Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 March 2022 28 February 2023 28 February 2023 11828608 Mr John Fairhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11828608 2022-02-28 11828608 2023-02-28 11828608 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 2023-02-28 11828608 frs-core:AfterOneYear 2022-03-01 2023-02-28 11828608 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11828608 frs-core:BetweenOneFiveYears 2023-02-28 11828608 frs-core:ComputerEquipment 2023-02-28 11828608 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11828608 frs-core:ComputerEquipment 2022-02-28 11828608 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11828608 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 11828608 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11828608 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 11828608 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 11828608 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11828608 frs-core:FurnitureFittings 2023-02-28 11828608 frs-core:FurnitureFittings 2022-03-01 2023-02-28 11828608 frs-core:FurnitureFittings 2022-02-28 11828608 frs-core:NetGoodwill 2023-02-28 11828608 frs-core:NetGoodwill 2022-03-01 2023-02-28 11828608 frs-core:NetGoodwill 2022-02-28 11828608 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 11828608 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 11828608 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11828608 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 11828608 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 11828608 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11828608 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 11828608 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 11828608 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11828608 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 11828608 frs-core:MoreThanFiveYears 2023-02-28 11828608 frs-core:MotorVehicles 2023-02-28 11828608 frs-core:MotorVehicles 2022-03-01 2023-02-28 11828608 frs-core:MotorVehicles 2022-02-28 11828608 frs-core:OtherResidualIntangibleAssets 2023-02-28 11828608 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 11828608 frs-core:OtherResidualIntangibleAssets 2022-02-28 11828608 frs-core:PlantMachinery 2023-02-28 11828608 frs-core:PlantMachinery 2022-03-01 2023-02-28 11828608 frs-core:PlantMachinery 2022-02-28 11828608 frs-core:Secured 2023-02-28 11828608 frs-core:Unsecured 2023-02-28 11828608 frs-core:WithinOneYear 2022-03-01 2023-02-28 11828608 frs-core:WithinOneYear 2023-02-28 11828608 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 11828608 frs-core:CapitalRedemptionReserve 2022-02-28 11828608 frs-core:CapitalRedemptionReserve 2023-02-28 11828608 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 11828608 frs-core:OtherReservesSubtotal 2022-02-28 11828608 frs-core:OtherReservesSubtotal 2023-02-28 11828608 frs-core:RevaluationReserve 2022-03-01 2023-02-28 11828608 frs-core:RevaluationReserve 2022-02-28 11828608 frs-core:RevaluationReserve 2023-02-28 11828608 frs-core:SharePremium 2022-03-01 2023-02-28 11828608 frs-core:SharePremium 2022-02-28 11828608 frs-core:SharePremium 2023-02-28 11828608 frs-core:ShareCapital 2022-03-01 2023-02-28 11828608 frs-core:ShareCapital 2022-02-28 11828608 frs-core:ShareCapital 2023-02-28 11828608 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 11828608 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11828608 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11828608 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 11828608 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11828608 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 11828608 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 11828608 frs-bus:FullAccounts 2022-03-01 2023-02-28 11828608 frs-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 11828608 frs-bus:Micro-entities 2022-03-01 2023-02-28 11828608 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 11828608 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 11828608 frs-bus:Audited 2022-03-01 2023-02-28 11828608 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11828608 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11828608 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 11828608 frs-bus:OrdinaryShareClass1 2022-02-28 11828608 frs-bus:OrdinaryShareClass1 2023-02-28 11828608 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 11828608 frs-bus:OrdinaryShareClass2 2022-02-28 11828608 frs-bus:OrdinaryShareClass2 2023-02-28 11828608 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 11828608 frs-bus:OrdinaryShareClass3 2022-02-28 11828608 frs-bus:OrdinaryShareClass3 2023-02-28 11828608 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 11828608 