Acorah Software Products - Accounts Production13.8.831falsetrue12 July 202213 July 2021falsetrueNo description of principal activity13 July 202212 July 202312 July 202310863837Mr Tomasz Witczakiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure108638372022-07-12108638372023-07-12108638372022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-07-132023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments2023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments2022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-07-1210863837frs-bus:Originalfrs-core:AfterOneYear2022-07-132023-07-1210863837frs-bus:Originalfrs-core:BetweenOneFiveYears2022-07-132023-07-1210863837frs-bus:Originalfrs-core:BetweenOneFiveYears2023-07-1210863837frs-bus:Originalfrs-core:ComputerEquipment2023-07-1210863837frs-bus:Originalfrs-core:ComputerEquipment2022-07-132023-07-1210863837frs-bus:Originalfrs-core:ComputerEquipment2022-07-1210863837frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-07-1210863837frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-132023-07-1210863837frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-1210863837frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-07-1210863837frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-132023-07-1210863837frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-1210863837frs-bus:Originalfrs-core:FurnitureFittings2023-07-1210863837frs-bus:Originalfrs-core:FurnitureFittings2022-07-132023-07-1210863837frs-bus:Originalfrs-core:FurnitureFittings2022-07-1210863837frs-bus:Originalfrs-core:NetGoodwill2023-07-1210863837frs-bus:Originalfrs-core:NetGoodwill2022-07-132023-07-1210863837frs-bus:Originalfrs-core:NetGoodwill2022-07-1210863837frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2023-07-1210863837frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-07-132023-07-1210863837frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-07-1210863837frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-07-1210863837frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-132023-07-1210863837frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-1210863837frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-07-1210863837frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-132023-07-1210863837frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-1210863837frs-bus:Originalfrs-core:MoreThanFiveYears2022-07-132023-07-1210863837frs-bus:Originalfrs-core:MoreThanFiveYears2023-07-1210863837frs-bus:Originalfrs-core:MotorVehicles2023-07-1210863837frs-bus:Originalfrs-core:MotorVehicles2022-07-132023-07-1210863837frs-bus:Originalfrs-core:MotorVehicles2022-07-1210863837frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2023-07-1210863837frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-07-132023-07-1210863837frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-07-1210863837frs-bus:Originalfrs-core:PlantMachinery2023-07-1210863837frs-bus:Originalfrs-core:PlantMachinery2022-07-132023-07-1210863837frs-bus:Originalfrs-core:PlantMachinery2022-07-1210863837frs-bus:Originalfrs-core:Secured2023-07-1210863837frs-bus:Originalfrs-core:Unsecured2023-07-1210863837frs-bus:Originalfrs-core:WithinOneYear2022-07-132023-07-1210863837frs-bus:Originalfrs-core:WithinOneYear2023-07-1210863837frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-07-132023-07-1210863837frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-07-1210863837frs-bus:Originalfrs-core:CapitalRedemptionReserve2023-07-1210863837frs-bus:Originalfrs-core:OtherReservesSubtotal2022-07-132023-07-1210863837frs-bus:Originalfrs-core:OtherReservesSubtotal2022-07-1210863837frs-bus:Originalfrs-core:OtherReservesSubtotal2023-07-1210863837frs-bus:Originalfrs-core:RevaluationReserve2022-07-132023-07-1210863837frs-bus:Originalfrs-core:RevaluationReserve2022-07-1210863837frs-bus:Originalfrs-core:RevaluationReserve2023-07-1210863837frs-bus:Originalfrs-core:SharePremium2022-07-132023-07-1210863837frs-bus:Originalfrs-core:SharePremium2022-07-1210863837frs-bus:Originalfrs-core:SharePremium2023-07-1210863837frs-bus:Originalfrs-core:ShareCapital2022-07-132023-07-1210863837frs-bus:Originalfrs-core:ShareCapital2022-07-1210863837frs-bus:Originalfrs-core:ShareCapital2023-07-1210863837frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-07-132023-07-1210863837frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-07-1210863837frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2023-07-1210863837frs-bus:Originalfrs-bus:HighestPaidDirector2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:PrivateLimitedCompanyLtd2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:CompanyLimitedByGuarantee2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:LimitedLiabilityPartnershipLLP2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:FullAccounts2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:FilletedAccounts2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:Micro-entities2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:EntityHasNeverTraded2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:EntityNoLongerTradingButTradedInPast2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:Audited2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:AuditExempt-NoAccountantsReport2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:AuditExemptWithAccountantsReport2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass12022-07-132023-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass12022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass12023-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass22022-07-132023-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass22022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass22023-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass32022-07-132023-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass32022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass32023-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass42022-07-132023-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass42022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass42023-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass52022-07-132023-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass52022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass52023-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass12022-07-132023-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass12022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass12023-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass22022-07-132023-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass22022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass22023-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass32022-07-132023-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass32022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass32023-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass42022-07-132023-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass42022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass42023-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass52022-07-132023-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass52022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass52023-07-1210863837frs-bus:Original12022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSales2022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSales2022-07-1210863837frs-bus:Originaldpl-frs:CostSales2023-07-1210863837frs-bus:Originaldpl-frs:DistributionCosts2022