Acorah Software Products - Accounts Production 14.2.200 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 13089540 Miss Cristina Isfan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13089540 2021-12-31 13089540 2022-12-31 13089540 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 2022-12-31 13089540 frs-core:AfterOneYear 2022-01-01 2022-12-31 13089540 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 13089540 frs-core:BetweenOneFiveYears 2022-12-31 13089540 frs-core:ComputerEquipment 2022-12-31 13089540 frs-core:ComputerEquipment 2022-01-01 2022-12-31 13089540 frs-core:ComputerEquipment 2021-12-31 13089540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 13089540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 13089540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13089540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 13089540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 13089540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13089540 frs-core:FurnitureFittings 2022-12-31 13089540 frs-core:FurnitureFittings 2022-01-01 2022-12-31 13089540 frs-core:FurnitureFittings 2021-12-31 13089540 frs-core:NetGoodwill 2022-12-31 13089540 frs-core:NetGoodwill 2022-01-01 2022-12-31 13089540 frs-core:NetGoodwill 2021-12-31 13089540 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 13089540 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 13089540 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13089540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 13089540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 13089540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13089540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 13089540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 13089540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 13089540 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 13089540 frs-core:MoreThanFiveYears 2022-12-31 13089540 frs-core:MotorVehicles 2022-12-31 13089540 frs-core:MotorVehicles 2022-01-01 2022-12-31 13089540 frs-core:MotorVehicles 2021-12-31 13089540 frs-core:OtherResidualIntangibleAssets 2022-12-31 13089540 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 13089540 frs-core:OtherResidualIntangibleAssets 2021-12-31 13089540 frs-core:PlantMachinery 2022-12-31 13089540 frs-core:PlantMachinery 2022-01-01 2022-12-31 13089540 frs-core:PlantMachinery 2021-12-31 13089540 frs-core:Secured 2022-12-31 13089540 frs-core:Unsecured 2022-12-31 13089540 frs-core:WithinOneYear 2022-01-01 2022-12-31 13089540 frs-core:WithinOneYear 2022-12-31 13089540 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 13089540 frs-core:CapitalRedemptionReserve 2021-12-31 13089540 frs-core:CapitalRedemptionReserve 2022-12-31 13089540 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 13089540 frs-core:OtherReservesSubtotal 2021-12-31 13089540 frs-core:OtherReservesSubtotal 2022-12-31 13089540 frs-core:RevaluationReserve 2022-01-01 2022-12-31 13089540 frs-core:RevaluationReserve 2021-12-31 13089540 frs-core:RevaluationReserve 2022-12-31 13089540 frs-core:SharePremium 2022-01-01 2022-12-31 13089540 frs-core:SharePremium 2021-12-31 13089540 frs-core:SharePremium 2022-12-31 13089540 frs-core:ShareCapital 2022-01-01 2022-12-31 13089540 frs-core:ShareCapital 2021-12-31 13089540 frs-core:ShareCapital 2022-12-31 13089540 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 13089540 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13089540 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13089540 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 13089540 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13089540 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 13089540 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 13089540 frs-bus:FullAccounts 2022-01-01 2022-12-31 13089540 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 13089540 frs-bus:Micro-entities 2022-01-01 2022-12-31 13089540 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 13089540 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 13089540 frs-bus:Audited 2022-01-01 2022-12-31 13089540 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13089540 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13089540 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 13089540 frs-bus:OrdinaryShareClass1 2021-12-31 13089540 frs-bus:OrdinaryShareClass1 2022-12-31 13089540 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 13089540 frs-bus:OrdinaryShareClass2 2021-12-31 13089540 frs-bus:OrdinaryShareClass2 2022-12-31 13089540 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 13089540 frs-bus:OrdinaryShareClass3 2021-12-31 13089540 frs-bus:OrdinaryShareClass3 2022-12-31 13089540 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 13089540 frs-bus:OrdinaryShareClass4 2021-12-31 13089540 frs-bus:OrdinaryShareClass4 2022-12-31 13089540 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 13089540 frs-bus:OrdinaryShareClass5 2021-12-31 13089540 frs-bus:OrdinaryShareClass5 2022-12-31 13089540 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 13089540 frs-bus:PreferenceShareClass1 2021-12-31 13089540 frs-bus:PreferenceShareClass1 2022-12-31 13089540 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 13089540 frs-bus:PreferenceShareClass2 2021-12-31 13089540 frs-bus:PreferenceShareClass2 2022-12-31 13089540 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 13089540 frs-bus:PreferenceShareClass3 2021-12-31 13089540 frs-bus:PreferenceShareClass3 2022-12-31 13089540 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 13089540 frs-bus:PreferenceShareClass4 