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 04100091 Mr M Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04100091 2021-12-31 04100091 2022-12-31 04100091 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 2022-12-31 04100091 frs-core:AfterOneYear 2022-01-01 2022-12-31 04100091 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 04100091 frs-core:BetweenOneFiveYears 2022-12-31 04100091 frs-core:ComputerEquipment 2022-12-31 04100091 frs-core:ComputerEquipment 2022-01-01 2022-12-31 04100091 frs-core:ComputerEquipment 2021-12-31 04100091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 04100091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 04100091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 04100091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 04100091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 04100091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 04100091 frs-core:FurnitureFittings 2022-12-31 04100091 frs-core:FurnitureFittings 2022-01-01 2022-12-31 04100091 frs-core:FurnitureFittings 2021-12-31 04100091 frs-core:NetGoodwill 2022-12-31 04100091 frs-core:NetGoodwill 2022-01-01 2022-12-31 04100091 frs-core:NetGoodwill 2021-12-31 04100091 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 04100091 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 04100091 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 04100091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 04100091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 04100091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 04100091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 04100091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 04100091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 04100091 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 04100091 frs-core:MoreThanFiveYears 2022-12-31 04100091 frs-core:MotorVehicles 2022-12-31 04100091 frs-core:MotorVehicles 2022-01-01 2022-12-31 04100091 frs-core:MotorVehicles 2021-12-31 04100091 frs-core:OtherResidualIntangibleAssets 2022-12-31 04100091 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 04100091 frs-core:OtherResidualIntangibleAssets 2021-12-31 04100091 frs-core:PlantMachinery 2022-12-31 04100091 frs-core:PlantMachinery 2022-01-01 2022-12-31 04100091 frs-core:PlantMachinery 2021-12-31 04100091 frs-core:Secured 2022-12-31 04100091 frs-core:Unsecured 2022-12-31 04100091 frs-core:WithinOneYear 2022-01-01 2022-12-31 04100091 frs-core:WithinOneYear 2022-12-31 04100091 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 04100091 frs-core:CapitalRedemptionReserve 2021-12-31 04100091 frs-core:CapitalRedemptionReserve 2022-12-31 04100091 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 04100091 frs-core:OtherReservesSubtotal 2021-12-31 04100091 frs-core:OtherReservesSubtotal 2022-12-31 04100091 frs-core:RevaluationReserve 2022-01-01 2022-12-31 04100091 frs-core:RevaluationReserve 2021-12-31 04100091 frs-core:RevaluationReserve 2022-12-31 04100091 frs-core:SharePremium 2022-01-01 2022-12-31 04100091 frs-core:SharePremium 2021-12-31 04100091 frs-core:SharePremium 2022-12-31 04100091 frs-core:ShareCapital 2022-01-01 2022-12-31 04100091 frs-core:ShareCapital 2021-12-31 04100091 frs-core:ShareCapital 2022-12-31 04100091 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 04100091 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 04100091 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 04100091 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 04100091 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 04100091 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 04100091 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 04100091 frs-bus:FullAccounts 2022-01-01 2022-12-31 04100091 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 04100091 frs-bus:Micro-entities 2022-01-01 2022-12-31 04100091 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 04100091 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 04100091 frs-bus:Audited 2022-01-01 2022-12-31 04100091 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 04100091 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 04100091 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 04100091 frs-bus:OrdinaryShareClass1 2021-12-31 04100091 frs-bus:OrdinaryShareClass1 2022-12-31 04100091 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 04100091 frs-bus:OrdinaryShareClass2 2021-12-31 04100091 frs-bus:OrdinaryShareClass2 2022-12-31 04100091 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 04100091 frs-bus:OrdinaryShareClass3 2021-12-31 04100091 frs-bus:OrdinaryShareClass3 2022-12-31 04100091 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 04100091 frs-bus:OrdinaryShareClass4 2021-12-31 04100091 frs-bus:OrdinaryShareClass4 2022-12-31 04100091 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 04100091 frs-bus:OrdinaryShareClass5 2021-12-31 04100091 frs-bus:OrdinaryShareClass5 2022-12-31 04100091 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 04100091 frs-bus:PreferenceShareClass1 2021-12-31 04100091 frs-bus:PreferenceShareClass1 2022-12-31 04100091 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 04100091 frs-bus:PreferenceShareClass2 2021-12-31 04100091 frs-bus:PreferenceShareClass2 2022-12-31 04100091 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 04100091 frs-bus:PreferenceShareClass3 2021-12-31 04100091 frs-bus:PreferenceShareClass3 2022-12-31 04100091 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 04100091 frs-bus:PreferenceShareClass4 2021-12-31 04100091 frs-bus:PreferenceShareClass4 2022-12-31 04100091 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 