Acorah Software Products - Accounts Production 14.2.200 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 04784645 Mr Musaffer Ditta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04784645 2022-06-30 04784645 2023-06-30 04784645 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 2023-06-30 04784645 frs-core:AfterOneYear 2022-07-01 2023-06-30 04784645 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 04784645 frs-core:BetweenOneFiveYears 2023-06-30 04784645 frs-core:ComputerEquipment 2023-06-30 04784645 frs-core:ComputerEquipment 2022-07-01 2023-06-30 04784645 frs-core:ComputerEquipment 2022-06-30 04784645 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 04784645 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 04784645 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 04784645 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 04784645 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 04784645 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 04784645 frs-core:FurnitureFittings 2023-06-30 04784645 frs-core:FurnitureFittings 2022-07-01 2023-06-30 04784645 frs-core:FurnitureFittings 2022-06-30 04784645 frs-core:NetGoodwill 2023-06-30 04784645 frs-core:NetGoodwill 2022-07-01 2023-06-30 04784645 frs-core:NetGoodwill 2022-06-30 04784645 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 04784645 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 04784645 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 04784645 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 04784645 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 04784645 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 04784645 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 04784645 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 04784645 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 04784645 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 04784645 frs-core:MoreThanFiveYears 2023-06-30 04784645 frs-core:MotorVehicles 2023-06-30 04784645 frs-core:MotorVehicles 2022-07-01 2023-06-30 04784645 frs-core:MotorVehicles 2022-06-30 04784645 frs-core:OtherResidualIntangibleAssets 2023-06-30 04784645 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 04784645 frs-core:OtherResidualIntangibleAssets 2022-06-30 04784645 frs-core:PlantMachinery 2023-06-30 04784645 frs-core:PlantMachinery 2022-07-01 2023-06-30 04784645 frs-core:PlantMachinery 2022-06-30 04784645 frs-core:Secured 2023-06-30 04784645 frs-core:Unsecured 2023-06-30 04784645 frs-core:WithinOneYear 2022-07-01 2023-06-30 04784645 frs-core:WithinOneYear 2023-06-30 04784645 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 04784645 frs-core:CapitalRedemptionReserve 2022-06-30 04784645 frs-core:CapitalRedemptionReserve 2023-06-30 04784645 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 04784645 frs-core:OtherReservesSubtotal 2022-06-30 04784645 frs-core:OtherReservesSubtotal 2023-06-30 04784645 frs-core:RevaluationReserve 2022-07-01 2023-06-30 04784645 frs-core:RevaluationReserve 2022-06-30 04784645 frs-core:RevaluationReserve 2023-06-30 04784645 frs-core:SharePremium 2022-07-01 2023-06-30 04784645 frs-core:SharePremium 2022-06-30 04784645 frs-core:SharePremium 2023-06-30 04784645 frs-core:ShareCapital 2022-07-01 2023-06-30 04784645 frs-core:ShareCapital 2022-06-30 04784645 frs-core:ShareCapital 2023-06-30 04784645 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 04784645 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 04784645 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 04784645 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 04784645 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04784645 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 04784645 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 04784645 frs-bus:FullAccounts 2022-07-01 2023-06-30 04784645 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 04784645 frs-bus:Micro-entities 2022-07-01 2023-06-30 04784645 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 04784645 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 04784645 frs-bus:Audited 2022-07-01 2023-06-30 04784645 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04784645 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04784645 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 04784645 frs-bus:OrdinaryShareClass1 2022-06-30 04784645 frs-bus:OrdinaryShareClass1 2023-06-30 04784645 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 04784645 frs-bus:OrdinaryShareClass2 2022-06-30 04784645 frs-bus:OrdinaryShareClass2 2023-06-30 04784645 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 04784645 frs-bus:OrdinaryShareClass3 2022-06-30 04784645 frs-bus:OrdinaryShareClass3 2023-06-30 04784645 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 04784645 frs-bus:OrdinaryShareClass4 2022-06-30 04784645 frs-bus:OrdinaryShareClass4 2023-06-30 04784645 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 04784645 frs-bus:OrdinaryShareClass5 2022-06-30 04784645 frs-bus:OrdinaryShareClass5 2023-06-30 04784645 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 04784645 frs-bus:PreferenceShareClass1 2022-06-30 04784645 frs-bus:PreferenceShareClass1 2023-06-30 04784645 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 04784645 frs-bus:PreferenceShareClass2 2022-06-30 04784645 frs-bus:PreferenceShareClass2 2023-06-30 04784645 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 04784645 frs-bus:PreferenceShareClass3 2022-06-30 04784645 frs-bus:PreferenceShareClass3 2023-06-30 04784645 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 04784645 frs-bus:PreferenceShareClass4 2022-06-30 04784645 