2021-12-31 13089540 frs-bus:PreferenceShareClass4 2022-12-31 13089540 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 13089540 frs-bus:PreferenceShareClass5 2021-12-31 13089540 frs-bus:PreferenceShareClass5 2022-12-31 13089540 1 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales 2021-12-31 13089540 dpl-frs:CostSales 2022-12-31 13089540 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 13089540 frs-bus:Director1 2022-01-01 2022-12-31 13089540 frs-bus:Director1 2021-12-31 13089540 frs-bus:Director1 2022-12-31 13089540 1 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 1 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 1 2022-12-31 13089540 2 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 2 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 2 2022-12-31 13089540 3 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 3 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 3 2022-12-31 13089540 4 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 4 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 4 2022-12-31 13089540 5 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 5 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 5 2022-12-31 13089540 6 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 6 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 6 2022-12-31 13089540 7 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 7 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13089540 8 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 8 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13089540 9 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 9 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13089540 10 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 10 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13089540 11 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 11 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13089540 12 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 12 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13089540 13 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 13 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13089540 14 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 14 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13089540 15 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 15 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13089540 16 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 16 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13089540 17 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 17 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13089540 18 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 18 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13089540 19 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 19 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 19 2022-12-31 13089540 20 2022-01-01 2022-12-31 13089540 frs-core:CurrentFinancialInstruments 20 2022-12-31 13089540 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13089540 dpl-frs:Item1 2022-01-01 2022-12-31 13089540 dpl-frs:Item1 2021-12-31 13089540 dpl-frs:Item1 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 13089540 dpl-frs:Item2 2022-01-01 2022-12-31 13089540 dpl-frs:Item2 2021-12-31 13089540 dpl-frs:Item2 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 13089540 dpl-frs:Item3 2022-01-01 2022-12-31 13089540 dpl-frs:Item3 2021-12-31 13089540 dpl-frs:Item3 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 13089540 dpl-frs:Item4 2022-01-01 2022-12-31 13089540 dpl-frs:Item4 2021-12-31 13089540 dpl-frs:Item4 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 13089540 dpl-frs:Item5 2022-01-01 2022-12-31 13089540 dpl-frs:Item5 2021-12-31 13089540 dpl-frs:Item5 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 13089540 dpl-frs:Item6 2022-01-01 2022-12-31 13089540 dpl-frs:Item6 2021-12-31 13089540 dpl-frs:Item6 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 13089540 dpl-frs:Item7 2022-01-01 2022-12-31 13089540 dpl-frs:Item7 2021-12-31 13089540 dpl-frs:Item7 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 13089540 dpl-frs:Item8 2022-01-01 2022-12-31 13089540 dpl-frs:Item8 2021-12-31 13089540 dpl-frs:Item8 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 13089540 dpl-frs:Item9 2022-01-01 2022-12-31 13089540 dpl-frs:Item9 2021-12-31 13089540 dpl-frs:Item9 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 13089540 dpl-frs:Item10 2022-01-01 2022-12-31 13089540 dpl-frs:Item10 2021-12-31 13089540 dpl-frs:Item10 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 13089540 dpl-frs:Item11 2022-01-01 2022-12-31 13089540 dpl-frs:Item11 2021-12-31 13089540 dpl-frs:Item11 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 13089540 dpl-frs:Item12 2022-01-01 2022-12-31 13089540 dpl-frs:Item12 2021-12-31 13089540 dpl-frs:Item12 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 13089540 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 13089540 1 2022-01-01 2022-12-31 13089540 frs-countries:EnglandWales 2022-01-01 2022-12-31 13089540 2020-12-31 13089540 2021-12-31 13089540 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 2021-12-31 13089540 frs-core:AfterOneYear 2021-01-01 2021-12-31 13089540 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 13089540 frs-core:BetweenOneFiveYears 2021-12-31 13089540 frs-core:ComputerEquipment 2021-12-31 13089540 frs-core:ComputerEquipment 2021-01-01 2021-12-31 13089540 frs-core:ComputerEquipment 2020-12-31 13089540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13089540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 