04100091 frs-bus:PreferenceShareClass5 2021-12-31 04100091 frs-bus:PreferenceShareClass5 2022-12-31 04100091 1 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales 2021-12-31 04100091 dpl-frs:CostSales 2022-12-31 04100091 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 04100091 frs-bus:Director1 2022-01-01 2022-12-31 04100091 frs-bus:Director1 2021-12-31 04100091 frs-bus:Director1 2022-12-31 04100091 1 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 1 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 1 2022-12-31 04100091 2 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 2 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 2 2022-12-31 04100091 3 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 3 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 3 2022-12-31 04100091 4 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 4 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 4 2022-12-31 04100091 5 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 5 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 5 2022-12-31 04100091 6 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 6 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 6 2022-12-31 04100091 7 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 7 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 7 2022-12-31 04100091 8 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 8 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 8 2022-12-31 04100091 9 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 9 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 9 2022-12-31 04100091 10 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 10 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 10 2022-12-31 04100091 11 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 11 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 11 2022-12-31 04100091 12 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 12 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 12 2022-12-31 04100091 13 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 13 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 13 2022-12-31 04100091 14 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 14 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 14 2022-12-31 04100091 15 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 15 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 15 2022-12-31 04100091 16 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 16 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 16 2022-12-31 04100091 17 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 17 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 17 2022-12-31 04100091 18 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 18 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 18 2022-12-31 04100091 19 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 19 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 19 2022-12-31 04100091 20 2022-01-01 2022-12-31 04100091 frs-core:CurrentFinancialInstruments 20 2022-12-31 04100091 frs-core:Non-currentFinancialInstruments 20 2022-12-31 04100091 dpl-frs:Item1 2022-01-01 2022-12-31 04100091 dpl-frs:Item1 2021-12-31 04100091 dpl-frs:Item1 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 04100091 dpl-frs:Item2 2022-01-01 2022-12-31 04100091 dpl-frs:Item2 2021-12-31 04100091 dpl-frs:Item2 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 04100091 dpl-frs:Item3 2022-01-01 2022-12-31 04100091 dpl-frs:Item3 2021-12-31 04100091 dpl-frs:Item3 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 04100091 dpl-frs:Item4 2022-01-01 2022-12-31 04100091 dpl-frs:Item4 2021-12-31 04100091 dpl-frs:Item4 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 04100091 dpl-frs:Item5 2022-01-01 2022-12-31 04100091 dpl-frs:Item5 2021-12-31 04100091 dpl-frs:Item5 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 04100091 dpl-frs:Item6 2022-01-01 2022-12-31 04100091 dpl-frs:Item6 2021-12-31 04100091 dpl-frs:Item6 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 04100091 dpl-frs:Item7 2022-01-01 2022-12-31 04100091 dpl-frs:Item7 2021-12-31 04100091 dpl-frs:Item7 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 04100091 dpl-frs:Item8 2022-01-01 2022-12-31 04100091 dpl-frs:Item8 2021-12-31 04100091 dpl-frs:Item8 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 04100091 dpl-frs:Item9 2022-01-01 2022-12-31 04100091 dpl-frs:Item9 2021-12-31 04100091 dpl-frs:Item9 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 04100091 dpl-frs:Item10 2022-01-01 2022-12-31 04100091 dpl-frs:Item10 2021-12-31 04100091 dpl-frs:Item10 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 04100091 dpl-frs:Item11 2022-01-01 2022-12-31 04100091 dpl-frs:Item11 2021-12-31 04100091 dpl-frs:Item11 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 04100091 dpl-frs:Item12 2022-01-01 2022-12-31 04100091 dpl-frs:Item12 2021-12-31 04100091 dpl-frs:Item12 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 04100091 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 04100091 1 2022-01-01 2022-12-31 04100091 frs-countries:EnglandWales 2022-01-01 2022-12-31 04100091 2020-12-31 04100091 2021-12-31 04100091 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 2021-12-31 04100091 frs-core:AfterOneYear 2021-01-01 2021-12-31 04100091 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04100091 frs-core:BetweenOneFiveYears 2021-12-31 04100091 frs-core:ComputerEquipment 2021-12-31 04100091 frs-core:ComputerEquipment 2021-01-01 2021-12-31 04100091 frs-core:ComputerEquipment 2020-12-31 04100091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 