Acorah Software Products - Accounts Production13.6.003truetrueNo description of principal activitytrue1 July 202230 June 202330 June 202310817270Mrs Ann Spickettiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure108172702022-06-30108172702023-06-30108172702022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments2023-06-3010817270frs-core:CurrentFinancialInstruments2022-07-012023-06-3010817270frs-core:Non-currentFinancialInstruments2023-06-3010817270frs-core:Non-currentFinancialInstruments2022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments2022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments2023-06-3010817270frs-core:AfterOneYear2022-07-012023-06-3010817270frs-core:BetweenOneFiveYears2022-07-012023-06-3010817270frs-core:BetweenOneFiveYears2023-06-3010817270frs-core:ComputerEquipment2023-06-3010817270frs-core:ComputerEquipment2022-07-012023-06-3010817270frs-core:ComputerEquipment2022-06-3010817270frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-3010817270frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-012023-06-3010817270frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-3010817270frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-3010817270frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-012023-06-3010817270frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-3010817270frs-core:FurnitureFittings2023-06-3010817270frs-core:FurnitureFittings2022-07-012023-06-3010817270frs-core:FurnitureFittings2022-06-3010817270frs-core:NetGoodwill2023-06-3010817270frs-core:NetGoodwill2022-07-012023-06-3010817270frs-core:NetGoodwill2022-06-3010817270frs-core:InvestmentPropertyIncludedWithinPPE2023-06-3010817270frs-core:InvestmentPropertyIncludedWithinPPE2022-07-012023-06-3010817270frs-core:InvestmentPropertyIncludedWithinPPE2022-06-3010817270frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-3010817270frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-012023-06-3010817270frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-3010817270frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-3010817270frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-012023-06-3010817270frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-3010817270frs-core:MoreThanFiveYears2022-07-012023-06-3010817270frs-core:MoreThanFiveYears2023-06-3010817270frs-core:MotorVehicles2023-06-3010817270frs-core:MotorVehicles2022-07-012023-06-3010817270frs-core:MotorVehicles2022-06-3010817270frs-core:OtherResidualIntangibleAssets2023-06-3010817270frs-core:OtherResidualIntangibleAssets2022-07-012023-06-3010817270frs-core:OtherResidualIntangibleAssets2022-06-3010817270frs-core:PlantMachinery2023-06-3010817270frs-core:PlantMachinery2022-07-012023-06-3010817270frs-core:PlantMachinery2022-06-3010817270frs-core:Secured2023-06-3010817270frs-core:Unsecured2023-06-3010817270frs-core:WithinOneYear2022-07-012023-06-3010817270frs-core:WithinOneYear2023-06-3010817270frs-core:CapitalRedemptionReserve2022-07-012023-06-3010817270frs-core:CapitalRedemptionReserve2022-06-3010817270frs-core:CapitalRedemptionReserve2023-06-3010817270frs-core:OtherReservesSubtotal2022-07-012023-06-3010817270frs-core:OtherReservesSubtotal2022-06-3010817270frs-core:OtherReservesSubtotal2023-06-3010817270frs-core:RevaluationReserve2022-07-012023-06-3010817270frs-core:RevaluationReserve2022-06-3010817270frs-core:RevaluationReserve2023-06-3010817270frs-core:SharePremium2022-07-012023-06-3010817270frs-core:SharePremium2022-06-3010817270frs-core:SharePremium2023-06-3010817270frs-core:ShareCapital2022-07-012023-06-3010817270frs-core:ShareCapital2022-06-3010817270frs-core:ShareCapital2023-06-3010817270frs-core:RetainedEarningsAccumulatedLosses2022-07-012023-06-3010817270frs-core:RetainedEarningsAccumulatedLosses2022-06-3010817270frs-core:RetainedEarningsAccumulatedLosses2023-06-3010817270frs-bus:HighestPaidDirector2022-07-012023-06-3010817270frs-bus:PrivateLimitedCompanyLtd2022-07-012023-06-3010817270frs-bus:CompanyLimitedByGuarantee2022-07-012023-06-3010817270frs-bus:LimitedLiabilityPartnershipLLP2022-07-012023-06-3010817270frs-bus:FullAccounts2022-07-012023-06-3010817270frs-bus:AbbreviatedAccounts2022-07-012023-06-3010817270frs-bus:Micro-entities2022-07-012023