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 SC526243 Mrs Elaine McRae Mr Graham Stellyes Mrs Elaine McRae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC526243 2022-02-28 SC526243 2023-02-28 SC526243 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 2023-02-28 SC526243 frs-core:AfterOneYear 2022-03-01 2023-02-28 SC526243 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 SC526243 frs-core:BetweenOneFiveYears 2023-02-28 SC526243 frs-core:ComputerEquipment 2023-02-28 SC526243 frs-core:ComputerEquipment 2022-03-01 2023-02-28 SC526243 frs-core:ComputerEquipment 2022-02-28 SC526243 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 SC526243 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 SC526243 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 SC526243 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 SC526243 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 SC526243 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 SC526243 frs-core:FurnitureFittings 2023-02-28 SC526243 frs-core:FurnitureFittings 2022-03-01 2023-02-28 SC526243 frs-core:FurnitureFittings 2022-02-28 SC526243 frs-core:NetGoodwill 2023-02-28 SC526243 frs-core:NetGoodwill 2022-03-01 2023-02-28 SC526243 frs-core:NetGoodwill 2022-02-28 SC526243 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 SC526243 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 SC526243 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 SC526243 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 SC526243 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 SC526243 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 SC526243 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 SC526243 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 SC526243 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 SC526243 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 SC526243 frs-core:MoreThanFiveYears 2023-02-28 SC526243 frs-core:MotorVehicles 2023-02-28 SC526243 frs-core:MotorVehicles 2022-03-01 2023-02-28 SC526243 frs-core:MotorVehicles 2022-02-28 SC526243 frs-core:OtherResidualIntangibleAssets 2023-02-28 SC526243 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 SC526243 frs-core:OtherResidualIntangibleAssets 2022-02-28 SC526243 frs-core:PlantMachinery 2023-02-28 SC526243 frs-core:PlantMachinery 2022-03-01 2023-02-28 SC526243 frs-core:PlantMachinery 2022-02-28 SC526243 frs-core:Secured 2023-02-28 SC526243 frs-core:Unsecured 2023-02-28 SC526243 frs-core:WithinOneYear 2022-03-01 2023-02-28 SC526243 frs-core:WithinOneYear 2023-02-28 SC526243 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 SC526243 frs-core:CapitalRedemptionReserve 2022-02-28 SC526243 frs-core:CapitalRedemptionReserve 2023-02-28 SC526243 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 SC526243 frs-core:OtherReservesSubtotal 2022-02-28 SC526243 frs-core:OtherReservesSubtotal 2023-02-28 SC526243 frs-core:RevaluationReserve 2022-03-01 2023-02-28 SC526243 frs-core:RevaluationReserve 2022-02-28 SC526243 frs-core:RevaluationReserve 2023-02-28 SC526243 frs-core:SharePremium 2022-03-01 2023-02-28 SC526243 frs-core:SharePremium 2022-02-28 SC526243 frs-core:SharePremium 2023-02-28 SC526243 frs-core:ShareCapital 2022-03-01 2023-02-28 SC526243 frs-core:ShareCapital 2022-02-28 SC526243 frs-core:ShareCapital 2023-02-28 SC526243 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 SC526243 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 SC526243 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 SC526243 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 SC526243 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC526243 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 SC526243 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 SC526243 frs-bus:FullAccounts 2022-03-01 2023-02-28 SC526243 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 SC526243 frs-bus:Micro-entities 2022-03-01 2023-02-28 SC526243 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 SC526243 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 SC526243 frs-bus:Audited 2022-03-01 2023-02-28 SC526243 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 SC526243 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC526243 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 SC526243 frs-bus:OrdinaryShareClass1 2022-02-28 SC526243 frs-bus:OrdinaryShareClass1 2023-02-28 SC526243 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 SC526243 frs-bus:OrdinaryShareClass2 2022-02-28 SC526243 frs-bus:OrdinaryShareClass2 2023-02-28 