Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 07010088 Mrs Despo Hadjikyriacou Mrs Despo Hadjikyriacou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07010088 2022-03-31 07010088 2023-03-31 07010088 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 2023-03-31 07010088 frs-core:AfterOneYear 2022-04-01 2023-03-31 07010088 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 07010088 frs-core:BetweenOneFiveYears 2023-03-31 07010088 frs-core:ComputerEquipment 2023-03-31 07010088 frs-core:ComputerEquipment 2022-04-01 2023-03-31 07010088 frs-core:ComputerEquipment 2022-03-31 07010088 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 07010088 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 07010088 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 07010088 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 07010088 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 07010088 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 07010088 frs-core:FurnitureFittings 2023-03-31 07010088 frs-core:FurnitureFittings 2022-04-01 2023-03-31 07010088 frs-core:FurnitureFittings 2022-03-31 07010088 frs-core:NetGoodwill 2023-03-31 07010088 frs-core:NetGoodwill 2022-04-01 2023-03-31 07010088 frs-core:NetGoodwill 2022-03-31 07010088 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 07010088 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 07010088 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 07010088 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 07010088 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 07010088 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 07010088 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 07010088 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 07010088 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 07010088 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 07010088 frs-core:MoreThanFiveYears 2023-03-31 07010088 frs-core:MotorVehicles 2023-03-31 07010088 frs-core:MotorVehicles 2022-04-01 2023-03-31 07010088 frs-core:MotorVehicles 2022-03-31 07010088 frs-core:OtherResidualIntangibleAssets 2023-03-31 07010088 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 07010088 frs-core:OtherResidualIntangibleAssets 2022-03-31 07010088 frs-core:PlantMachinery 2023-03-31 07010088 frs-core:PlantMachinery 2022-04-01 2023-03-31 07010088 frs-core:PlantMachinery 2022-03-31 07010088 frs-core:Secured 2023-03-31 07010088 frs-core:Unsecured 2023-03-31 07010088 frs-core:WithinOneYear 2022-04-01 2023-03-31 07010088 frs-core:WithinOneYear 2023-03-31 07010088 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 07010088 frs-core:CapitalRedemptionReserve 2022-03-31 07010088 frs-core:CapitalRedemptionReserve 2023-03-31 07010088 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 07010088 frs-core:OtherReservesSubtotal 2022-03-31 07010088 frs-core:OtherReservesSubtotal 2023-03-31 07010088 frs-core:RevaluationReserve 2022-04-01 2023-03-31 07010088 frs-core:RevaluationReserve 2022-03-31 07010088 frs-core:RevaluationReserve 2023-03-31 07010088 frs-core:SharePremium 2022-04-01 2023-03-31 07010088 frs-core:SharePremium 2022-03-31 07010088 frs-core:SharePremium 2023-03-31 07010088 frs-core:ShareCapital 2022-04-01 2023-03-31 07010088 frs-core:ShareCapital 2022-03-31 07010088 frs-core:ShareCapital 2023-03-31 07010088 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 07010088 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 07010088 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 07010088 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 07010088 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07010088 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 07010088 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 07010088 frs-bus:FullAccounts 2022-04-01 2023-03-31 07010088 frs-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 07010088 frs-bus:Micro-entities 2022-04-01 2023-03-31 07010088 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 07010088 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 07010088 frs-bus:Audited 2022-04-01 2023-03-31 07010088 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07010088 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07010088 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 07010088 frs-bus:OrdinaryShareClass1 2022-03-31 07010088 frs-bus:OrdinaryShareClass1 2023-03-31 07010088 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 07010088 frs-bus:OrdinaryShareClass2 2022-03-31 07010088 frs-bus:OrdinaryShareClass2 2023-03-31 07010088 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 07010088 frs-bus:OrdinaryShareClass3 2022-03-31 07010088 frs-bus:OrdinaryShareClass3 2023-03-31 07010088 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 07010088 frs-bus:OrdinaryShareClass4 2022-03-31 07010088 frs-bus:OrdinaryShareClass4 2023-03-31 07010088 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 07010088 frs-bus:OrdinaryShareClass5 2022-03-31 07010088 frs-bus:OrdinaryShareClass5 2023-03-31 07010088 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 07010088 