Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 May 2022 30 April 2023 30 April 2023 01285425 P Heslop T R Philpot Buxton Residential Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01285425 2022-04-30 01285425 2023-04-30 01285425 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 2023-04-30 01285425 frs-core:AfterOneYear 2022-05-01 2023-04-30 01285425 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 01285425 frs-core:BetweenOneFiveYears 2023-04-30 01285425 frs-core:ComputerEquipment 2023-04-30 01285425 frs-core:ComputerEquipment 2022-05-01 2023-04-30 01285425 frs-core:ComputerEquipment 2022-04-30 01285425 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-30 01285425 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-01 2023-04-30 01285425 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 01285425 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-30 01285425 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-01 2023-04-30 01285425 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 01285425 frs-core:FurnitureFittings 2023-04-30 01285425 frs-core:FurnitureFittings 2022-05-01 2023-04-30 01285425 frs-core:FurnitureFittings 2022-04-30 01285425 frs-core:NetGoodwill 2023-04-30 01285425 frs-core:NetGoodwill 2022-05-01 2023-04-30 01285425 frs-core:NetGoodwill 2022-04-30 01285425 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-30 01285425 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-01 2023-04-30 01285425 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 01285425 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-30 01285425 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-01 2023-04-30 01285425 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 01285425 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-30 01285425 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-01 2023-04-30 01285425 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 01285425 frs-core:MoreThanFiveYears 2022-05-01 2023-04-30 01285425 frs-core:MoreThanFiveYears 2023-04-30 01285425 frs-core:MotorVehicles 2023-04-30 01285425 frs-core:MotorVehicles 2022-05-01 2023-04-30 01285425 frs-core:MotorVehicles 2022-04-30 01285425 frs-core:OtherResidualIntangibleAssets 2023-04-30 01285425 frs-core:OtherResidualIntangibleAssets 2022-05-01 2023-04-30 01285425 frs-core:OtherResidualIntangibleAssets 2022-04-30 01285425 frs-core:PlantMachinery 2023-04-30 01285425 frs-core:PlantMachinery 2022-05-01 2023-04-30 01285425 frs-core:PlantMachinery 2022-04-30 01285425 frs-core:Secured 2023-04-30 01285425 frs-core:Unsecured 2023-04-30 01285425 frs-core:WithinOneYear 2022-05-01 2023-04-30 01285425 frs-core:WithinOneYear 2023-04-30 01285425 frs-core:CapitalRedemptionReserve 2022-05-01 2023-04-30 01285425 frs-core:CapitalRedemptionReserve 2022-04-30 01285425 frs-core:CapitalRedemptionReserve 2023-04-30 01285425 frs-core:OtherReservesSubtotal 2022-05-01 2023-04-30 01285425 frs-core:OtherReservesSubtotal 2022-04-30 01285425 frs-core:OtherReservesSubtotal 2023-04-30 01285425 frs-core:RevaluationReserve 2022-05-01 2023-04-30 01285425 frs-core:RevaluationReserve 2022-04-30 01285425 frs-core:RevaluationReserve 2023-04-30 01285425 frs-core:SharePremium 2022-05-01 2023-04-30 01285425 frs-core:SharePremium 2022-04-30 01285425 frs-core:SharePremium 2023-04-30 01285425 frs-core:ShareCapital 2022-05-01 2023-04-30 01285425 frs-core:ShareCapital 2022-04-30 01285425 frs-core:ShareCapital 2023-04-30 01285425 frs-core:RetainedEarningsAccumulatedLosses 2022-05-01 2023-04-30 01285425 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 01285425 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 01285425 frs-bus:HighestPaidDirector 2022-05-01 2023-04-30 01285425 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 01285425 frs-bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30 01285425 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-01 2023-04-30 01285425 frs-bus:FullAccounts 2022-05-01 2023-04-30 01285425 frs-bus:AbbreviatedAccounts 2022-05-01 2023-04-30 01285425 frs-bus:Micro-entities 2022-05-01 2023-04-30 01285425 frs-bus:EntityHasNeverTraded 2022-05-01 2023-04-30 01285425 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-04-30 01285425 frs-bus:Audited 2022-05-01 2023-04-30 01285425 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 01285425 frs-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 01285425 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30 01285425 frs-bus:OrdinaryShareClass1 2022-04-30 01285425 frs-bus:OrdinaryShareClass1 2023-04-30 01285425 frs-bus:OrdinaryShareClass2 2022-05-01 2023-04-30 01285425 frs-bus:OrdinaryShareClass2 2022-04-30 01285425 