-06-3010817270frs-bus:EntityHasNeverTraded2022-07-012023-06-3010817270frs-bus:EntityNoLongerTradingButTradedInPast2022-07-012023-06-3010817270frs-bus:Audited2022-07-012023-06-3010817270frs-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010817270frs-bus:AuditExemptWithAccountantsReport2022-07-012023-06-3010817270frs-bus:OrdinaryShareClass12022-07-012023-06-3010817270frs-bus:OrdinaryShareClass12022-06-3010817270frs-bus:OrdinaryShareClass12023-06-3010817270frs-bus:OrdinaryShareClass22022-07-012023-06-3010817270frs-bus:OrdinaryShareClass22022-06-3010817270frs-bus:OrdinaryShareClass22023-06-3010817270frs-bus:OrdinaryShareClass32022-07-012023-06-3010817270frs-bus:OrdinaryShareClass32022-06-3010817270frs-bus:OrdinaryShareClass32023-06-3010817270frs-bus:OrdinaryShareClass42022-07-012023-06-3010817270frs-bus:OrdinaryShareClass42022-06-3010817270frs-bus:OrdinaryShareClass42023-06-3010817270frs-bus:OrdinaryShareClass52022-07-012023-06-3010817270frs-bus:OrdinaryShareClass52022-06-3010817270frs-bus:OrdinaryShareClass52023-06-3010817270frs-bus:PreferenceShareClass12022-07-012023-06-3010817270frs-bus:PreferenceShareClass12022-06-3010817270frs-bus:PreferenceShareClass12023-06-3010817270frs-bus:PreferenceShareClass22022-07-012023-06-3010817270frs-bus:PreferenceShareClass22022-06-3010817270frs-bus:PreferenceShareClass22023-06-3010817270frs-bus:PreferenceShareClass32022-07-012023-06-3010817270frs-bus:PreferenceShareClass32022-06-3010817270frs-bus:PreferenceShareClass32023-06-3010817270frs-bus:PreferenceShareClass42022-07-012023-06-3010817270frs-bus:PreferenceShareClass42022-06-3010817270frs-bus:PreferenceShareClass42023-06-3010817270frs-bus:PreferenceShareClass52022-07-012023-06-3010817270frs-bus:PreferenceShareClass52022-06-3010817270frs-bus:PreferenceShareClass52023-06-301081727012022-07-012023-06-3010817270dpl-frs:CostSales2022-07-012023-06-3010817270dpl-frs:CostSales2022-06-3010817270dpl-frs:CostSales2023-06-3010817270dpl-frs:DistributionCosts2022-07-012023-06-3010817270dpl-frs:AdministrativeExpenses2022-07-012023-06-3010817270frs-bus:Director12022-07-012023-06-3010817270frs-bus:Director12022-06-3010817270frs-bus:Director12023-06-301081727012022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments12023-06-3010817270frs-core:Non-currentFinancialInstruments12023-06-301081727022022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments22023-06-3010817270frs-core:Non-currentFinancialInstruments22023-06-301081727032022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments32023-06-3010817270frs-core:Non-currentFinancialInstruments32023-06-301081727042022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments42023-06-3010817270frs-core:Non-currentFinancialInstruments42023-06-301081727052022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments52023-06-3010817270frs-core:Non-currentFinancialInstruments52023-06-301081727062022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments62023-06-3010817270frs-core:Non-currentFinancialInstruments62023-06-301081727072022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments72023-06-3010817270frs-core:Non-currentFinancialInstruments72023-06-301081727082022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments82023-06-3010817270frs-core:Non-currentFinancialInstruments82023-06-301081727092022-07-012023-06-3010817270frs-core:CurrentFinancialInstruments92023-06-3010817270frs-core:Non-currentFinancialInstruments92023-06-3010817270dpl-frs:Item12022-07-012023-06-3010817270dpl-frs:Item12022-06-3010817270dpl-frs:Item12023-06-3010817270dpl-frs:CostSalesdpl-frs:Item12022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item12022-06-3010817270dpl-frs:CostSalesdpl-frs:Item12023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item12022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item12022-07-012023-06-3010817270dpl-frs:Item22022-07-012023-06-3010817270dpl-frs:Item22022-06-3010817270dpl-frs:Item22023-06-3010817270dpl-frs:CostSalesdpl-frs:Item22022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item22022-06-3010817270dpl-frs:CostSalesdpl-frs:Item22023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item22022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item22022-07-012023-06