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpenses2022-07-132023-07-1210863837frs-bus:Originalfrs-bus:Director12022-07-132023-07-1210863837frs-bus:Originalfrs-bus:Director12022-07-1210863837frs-bus:Originalfrs-bus:Director12023-07-1210863837frs-bus:Original12022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments12023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments12023-07-1210863837frs-bus:Original22022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments22023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments22023-07-1210863837frs-bus:Original32022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments32023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments32023-07-1210863837frs-bus:Original42022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments42023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments42023-07-1210863837frs-bus:Original52022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments52023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments52023-07-1210863837frs-bus:Original62022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments62023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments62023-07-1210863837frs-bus:Original72022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments72023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments72023-07-1210863837frs-bus:Original82022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments82023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments82023-07-1210863837frs-bus:Original92022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments92023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments92023-07-1210863837frs-bus:Original102022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments102023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments102023-07-1210863837frs-bus:Original112022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments112023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments112023-07-1210863837frs-bus:Original122022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments122023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments122023-07-1210863837frs-bus:Original132022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments132023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments132023-07-1210863837frs-bus:Original142022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments142023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments142023-07-1210863837frs-bus:Original152022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments152023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments152023-07-1210863837frs-bus:Original162022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments162023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments162023-07-1210863837frs-bus:Original172022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments172023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments172023-07-1210863837frs-bus:Original182022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments182023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments182023-07-1210863837frs-bus:Original192022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments192023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments192023-07-1210863837frs-bus:Original202022-07-132023-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments202023-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments202023-07-1210863837frs-bus:Originaldpl-frs:Item12022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item12022-07-1210863837frs-bus:Originaldpl-frs:Item12023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item12022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item12022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item22022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item22022-07-1210863837frs-bus:Originaldpl-frs:Item22023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item22022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item22022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item32022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item32022-07-1210863837frs-bus:Originaldpl-frs:Item32023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item32022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item32022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item42022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item42022-07-1210863837frs-bus:Originaldpl-frs:Item42023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item42022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item42022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item52022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item52022-07-1210863837frs-bus:Originaldpl-frs:Item52023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item52022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item52022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item62022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item62022-07-1210863837frs-bus:Originaldpl-frs:Item62023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item62022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item62022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item72022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item72022-07-1210863837frs-bus:Originaldpl-frs:Item72023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item72022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item72022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item82022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item82022-07-1210863837frs-bus:Originaldpl-frs:Item82023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item82022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item82022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item92022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item92022-07-1210863837frs-bus:Originaldpl-frs:Item92023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item92022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item92022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item102022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item102022-07-1210863837frs-bus:Originaldpl-frs:Item102023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item102022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item102022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item112022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item112022-07-1210863837frs-bus:Originaldpl-frs:Item112023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item112022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item112022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item122022-07-132023-07-1210863837frs-bus:Originaldpl-frs:Item122022-07-1210863837frs-bus:Originaldpl-frs:Item122023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-07-132023-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122023-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item122022-07-132023-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item122022-07-132023-07-1210863837frs-bus:Original12022-07-132023-07-1210863837frs-bus:Originalfrs-countries:EnglandWales2022-07-132023-07-12108638372021-07-12108638372022-07-12108638372021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments2021-07-132022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments2022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments2021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments2021