Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 5350386 Mrs Jane Kitchener Mr Adam Kitchener Mr Paul Kitchener Mr Paul Kitchener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5350386 2022-02-28 5350386 2023-02-28 5350386 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 2023-02-28 5350386 frs-core:AfterOneYear 2022-03-01 2023-02-28 5350386 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 5350386 frs-core:BetweenOneFiveYears 2023-02-28 5350386 frs-core:ComputerEquipment 2023-02-28 5350386 frs-core:ComputerEquipment 2022-03-01 2023-02-28 5350386 frs-core:ComputerEquipment 2022-02-28 5350386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 5350386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 5350386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 5350386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 5350386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 5350386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 5350386 frs-core:FurnitureFittings 2023-02-28 5350386 frs-core:FurnitureFittings 2022-03-01 2023-02-28 5350386 frs-core:FurnitureFittings 2022-02-28 5350386 frs-core:NetGoodwill 2023-02-28 5350386 frs-core:NetGoodwill 2022-03-01 2023-02-28 5350386 frs-core:NetGoodwill 2022-02-28 5350386 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 5350386 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 5350386 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 5350386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 5350386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 5350386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 5350386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 5350386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 5350386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 5350386 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 5350386 frs-core:MoreThanFiveYears 2023-02-28 5350386 frs-core:MotorVehicles 2023-02-28 5350386 frs-core:MotorVehicles 2022-03-01 2023-02-28 5350386 frs-core:MotorVehicles 2022-02-28 5350386 frs-core:OtherResidualIntangibleAssets 2023-02-28 5350386 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 5350386 frs-core:OtherResidualIntangibleAssets 2022-02-28 5350386 frs-core:PlantMachinery 2023-02-28 5350386 frs-core:PlantMachinery 2022-03-01 2023-02-28 5350386 frs-core:PlantMachinery 2022-02-28 5350386 frs-core:Secured 2023-02-28 5350386 frs-core:Unsecured 2023-02-28 5350386 frs-core:WithinOneYear 2022-03-01 2023-02-28 5350386 frs-core:WithinOneYear 2023-02-28 5350386 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 5350386 frs-core:CapitalRedemptionReserve 2022-02-28 5350386 frs-core:CapitalRedemptionReserve 2023-02-28 5350386 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 5350386 frs-core:OtherReservesSubtotal 2022-02-28 5350386 frs-core:OtherReservesSubtotal 2023-02-28 5350386 frs-core:RevaluationReserve 2022-03-01 2023-02-28 5350386 frs-core:RevaluationReserve 2022-02-28 5350386 frs-core:RevaluationReserve 2023-02-28 5350386 frs-core:SharePremium 2022-03-01 2023-02-28 5350386 frs-core:SharePremium 2022-02-28 5350386 frs-core:SharePremium 2023-02-28 5350386 frs-core:ShareCapital 2022-03-01 2023-02-28 5350386 frs-core:ShareCapital 2022-02-28 5350386 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2022-03-01 2023-02-28 5350386 frs-bus:OrdinaryShareClass1 2022-02-28 5350386 frs-bus:OrdinaryShareClass1 2023-02-28 5350386 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 5350386 frs-bus:OrdinaryShareClass2 2022-02-28 5350386 frs-bus:OrdinaryShareClass2 2023-02-28 5350386 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 5350386 frs-bus:OrdinaryShareClass3 2022-02-28 5350386 frs-bus:OrdinaryShareClass3 2023-02-28 5350386 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 5350386 frs-bus:OrdinaryShareClass4 2022-02-28 5350386 frs-bus:OrdinaryShareClass4 2023-02-28 5350386 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 5350386 frs-bus:OrdinaryShareClass5 2022-02-28 5350386 frs-bus:OrdinaryShareClass5 2023-02-28 5350386 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 5350386 frs-bus:PreferenceShareClass1 2022-02-28 5350386 frs-bus:PreferenceShareClass1 2023-02-28 5350386 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 5350386 frs-bus:PreferenceShareClass2 2022-02-28 5350386 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frs-bus:Director2 2023-02-28 5350386 frs-bus:Director3 2022-03-01 2023-02-28 5350386 frs-bus:Director3 2022-02-28 5350386 frs-bus:Director3 2023-02-28 5350386 frs-bus:CompanySecretary1 2022-03-01 2023-02-28 5350386 1 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 1 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 1 2023-02-28 5350386 2 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 2 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 2 2023-02-28 5350386 3 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 3 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 3 2023-02-28 5350386 4 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 4 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 4 2023-02-28 5350386 5 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 5 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 5 2023-02-28 5350386 6 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 6 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 6 2023-02-28 5350386 7 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 7 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 7 2023-02-28 5350386 8 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 8 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 8 2023-02-28 5350386 9 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 9 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 9 2023-02-28 5350386 10 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 10 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 10 2023-02-28 5350386 11 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 11 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 11 2023-02-28 5350386 12 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 12 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 12 2023-02-28 5350386 13 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 13 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 13 