04100091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 04100091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04100091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 04100091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 04100091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04100091 frs-core:FurnitureFittings 2021-12-31 04100091 frs-core:FurnitureFittings 2021-01-01 2021-12-31 04100091 frs-core:FurnitureFittings 2020-12-31 04100091 frs-core:NetGoodwill 2021-12-31 04100091 frs-core:NetGoodwill 2021-01-01 2021-12-31 04100091 frs-core:NetGoodwill 2020-12-31 04100091 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 04100091 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 04100091 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04100091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 04100091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 04100091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04100091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 04100091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 04100091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04100091 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 04100091 frs-core:MoreThanFiveYears 2021-12-31 04100091 frs-core:MotorVehicles 2021-12-31 04100091 frs-core:MotorVehicles 2021-01-01 2021-12-31 04100091 frs-core:MotorVehicles 2020-12-31 04100091 frs-core:OtherResidualIntangibleAssets 2021-12-31 04100091 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 04100091 frs-core:OtherResidualIntangibleAssets 2020-12-31 04100091 frs-core:PlantMachinery 2021-12-31 04100091 frs-core:PlantMachinery 2021-01-01 2021-12-31 04100091 frs-core:PlantMachinery 2020-12-31 04100091 frs-core:Secured 2021-12-31 04100091 frs-core:Unsecured 2021-12-31 04100091 frs-core:WithinOneYear 2021-01-01 2021-12-31 04100091 frs-core:WithinOneYear 2021-12-31 04100091 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 04100091 frs-core:CapitalRedemptionReserve 2020-12-31 04100091 frs-core:CapitalRedemptionReserve 2021-12-31 04100091 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 04100091 frs-core:OtherReservesSubtotal 2020-12-31 04100091 frs-core:OtherReservesSubtotal 2021-12-31 04100091 frs-core:RevaluationReserve 2021-01-01 2021-12-31 04100091 frs-core:RevaluationReserve 2020-12-31 04100091 frs-core:RevaluationReserve 2021-12-31 04100091 frs-core:SharePremium 2021-01-01 2021-12-31 04100091 frs-core:SharePremium 2020-12-31 04100091 frs-core:SharePremium 2021-12-31 04100091 frs-core:ShareCapital 2021-01-01 2021-12-31 04100091 frs-core:ShareCapital 2020-12-31 04100091 frs-core:ShareCapital 2021-12-31 04100091 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 04100091 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04100091 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 04100091 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 04100091 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04100091 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 04100091 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 04100091 frs-bus:FullAccounts 2021-01-01 2021-12-31 04100091 frs-bus:FilletedAccounts 2021-01-01 2021-12-31 04100091 frs-bus:Micro-entities 2021-01-01 2021-12-31 04100091 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 04100091 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 04100091 frs-bus:Audited 2021-01-01 2021-12-31 04100091 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04100091 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04100091 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 04100091 frs-bus:OrdinaryShareClass1 2020-12-31 04100091 frs-bus:OrdinaryShareClass1 2021-12-31 04100091 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 04100091 frs-bus:OrdinaryShareClass2 2020-12-31 04100091 frs-bus:OrdinaryShareClass2 2021-12-31 04100091 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 04100091 frs-bus:OrdinaryShareClass3 2020-12-31 04100091 frs-bus:OrdinaryShareClass3 2021-12-31 04100091 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 04100091 frs-bus:OrdinaryShareClass4 2020-12-31 04100091 frs-bus:OrdinaryShareClass4 2021-12-31 04100091 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 04100091 frs-bus:OrdinaryShareClass5 2020-12-31 04100091 frs-bus:OrdinaryShareClass5 2021-12-31 04100091 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 04100091 frs-bus:PreferenceShareClass1 2020-12-31 04100091 frs-bus:PreferenceShareClass1 2021-12-31 04100091 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 04100091 frs-bus:PreferenceShareClass2 2020-12-31 04100091 frs-bus:PreferenceShareClass2 2021-12-31 04100091 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 04100091 frs-bus:PreferenceShareClass3 2020-12-31 04100091 frs-bus:PreferenceShareClass3 2021-12-31 04100091 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 04100091 frs-bus:PreferenceShareClass4 2020-12-31 04100091 frs-bus:PreferenceShareClass4 2021-12-31 04100091 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 04100091 frs-bus:PreferenceShareClass5 2020-12-31 04100091 frs-bus:PreferenceShareClass5 2021-12-31 04100091 1 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales 2020-12-31 04100091 dpl-frs:CostSales 2021-12-31 04100091 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 04100091 frs-bus:Director1 2021-01-01 2021-12-31 04100091 frs-bus:Director1 2020-12-31 04100091 frs-bus:Director1 2021-12-31 04100091 1 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 1 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 1 2021-12-31 04100091 2 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 2 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 