13089540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 13089540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13089540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 13089540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 13089540 frs-core:FurnitureFittings 2021-12-31 13089540 frs-core:FurnitureFittings 2021-01-01 2021-12-31 13089540 frs-core:FurnitureFittings 2020-12-31 13089540 frs-core:NetGoodwill 2021-12-31 13089540 frs-core:NetGoodwill 2021-01-01 2021-12-31 13089540 frs-core:NetGoodwill 2020-12-31 13089540 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13089540 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 13089540 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 13089540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13089540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 13089540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 13089540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 13089540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 13089540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 13089540 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 13089540 frs-core:MoreThanFiveYears 2021-12-31 13089540 frs-core:MotorVehicles 2021-12-31 13089540 frs-core:MotorVehicles 2021-01-01 2021-12-31 13089540 frs-core:MotorVehicles 2020-12-31 13089540 frs-core:OtherResidualIntangibleAssets 2021-12-31 13089540 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 13089540 frs-core:OtherResidualIntangibleAssets 2020-12-31 13089540 frs-core:PlantMachinery 2021-12-31 13089540 frs-core:PlantMachinery 2021-01-01 2021-12-31 13089540 frs-core:PlantMachinery 2020-12-31 13089540 frs-core:Secured 2021-12-31 13089540 frs-core:Unsecured 2021-12-31 13089540 frs-core:WithinOneYear 2021-01-01 2021-12-31 13089540 frs-core:WithinOneYear 2021-12-31 13089540 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 13089540 frs-core:CapitalRedemptionReserve 2020-12-31 13089540 frs-core:CapitalRedemptionReserve 2021-12-31 13089540 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 13089540 frs-core:OtherReservesSubtotal 2020-12-31 13089540 frs-core:OtherReservesSubtotal 2021-12-31 13089540 frs-core:RevaluationReserve 2021-01-01 2021-12-31 13089540 frs-core:RevaluationReserve 2020-12-31 13089540 frs-core:RevaluationReserve 2021-12-31 13089540 frs-core:SharePremium 2021-01-01 2021-12-31 13089540 frs-core:SharePremium 2020-12-31 13089540 frs-core:SharePremium 2021-12-31 13089540 frs-core:ShareCapital 2021-01-01 2021-12-31 13089540 frs-core:ShareCapital 2020-12-31 13089540 frs-core:ShareCapital 2021-12-31 13089540 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 13089540 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 13089540 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13089540 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 13089540 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 13089540 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 13089540 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 13089540 frs-bus:FullAccounts 2021-01-01 2021-12-31 13089540 frs-bus:FilletedAccounts 2021-01-01 2021-12-31 13089540 frs-bus:Micro-entities 2021-01-01 2021-12-31 13089540 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 13089540 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 13089540 frs-bus:Audited 2021-01-01 2021-12-31 13089540 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 13089540 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 13089540 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 13089540 frs-bus:OrdinaryShareClass1 2020-12-31 13089540 frs-bus:OrdinaryShareClass1 2021-12-31 13089540 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 13089540 frs-bus:OrdinaryShareClass2 2020-12-31 13089540 frs-bus:OrdinaryShareClass2 2021-12-31 13089540 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 13089540 frs-bus:OrdinaryShareClass3 2020-12-31 13089540 frs-bus:OrdinaryShareClass3 2021-12-31 13089540 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 13089540 frs-bus:OrdinaryShareClass4 2020-12-31 13089540 frs-bus:OrdinaryShareClass4 2021-12-31 13089540 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 13089540 frs-bus:OrdinaryShareClass5 2020-12-31 13089540 frs-bus:OrdinaryShareClass5 2021-12-31 13089540 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 13089540 frs-bus:PreferenceShareClass1 2020-12-31 13089540 frs-bus:PreferenceShareClass1 2021-12-31 13089540 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 13089540 frs-bus:PreferenceShareClass2 2020-12-31 13089540 frs-bus:PreferenceShareClass2 2021-12-31 13089540 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 13089540 frs-bus:PreferenceShareClass3 2020-12-31 13089540 frs-bus:PreferenceShareClass3 2021-12-31 13089540 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 13089540 frs-bus:PreferenceShareClass4 2020-12-31 13089540 frs-bus:PreferenceShareClass4 2021-12-31 13089540 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 13089540 frs-bus:PreferenceShareClass5 2020-12-31 13089540 frs-bus:PreferenceShareClass5 2021-12-31 13089540 1 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales 2020-12-31 13089540 dpl-frs:CostSales 2021-12-31 13089540 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 13089540 frs-bus:Director1 2021-01-01 2021-12-31 13089540 frs-bus:Director1 2020-12-31 13089540 frs-bus:Director1 2021-12-31 13089540 1 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 1 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 1 2021-12-31 13089540 2 