SC526243 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 SC526243 frs-bus:OrdinaryShareClass3 2022-02-28 SC526243 frs-bus:OrdinaryShareClass3 2023-02-28 SC526243 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 SC526243 frs-bus:OrdinaryShareClass4 2022-02-28 SC526243 frs-bus:OrdinaryShareClass4 2023-02-28 SC526243 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 SC526243 frs-bus:OrdinaryShareClass5 2022-02-28 SC526243 frs-bus:OrdinaryShareClass5 2023-02-28 SC526243 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 SC526243 frs-bus:PreferenceShareClass1 2022-02-28 SC526243 frs-bus:PreferenceShareClass1 2023-02-28 SC526243 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 SC526243 frs-bus:PreferenceShareClass2 2022-02-28 SC526243 frs-bus:PreferenceShareClass2 2023-02-28 SC526243 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 SC526243 frs-bus:PreferenceShareClass3 2022-02-28 SC526243 frs-bus:PreferenceShareClass3 2023-02-28 SC526243 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 SC526243 frs-bus:PreferenceShareClass4 2022-02-28 SC526243 frs-bus:PreferenceShareClass4 2023-02-28 SC526243 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 SC526243 frs-bus:PreferenceShareClass5 2022-02-28 SC526243 frs-bus:PreferenceShareClass5 2023-02-28 SC526243 1 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales 2022-02-28 SC526243 dpl-frs:CostSales 2023-02-28 SC526243 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 SC526243 frs-bus:Director1 2022-03-01 2023-02-28 SC526243 frs-bus:Director1 2022-02-28 SC526243 frs-bus:Director1 2023-02-28 SC526243 frs-bus:Director2 2022-03-01 2023-02-28 SC526243 frs-bus:Director2 2022-02-28 SC526243 frs-bus:Director2 2023-02-28 SC526243 frs-bus:CompanySecretary1 2022-03-01 2023-02-28 SC526243 1 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 1 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 1 2023-02-28 SC526243 2 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 2 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 2 2023-02-28 SC526243 3 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 3 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 3 2023-02-28 SC526243 4 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 4 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 4 2023-02-28 SC526243 5 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 5 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 5 2023-02-28 SC526243 6 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 6 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 6 2023-02-28 SC526243 7 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 7 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 7 2023-02-28 SC526243 8 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 8 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 8 2023-02-28 SC526243 9 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 9 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 9 2023-02-28 SC526243 10 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 10 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 10 2023-02-28 SC526243 11 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 11 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 11 2023-02-28 SC526243 12 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 12 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 12 2023-02-28 SC526243 13 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 13 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 13 2023-02-28 SC526243 14 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 14 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 14 2023-02-28 SC526243 15 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 15 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 15 2023-02-28 SC526243 16 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 16 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 16 2023-02-28 SC526243 17 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 17 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 17 2023-02-28 SC526243 18 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 18 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 18 2023-02-28 SC526243 19 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 19 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 19 2023-02-28 SC526243 20 2022-03-01 2023-02-28 SC526243 frs-core:CurrentFinancialInstruments 20 2023-02-28 SC526243 frs-core:Non-currentFinancialInstruments 20 2023-02-28 SC526243 dpl-frs:Item1 2022-03-01 2023-02-28 SC526243 