounts 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:AbridgedAccounts 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:FRS102 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:MediumEntities 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:SmallEntities 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:EntityHasNeverTraded 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:Audited 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-07-12 14231557 frs-bus:Original frs-bus:OrdinaryShareClass1 2023-03-31 14231557 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-07-12 14231557 frs-bus:Original frs-bus:OrdinaryShareClass2 2023-03-31 14231557 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-07-12 14231557 frs-bus:Original frs-bus:OrdinaryShareClass3 2023-03-31 14231557 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-07-12 14231557 frs-bus:Original frs-bus:OrdinaryShareClass4 2023-03-31 14231557 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-07-12 14231557 frs-bus:Original frs-bus:OrdinaryShareClass5 2023-03-31 14231557 frs-bus:Original frs-bus:PreferenceShareClass1 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:PreferenceShareClass1 2022-07-12 14231557 frs-bus:Original frs-bus:PreferenceShareClass1 2023-03-31 14231557 frs-bus:Original frs-bus:PreferenceShareClass2 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:PreferenceShareClass2 2022-07-12 14231557 frs-bus:Original frs-bus:PreferenceShareClass2 2023-03-31 14231557 frs-bus:Original frs-bus:PreferenceShareClass3 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:PreferenceShareClass3 2022-07-12 14231557 frs-bus:Original frs-bus:PreferenceShareClass3 2023-03-31 14231557 frs-bus:Original frs-bus:PreferenceShareClass4 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:PreferenceShareClass4 2022-07-12 14231557 frs-bus:Original frs-bus:PreferenceShareClass4 2023-03-31 14231557 frs-bus:Original frs-bus:PreferenceShareClass5 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:PreferenceShareClass5 2022-07-12 14231557 frs-bus:Original frs-bus:PreferenceShareClass5 2023-03-31 14231557 frs-bus:Original 1 2022-07-13 2023-03-31 14231557 frs-bus:Original 1 2023-03-31 14231557 frs-bus:Original 1 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:LeasedAssets 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:OwnedAssets 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrencyRisk 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:MarketRisk 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:InterestRateRisk 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:DeferredTaxation 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:DeferredTaxation 2022-07-12 14231557 frs-bus:Original frs-core:DeferredTaxation 2023-03-31 14231557 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-07-12 14231557 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2023-03-31 14231557 frs-bus:Original frs-core:ProvisionsDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:OtherDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-07-12 14231557 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-03-31 14231557 frs-bus:Original frs-core:Provisions 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:Provisions 2022-07-12 14231557 frs-bus:Original frs-core:Provisions 2023-03-31 14231557 frs-bus:Original frs-core:Provisions 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:Provisions 2022-07-12 14231557 frs-bus:Original frs-core:Provisions 2023-03-31 14231557 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:TaxCreditsDeferredTax 2023-03-31 14231557 frs-bus:Original frs-core:CostValuation 2022-07-12 14231557 frs-bus:Original frs-core:AdditionsToInvestments 2023-03-31 14231557 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2023-03-31 14231557 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-03-31 14231557 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-03-31 14231557 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-03-31 14231557 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2023-03-31 14231557 frs-bus:Original frs-core:CostValuation 2023-03-31 14231557 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-07-12 14231557 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-03-31 14231557 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-03-31 14231557 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-03-31 14231557 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-03-31 14231557 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-03-31 14231557 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-03-31 14231557 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-03-31 14231557 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2023-03-31 14231557 frs-bus:Original frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:ListedExchangeTraded 2022-07-12 14231557 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-07-12 14231557 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-12 14231557 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-07-12 14231557 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-07-12 14231557 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-12 14231557 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:Director1 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:Director1 2022-07-12 14231557 frs-bus:Original frs-bus:Director1 2023-03-31 14231557 frs-bus:Original frs-bus:Director2 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-bus:Director2 2022-07-12 14231557 frs-bus:Original frs-bus:Director2 2023-03-31 14231557 frs-bus:Original 1 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2023-03-31 14231557 frs-bus:Original 2 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2023-03-31 14231557 frs-bus:Original 3 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2023-03-31 14231557 frs-bus:Original 4 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2023-03-31 14231557 frs-bus:Original 5 