-3010817270dpl-frs:Item32022-07-012023-06-3010817270dpl-frs:Item32022-06-3010817270dpl-frs:Item32023-06-3010817270dpl-frs:CostSalesdpl-frs:Item32022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item32022-06-3010817270dpl-frs:CostSalesdpl-frs:Item32023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item32022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item32022-07-012023-06-3010817270dpl-frs:Item42022-07-012023-06-3010817270dpl-frs:Item42022-06-3010817270dpl-frs:Item42023-06-3010817270dpl-frs:CostSalesdpl-frs:Item42022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item42022-06-3010817270dpl-frs:CostSalesdpl-frs:Item42023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item42022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item42022-07-012023-06-3010817270dpl-frs:Item52022-07-012023-06-3010817270dpl-frs:Item52022-06-3010817270dpl-frs:Item52023-06-3010817270dpl-frs:CostSalesdpl-frs:Item52022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item52022-06-3010817270dpl-frs:CostSalesdpl-frs:Item52023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item52022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item52022-07-012023-06-3010817270dpl-frs:Item62022-07-012023-06-3010817270dpl-frs:Item62022-06-3010817270dpl-frs:Item62023-06-3010817270dpl-frs:CostSalesdpl-frs:Item62022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item62022-06-3010817270dpl-frs:CostSalesdpl-frs:Item62023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item62022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item62022-07-012023-06-3010817270dpl-frs:Item72022-07-012023-06-3010817270dpl-frs:Item72022-06-3010817270dpl-frs:Item72023-06-3010817270dpl-frs:CostSalesdpl-frs:Item72022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item72022-06-3010817270dpl-frs:CostSalesdpl-frs:Item72023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item72022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item72022-07-012023-06-3010817270dpl-frs:Item82022-07-012023-06-3010817270dpl-frs:Item82022-06-3010817270dpl-frs:Item82023-06-3010817270dpl-frs:CostSalesdpl-frs:Item82022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item82022-06-3010817270dpl-frs:CostSalesdpl-frs:Item82023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item82022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item82022-07-012023-06-3010817270dpl-frs:Item92022-07-012023-06-3010817270dpl-frs:Item92022-06-3010817270dpl-frs:Item92023-06-3010817270dpl-frs:CostSalesdpl-frs:Item92022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item92022-06-3010817270dpl-frs:CostSalesdpl-frs:Item92023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item92022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item92022-07-012023-06-3010817270dpl-frs:Item102022-07-012023-06-3010817270dpl-frs:Item102022-06-3010817270dpl-frs:Item102023-06-3010817270dpl-frs:CostSalesdpl-frs:Item102022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item102022-06-3010817270dpl-frs:CostSalesdpl-frs:Item102023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item102022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item102022-07-012023-06-3010817270dpl-frs:Item112022-07-012023-06-3010817270dpl-frs:Item112022-06-3010817270dpl-frs:Item112023-06-3010817270dpl-frs:CostSalesdpl-frs:Item112022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item112022-06-3010817270dpl-frs:CostSalesdpl-frs:Item112023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item112022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item112022-07-012023-06-3010817270dpl-frs:Item122022-07-012023-06-3010817270dpl-frs:Item122022-06-3010817270dpl-frs:Item122023-06-3010817270dpl-frs:CostSalesdpl-frs:Item122022-07-012023-06-3010817270dpl-frs:CostSalesdpl-frs:Item122022-06-3010817270dpl-frs:CostSalesdpl-frs:Item122023-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item122022-07-012023-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item122022-07-012023-06-301081727012022-07-012023-06-3010817270frs-countries:EnglandWales2022-07-012023-06-30108172702021-06-30108172702022-06-30108172702021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments2022-06-3010817270frs-core:CurrentFinancialInstruments2021-07-012022-06-3010817270frs-core:Non-currentFinancialInstruments2022-06-3010817270frs-core:Non-currentFinancialInstruments2021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments2021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments2022-06-3010817270frs-core:AfterOneYear2021-07-012022-06-3010817270frs-core:BetweenOneFiveYears2021-07-012022-06-3010817270frs-core:BetweenOneFiveYears2022-06-3010817270frs-core:ComputerEquipment2022-06-3010817270frs-core:ComputerEquipment2021-07-012022-06-3010817270frs-core:ComputerEquipment2021-06-3010817270frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-3010817270frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-012022-06-3010817270frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-3010817270frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-3010817270frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-012022-06-3010817270frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-3010817270frs-core:FurnitureFittings2022-06-3010817270frs-core:FurnitureFittings2021-07-012022-06-3010817270frs-core:FurnitureFittings2021-06-3010817270frs-core:NetGoodwill2022-06-3010817270frs-core:NetGoodwill2021-07-012022-06-3010817270frs-core:NetGoodwill2021-06-3010817270frs-core:InvestmentPropertyIncludedWithinPPE2022-06-3010817270frs-core:InvestmentPropertyIncludedWithinPPE2021-07-012022-06-3010817270frs-core:InvestmentPropertyIncludedWithinPPE2021-06-3010817270frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-3010817270frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-012022-06-3010817270frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-3010817270frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-3010817270frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-012022-06-3010817270frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-3010817270frs-core:MoreThanFiveYears2021-07-012022-06-3010817270frs-core:MoreThanFiveYears2022-06-3010817270frs-core:MotorVehicles2022-06-3010817270frs-core:MotorVehicles2021-07-012022-06-3010817270frs-core:MotorVehicles2021-06-3010817270frs-core:OtherResidualIntangibleAssets2022-06-3010817270frs-core:OtherResidualIntangibleAssets2021-07-012022-06-3010817270frs-core:OtherResidualIntangibleAssets2021-06-3010817270frs-core:PlantMachinery2022-06-3010817270frs-core:PlantMachinery2021-07-012022-06-3010817270frs-core:PlantMachinery2021-06-3010817270frs-core:Secured2022-06-3010817270frs-core:Unsecured2022-06-3010817270frs-core:WithinOneYear2021-07-012022-06-3010817270frs-core:WithinOneYear2022-06-3010817270frs-core:CapitalRedemptionReserve2021-07-012022-06-3010817270frs-core:CapitalRedemptionReserve2021-06-3010817270frs-core:CapitalRedemptionReserve2022-06-3010817270frs-core:OtherReservesSubtotal2021-07-012022-06-3010817270frs-core:OtherReservesSubtotal2021-06-3010817270frs-core:OtherReservesSubtotal2022-06-3010817270frs-core:RevaluationReserve2021-07-012022-06-3010817270frs-core:RevaluationReserve2021-06-3010817270frs-core:RevaluationReserve2022-06-3010817270frs-core:SharePremium2021-07-012022-06-3010817270frs-core:SharePremium2021-06-3010817270frs-core:SharePremium2022-06-3010817270frs-core:ShareCapital2021-07-012022-06-3010817270frs-core:ShareCapital2021-06-3010817270frs-core:ShareCapital2022-06-3010817270frs-core:RetainedEarningsAccumulatedLosses2021-07-012022-06-3010817270frs-core:RetainedEarningsAccumulatedLosses2021-06-3010817270frs-core:RetainedEarningsAccumulatedLosses2022-06-3010817270frs-bus:HighestPaidDirector2021-07-012022-06-3010817270frs-bus:PrivateLimitedCompanyLtd2021-07-012022-06-3010817270frs-bus:CompanyLimitedByGuarantee2021-07-012022-06-3010817270frs-bus:LimitedLiabilityPartnershipLLP2021-07-012022-06-3010817270frs-bus:FullAccounts2021-07-012022-06-3010817270frs-bus:AbbreviatedAccounts2021-07-012022-06-3010817270frs-bus:Micro-entities2021-07-012022-06-3010817270frs-bus:EntityHasNeverTraded2021-07-012022-06-3010817270frs-bus:EntityNoLongerTradingButTradedInPast2021-07-012022-06-3010817270frs-bus:Audited2021-07-012022-06-3010817270frs-bus:AuditExempt-NoAccountantsReport2021-07-012022-06-3010817270frs-bus:AuditExemptWithAccountantsReport2021-07-012022-06-3010817270frs-bus:OrdinaryShareClass12021-07-012022-06-3010