frs-bus:OrdinaryShareClass2 2023-04-30 01285425 frs-bus:OrdinaryShareClass3 2022-05-01 2023-04-30 01285425 frs-bus:OrdinaryShareClass3 2022-04-30 01285425 frs-bus:OrdinaryShareClass3 2023-04-30 01285425 frs-bus:OrdinaryShareClass4 2022-05-01 2023-04-30 01285425 frs-bus:OrdinaryShareClass4 2022-04-30 01285425 frs-bus:OrdinaryShareClass4 2023-04-30 01285425 frs-bus:OrdinaryShareClass5 2022-05-01 2023-04-30 01285425 frs-bus:OrdinaryShareClass5 2022-04-30 01285425 frs-bus:OrdinaryShareClass5 2023-04-30 01285425 frs-bus:PreferenceShareClass1 2022-05-01 2023-04-30 01285425 frs-bus:PreferenceShareClass1 2022-04-30 01285425 frs-bus:PreferenceShareClass1 2023-04-30 01285425 frs-bus:PreferenceShareClass2 2022-05-01 2023-04-30 01285425 frs-bus:PreferenceShareClass2 2022-04-30 01285425 frs-bus:PreferenceShareClass2 2023-04-30 01285425 frs-bus:PreferenceShareClass3 2022-05-01 2023-04-30 01285425 frs-bus:PreferenceShareClass3 2022-04-30 01285425 frs-bus:PreferenceShareClass3 2023-04-30 01285425 frs-bus:PreferenceShareClass4 2022-05-01 2023-04-30 01285425 frs-bus:PreferenceShareClass4 2022-04-30 01285425 frs-bus:PreferenceShareClass4 2023-04-30 01285425 frs-bus:PreferenceShareClass5 2022-05-01 2023-04-30 01285425 frs-bus:PreferenceShareClass5 2022-04-30 01285425 frs-bus:PreferenceShareClass5 2023-04-30 01285425 1 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales 2022-04-30 01285425 dpl-frs:CostSales 2023-04-30 01285425 dpl-frs:DistributionCosts 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses 2022-05-01 2023-04-30 01285425 frs-bus:Director1 2022-05-01 2023-04-30 01285425 frs-bus:Director1 2022-04-30 01285425 frs-bus:Director1 2023-04-30 01285425 frs-bus:Director2 2022-05-01 2023-04-30 01285425 frs-bus:Director2 2022-04-30 01285425 frs-bus:Director2 2023-04-30 01285425 frs-bus:CompanySecretary1 2022-05-01 2023-04-30 01285425 1 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 1 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 1 2023-04-30 01285425 2 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 2 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 2 2023-04-30 01285425 3 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 3 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 3 2023-04-30 01285425 4 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 4 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 4 2023-04-30 01285425 5 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 5 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 5 2023-04-30 01285425 6 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 6 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 6 2023-04-30 01285425 7 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 7 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 7 2023-04-30 01285425 8 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 8 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 8 2023-04-30 01285425 9 2022-05-01 2023-04-30 01285425 frs-core:CurrentFinancialInstruments 9 2023-04-30 01285425 frs-core:Non-currentFinancialInstruments 9 2023-04-30 01285425 dpl-frs:Item1 2022-05-01 2023-04-30 01285425 dpl-frs:Item1 2022-04-30 01285425 dpl-frs:Item1 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item1 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item1 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-01 2023-04-30 01285425 dpl-frs:Item2 2022-05-01 2023-04-30 01285425 dpl-frs:Item2 2022-04-30 01285425 dpl-frs:Item2 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item2 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item2 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-01 2023-04-30 01285425 dpl-frs:Item3 2022-05-01 2023-04-30 01285425 dpl-frs:Item3 2022-04-30 01285425 dpl-frs:Item3 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item3 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item3 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-01 2023-04-30 01285425 dpl-frs:Item4 2022-05-01 2023-04-30 01285425 dpl-frs:Item4 2022-04-30 01285425 dpl-frs:Item4 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item4 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item4 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-01 2023-04-30 01285425 dpl-frs:Item5 2022-05-01 2023-04-30 01285425 dpl-frs:Item5 2022-04-30 01285425 dpl-frs:Item5 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item5 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item5 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-01 2023-04-30 01285425 dpl-frs:Item6 2022-05-01 2023-04-30 01285425 dpl-frs:Item6 2022-04-30 01285425 dpl-frs:Item6 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item6 