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2023-03-31 14231557 frs-bus:Original 6 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2023-03-31 14231557 frs-bus:Original 7 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2023-03-31 14231557 frs-bus:Original 8 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2023-03-31 14231557 frs-bus:Original 9 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2023-03-31 14231557 frs-bus:Original 10 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2023-03-31 14231557 frs-bus:Original 11 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2023-03-31 14231557 frs-bus:Original 12 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2023-03-31 14231557 frs-bus:Original 13 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2023-03-31 14231557 frs-bus:Original 14 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2023-03-31 14231557 frs-bus:Original 15 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2023-03-31 14231557 frs-bus:Original 16 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2023-03-31 14231557 frs-bus:Original 17 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2023-03-31 14231557 frs-bus:Original 18 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2023-03-31 14231557 frs-bus:Original 19 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2023-03-31 14231557 frs-bus:Original 20 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2023-03-31 14231557 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2023-03-31 14231557 frs-bus:Original dpl-frs:Item1 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item1 2022-07-12 14231557 frs-bus:Original dpl-frs:Item1 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item2 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item2 2022-07-12 14231557 frs-bus:Original dpl-frs:Item2 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item3 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item3 2022-07-12 14231557 frs-bus:Original dpl-frs:Item3 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item4 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item4 2022-07-12 14231557 frs-bus:Original dpl-frs:Item4 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item5 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item5 2022-07-12 14231557 frs-bus:Original dpl-frs:Item5 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item6 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item6 2022-07-12 14231557 frs-bus:Original dpl-frs:Item6 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item7 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item7 2022-07-12 14231557 frs-bus:Original dpl-frs:Item7 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item8 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item8 2022-07-12 14231557 frs-bus:Original dpl-frs:Item8 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item9 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item9 2022-07-12 14231557 frs-bus:Original dpl-frs:Item9 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item10 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item10 2022-07-12 14231557 frs-bus:Original dpl-frs:Item10 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item11 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item11 2022-07-12 14231557 frs-bus:Original dpl-frs:Item11 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item12 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:Item12 2022-07-12 14231557 frs-bus:Original dpl-frs:Item12 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-07-12 14231557 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2023-03-31 14231557 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-13 2023-03-31 14231557 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-13 2023-03-31 14231557 frs-bus:Original 1 2022-07-13 2023-03-31 14231557 frs-bus:Original frs-countries:EnglandWales 2022-07-13 2023-03-31
Registered number: 14231557
GZ Charge Ltd
Financial Statements
For the Period 13 July 2022 to 31 March 2023
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14231557
31 March 2023
Notes £ £
CURRENT ASSETS
Stocks 4 52,972
Debtors 5 27,744
Cash at bank and in hand 18,525
99,241
Creditors: Amounts Falling Due Within One Year 6 (47,900 )
NET CURRENT ASSETS (LIABILITIES) 51,341
TOTAL ASSETS LESS CURRENT LIABILITIES 51,341
Creditors: Amounts Falling Due After More Than One Year 7 (51,331 )
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 8 10
SHAREHOLDERS' FUNDS 10
Page 1
Page 2
For the period ending 31 March 2023 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 Andy Taylor
Director
12th May 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GZ Charge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14231557 . The registered office is The Stables, Moneys Farm, Bottle Lane, Mattingley, Hook, Hampshire, RG27 8LJ.
2. Accounting Policies
2.1. 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.
2.2. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9
9
4. Stocks
31 March 2023
£
Finished goods 52,972
52,972
Page 3
Page 4
5. Debtors
31 March 2023
£
Due within one year
Trade debtors 2,010
Prepayments and accrued income 3,602
Pension scheme prepayments (1,404 )
VAT 25,625
Directors' loan accounts 349
Amounts owed by other participating interests (2,438)
27,744
6. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Trade creditors 22,815
Other taxes and social security 23,565
Net wages 20
Accruals and deferred income 1,500
47,900
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2023
£
Amounts owed to other participating interests 51,331
51,331
8. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 10
9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is GoZero Limited . GoZero Limited was incorporated in (Please enter country of incorporation). Copies of the group accounts may be obtained from the secretary, Unit 9 Egham Business Village, Crabtree Lane, Egham . The ultimate controlling party is GoZero Limited who controls 100% of the shares of GZ Charge Ltd .
Page 4