frs-bus:OrdinaryShareClass4 2022-02-28 11828608 frs-bus:OrdinaryShareClass4 2023-02-28 11828608 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 11828608 frs-bus:OrdinaryShareClass5 2022-02-28 11828608 frs-bus:OrdinaryShareClass5 2023-02-28 11828608 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 11828608 frs-bus:PreferenceShareClass1 2022-02-28 11828608 frs-bus:PreferenceShareClass1 2023-02-28 11828608 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 11828608 frs-bus:PreferenceShareClass2 2022-02-28 11828608 frs-bus:PreferenceShareClass2 2023-02-28 11828608 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 11828608 frs-bus:PreferenceShareClass3 2022-02-28 11828608 frs-bus:PreferenceShareClass3 2023-02-28 11828608 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 11828608 frs-bus:PreferenceShareClass4 2022-02-28 11828608 frs-bus:PreferenceShareClass4 2023-02-28 11828608 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 11828608 frs-bus:PreferenceShareClass5 2022-02-28 11828608 frs-bus:PreferenceShareClass5 2023-02-28 11828608 1 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales 2022-02-28 11828608 dpl-frs:CostSales 2023-02-28 11828608 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 11828608 frs-bus:Director1 2022-03-01 2023-02-28 11828608 frs-bus:Director1 2022-02-28 11828608 frs-bus:Director1 2023-02-28 11828608 1 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 1 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 1 2023-02-28 11828608 2 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 2 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 2 2023-02-28 11828608 3 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 3 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 3 2023-02-28 11828608 4 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 4 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 4 2023-02-28 11828608 5 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 5 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 5 2023-02-28 11828608 6 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 6 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 6 2023-02-28 11828608 7 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 7 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 7 2023-02-28 11828608 8 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 8 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 8 2023-02-28 11828608 9 2022-03-01 2023-02-28 11828608 frs-core:CurrentFinancialInstruments 9 2023-02-28 11828608 frs-core:Non-currentFinancialInstruments 9 2023-02-28 11828608 dpl-frs:Item1 2022-03-01 2023-02-28 11828608 dpl-frs:Item1 2022-02-28 11828608 dpl-frs:Item1 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 11828608 dpl-frs:Item2 2022-03-01 2023-02-28 11828608 dpl-frs:Item2 2022-02-28 11828608 dpl-frs:Item2 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 11828608 dpl-frs:Item3 2022-03-01 2023-02-28 11828608 dpl-frs:Item3 2022-02-28 11828608 dpl-frs:Item3 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 11828608 dpl-frs:Item4 2022-03-01 2023-02-28 11828608 dpl-frs:Item4 2022-02-28 11828608 dpl-frs:Item4 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 11828608 dpl-frs:Item5 2022-03-01 2023-02-28 11828608 dpl-frs:Item5 2022-02-28 11828608 dpl-frs:Item5 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 11828608 dpl-frs:Item6 2022-03-01 2023-02-28 11828608 dpl-frs:Item6 2022-02-28 11828608 dpl-frs:Item6 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 11828608 dpl-frs:Item7 2022-03-01 2023-02-28 11828608 dpl-frs:Item7 2022-02-28 11828608 dpl-frs:Item7 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 11828608 dpl-frs:Item8 2022-03-01 2023-02-28 11828608 dpl-frs:Item8 2022-02-28 11828608 dpl-frs:Item8 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 11828608 dpl-frs:Item9 2022-03-01 2023-02-28 11828608 dpl-frs:Item9 2022-02-28 11828608 dpl-frs:Item9 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11828608 dpl-frs:Item10 2022-03-01 2023-02-28 11828608 dpl-frs:Item10 2022-02-28 11828608 dpl-frs:Item10 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11828608 dpl-frs:Item11 2022-03-01 2023-02-28 11828608 dpl-frs:Item11 2022-02-28 11828608 dpl-frs:Item11 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11828608 dpl-frs:Item12 2022-03-01 2023-02-28 11828608 dpl-frs:Item12 2022-02-28 11828608 dpl-frs:Item12 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11828608 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11828608 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11828608 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11828608 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11828608 1 2022-03-01 2023-02-28 11828608 frs-countries:EnglandWales 2022-03-01 