dpl-frs:Item1 2022-02-28 SC526243 dpl-frs:Item1 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 SC526243 dpl-frs:Item2 2022-03-01 2023-02-28 SC526243 dpl-frs:Item2 2022-02-28 SC526243 dpl-frs:Item2 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 SC526243 dpl-frs:Item3 2022-03-01 2023-02-28 SC526243 dpl-frs:Item3 2022-02-28 SC526243 dpl-frs:Item3 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 SC526243 dpl-frs:Item4 2022-03-01 2023-02-28 SC526243 dpl-frs:Item4 2022-02-28 SC526243 dpl-frs:Item4 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 SC526243 dpl-frs:Item5 2022-03-01 2023-02-28 SC526243 dpl-frs:Item5 2022-02-28 SC526243 dpl-frs:Item5 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 SC526243 dpl-frs:Item6 2022-03-01 2023-02-28 SC526243 dpl-frs:Item6 2022-02-28 SC526243 dpl-frs:Item6 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 SC526243 dpl-frs:Item7 2022-03-01 2023-02-28 SC526243 dpl-frs:Item7 2022-02-28 SC526243 dpl-frs:Item7 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 SC526243 dpl-frs:Item8 2022-03-01 2023-02-28 SC526243 dpl-frs:Item8 2022-02-28 SC526243 dpl-frs:Item8 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 SC526243 dpl-frs:Item9 2022-03-01 2023-02-28 SC526243 dpl-frs:Item9 2022-02-28 SC526243 dpl-frs:Item9 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 SC526243 dpl-frs:Item10 2022-03-01 2023-02-28 SC526243 dpl-frs:Item10 2022-02-28 SC526243 dpl-frs:Item10 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 SC526243 dpl-frs:Item11 2022-03-01 2023-02-28 SC526243 dpl-frs:Item11 2022-02-28 SC526243 dpl-frs:Item11 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 SC526243 dpl-frs:Item12 2022-03-01 2023-02-28 SC526243 dpl-frs:Item12 2022-02-28 SC526243 dpl-frs:Item12 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 SC526243 1 2022-03-01 2023-02-28 SC526243 frs-countries:Scotland 2022-03-01 2023-02-28 SC526243 2021-02-28 SC526243 2022-02-28 SC526243 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 2022-02-28 SC526243 frs-core:AfterOneYear 2021-03-01 2022-02-28 SC526243 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 SC526243 frs-core:BetweenOneFiveYears 2022-02-28 SC526243 frs-core:ComputerEquipment 2022-02-28 SC526243 frs-core:ComputerEquipment 2021-03-01 2022-02-28 SC526243 frs-core:ComputerEquipment 2021-02-28 SC526243 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 SC526243 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 SC526243 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 SC526243 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 SC526243 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 SC526243 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 SC526243 frs-core:FurnitureFittings 2022-02-28 SC526243 frs-core:FurnitureFittings 2021-03-01 2022-02-28 SC526243 frs-core:FurnitureFittings 2021-02-28 SC526243 frs-core:NetGoodwill 2022-02-28 SC526243 frs-core:NetGoodwill 2021-03-01 2022-02-28 SC526243 frs-core:NetGoodwill 2021-02-28 SC526243 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 SC526243 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 SC526243 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 SC526243 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 SC526243 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 SC526243 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 SC526243 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 SC526243 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 SC526243 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 SC526243 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 SC526243 frs-core:MoreThanFiveYears 2022-02-28 SC526243 frs-core:MotorVehicles 2022-02-28 SC526243 frs-core:MotorVehicles 2021-03-01 2022-02-28 SC526243 frs-core:MotorVehicles 2021-02-28 SC526243 frs-core:OtherResidualIntangibleAssets 2022-02-28 SC526243 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 SC526243 frs-core:OtherResidualIntangibleAssets 2021-02-28 SC526243 frs-core:PlantMachinery 2022-02-28 SC526243 frs-core:PlantMachinery 2021-03-01 2022-02-28 SC526243 frs-core:PlantMachinery 2021-02-28 SC526243 frs-core:Secured 2022-02-28 SC526243 frs-core:Unsecured 2022-02-28 SC526243 frs-core:WithinOneYear 2021-03-01 2022-02-28 SC526243 frs-core:WithinOneYear 2022-02-28 SC526243 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 SC526243 frs-core:CapitalRedemptionReserve 2021-02-28 SC526243 frs-core:CapitalRedemptionReserve 2022-02-28 SC526243 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 SC526243 