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item6 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-01 2023-04-30 01285425 dpl-frs:Item7 2022-05-01 2023-04-30 01285425 dpl-frs:Item7 2022-04-30 01285425 dpl-frs:Item7 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item7 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item7 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-01 2023-04-30 01285425 dpl-frs:Item8 2022-05-01 2023-04-30 01285425 dpl-frs:Item8 2022-04-30 01285425 dpl-frs:Item8 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item8 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item8 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-01 2023-04-30 01285425 dpl-frs:Item9 2022-05-01 2023-04-30 01285425 dpl-frs:Item9 2022-04-30 01285425 dpl-frs:Item9 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item9 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item9 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-01 2023-04-30 01285425 dpl-frs:Item10 2022-05-01 2023-04-30 01285425 dpl-frs:Item10 2022-04-30 01285425 dpl-frs:Item10 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item10 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item10 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-01 2023-04-30 01285425 dpl-frs:Item11 2022-05-01 2023-04-30 01285425 dpl-frs:Item11 2022-04-30 01285425 dpl-frs:Item11 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item11 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item11 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-01 2023-04-30 01285425 dpl-frs:Item12 2022-05-01 2023-04-30 01285425 dpl-frs:Item12 2022-04-30 01285425 dpl-frs:Item12 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item12 2022-05-01 2023-04-30 01285425 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item12 2023-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-01 2023-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-01 2023-04-30 01285425 1 2022-05-01 2023-04-30 01285425 frs-countries:EnglandWales 2022-05-01 2023-04-30 01285425 2021-04-30 01285425 2022-04-30 01285425 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 2022-04-30 01285425 frs-core:AfterOneYear 2021-05-01 2022-04-30 01285425 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 01285425 frs-core:BetweenOneFiveYears 2022-04-30 01285425 frs-core:ComputerEquipment 2022-04-30 01285425 frs-core:ComputerEquipment 2021-05-01 2022-04-30 01285425 frs-core:ComputerEquipment 2021-04-30 01285425 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 01285425 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-01 2022-04-30 01285425 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-30 01285425 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 01285425 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-01 2022-04-30 01285425 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-30 01285425 frs-core:FurnitureFittings 2022-04-30 01285425 frs-core:FurnitureFittings 2021-05-01 2022-04-30 01285425 frs-core:FurnitureFittings 2021-04-30 01285425 frs-core:NetGoodwill 2022-04-30 01285425 frs-core:NetGoodwill 2021-05-01 2022-04-30 01285425 frs-core:NetGoodwill 2021-04-30 01285425 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 01285425 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-01 2022-04-30 01285425 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-30 01285425 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 01285425 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-01 2022-04-30 01285425 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-30 01285425 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 01285425 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-01 2022-04-30 01285425 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-30 01285425 frs-core:MoreThanFiveYears 2021-05-01 2022-04-30 01285425 frs-core:MoreThanFiveYears 2022-04-30 01285425 frs-core:MotorVehicles 2022-04-30 01285425 frs-core:MotorVehicles 2021-05-01 2022-04-30 01285425 frs-core:MotorVehicles 2021-04-30 01285425 frs-core:OtherResidualIntangibleAssets 2022-04-30 01285425 frs-core:OtherResidualIntangibleAssets 2021-05-01 2022-04-30 01285425 frs-core:OtherResidualIntangibleAssets 2021-04-30 01285425 frs-core:PlantMachinery 2022-04-30 01285425 frs-core:PlantMachinery 2021-05-01 2022-04-30 01285425 frs-core:PlantMachinery 2021-04-30 01285425 frs-core:Secured 2022-04-30 01285425 frs-core:Unsecured 2022-04-30 01285425 frs-core:WithinOneYear 2021-05-01 2022-04-30 01285425 frs-core:WithinOneYear 2022-04-30 01285425 frs-core:CapitalRedemptionReserve 2021-05-01 2022-04-30 01285425 frs-core:CapitalRedemptionReserve 2021-04-30 01285425 