2023-02-28 5350386 14 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 14 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 14 2023-02-28 5350386 15 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 15 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 15 2023-02-28 5350386 16 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 16 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 16 2023-02-28 5350386 17 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 17 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 17 2023-02-28 5350386 18 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 18 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 18 2023-02-28 5350386 19 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 19 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 19 2023-02-28 5350386 20 2022-03-01 2023-02-28 5350386 frs-core:CurrentFinancialInstruments 20 2023-02-28 5350386 frs-core:Non-currentFinancialInstruments 20 2023-02-28 5350386 dpl-frs:Item1 2022-03-01 2023-02-28 5350386 dpl-frs:Item1 2022-02-28 5350386 dpl-frs:Item1 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 5350386 dpl-frs:Item2 2022-03-01 2023-02-28 5350386 dpl-frs:Item2 2022-02-28 5350386 dpl-frs:Item2 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 5350386 dpl-frs:Item3 2022-03-01 2023-02-28 5350386 dpl-frs:Item3 2022-02-28 5350386 dpl-frs:Item3 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 5350386 dpl-frs:Item4 2022-03-01 2023-02-28 5350386 dpl-frs:Item4 2022-02-28 5350386 dpl-frs:Item4 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 5350386 dpl-frs:Item5 2022-03-01 2023-02-28 5350386 dpl-frs:Item5 2022-02-28 5350386 dpl-frs:Item5 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 5350386 dpl-frs:Item6 2022-03-01 2023-02-28 5350386 dpl-frs:Item6 2022-02-28 5350386 dpl-frs:Item6 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 5350386 dpl-frs:Item7 2022-03-01 2023-02-28 5350386 dpl-frs:Item7 2022-02-28 5350386 dpl-frs:Item7 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 5350386 dpl-frs:Item8 2022-03-01 2023-02-28 5350386 dpl-frs:Item8 2022-02-28 5350386 dpl-frs:Item8 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 5350386 dpl-frs:Item9 2022-03-01 2023-02-28 5350386 dpl-frs:Item9 2022-02-28 5350386 dpl-frs:Item9 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 5350386 dpl-frs:Item10 2022-03-01 2023-02-28 5350386 dpl-frs:Item10 2022-02-28 5350386 dpl-frs:Item10 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 5350386 dpl-frs:Item11 2022-03-01 2023-02-28 5350386 dpl-frs:Item11 2022-02-28 5350386 dpl-frs:Item11 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 5350386 dpl-frs:Item12 2022-03-01 2023-02-28 5350386 dpl-frs:Item12 2022-02-28 5350386 dpl-frs:Item12 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 5350386 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 5350386 1 2022-03-01 2023-02-28 5350386 frs-countries:EnglandWales 2022-03-01 2023-02-28 5350386 2021-02-28 5350386 2022-02-28 5350386 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 2022-02-28 5350386 frs-core:AfterOneYear 2021-03-01 2022-02-28 5350386 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 5350386 frs-core:BetweenOneFiveYears 2022-02-28 5350386 frs-core:ComputerEquipment 2022-02-28 5350386 frs-core:ComputerEquipment 2021-03-01 2022-02-28 5350386 frs-core:ComputerEquipment 2021-02-28 5350386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 5350386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 5350386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 5350386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 5350386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 5350386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 5350386 frs-core:FurnitureFittings 2022-02-28 5350386 frs-core:FurnitureFittings 2021-03-01 2022-02-28 5350386 frs-core:FurnitureFittings 2021-02-28 5350386 frs-core:NetGoodwill 2022-02-28 5350386 frs-core:NetGoodwill 2021-03-01 2022-02-28 5350386 frs-core:NetGoodwill 2021-02-28 5350386 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 5350386 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 5350386 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 5350386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 5350386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 5350386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 5350386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 5350386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 5350386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 5350386 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 5350386 frs-core:MoreThanFiveYears 2022-02-28 5350386 frs-core:MotorVehicles 2022-02-28 5350386 frs-core:MotorVehicles 2021-03-01 2022-02-28 5350386 frs-core:MotorVehicles 2021-02-28 5350386 frs-core:OtherResidualIntangibleAssets 2022-02-28 5350386 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 5350386 frs-core:OtherResidualIntangibleAssets 2021-02-28 5350386 frs-core:PlantMachinery 2022-02-28 5350386 frs-core:PlantMachinery 2021-03-01 2022-02-28 5350386 frs-core:PlantMachinery 2021-02-28 5350386 frs-core:Secured 2022-02-28 5350386 frs-core:Unsecured 2022-02-28 5350386 frs-core:WithinOneYear 2021-03-01 2022-02-28 5350386 frs-core:WithinOneYear 2022-02-28 5350386 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 5350386 frs-core:CapitalRedemptionReserve 2021-02-28 5350386 frs-core:CapitalRedemptionReserve 2022-02-28 5350386 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 5350386 frs-core:OtherReservesSubtotal 2021-02-28 5350386 frs-core:OtherReservesSubtotal 2022-02-28 5350386 frs-core:RevaluationReserve 2021-03-01 2022-02-28 5350386 frs-core:RevaluationReserve 2021-02-28 5350386 frs-core:RevaluationReserve 2022-02-28 5350386 frs-core:SharePremium 2021-03-01 2022-02-28 5350386 frs-core:SharePremium 2021-02-28 5350386 frs-core:SharePremium 2022-02-28 5350386 frs-core:ShareCapital 2021-03-01 2022-02-28 5350386 frs-core:ShareCapital 2021-02-28 5350386 frs-core:ShareCapital 2022-02-28 5350386 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 5350386 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 5350386 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 5350386 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 