frs-core:OtherReservesSubtotal 2021-02-28 SC526243 frs-core:OtherReservesSubtotal 2022-02-28 SC526243 frs-core:RevaluationReserve 2021-03-01 2022-02-28 SC526243 frs-core:RevaluationReserve 2021-02-28 SC526243 frs-core:RevaluationReserve 2022-02-28 SC526243 frs-core:SharePremium 2021-03-01 2022-02-28 SC526243 frs-core:SharePremium 2021-02-28 SC526243 frs-core:SharePremium 2022-02-28 SC526243 frs-core:ShareCapital 2021-03-01 2022-02-28 SC526243 frs-core:ShareCapital 2021-02-28 SC526243 frs-core:ShareCapital 2022-02-28 SC526243 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 SC526243 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 SC526243 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 SC526243 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 SC526243 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 SC526243 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 SC526243 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 SC526243 frs-bus:FullAccounts 2021-03-01 2022-02-28 SC526243 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 SC526243 frs-bus:Micro-entities 2021-03-01 2022-02-28 SC526243 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 SC526243 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 SC526243 frs-bus:Audited 2021-03-01 2022-02-28 SC526243 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 SC526243 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 SC526243 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 SC526243 frs-bus:OrdinaryShareClass1 2021-02-28 SC526243 frs-bus:OrdinaryShareClass1 2022-02-28 SC526243 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 SC526243 frs-bus:OrdinaryShareClass2 2021-02-28 SC526243 frs-bus:OrdinaryShareClass2 2022-02-28 SC526243 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 SC526243 frs-bus:OrdinaryShareClass3 2021-02-28 SC526243 frs-bus:OrdinaryShareClass3 2022-02-28 SC526243 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 SC526243 frs-bus:OrdinaryShareClass4 2021-02-28 SC526243 frs-bus:OrdinaryShareClass4 2022-02-28 SC526243 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 SC526243 frs-bus:OrdinaryShareClass5 2021-02-28 SC526243 frs-bus:OrdinaryShareClass5 2022-02-28 SC526243 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 SC526243 frs-bus:PreferenceShareClass1 2021-02-28 SC526243 frs-bus:PreferenceShareClass1 2022-02-28 SC526243 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 SC526243 frs-bus:PreferenceShareClass2 2021-02-28 SC526243 frs-bus:PreferenceShareClass2 2022-02-28 SC526243 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 SC526243 frs-bus:PreferenceShareClass3 2021-02-28 SC526243 frs-bus:PreferenceShareClass3 2022-02-28 SC526243 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 SC526243 frs-bus:PreferenceShareClass4 2021-02-28 SC526243 frs-bus:PreferenceShareClass4 2022-02-28 SC526243 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 SC526243 frs-bus:PreferenceShareClass5 2021-02-28 SC526243 frs-bus:PreferenceShareClass5 2022-02-28 SC526243 1 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales 2021-02-28 SC526243 dpl-frs:CostSales 2022-02-28 SC526243 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 SC526243 frs-bus:Director1 2021-03-01 2022-02-28 SC526243 frs-bus:Director1 2021-02-28 SC526243 frs-bus:Director1 2022-02-28 SC526243 frs-bus:Director2 2021-03-01 2022-02-28 SC526243 frs-bus:Director2 2021-02-28 SC526243 frs-bus:Director2 2022-02-28 SC526243 frs-bus:CompanySecretary1 2021-03-01 2022-02-28 SC526243 1 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 1 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 1 2022-02-28 SC526243 2 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 2 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 2 2022-02-28 SC526243 3 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 3 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 3 2022-02-28 SC526243 4 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 4 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 4 2022-02-28 SC526243 5 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 5 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 5 2022-02-28 SC526243 6 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 6 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 6 2022-02-28 SC526243 7 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 7 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 7 2022-02-28 SC526243 8 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 8 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 