frs-core:CapitalRedemptionReserve 2022-04-30 01285425 frs-core:OtherReservesSubtotal 2021-05-01 2022-04-30 01285425 frs-core:OtherReservesSubtotal 2021-04-30 01285425 frs-core:OtherReservesSubtotal 2022-04-30 01285425 frs-core:RevaluationReserve 2021-05-01 2022-04-30 01285425 frs-core:RevaluationReserve 2021-04-30 01285425 frs-core:RevaluationReserve 2022-04-30 01285425 frs-core:SharePremium 2021-05-01 2022-04-30 01285425 frs-core:SharePremium 2021-04-30 01285425 frs-core:SharePremium 2022-04-30 01285425 frs-core:ShareCapital 2021-05-01 2022-04-30 01285425 frs-core:ShareCapital 2021-04-30 01285425 frs-core:ShareCapital 2022-04-30 01285425 frs-core:RetainedEarningsAccumulatedLosses 2021-05-01 2022-04-30 01285425 frs-core:RetainedEarningsAccumulatedLosses 2021-04-30 01285425 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 01285425 frs-bus:HighestPaidDirector 2021-05-01 2022-04-30 01285425 frs-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 01285425 frs-bus:CompanyLimitedByGuarantee 2021-05-01 2022-04-30 01285425 frs-bus:LimitedLiabilityPartnershipLLP 2021-05-01 2022-04-30 01285425 frs-bus:FullAccounts 2021-05-01 2022-04-30 01285425 frs-bus:AbbreviatedAccounts 2021-05-01 2022-04-30 01285425 frs-bus:Micro-entities 2021-05-01 2022-04-30 01285425 frs-bus:EntityHasNeverTraded 2021-05-01 2022-04-30 01285425 frs-bus:EntityNoLongerTradingButTradedInPast 2021-05-01 2022-04-30 01285425 frs-bus:Audited 2021-05-01 2022-04-30 01285425 frs-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 01285425 frs-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 01285425 frs-bus:OrdinaryShareClass1 2021-05-01 2022-04-30 01285425 frs-bus:OrdinaryShareClass1 2021-04-30 01285425 frs-bus:OrdinaryShareClass1 2022-04-30 01285425 frs-bus:OrdinaryShareClass2 2021-05-01 2022-04-30 01285425 frs-bus:OrdinaryShareClass2 2021-04-30 01285425 frs-bus:OrdinaryShareClass2 2022-04-30 01285425 frs-bus:OrdinaryShareClass3 2021-05-01 2022-04-30 01285425 frs-bus:OrdinaryShareClass3 2021-04-30 01285425 frs-bus:OrdinaryShareClass3 2022-04-30 01285425 frs-bus:OrdinaryShareClass4 2021-05-01 2022-04-30 01285425 frs-bus:OrdinaryShareClass4 2021-04-30 01285425 frs-bus:OrdinaryShareClass4 2022-04-30 01285425 frs-bus:OrdinaryShareClass5 2021-05-01 2022-04-30 01285425 frs-bus:OrdinaryShareClass5 2021-04-30 01285425 frs-bus:OrdinaryShareClass5 2022-04-30 01285425 frs-bus:PreferenceShareClass1 2021-05-01 2022-04-30 01285425 frs-bus:PreferenceShareClass1 2021-04-30 01285425 frs-bus:PreferenceShareClass1 2022-04-30 01285425 frs-bus:PreferenceShareClass2 2021-05-01 2022-04-30 01285425 frs-bus:PreferenceShareClass2 2021-04-30 01285425 frs-bus:PreferenceShareClass2 2022-04-30 01285425 frs-bus:PreferenceShareClass3 2021-05-01 2022-04-30 01285425 frs-bus:PreferenceShareClass3 2021-04-30 01285425 frs-bus:PreferenceShareClass3 2022-04-30 01285425 frs-bus:PreferenceShareClass4 2021-05-01 2022-04-30 01285425 frs-bus:PreferenceShareClass4 2021-04-30 01285425 frs-bus:PreferenceShareClass4 2022-04-30 01285425 frs-bus:PreferenceShareClass5 2021-05-01 2022-04-30 01285425 frs-bus:PreferenceShareClass5 2021-04-30 01285425 frs-bus:PreferenceShareClass5 2022-04-30 01285425 1 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales 2021-04-30 01285425 dpl-frs:CostSales 2022-04-30 01285425 dpl-frs:DistributionCosts 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses 2021-05-01 2022-04-30 01285425 frs-bus:Director1 2021-05-01 2022-04-30 01285425 frs-bus:Director1 2021-04-30 01285425 frs-bus:Director1 2022-04-30 01285425 frs-bus:Director2 2021-05-01 2022-04-30 01285425 frs-bus:Director2 2021-04-30 01285425 frs-bus:Director2 2022-04-30 01285425 frs-bus:CompanySecretary1 2021-05-01 2022-04-30 01285425 1 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 1 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 1 2022-04-30 01285425 2 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 2 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 2 2022-04-30 01285425 3 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 3 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 3 2022-04-30 01285425 4 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 4 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 4 2022-04-30 01285425 5 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 5 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 5 2022-04-30 01285425 6 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 6 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 6 2022-04-30 01285425 7 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 7 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 7 2022-04-30 01285425 8 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 