2 2021-12-31 04100091 3 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 3 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 3 2021-12-31 04100091 4 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 4 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 4 2021-12-31 04100091 5 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 5 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 5 2021-12-31 04100091 6 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 6 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 6 2021-12-31 04100091 7 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 7 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 7 2021-12-31 04100091 8 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 8 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 8 2021-12-31 04100091 9 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 9 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 9 2021-12-31 04100091 10 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 10 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 10 2021-12-31 04100091 11 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 11 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 11 2021-12-31 04100091 12 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 12 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 12 2021-12-31 04100091 13 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 13 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 13 2021-12-31 04100091 14 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 14 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 14 2021-12-31 04100091 15 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 15 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 15 2021-12-31 04100091 16 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 16 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 16 2021-12-31 04100091 17 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 17 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 17 2021-12-31 04100091 18 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 18 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 18 2021-12-31 04100091 19 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 19 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 19 2021-12-31 04100091 20 2021-01-01 2021-12-31 04100091 frs-core:CurrentFinancialInstruments 20 2021-12-31 04100091 frs-core:Non-currentFinancialInstruments 20 2021-12-31 04100091 dpl-frs:Item1 2021-01-01 2021-12-31 04100091 dpl-frs:Item1 2020-12-31 04100091 dpl-frs:Item1 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 04100091 dpl-frs:Item2 2021-01-01 2021-12-31 04100091 dpl-frs:Item2 2020-12-31 04100091 dpl-frs:Item2 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 04100091 dpl-frs:Item3 2021-01-01 2021-12-31 04100091 dpl-frs:Item3 2020-12-31 04100091 dpl-frs:Item3 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 04100091 dpl-frs:Item4 2021-01-01 2021-12-31 04100091 dpl-frs:Item4 2020-12-31 04100091 dpl-frs:Item4 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 04100091 dpl-frs:Item5 2021-01-01 2021-12-31 04100091 dpl-frs:Item5 2020-12-31 04100091 dpl-frs:Item5 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 04100091 dpl-frs:Item6 2021-01-01 2021-12-31 04100091 dpl-frs:Item6 2020-12-31 04100091 dpl-frs:Item6 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 04100091 dpl-frs:Item7 2021-01-01 2021-12-31 04100091 dpl-frs:Item7 2020-12-31 04100091 dpl-frs:Item7 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 04100091 dpl-frs:Item8 2021-01-01 2021-12-31 04100091 dpl-frs:Item8 2020-12-31 04100091 dpl-frs:Item8 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 04100091 dpl-frs:Item9 2021-01-01 2021-12-31 04100091 dpl-frs:Item9 2020-12-31 04100091 dpl-frs:Item9 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 04100091 dpl-frs:Item10 2021-01-01 2021-12-31 04100091 dpl-frs:Item10 2020-12-31 04100091 dpl-frs:Item10 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 04100091 dpl-frs:Item11 2021-01-01 2021-12-31 04100091 dpl-frs:Item11 2020-12-31 04100091 dpl-frs:Item11 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 04100091 dpl-frs:Item12 2021-01-01 2021-12-31 04100091 dpl-frs:Item12 2020-12-31 04100091 dpl-frs:Item12 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 04100091 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 04100091 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 04100091 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 04100091 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 04100091 1 2021-01-01 2021-12-31 04100091 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 04100091
Workmaze Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: 04100091
2022 2021
£ £
Fixed assets 410 547
Current assets 6,054 -
Prepayments and accrued income 423 695
Creditors: Amounts Falling Due Within One Year (61,841 ) (72,904 )
NET CURRENT LIABILITIES (55,364 ) (72,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,954 ) (71,662 )
Creditors: Amounts Falling After More Than One Year (35,240 ) (41,738 )
Accruals and deferred income (2,969 ) (1,363 )
NET LIABILITIES (93,163 ) (114,763 )
CAPITAL AND RESERVES (93,163 ) (114,763 )

Notes

1. General Information
Workmaze Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04100091 . The registered office is Office 209 Lakes Innovation Centre, Lakes Road, Braintree, Essex, CM7 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2022 2021
Office and administration 1 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 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 M Elliott
Director
9th November 2023