8 2022-02-28 SC526243 9 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 9 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 9 2022-02-28 SC526243 10 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 10 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 10 2022-02-28 SC526243 11 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 11 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 11 2022-02-28 SC526243 12 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 12 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 12 2022-02-28 SC526243 13 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 13 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 13 2022-02-28 SC526243 14 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 14 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 14 2022-02-28 SC526243 15 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 15 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 15 2022-02-28 SC526243 16 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 16 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 16 2022-02-28 SC526243 17 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 17 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 17 2022-02-28 SC526243 18 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 18 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 18 2022-02-28 SC526243 19 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 19 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 19 2022-02-28 SC526243 20 2021-03-01 2022-02-28 SC526243 frs-core:CurrentFinancialInstruments 20 2022-02-28 SC526243 frs-core:Non-currentFinancialInstruments 20 2022-02-28 SC526243 dpl-frs:Item1 2021-03-01 2022-02-28 SC526243 dpl-frs:Item1 2021-02-28 SC526243 dpl-frs:Item1 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 SC526243 dpl-frs:Item2 2021-03-01 2022-02-28 SC526243 dpl-frs:Item2 2021-02-28 SC526243 dpl-frs:Item2 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 SC526243 dpl-frs:Item3 2021-03-01 2022-02-28 SC526243 dpl-frs:Item3 2021-02-28 SC526243 dpl-frs:Item3 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 SC526243 dpl-frs:Item4 2021-03-01 2022-02-28 SC526243 dpl-frs:Item4 2021-02-28 SC526243 dpl-frs:Item4 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 SC526243 dpl-frs:Item5 2021-03-01 2022-02-28 SC526243 dpl-frs:Item5 2021-02-28 SC526243 dpl-frs:Item5 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 SC526243 dpl-frs:Item6 2021-03-01 2022-02-28 SC526243 dpl-frs:Item6 2021-02-28 SC526243 dpl-frs:Item6 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 SC526243 dpl-frs:Item7 2021-03-01 2022-02-28 SC526243 dpl-frs:Item7 2021-02-28 SC526243 dpl-frs:Item7 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 SC526243 dpl-frs:Item8 2021-03-01 2022-02-28 SC526243 dpl-frs:Item8 2021-02-28 SC526243 dpl-frs:Item8 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 SC526243 dpl-frs:Item9 2021-03-01 2022-02-28 SC526243 dpl-frs:Item9 2021-02-28 SC526243 dpl-frs:Item9 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 SC526243 dpl-frs:Item10 2021-03-01 2022-02-28 SC526243 dpl-frs:Item10 2021-02-28 SC526243 dpl-frs:Item10 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 SC526243 dpl-frs:Item11 2021-03-01 2022-02-28 SC526243 dpl-frs:Item11 2021-02-28 SC526243 dpl-frs:Item11 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 SC526243 dpl-frs:Item12 2021-03-01 2022-02-28 SC526243 dpl-frs:Item12 2021-02-28 SC526243 dpl-frs:Item12 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 SC526243 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 SC526243 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 SC526243 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 SC526243 1 2021-03-01 2022-02-28 SC526243 frs-countries:Scotland 2021-03-01 2022-02-28
Registered number: SC526243
McRae Consulting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
MMS Accountants
Balance Sheet
Registered number: SC526243
2023 2022
£ £
Fixed assets 5,216 7,208
Current assets 30,527 33,908
Creditors: Amounts Falling Due Within One Year (16,723 ) (30,094 )
NET CURRENT ASSETS 13,804 3,814
TOTAL ASSETS LESS CURRENT LIABILITIES 19,020 11,022
Accruals and deferred income (1,250 ) -
NET ASSETS 17,770 11,022
CAPITAL AND RESERVES 17,770 11,022

Notes

1. General Information
McRae Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC526243 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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
Mrs Elaine McRae
Director
26/11/2023