8 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 8 2022-04-30 01285425 9 2021-05-01 2022-04-30 01285425 frs-core:CurrentFinancialInstruments 9 2022-04-30 01285425 frs-core:Non-currentFinancialInstruments 9 2022-04-30 01285425 dpl-frs:Item1 2021-05-01 2022-04-30 01285425 dpl-frs:Item1 2021-04-30 01285425 dpl-frs:Item1 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item1 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item1 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-01 2022-04-30 01285425 dpl-frs:Item2 2021-05-01 2022-04-30 01285425 dpl-frs:Item2 2021-04-30 01285425 dpl-frs:Item2 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item2 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item2 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-01 2022-04-30 01285425 dpl-frs:Item3 2021-05-01 2022-04-30 01285425 dpl-frs:Item3 2021-04-30 01285425 dpl-frs:Item3 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item3 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item3 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-01 2022-04-30 01285425 dpl-frs:Item4 2021-05-01 2022-04-30 01285425 dpl-frs:Item4 2021-04-30 01285425 dpl-frs:Item4 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item4 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item4 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-01 2022-04-30 01285425 dpl-frs:Item5 2021-05-01 2022-04-30 01285425 dpl-frs:Item5 2021-04-30 01285425 dpl-frs:Item5 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item5 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item5 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-01 2022-04-30 01285425 dpl-frs:Item6 2021-05-01 2022-04-30 01285425 dpl-frs:Item6 2021-04-30 01285425 dpl-frs:Item6 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item6 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item6 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 01285425 dpl-frs:Item7 2021-05-01 2022-04-30 01285425 dpl-frs:Item7 2021-04-30 01285425 dpl-frs:Item7 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item7 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 01285425 dpl-frs:Item8 2021-05-01 2022-04-30 01285425 dpl-frs:Item8 2021-04-30 01285425 dpl-frs:Item8 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item8 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-01 2022-04-30 01285425 dpl-frs:Item9 2021-05-01 2022-04-30 01285425 dpl-frs:Item9 2021-04-30 01285425 dpl-frs:Item9 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item9 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item9 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-01 2022-04-30 01285425 dpl-frs:Item10 2021-05-01 2022-04-30 01285425 dpl-frs:Item10 2021-04-30 01285425 dpl-frs:Item10 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item10 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item10 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-01 2022-04-30 01285425 dpl-frs:Item11 2021-05-01 2022-04-30 01285425 dpl-frs:Item11 2021-04-30 01285425 dpl-frs:Item11 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item11 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item11 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-01 2022-04-30 01285425 dpl-frs:Item12 2021-05-01 2022-04-30 01285425 dpl-frs:Item12 2021-04-30 01285425 dpl-frs:Item12 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item12 2021-05-01 2022-04-30 01285425 dpl-frs:CostSales dpl-frs:Item12 2021-04-30 01285425 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 01285425 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-01 2022-04-30 01285425 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 01285425 1 2021-05-01 2022-04-30 01285425 frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 01285425
Foxton Court Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Insight NE Limited

The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 01285425
2023 2022
as restated
£ £
Fixed assets 54,452 54,452
Current assets 284 140
NET CURRENT ASSETS 284 140
TOTAL ASSETS LESS CURRENT LIABILITIES 54,736 54,592
Creditors: Amounts Falling After More Than One Year (54,452 ) (54,452 )
Accruals and deferred income (180 ) -
NET ASSETS 104 140
RESERVES 104 140
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
Foxton Court Maintenance Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01285425 . The registered office is 3 Vance Business Park, Norwood Road, Gateshead, Tyne and Wear, NE11 9NE.

In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
Page 0
Page 1
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
T R Philpot
Director
16/10/2023