frs-bus:PreferenceShareClass4 2023-06-30 04784645 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 04784645 frs-bus:PreferenceShareClass5 2022-06-30 04784645 frs-bus:PreferenceShareClass5 2023-06-30 04784645 1 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales 2022-06-30 04784645 dpl-frs:CostSales 2023-06-30 04784645 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 04784645 frs-bus:Director1 2022-07-01 2023-06-30 04784645 frs-bus:Director1 2022-06-30 04784645 frs-bus:Director1 2023-06-30 04784645 1 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 1 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 1 2023-06-30 04784645 2 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 2 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 2 2023-06-30 04784645 3 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 3 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 3 2023-06-30 04784645 4 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 4 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 4 2023-06-30 04784645 5 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 5 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 5 2023-06-30 04784645 6 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 6 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 6 2023-06-30 04784645 7 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 7 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 7 2023-06-30 04784645 8 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 8 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 8 2023-06-30 04784645 9 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 9 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 9 2023-06-30 04784645 10 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 10 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 10 2023-06-30 04784645 11 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 11 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 11 2023-06-30 04784645 12 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 12 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 12 2023-06-30 04784645 13 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 13 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 13 2023-06-30 04784645 14 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 14 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 14 2023-06-30 04784645 15 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 15 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 15 2023-06-30 04784645 16 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 16 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 16 2023-06-30 04784645 17 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 17 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 17 2023-06-30 04784645 18 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 18 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 18 2023-06-30 04784645 19 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 19 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 19 2023-06-30 04784645 20 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 20 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 20 2023-06-30 04784645 dpl-frs:Item1 2022-07-01 2023-06-30 04784645 dpl-frs:Item1 2022-06-30 04784645 dpl-frs:Item1 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 04784645 dpl-frs:Item2 2022-07-01 2023-06-30 04784645 dpl-frs:Item2 2022-06-30 04784645 dpl-frs:Item2 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 04784645 dpl-frs:Item3 2022-07-01 2023-06-30 04784645 dpl-frs:Item3 2022-06-30 04784645 dpl-frs:Item3 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 04784645 dpl-frs:Item4 2022-07-01 2023-06-30 04784645 dpl-frs:Item4 2022-06-30 04784645 dpl-frs:Item4 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 04784645 dpl-frs:Item5 2022-07-01 2023-06-30 04784645 dpl-frs:Item5 2022-06-30 04784645 dpl-frs:Item5 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 04784645 dpl-frs:Item6 2022-07-01 2023-06-30 04784645 dpl-frs:Item6 2022-06-30 04784645 dpl-frs:Item6 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 04784645 dpl-frs:Item7 2022-07-01 2023-06-30 04784645 dpl-frs:Item7 2022-06-30 04784645 dpl-frs:Item7 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 04784645 dpl-frs:Item8 2022-07-01 2023-06-30 04784645 dpl-frs:Item8 2022-06-30 04784645 dpl-frs:Item8 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 04784645 dpl-frs:Item9 2022-07-01 2023-06-30 04784645 dpl-frs:Item9 2022-06-30 04784645 dpl-frs:Item9 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 04784645 dpl-frs:Item10 2022-07-01 2023-06-30 04784645 dpl-frs:Item10 2022-06-30 04784645 dpl-frs:Item10 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 04784645 dpl-frs:Item11 2022-07-01 2023-06-30 04784645 dpl-frs:Item11 2022-06-30 04784645 dpl-frs:Item11 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 04784645 dpl-frs:Item12 2022-07-01 2023-06-30 04784645 dpl-frs:Item12 2022-06-30 04784645 dpl-frs:Item12 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 04784645 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 04784645 1 2022-07-01 2023-06-30 04784645 frs-countries:EnglandWales 2022-07-01 2023-06-30 04784645 2021-06-30 04784645 2022-06-30 04784645 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 2022-06-30 04784645 frs-core:AfterOneYear 2021-07-01 2022-06-30 04784645 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 04784645 frs-core:BetweenOneFiveYears 2022-06-30 04784645 frs-core:ComputerEquipment 2022-06-30 04784645 frs-core:ComputerEquipment 2021-07-01 2022-06-30 04784645 frs-core:ComputerEquipment 