frs-bus:PreferenceShareClass1 2022-03-31 07010088 frs-bus:PreferenceShareClass1 2023-03-31 07010088 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 07010088 frs-bus:PreferenceShareClass2 2022-03-31 07010088 frs-bus:PreferenceShareClass2 2023-03-31 07010088 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 07010088 frs-bus:PreferenceShareClass3 2022-03-31 07010088 frs-bus:PreferenceShareClass3 2023-03-31 07010088 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 07010088 frs-bus:PreferenceShareClass4 2022-03-31 07010088 frs-bus:PreferenceShareClass4 2023-03-31 07010088 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 07010088 frs-bus:PreferenceShareClass5 2022-03-31 07010088 frs-bus:PreferenceShareClass5 2023-03-31 07010088 1 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales 2022-03-31 07010088 dpl-frs:CostSales 2023-03-31 07010088 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 07010088 frs-bus:Director1 2022-04-01 2023-03-31 07010088 frs-bus:Director1 2022-03-31 07010088 frs-bus:Director1 2023-03-31 07010088 frs-bus:Director2 2022-04-01 2023-03-31 07010088 frs-bus:Director2 2022-03-31 07010088 frs-bus:Director2 2023-03-31 07010088 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 07010088 1 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 1 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 1 2023-03-31 07010088 2 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 2 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 2 2023-03-31 07010088 3 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 3 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 3 2023-03-31 07010088 4 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 4 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 4 2023-03-31 07010088 5 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 5 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 5 2023-03-31 07010088 6 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 6 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 6 2023-03-31 07010088 7 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 7 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 7 2023-03-31 07010088 8 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 8 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 8 2023-03-31 07010088 9 2022-04-01 2023-03-31 07010088 frs-core:CurrentFinancialInstruments 9 2023-03-31 07010088 frs-core:Non-currentFinancialInstruments 9 2023-03-31 07010088 dpl-frs:Item1 2022-04-01 2023-03-31 07010088 dpl-frs:Item1 2022-03-31 07010088 dpl-frs:Item1 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 07010088 dpl-frs:Item2 2022-04-01 2023-03-31 07010088 dpl-frs:Item2 2022-03-31 07010088 dpl-frs:Item2 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 07010088 dpl-frs:Item3 2022-04-01 2023-03-31 07010088 dpl-frs:Item3 2022-03-31 07010088 dpl-frs:Item3 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 07010088 dpl-frs:Item4 2022-04-01 2023-03-31 07010088 dpl-frs:Item4 2022-03-31 07010088 dpl-frs:Item4 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 07010088 dpl-frs:Item5 2022-04-01 2023-03-31 07010088 dpl-frs:Item5 2022-03-31 07010088 dpl-frs:Item5 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 07010088 dpl-frs:Item6 2022-04-01 2023-03-31 07010088 dpl-frs:Item6 2022-03-31 07010088 dpl-frs:Item6 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 07010088 dpl-frs:Item7 2022-04-01 2023-03-31 07010088 dpl-frs:Item7 2022-03-31 07010088 dpl-frs:Item7 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 07010088 dpl-frs:Item8 2022-04-01 2023-03-31 07010088 dpl-frs:Item8 2022-03-31 07010088 dpl-frs:Item8 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 07010088 dpl-frs:Item9 2022-04-01 2023-03-31 07010088 dpl-frs:Item9 2022-03-31 07010088 dpl-frs:Item9 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 07010088 dpl-frs:Item10 2022-04-01 2023-03-31 07010088 dpl-frs:Item10 2022-03-31 07010088 dpl-frs:Item10 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 07010088 dpl-frs:Item11 2022-04-01 2023-03-31 07010088 dpl-frs:Item11 2022-03-31 07010088 dpl-frs:Item11 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 07010088 dpl-frs:Item12 2022-04-01 2023-03-31 07010088 dpl-frs:Item12 2022-03-31 07010088 dpl-frs:Item12 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 07010088 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 07010088 1 2022-04-01 2023-03-31 07010088 frs-countries:EnglandWales 2022-04-01 2023-03-31 07010088 2021-03-31 07010088 2022-03-31 07010088 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 2022-03-31 07010088 frs-core:AfterOneYear 2021-04-01 2022-03-31 07010088 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 07010088 frs-core:BetweenOneFiveYears 2022-03-31 07010088 frs-core:ComputerEquipment 2022-03-31 07010088 frs-core:ComputerEquipment 2021-04-01 2022-03-31 07010088 frs-core:ComputerEquipment 2021-03-31 07010088 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 07010088 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 07010088 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 