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 2 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 2 2021-12-31 13089540 3 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 3 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 3 2021-12-31 13089540 4 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 4 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 4 2021-12-31 13089540 5 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 5 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 5 2021-12-31 13089540 6 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 6 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 6 2021-12-31 13089540 7 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 7 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13089540 8 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 8 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13089540 9 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 9 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13089540 10 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 10 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 10 2021-12-31 13089540 11 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 11 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 11 2021-12-31 13089540 12 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 12 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 12 2021-12-31 13089540 13 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 13 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 13 2021-12-31 13089540 14 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 14 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 14 2021-12-31 13089540 15 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 15 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 15 2021-12-31 13089540 16 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 16 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 16 2021-12-31 13089540 17 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 17 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 17 2021-12-31 13089540 18 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 18 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 18 2021-12-31 13089540 19 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 19 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 19 2021-12-31 13089540 20 2021-01-01 2021-12-31 13089540 frs-core:CurrentFinancialInstruments 20 2021-12-31 13089540 frs-core:Non-currentFinancialInstruments 20 2021-12-31 13089540 dpl-frs:Item1 2021-01-01 2021-12-31 13089540 dpl-frs:Item1 2020-12-31 13089540 dpl-frs:Item1 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 13089540 dpl-frs:Item2 2021-01-01 2021-12-31 13089540 dpl-frs:Item2 2020-12-31 13089540 dpl-frs:Item2 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 13089540 dpl-frs:Item3 2021-01-01 2021-12-31 13089540 dpl-frs:Item3 2020-12-31 13089540 dpl-frs:Item3 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 13089540 dpl-frs:Item4 2021-01-01 2021-12-31 13089540 dpl-frs:Item4 2020-12-31 13089540 dpl-frs:Item4 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 13089540 dpl-frs:Item5 2021-01-01 2021-12-31 13089540 dpl-frs:Item5 2020-12-31 13089540 dpl-frs:Item5 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 13089540 dpl-frs:Item6 2021-01-01 2021-12-31 13089540 dpl-frs:Item6 2020-12-31 13089540 dpl-frs:Item6 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 13089540 dpl-frs:Item7 2021-01-01 2021-12-31 13089540 dpl-frs:Item7 2020-12-31 13089540 dpl-frs:Item7 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 13089540 dpl-frs:Item8 2021-01-01 2021-12-31 13089540 dpl-frs:Item8 2020-12-31 13089540 dpl-frs:Item8 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 13089540 dpl-frs:Item9 2021-01-01 2021-12-31 13089540 dpl-frs:Item9 2020-12-31 13089540 dpl-frs:Item9 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 13089540 dpl-frs:Item10 2021-01-01 2021-12-31 13089540 dpl-frs:Item10 2020-12-31 13089540 dpl-frs:Item10 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 13089540 dpl-frs:Item11 2021-01-01 2021-12-31 13089540 dpl-frs:Item11 2020-12-31 13089540 dpl-frs:Item11 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 13089540 dpl-frs:Item12 2021-01-01 2021-12-31 13089540 dpl-frs:Item12 2020-12-31 13089540 dpl-frs:Item12 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 13089540 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 13089540 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13089540 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 13089540 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 13089540 1 2021-01-01 2021-12-31 13089540 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 13089540
SSL ENVIRONMENTAL LTD
Financial Statements
For The Year Ended 31 December 2022
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 13089540
2022 2021
£ £
Fixed assets 21,238 25,742
Current assets 108,997 32,254
Creditors: Amounts Falling Due Within One Year (95,501 ) (28,553 )
NET CURRENT ASSETS 13,496 3,701
TOTAL ASSETS LESS CURRENT LIABILITIES 34,734 29,443
Accruals and deferred income (4,400 ) (2,200 )
NET ASSETS 30,334 27,243
CAPITAL AND RESERVES 30,334 27,243

Notes

1. General Information
SSL ENVIRONMENTAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13089540 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
Page 0
Page 1
For the year ending 31 December 2022 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 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.
On behalf of the board
Miss Cristina Isfan
Director
19/09/2023