2023-02-28 11828608 2021-02-28 11828608 2022-02-28 11828608 2021-03-01 2022-02-28 11828608 frs-core:CurrentFinancialInstruments 2022-02-28 11828608 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11828608 frs-core:Non-currentFinancialInstruments 2022-02-28 11828608 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11828608 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11828608 frs-core:CurrentFinancialInstruments 2022-02-28 11828608 frs-core:AfterOneYear 2021-03-01 2022-02-28 11828608 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11828608 frs-core:BetweenOneFiveYears 2022-02-28 11828608 frs-core:ComputerEquipment 2022-02-28 11828608 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11828608 frs-core:ComputerEquipment 2021-02-28 11828608 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11828608 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11828608 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11828608 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11828608 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11828608 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11828608 frs-core:FurnitureFittings 2022-02-28 11828608 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11828608 frs-core:FurnitureFittings 2021-02-28 11828608 frs-core:NetGoodwill 2022-02-28 11828608 frs-core:NetGoodwill 2021-03-01 2022-02-28 11828608 frs-core:NetGoodwill 2021-02-28 11828608 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11828608 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11828608 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11828608 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11828608 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11828608 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11828608 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11828608 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 11828608 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11828608 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11828608 frs-core:MoreThanFiveYears 2022-02-28 11828608 frs-core:MotorVehicles 2022-02-28 11828608 frs-core:MotorVehicles 2021-03-01 2022-02-28 11828608 frs-core:MotorVehicles 2021-02-28 11828608 frs-core:OtherResidualIntangibleAssets 2022-02-28 11828608 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11828608 frs-core:OtherResidualIntangibleAssets 2021-02-28 11828608 frs-core:PlantMachinery 2022-02-28 11828608 frs-core:PlantMachinery 2021-03-01 2022-02-28 11828608 frs-core:PlantMachinery 2021-02-28 11828608 frs-core:Secured 2022-02-28 11828608 frs-core:Unsecured 2022-02-28 11828608 frs-core:WithinOneYear 2021-03-01 2022-02-28 11828608 frs-core:WithinOneYear 2022-02-28 11828608 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11828608 frs-core:CapitalRedemptionReserve 2021-02-28 11828608 frs-core:CapitalRedemptionReserve 2022-02-28 11828608 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11828608 frs-core:OtherReservesSubtotal 2021-02-28 11828608 frs-core:OtherReservesSubtotal 2022-02-28 11828608 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11828608 frs-core:RevaluationReserve 2021-02-28 11828608 frs-core:RevaluationReserve 2022-02-28 11828608 frs-core:SharePremium 2021-03-01 2022-02-28 11828608 frs-core:SharePremium 2021-02-28 11828608 frs-core:SharePremium 2022-02-28 11828608 frs-core:ShareCapital 2021-03-01 2022-02-28 11828608 frs-core:ShareCapital 2021-02-28 11828608 frs-core:ShareCapital 2022-02-28 11828608 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11828608 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11828608 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11828608 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11828608 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11828608 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11828608 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11828608 frs-bus:FullAccounts 2021-03-01 2022-02-28 11828608 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2022-02-28 11828608 1 2021-03-01 2022-02-28 11828608 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11828608
Track Fast Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 11828608
2023 2022
£ £
Current assets 251 174
Creditors: Amounts Falling Due Within One Year (3,413 ) (2,566 )
NET CURRENT LIABILITIES (3,162 ) (2,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,162 ) (2,392 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (3,662 ) (2,892 )
CAPITAL AND RESERVES (3,662 ) (2,892 )
Notes
1. General Information
Track Fast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11828608 . The registered office is 31 Massey Street, St Helens, Merseyside, WA9 3NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Fairhurst
Director
23/11/2023