817270frs-bus:OrdinaryShareClass12021-06-3010817270frs-bus:OrdinaryShareClass12022-06-3010817270frs-bus:OrdinaryShareClass22021-07-012022-06-3010817270frs-bus:OrdinaryShareClass22021-06-3010817270frs-bus:OrdinaryShareClass22022-06-3010817270frs-bus:OrdinaryShareClass32021-07-012022-06-3010817270frs-bus:OrdinaryShareClass32021-06-3010817270frs-bus:OrdinaryShareClass32022-06-3010817270frs-bus:OrdinaryShareClass42021-07-012022-06-3010817270frs-bus:OrdinaryShareClass42021-06-3010817270frs-bus:OrdinaryShareClass42022-06-3010817270frs-bus:OrdinaryShareClass52021-07-012022-06-3010817270frs-bus:OrdinaryShareClass52021-06-3010817270frs-bus:OrdinaryShareClass52022-06-3010817270frs-bus:PreferenceShareClass12021-07-012022-06-3010817270frs-bus:PreferenceShareClass12021-06-3010817270frs-bus:PreferenceShareClass12022-06-3010817270frs-bus:PreferenceShareClass22021-07-012022-06-3010817270frs-bus:PreferenceShareClass22021-06-3010817270frs-bus:PreferenceShareClass22022-06-3010817270frs-bus:PreferenceShareClass32021-07-012022-06-3010817270frs-bus:PreferenceShareClass32021-06-3010817270frs-bus:PreferenceShareClass32022-06-3010817270frs-bus:PreferenceShareClass42021-07-012022-06-3010817270frs-bus:PreferenceShareClass42021-06-3010817270frs-bus:PreferenceShareClass42022-06-3010817270frs-bus:PreferenceShareClass52021-07-012022-06-3010817270frs-bus:PreferenceShareClass52021-06-3010817270frs-bus:PreferenceShareClass52022-06-301081727012021-07-012022-06-3010817270dpl-frs:CostSales2021-07-012022-06-3010817270dpl-frs:CostSales2021-06-3010817270dpl-frs:CostSales2022-06-3010817270dpl-frs:DistributionCosts2021-07-012022-06-3010817270dpl-frs:AdministrativeExpenses2021-07-012022-06-3010817270frs-bus:Director12021-07-012022-06-3010817270frs-bus:Director12021-06-3010817270frs-bus:Director12022-06-301081727012021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments12022-06-3010817270frs-core:Non-currentFinancialInstruments12022-06-301081727022021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments22022-06-3010817270frs-core:Non-currentFinancialInstruments22022-06-301081727032021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments32022-06-3010817270frs-core:Non-currentFinancialInstruments32022-06-301081727042021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments42022-06-3010817270frs-core:Non-currentFinancialInstruments42022-06-301081727052021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments52022-06-3010817270frs-core:Non-currentFinancialInstruments52022-06-301081727062021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments62022-06-3010817270frs-core:Non-currentFinancialInstruments62022-06-301081727072021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments72022-06-3010817270frs-core:Non-currentFinancialInstruments72022-06-301081727082021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments82022-06-3010817270frs-core:Non-currentFinancialInstruments82022-06-301081727092021-07-012022-06-3010817270frs-core:CurrentFinancialInstruments92022-06-3010817270frs-core:Non-currentFinancialInstruments92022-06-3010817270dpl-frs:Item12021-07-012022-06-3010817270dpl-frs:Item12021-06-3010817270dpl-frs:Item12022-06-3010817270dpl-frs:CostSalesdpl-frs:Item12021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item12021-06-3010817270dpl-frs:CostSalesdpl-frs:Item12022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item12021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item12021-07-012022-06-3010817270dpl-frs:Item22021-07-012022-06-3010817270dpl-frs:Item22021-06-3010817270dpl-frs:Item22022-06-3010817270dpl-frs:CostSalesdpl-frs:Item22021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item22021-06-3010817270dpl-frs:CostSalesdpl-frs:Item22022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item22021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item22021-07-012022-06-3010817270dpl-frs:Item32021-07-012022-06-3010817270dpl-frs:Item32021-06-3010817270dpl-frs:Item32022-06-3010817270dpl-frs:CostSalesdpl-frs:Item32021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item32021-06-3010817270dpl-frs:CostSalesdpl-frs:Item32022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item32021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