2021-06-30 04784645 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 04784645 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 04784645 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 04784645 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 04784645 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 04784645 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 04784645 frs-core:FurnitureFittings 2022-06-30 04784645 frs-core:FurnitureFittings 2021-07-01 2022-06-30 04784645 frs-core:FurnitureFittings 2021-06-30 04784645 frs-core:NetGoodwill 2022-06-30 04784645 frs-core:NetGoodwill 2021-07-01 2022-06-30 04784645 frs-core:NetGoodwill 2021-06-30 04784645 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 04784645 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 04784645 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 04784645 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 04784645 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 04784645 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 04784645 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 04784645 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 04784645 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 04784645 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 04784645 frs-core:MoreThanFiveYears 2022-06-30 04784645 frs-core:MotorVehicles 2022-06-30 04784645 frs-core:MotorVehicles 2021-07-01 2022-06-30 04784645 frs-core:MotorVehicles 2021-06-30 04784645 frs-core:OtherResidualIntangibleAssets 2022-06-30 04784645 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 04784645 frs-core:OtherResidualIntangibleAssets 2021-06-30 04784645 frs-core:PlantMachinery 2022-06-30 04784645 frs-core:PlantMachinery 2021-07-01 2022-06-30 04784645 frs-core:PlantMachinery 2021-06-30 04784645 frs-core:Secured 2022-06-30 04784645 frs-core:Unsecured 2022-06-30 04784645 frs-core:WithinOneYear 2021-07-01 2022-06-30 04784645 frs-core:WithinOneYear 2022-06-30 04784645 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 04784645 frs-core:CapitalRedemptionReserve 2021-06-30 04784645 frs-core:CapitalRedemptionReserve 2022-06-30 04784645 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 04784645 frs-core:OtherReservesSubtotal 2021-06-30 04784645 frs-core:OtherReservesSubtotal 2022-06-30 04784645 frs-core:RevaluationReserve 2021-07-01 2022-06-30 04784645 frs-core:RevaluationReserve 2021-06-30 04784645 frs-core:RevaluationReserve 2022-06-30 04784645 frs-core:SharePremium 2021-07-01 2022-06-30 04784645 frs-core:SharePremium 2021-06-30 04784645 frs-core:SharePremium 2022-06-30 04784645 frs-core:ShareCapital 2021-07-01 2022-06-30 04784645 frs-core:ShareCapital 2021-06-30 04784645 frs-core:ShareCapital 2022-06-30 04784645 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 04784645 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 04784645 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 04784645 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 04784645 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 04784645 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 04784645 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 04784645 frs-bus:FullAccounts 2021-07-01 2022-06-30 04784645 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 04784645 frs-bus:Micro-entities 2021-07-01 2022-06-30 04784645 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 04784645 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 04784645 frs-bus:Audited 2021-07-01 2022-06-30 04784645 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 04784645 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 04784645 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 04784645 frs-bus:OrdinaryShareClass1 2021-06-30 04784645 frs-bus:OrdinaryShareClass1 2022-06-30 04784645 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 04784645 frs-bus:OrdinaryShareClass2 2021-06-30 04784645 frs-bus:OrdinaryShareClass2 2022-06-30 04784645 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 04784645 frs-bus:OrdinaryShareClass3 2021-06-30 04784645 frs-bus:OrdinaryShareClass3 2022-06-30 04784645 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 04784645 frs-bus:OrdinaryShareClass4 2021-06-30 04784645 frs-bus:OrdinaryShareClass4 2022-06-30 04784645 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 04784645 frs-bus:OrdinaryShareClass5 2021-06-30 04784645 frs-bus:OrdinaryShareClass5 2022-06-30 04784645 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 04784645 frs-bus:PreferenceShareClass1 2021-06-30 04784645 frs-bus:PreferenceShareClass1 2022-06-30 04784645 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 04784645 frs-bus:PreferenceShareClass2 2021-06-30 04784645 frs-bus:PreferenceShareClass2 2022-06-30 04784645 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 04784645 frs-bus:PreferenceShareClass3 2021-06-30 04784645 frs-bus:PreferenceShareClass3 2022-06-30 04784645 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 04784645 frs-bus:PreferenceShareClass4 2021-06-30 04784645 frs-bus:PreferenceShareClass4 2022-06-30 04784645 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 04784645 frs-bus:PreferenceShareClass5 2021-06-30 04784645 frs-bus:PreferenceShareClass5 2022-06-30 04784645 1 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales 2021-06-30 04784645 dpl-frs:CostSales 2022-06-30 04784645 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 04784645 frs-bus:Director1 2021-07-01 2022-06-30 04784645 frs-bus:Director1 2021-06-30 04784645 frs-bus:Director1 2022-06-30 04784645 1 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 1 