5350386 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 5350386 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 5350386 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 5350386 frs-bus:FullAccounts 2021-03-01 2022-02-28 5350386 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 5350386 frs-bus:Micro-entities 2021-03-01 2022-02-28 5350386 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 5350386 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 5350386 frs-bus:Audited 2021-03-01 2022-02-28 5350386 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2021-02-28 5350386 frs-bus:PreferenceShareClass1 2022-02-28 5350386 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 5350386 frs-bus:PreferenceShareClass2 2021-02-28 5350386 frs-bus:PreferenceShareClass2 2022-02-28 5350386 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 5350386 frs-bus:PreferenceShareClass3 2021-02-28 5350386 frs-bus:PreferenceShareClass3 2022-02-28 5350386 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 5350386 frs-bus:PreferenceShareClass4 2021-02-28 5350386 frs-bus:PreferenceShareClass4 2022-02-28 5350386 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 5350386 frs-bus:PreferenceShareClass5 2021-02-28 5350386 frs-bus:PreferenceShareClass5 2022-02-28 5350386 1 2021-03-01 2022-02-28 5350386 dpl-frs:CostSales 2021-03-01 2022-02-28 5350386 dpl-frs:CostSales 2021-02-28 5350386 dpl-frs:CostSales 2022-02-28 5350386 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 5350386 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 5350386 frs-bus:Director1 2021-03-01 2022-02-28 5350386 frs-bus:Director1 2021-02-28 5350386 frs-bus:Director1 2022-02-28 5350386 frs-bus:Director2 2021-03-01 2022-02-28 5350386 frs-bus:Director2 2021-02-28 5350386 frs-bus:Director2 2022-02-28 5350386 frs-bus:Director3 2021-03-01 2022-02-28 5350386 frs-bus:Director3 2021-02-28 5350386 frs-bus:Director3 2022-02-28 5350386 frs-bus:CompanySecretary1 2021-03-01 2022-02-28 5350386 1 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 1 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 1 2022-02-28 5350386 2 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 2 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 2 2022-02-28 5350386 3 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 3 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 3 2022-02-28 5350386 4 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 4 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 4 2022-02-28 5350386 5 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 5 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 5 2022-02-28 5350386 6 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 6 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 6 2022-02-28 5350386 7 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 7 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 7 2022-02-28 5350386 8 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 8 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 8 2022-02-28 5350386 9 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 9 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 9 2022-02-28 5350386 10 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 10 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 10 2022-02-28 5350386 11 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 11 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 11 2022-02-28 5350386 12 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 12 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 12 2022-02-28 5350386 13 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 13 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 13 2022-02-28 5350386 14 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 14 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 14 2022-02-28 5350386 15 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 15 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 15 2022-02-28 5350386 16 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 16 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 16 2022-02-28 5350386 17 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 17 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 17 2022-02-28 5350386 18 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 18 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 18 2022-02-28 5350386 19 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 19 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 19 2022-02-28 5350386 20 2021-03-01 2022-02-28 5350386 frs-core:CurrentFinancialInstruments 20 2022-02-28 5350386 frs-core:Non-currentFinancialInstruments 20 2022-02-28 5350386 dpl-frs:Item1 2021-03-01 2022-02-28 5350386 dpl-frs:Item1 2021-02-28 5350386 dpl-frs:Item1 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 5350386 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 5350386 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 5350386 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 5350386 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 5350386 dpl-frs:Item2 2021-03-01 2022-02-28 5350386 dpl-frs:Item2 2021-02-28 5350386 dpl-frs:Item2 2022-02-28 5350386 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Paul Kitchener Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Baldwin & Co.
Chartered Certified Accountants
22 Bernard Crescent
Hunstanton
Norfolk
PE36 6ER
Balance Sheet
Registered number: 5350386
2023 2022
£ £
Fixed assets 14,596 19,058
Current assets 16,954 19,720
Prepayments and accrued income - 275
Creditors: Amounts Falling Due Within One Year (44,648 ) (27,691 )
NET CURRENT LIABILITIES (27,694 ) (7,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,098 ) 11,362
Creditors: Amounts Falling After More Than One Year (12,083 ) (37,354 )
Accruals and deferred income (2,900 ) (2,900 )
NET LIABILITIES (28,081 ) (28,892 )
CAPITAL AND RESERVES (28,081 ) (28,892 )

Notes

1. General Information
Paul Kitchener Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5350386 . The registered office is 34 Bramble Corner, Langford, Beds, SG18 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
Page 0
Page 1
For the year ending 28 February 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
Mr Paul Kitchener
Director
21/11/2023