07010088 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 07010088 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 07010088 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 07010088 frs-core:FurnitureFittings 2022-03-31 07010088 frs-core:FurnitureFittings 2021-04-01 2022-03-31 07010088 frs-core:FurnitureFittings 2021-03-31 07010088 frs-core:NetGoodwill 2022-03-31 07010088 frs-core:NetGoodwill 2021-04-01 2022-03-31 07010088 frs-core:NetGoodwill 2021-03-31 07010088 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 07010088 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 07010088 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 07010088 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 07010088 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 07010088 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 07010088 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 07010088 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 07010088 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 07010088 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 07010088 frs-core:MoreThanFiveYears 2022-03-31 07010088 frs-core:MotorVehicles 2022-03-31 07010088 frs-core:MotorVehicles 2021-04-01 2022-03-31 07010088 frs-core:MotorVehicles 2021-03-31 07010088 frs-core:OtherResidualIntangibleAssets 2022-03-31 07010088 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 07010088 frs-core:OtherResidualIntangibleAssets 2021-03-31 07010088 frs-core:PlantMachinery 2022-03-31 07010088 frs-core:PlantMachinery 2021-04-01 2022-03-31 07010088 frs-core:PlantMachinery 2021-03-31 07010088 frs-core:Secured 2022-03-31 07010088 frs-core:Unsecured 2022-03-31 07010088 frs-core:WithinOneYear 2021-04-01 2022-03-31 07010088 frs-core:WithinOneYear 2022-03-31 07010088 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 07010088 frs-core:CapitalRedemptionReserve 2021-03-31 07010088 frs-core:CapitalRedemptionReserve 2022-03-31 07010088 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 07010088 frs-core:OtherReservesSubtotal 2021-03-31 07010088 frs-core:OtherReservesSubtotal 2022-03-31 07010088 frs-core:RevaluationReserve 2021-04-01 2022-03-31 07010088 frs-core:RevaluationReserve 2021-03-31 07010088 frs-core:RevaluationReserve 2022-03-31 07010088 frs-core:SharePremium 2021-04-01 2022-03-31 07010088 frs-core:SharePremium 2021-03-31 07010088 frs-core:SharePremium 2022-03-31 07010088 frs-core:ShareCapital 2021-04-01 2022-03-31 07010088 frs-core:ShareCapital 2021-03-31 07010088 frs-core:ShareCapital 2022-03-31 07010088 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 07010088 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 07010088 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 07010088 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 07010088 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07010088 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 07010088 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 07010088 frs-bus:FullAccounts 2021-04-01 2022-03-31 07010088 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 07010088 frs-bus:Micro-entities 2021-04-01 2022-03-31 07010088 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 07010088 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 07010088 frs-bus:Audited 2021-04-01 2022-03-31 07010088 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07010088 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07010088 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 07010088 frs-bus:OrdinaryShareClass1 2021-03-31 07010088 frs-bus:OrdinaryShareClass1 2022-03-31 07010088 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 07010088 frs-bus:OrdinaryShareClass2 2021-03-31 07010088 frs-bus:OrdinaryShareClass2 2022-03-31 07010088 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 07010088 frs-bus:OrdinaryShareClass3 2021-03-31 07010088 frs-bus:OrdinaryShareClass3 2022-03-31 07010088 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 07010088 frs-bus:OrdinaryShareClass4 2021-03-31 07010088 frs-bus:OrdinaryShareClass4 2022-03-31 07010088 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 07010088 frs-bus:OrdinaryShareClass5 2021-03-31 07010088 frs-bus:OrdinaryShareClass5 2022-03-31 07010088 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 07010088 frs-bus:PreferenceShareClass1 2021-03-31 07010088 frs-bus:PreferenceShareClass1 2022-03-31 07010088 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 07010088 frs-bus:PreferenceShareClass2 2021-03-31 07010088 frs-bus:PreferenceShareClass2 2022-03-31 07010088 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 07010088 frs-bus:PreferenceShareClass3 2021-03-31 07010088 frs-bus:PreferenceShareClass3 2022-03-31 07010088 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 07010088 frs-bus:PreferenceShareClass4 2021-03-31 07010088 frs-bus:PreferenceShareClass4 2022-03-31 07010088 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 07010088 frs-bus:PreferenceShareClass5 2021-03-31 07010088 frs-bus:PreferenceShareClass5 2022-03-31 07010088 1 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales 2021-03-31 07010088 dpl-frs:CostSales 2022-03-31 07010088 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 07010088 frs-bus:Director1 2021-04-01 2022-03-31 07010088 frs-bus:Director1 2021-03-31 07010088 frs-bus:Director1 2022-03-31 07010088 frs-bus:Director2 2021-04-01 2022-03-31 07010088 frs-bus:Director2 2021-03-31 07010088 frs-bus:Director2 2022-03-31 07010088 frs-bus:CompanySecretary1 2021-04-01 2022-03-31 07010088 1 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 1 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 1 2022-03-31 07010088 2 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 2 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 2 2022-03-31 07010088 3 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 3 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 3 2022-03-31 07010088 4 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 4 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 4 2022-03-31 07010088 5 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 5 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 5 2022-03-31 07010088 6 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 6 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 6 2022-03-31 07010088 7 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 7 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 7 2022-03-31 07010088 8 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 8 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 8 2022-03-31 07010088 9 2021-04-01 2022-03-31 07010088 frs-core:CurrentFinancialInstruments 9 2022-03-31 07010088 frs-core:Non-currentFinancialInstruments 9 2022-03-31 07010088 dpl-frs:Item1 2021-04-01 2022-03-31 07010088 dpl-frs:Item1 2021-03-31 07010088 dpl-frs:Item1 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 07010088 dpl-frs:Item2 2021-04-01 2022-03-31 07010088 dpl-frs:Item2 2021-03-31 07010088 dpl-frs:Item2 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 07010088 dpl-frs:Item3 2021-04-01 2022-03-31 07010088 dpl-frs:Item3 2021-03-31 07010088 dpl-frs:Item3 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 07010088 dpl-frs:Item4 2021-04-01 2022-03-31 07010088 dpl-frs:Item4 2021-03-31 07010088 dpl-frs:Item4 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 07010088 dpl-frs:Item5 2021-04-01 2022-03-31 07010088 dpl-frs:Item5 2021-03-31 07010088 dpl-frs:Item5 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 07010088 dpl-frs:Item6 2021-04-01 2022-03-31 07010088 dpl-frs:Item6 2021-03-31 07010088 dpl-frs:Item6 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 07010088 dpl-frs:Item7 2021-04-01 2022-03-31 07010088 dpl-frs:Item7 2021-03-31 07010088 dpl-frs:Item7 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 07010088 dpl-frs:Item8 2021-04-01 2022-03-31 07010088 dpl-frs:Item8 2021-03-31 07010088 dpl-frs:Item8 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 07010088 dpl-frs:Item9 2021-04-01 2022-03-31 07010088 dpl-frs:Item9 2021-03-31 07010088 dpl-frs:Item9 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 07010088 dpl-frs:Item10 2021-04-01 2022-03-31 07010088 dpl-frs:Item10 2021-03-31 07010088 dpl-frs:Item10 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 07010088 dpl-frs:Item11 2021-04-01 2022-03-31 07010088 dpl-frs:Item11 2021-03-31 07010088 dpl-frs:Item11 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 07010088 dpl-frs:Item12 2021-04-01 2022-03-31 07010088 dpl-frs:Item12 2021-03-31 07010088 dpl-frs:Item12 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 07010088 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 07010088 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 07010088 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 07010088 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 07010088 1 2021-04-01 2022-03-31 07010088 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 07010088
Demeter Environmental Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
Balance Sheet
Registered number: 07010088
2023 2022
£ £
Fixed assets 1,398 1,243
Current assets 54,301 86,014
Creditors: Amounts Falling Due Within One Year (14,398 ) (22,050 )
NET CURRENT ASSETS 39,903 63,964
TOTAL ASSETS LESS CURRENT LIABILITIES 41,301 65,207
Creditors: Amounts Falling After More Than One Year (12,563 ) (18,966 )
Accruals and deferred income (933 ) (933 )
NET ASSETS 27,805 45,308
CAPITAL AND RESERVES 27,805 45,308
Notes
1. General Information
Demeter Environmental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07010088 . The registered office is Ropewalks 301 Tea Factory, St Peters Square, Fleet Street, Liverpool, L1 4DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mr Paul Hadjikyriacou: £9,371.66
  • Mrs Depso Hadjikyriacou: £9,371.66
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final dividend of £95.00 per share, totalling £9,500.00.
Dividends paid to directors:
2023 2022
£ £
Mrs Despo Hadjikyriacou 16,000 25,000
Mr Paul Hadjikyriacou 16,000 25,000
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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 Hadjikyriacou
Director
16/11/2023