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 1 2022-06-30 04784645 2 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 2 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 2 2022-06-30 04784645 3 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 3 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 3 2022-06-30 04784645 4 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 4 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 4 2022-06-30 04784645 5 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 5 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 5 2022-06-30 04784645 6 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 6 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 6 2022-06-30 04784645 7 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 7 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 7 2022-06-30 04784645 8 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 8 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 8 2022-06-30 04784645 9 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 9 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 9 2022-06-30 04784645 10 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 10 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 10 2022-06-30 04784645 11 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 11 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 11 2022-06-30 04784645 12 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 12 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 12 2022-06-30 04784645 13 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 13 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 13 2022-06-30 04784645 14 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 14 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 14 2022-06-30 04784645 15 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 15 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 15 2022-06-30 04784645 16 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 16 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 16 2022-06-30 04784645 17 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 17 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 17 2022-06-30 04784645 18 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 18 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 18 2022-06-30 04784645 19 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 19 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 19 2022-06-30 04784645 20 2021-07-01 2022-06-30 04784645 frs-core:CurrentFinancialInstruments 20 2022-06-30 04784645 frs-core:Non-currentFinancialInstruments 20 2022-06-30 04784645 dpl-frs:Item1 2021-07-01 2022-06-30 04784645 dpl-frs:Item1 2021-06-30 04784645 dpl-frs:Item1 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 04784645 dpl-frs:Item2 2021-07-01 2022-06-30 04784645 dpl-frs:Item2 2021-06-30 04784645 dpl-frs:Item2 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 04784645 dpl-frs:Item3 2021-07-01 2022-06-30 04784645 dpl-frs:Item3 2021-06-30 04784645 dpl-frs:Item3 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 04784645 dpl-frs:Item4 2021-07-01 2022-06-30 04784645 dpl-frs:Item4 2021-06-30 04784645 dpl-frs:Item4 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 04784645 dpl-frs:Item5 2021-07-01 2022-06-30 04784645 dpl-frs:Item5 2021-06-30 04784645 dpl-frs:Item5 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 04784645 dpl-frs:Item6 2021-07-01 2022-06-30 04784645 dpl-frs:Item6 2021-06-30 04784645 dpl-frs:Item6 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 04784645 dpl-frs:Item7 2021-07-01 2022-06-30 04784645 dpl-frs:Item7 2021-06-30 04784645 dpl-frs:Item7 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 04784645 dpl-frs:Item8 2021-07-01 2022-06-30 04784645 dpl-frs:Item8 2021-06-30 04784645 dpl-frs:Item8 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 04784645 dpl-frs:Item9 2021-07-01 2022-06-30 04784645 dpl-frs:Item9 2021-06-30 04784645 dpl-frs:Item9 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 04784645 dpl-frs:Item10 2021-07-01 2022-06-30 04784645 dpl-frs:Item10 2021-06-30 04784645 dpl-frs:Item10 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 04784645 dpl-frs:Item11 2021-07-01 2022-06-30 04784645 dpl-frs:Item11 2021-06-30 04784645 dpl-frs:Item11 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 04784645 dpl-frs:Item12 2021-07-01 2022-06-30 04784645 dpl-frs:Item12 2021-06-30 04784645 dpl-frs:Item12 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 04784645 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 04784645 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 04784645 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 04784645 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 04784645 1 2021-07-01 2022-06-30 04784645 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 04784645
A.N.d Mot Servicing Ltd
Financial Statements
For The Year Ended 30 June 2023
JJW Accountants Ltd
Balance Sheet
Registered number: 04784645
2023 2022
£ £
Fixed assets 1,822 2,278
Current assets 9,877 10,001
Creditors: Amounts Falling Due Within One Year (1,633 ) (1 )
NET CURRENT ASSETS 8,244 10,000
TOTAL ASSETS LESS CURRENT LIABILITIES 10,066 12,278
Creditors: Amounts Falling After More Than One Year (5,805 ) (7,295 )
Accruals and deferred income (600 ) (720 )
NET ASSETS 3,661 4,263
CAPITAL AND RESERVES 3,661 4,263

Notes

1. General Information
A.N.d Mot Servicing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04784645 . The registered office is 19 Grange Lane, Accrington, Lancashire, BB5 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 Musaffer Ditta
Director
24/07/2023