item32021-07-012022-06-3010817270dpl-frs:Item42021-07-012022-06-3010817270dpl-frs:Item42021-06-3010817270dpl-frs:Item42022-06-3010817270dpl-frs:CostSalesdpl-frs:Item42021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item42021-06-3010817270dpl-frs:CostSalesdpl-frs:Item42022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item42021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item42021-07-012022-06-3010817270dpl-frs:Item52021-07-012022-06-3010817270dpl-frs:Item52021-06-3010817270dpl-frs:Item52022-06-3010817270dpl-frs:CostSalesdpl-frs:Item52021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item52021-06-3010817270dpl-frs:CostSalesdpl-frs:Item52022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item52021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item52021-07-012022-06-3010817270dpl-frs:Item62021-07-012022-06-3010817270dpl-frs:Item62021-06-3010817270dpl-frs:Item62022-06-3010817270dpl-frs:CostSalesdpl-frs:Item62021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item62021-06-3010817270dpl-frs:CostSalesdpl-frs:Item62022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item62021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item62021-07-012022-06-3010817270dpl-frs:Item72021-07-012022-06-3010817270dpl-frs:Item72021-06-3010817270dpl-frs:Item72022-06-3010817270dpl-frs:CostSalesdpl-frs:Item72021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item72021-06-3010817270dpl-frs:CostSalesdpl-frs:Item72022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item72021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item72021-07-012022-06-3010817270dpl-frs:Item82021-07-012022-06-3010817270dpl-frs:Item82021-06-3010817270dpl-frs:Item82022-06-3010817270dpl-frs:CostSalesdpl-frs:Item82021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item82021-06-3010817270dpl-frs:CostSalesdpl-frs:Item82022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item82021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item82021-07-012022-06-3010817270dpl-frs:Item92021-07-012022-06-3010817270dpl-frs:Item92021-06-3010817270dpl-frs:Item92022-06-3010817270dpl-frs:CostSalesdpl-frs:Item92021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item92021-06-3010817270dpl-frs:CostSalesdpl-frs:Item92022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item92021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item92021-07-012022-06-3010817270dpl-frs:Item102021-07-012022-06-3010817270dpl-frs:Item102021-06-3010817270dpl-frs:Item102022-06-3010817270dpl-frs:CostSalesdpl-frs:Item102021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item102021-06-3010817270dpl-frs:CostSalesdpl-frs:Item102022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item102021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item102021-07-012022-06-3010817270dpl-frs:Item112021-07-012022-06-3010817270dpl-frs:Item112021-06-3010817270dpl-frs:Item112022-06-3010817270dpl-frs:CostSalesdpl-frs:Item112021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item112021-06-3010817270dpl-frs:CostSalesdpl-frs:Item112022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item112021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item112021-07-012022-06-3010817270dpl-frs:Item122021-07-012022-06-3010817270dpl-frs:Item122021-06-3010817270dpl-frs:Item122022-06-3010817270dpl-frs:CostSalesdpl-frs:Item122021-07-012022-06-3010817270dpl-frs:CostSalesdpl-frs:Item122021-06-3010817270dpl-frs:CostSalesdpl-frs:Item122022-06-3010817270dpl-frs:DistributionCostsdpl-frs:Item122021-07-012022-06-3010817270dpl-frs:AdministrativeExpensesdpl-frs:Item122021-07-012022-06-301081727012021-07-012022-06-3010817270frs-countries:EnglandWales2021-07-012022-06-30
Registered number: 10817270
Total Accounting Surrey Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2023
Total Accounting Kent Ltd.
Total Accounting Surrey Ltd.
Balance Sheet
As at 30 June 2023
Balance Sheet
Registered number: 10817270
2023
2022
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.General Information
Total Accounting Surrey Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10817270. The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
11
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.