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-07-1210863837frs-bus:Originalfrs-core:AfterOneYear2021-07-132022-07-1210863837frs-bus:Originalfrs-core:BetweenOneFiveYears2021-07-132022-07-1210863837frs-bus:Originalfrs-core:BetweenOneFiveYears2022-07-1210863837frs-bus:Originalfrs-core:ComputerEquipment2022-07-1210863837frs-bus:Originalfrs-core:ComputerEquipment2021-07-132022-07-1210863837frs-bus:Originalfrs-core:ComputerEquipment2021-07-1210863837frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-1210863837frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-132022-07-1210863837frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-1210863837frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-1210863837frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-132022-07-1210863837frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-1210863837frs-bus:Originalfrs-core:FurnitureFittings2022-07-1210863837frs-bus:Originalfrs-core:FurnitureFittings2021-07-132022-07-1210863837frs-bus:Originalfrs-core:FurnitureFittings2021-07-1210863837frs-bus:Originalfrs-core:NetGoodwill2022-07-1210863837frs-bus:Originalfrs-core:NetGoodwill2021-07-132022-07-1210863837frs-bus:Originalfrs-core:NetGoodwill2021-07-1210863837frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-07-1210863837frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2021-07-132022-07-1210863837frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2021-07-1210863837frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-1210863837frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-132022-07-1210863837frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-1210863837frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-1210863837frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-132022-07-1210863837frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-1210863837frs-bus:Originalfrs-core:MoreThanFiveYears2021-07-132022-07-1210863837frs-bus:Originalfrs-core:MoreThanFiveYears2022-07-1210863837frs-bus:Originalfrs-core:MotorVehicles2022-07-1210863837frs-bus:Originalfrs-core:MotorVehicles2021-07-132022-07-1210863837frs-bus:Originalfrs-core:MotorVehicles2021-07-1210863837frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-07-1210863837frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2021-07-132022-07-1210863837frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2021-07-1210863837frs-bus:Originalfrs-core:PlantMachinery2022-07-1210863837frs-bus:Originalfrs-core:PlantMachinery2021-07-132022-07-1210863837frs-bus:Originalfrs-core:PlantMachinery2021-07-1210863837frs-bus:Originalfrs-core:Secured2022-07-1210863837frs-bus:Originalfrs-core:Unsecured2022-07-1210863837frs-bus:Originalfrs-core:WithinOneYear2021-07-132022-07-1210863837frs-bus:Originalfrs-core:WithinOneYear2022-07-1210863837frs-bus:Originalfrs-core:CapitalRedemptionReserve2021-07-132022-07-1210863837frs-bus:Originalfrs-core:CapitalRedemptionReserve2021-07-1210863837frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-07-1210863837frs-bus:Originalfrs-core:OtherReservesSubtotal2021-07-132022-07-1210863837frs-bus:Originalfrs-core:OtherReservesSubtotal2021-07-1210863837frs-bus:Originalfrs-core:OtherReservesSubtotal2022-07-1210863837frs-bus:Originalfrs-core:RevaluationReserve2021-07-132022-07-1210863837frs-bus:Originalfrs-core:RevaluationReserve2021-07-1210863837frs-bus:Originalfrs-core:RevaluationReserve2022-07-1210863837frs-bus:Originalfrs-core:SharePremium2021-07-132022-07-1210863837frs-bus:Originalfrs-core:SharePremium2021-07-1210863837frs-bus:Originalfrs-core:SharePremium2022-07-1210863837frs-bus:Originalfrs-core:ShareCapital2021-07-132022-07-1210863837frs-bus:Originalfrs-core:ShareCapital2021-07-1210863837frs-bus:Originalfrs-core:ShareCapital2022-07-1210863837frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2021-07-132022-07-1210863837frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2021-07-1210863837frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-07-1210863837frs-bus:Originalfrs-bus:HighestPaidDirector2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:PrivateLimitedCompanyLtd2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:CompanyLimitedByGuarantee2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:LimitedLiabilityPartnershipLLP2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:FullAccounts2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:FilletedAccounts2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:Micro-entities2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:EntityHasNeverTraded2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:EntityNoLongerTradingButTradedInPast2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:Audited2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:AuditExempt-NoAccountantsReport2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:AuditExemptWithAccountantsReport2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass12021-07-132022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass12021-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass12022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass22021-07-132022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass22021-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass22022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass32021-07-132022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass32021-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass32022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass42021-07-132022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass42021-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass42022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass52021-07-132022-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass52021-07-1210863837frs-bus:Originalfrs-bus:OrdinaryShareClass52022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass12021-07-132022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass12021-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass12022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass22021-07-132022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass22021-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass22022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass32021-07-132022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass32021-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass32022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass42021-07-132022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass42021-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass42022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass52021-07-132022-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass52021-07-1210863837frs-bus:Originalfrs-bus:PreferenceShareClass52022-07-1210863837frs-bus:Original12021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSales2021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSales2021-07-1210863837frs-bus:Originaldpl-frs:CostSales2022-07-1210863837frs-bus:Originaldpl-frs:DistributionCosts2021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpenses2021-07-132022-07-1210863837frs-bus:Originalfrs-bus:Director12021-07-132022-07-1210863837frs-bus:Originalfrs-bus:Director12021-07-1210863837frs-bus:Originalfrs-bus:Director12022-07-1210863837frs-bus:Original12021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments12022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments12022-07-1210863837frs-bus:Original22021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments22022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments22022-07-1210863837frs-bus:Original32021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments32022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments32022-07-1210863837frs-bus:Original42021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments42022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments42022-07-1210863837frs-bus:Original52021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments52022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments52022-07-1210863837frs-bus:Original62021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments62022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments62022-07-1210863837frs-bus:Original72021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments72022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments72022-07-1210863837frs-bus:Original82021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments82022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments82022-07-1210863837frs-bus:Original92021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments92022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments92022-07-1210863837frs-bus:Original102021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments102022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments102022-07-1210863837frs-bus:Original112021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments112022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments112022-07-1210863837frs-bus:Original122021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments122022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments122022-07-1210863837frs-bus:Original132021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments132022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments132022-07-1210863837frs-bus:Original142021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments142022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments142022-07-1210863837frs-bus:Original152021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments152022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments152022-07-1210863837frs-bus:Original162021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments162022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments162022-07-1210863837frs-bus:Original172021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments172022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments172022-07-1210863837frs-bus:Original182021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments182022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments182022-07-1210863837frs-bus:Original192021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments192022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments192022-07-1210863837frs-bus:Original202021-07-132022-07-1210863837frs-bus:Originalfrs-core:CurrentFinancialInstruments202022-07-1210863837frs-bus:Originalfrs-core:Non-currentFinancialInstruments202022-07-1210863837frs-bus:Originaldpl-frs:Item12021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item12021-07-1210863837frs-bus:Originaldpl-frs:Item12022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item12021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item12021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item22021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item22021-07-1210863837frs-bus:Originaldpl-frs:Item22022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item22021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item22021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item32021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item32021-07-1210863837frs-bus:Originaldpl-frs:Item32022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item32021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item32021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item42021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item42021-07-1210863837frs-bus:Originaldpl-frs:Item42022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item42021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item42021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item52021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item52021-07-1210863837frs-bus:Originaldpl-frs:Item52022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item52021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item52021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item62021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item62021-07-1210863837frs-bus:Originaldpl-frs:Item62022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item62021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item62021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item72021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item72021-07-1210863837frs-bus:Originaldpl-frs:Item72022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item72021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item72021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item82021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item82021-07-1210863837frs-bus:Originaldpl-frs:Item82022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item82021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item82021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item92021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item92021-07-1210863837frs-bus:Originaldpl-frs:Item92022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item92021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item92021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item102021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item102021-07-1210863837frs-bus:Originaldpl-frs:Item102022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item102021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item102021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item112021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item112021-07-1210863837frs-bus:Originaldpl-frs:Item112022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item112021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item112021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item122021-07-132022-07-1210863837frs-bus:Originaldpl-frs:Item122021-07-1210863837frs-bus:Originaldpl-frs:Item122022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122021-07-132022-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122021-07-1210863837frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-07-1210863837frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item122021-07-132022-07-1210863837frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item122021-07-132022-07-1210863837frs-bus:Original12021-07-132022-07-1210863837frs-bus:Originalfrs-countries:EnglandWales2021-07-132022-07-12
Registered number: 10863837
Tomi Car Ltd
Unaudited Financial Statements
For The Year Ended 12 July 2023
Tomi Car Ltd
Balance Sheet
As At 12 July 2023
Balance Sheet
Registered number: 10863837
2023
2022
£
£
Current assets
3,454
2,067
Creditors: Amounts Falling Due Within One Year
(264)
-
NET CURRENT ASSETS
3,190
2,067
TOTAL ASSETS LESS CURRENT LIABILITIES
3,190
2,067
NET ASSETS
3,190
2,067
CAPITAL AND RESERVES
3,190
2,067
Notes
1.General Information
Tomi Car Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10863837. The registered office is 63 Braunstone Close, Leicester, LE3 2GW.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
33
For the year ending 12 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.