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 10025671 Mr Miles Brown Mrs Laura Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10025671 2022-02-28 10025671 2023-02-28 10025671 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 2023-02-28 10025671 frs-core:AfterOneYear 2022-03-01 2023-02-28 10025671 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 10025671 frs-core:BetweenOneFiveYears 2023-02-28 10025671 frs-core:ComputerEquipment 2023-02-28 10025671 frs-core:ComputerEquipment 2022-03-01 2023-02-28 10025671 frs-core:ComputerEquipment 2022-02-28 10025671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 10025671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 10025671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 10025671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 10025671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 10025671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 10025671 frs-core:FurnitureFittings 2023-02-28 10025671 frs-core:FurnitureFittings 2022-03-01 2023-02-28 10025671 frs-core:FurnitureFittings 2022-02-28 10025671 frs-core:NetGoodwill 2023-02-28 10025671 frs-core:NetGoodwill 2022-03-01 2023-02-28 10025671 frs-core:NetGoodwill 2022-02-28 10025671 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 10025671 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 10025671 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 10025671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 10025671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 10025671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 10025671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 10025671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 10025671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 10025671 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 10025671 frs-core:MoreThanFiveYears 2023-02-28 10025671 frs-core:MotorVehicles 2023-02-28 10025671 frs-core:MotorVehicles 2022-03-01 2023-02-28 10025671 frs-core:MotorVehicles 2022-02-28 10025671 frs-core:OtherResidualIntangibleAssets 2023-02-28 10025671 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 10025671 frs-core:OtherResidualIntangibleAssets 2022-02-28 10025671 frs-core:PlantMachinery 2023-02-28 10025671 frs-core:PlantMachinery 2022-03-01 2023-02-28 10025671 frs-core:PlantMachinery 2022-02-28 10025671 frs-core:Secured 2023-02-28 10025671 frs-core:Unsecured 2023-02-28 10025671 frs-core:WithinOneYear 2022-03-01 2023-02-28 10025671 frs-core:WithinOneYear 2023-02-28 10025671 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 10025671 frs-core:CapitalRedemptionReserve 2022-02-28 10025671 frs-core:CapitalRedemptionReserve 2023-02-28 10025671 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 10025671 frs-core:OtherReservesSubtotal 2022-02-28 10025671 frs-core:OtherReservesSubtotal 2023-02-28 10025671 frs-core:RevaluationReserve 2022-03-01 2023-02-28 10025671 frs-core:RevaluationReserve 2022-02-28 10025671 frs-core:RevaluationReserve 2023-02-28 10025671 frs-core:SharePremium 2022-03-01 2023-02-28 10025671 frs-core:SharePremium 2022-02-28 10025671 frs-core:SharePremium 2023-02-28 10025671 frs-core:ShareCapital 2022-03-01 2023-02-28 10025671 frs-core:ShareCapital 2022-02-28 10025671 frs-core:ShareCapital 2023-02-28 10025671 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 10025671 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 10025671 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 10025671 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 10025671 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10025671 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 10025671 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 10025671 frs-bus:FullAccounts 2022-03-01 2023-02-28 10025671 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 10025671 frs-bus:Micro-entities 2022-03-01 2023-02-28 10025671 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 10025671 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 10025671 frs-bus:Audited 2022-03-01 2023-02-28 10025671 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10025671 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10025671 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 10025671 frs-bus:OrdinaryShareClass1 2022-02-28 10025671 frs-bus:OrdinaryShareClass1 2023-02-28 10025671 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 10025671 frs-bus:OrdinaryShareClass2 2022-02-28 10025671 frs-bus:OrdinaryShareClass2 2023-02-28 10025671 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 10025671 frs-bus:OrdinaryShareClass3 2022-02-28 10025671 frs-bus:OrdinaryShareClass3 2023-02-28 10025671 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 10025671 frs-bus:OrdinaryShareClass4 2022-02-28 10025671 frs-bus:OrdinaryShareClass4 2023-02-28 10025671 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 10025671 frs-bus:OrdinaryShareClass5 2022-02-28 10025671 frs-bus:OrdinaryShareClass5 2023-02-28 10025671 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 10025671 frs-bus:PreferenceShareClass1 2022-02-28 10025671 frs-bus:PreferenceShareClass1 2023-02-28 10025671 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 10025671 frs-bus:PreferenceShareClass2 2022-02-28 10025671 frs-bus:PreferenceShareClass2 2023-02-28 10025671 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 10025671 frs-bus:PreferenceShareClass3 2022-02-28 10025671 frs-bus:PreferenceShareClass3 2023-02-28 10025671 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 10025671 frs-bus:PreferenceShareClass4 2022-02-28 10025671 frs-bus:PreferenceShareClass4 2023-02-28 10025671 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 10025671 frs-bus:PreferenceShareClass5 2022-02-28 10025671 frs-bus:PreferenceShareClass5 2023-02-28 10025671 1 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales 2022-02-28 10025671 dpl-frs:CostSales 2023-02-28 10025671 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 10025671 frs-bus:Director1 2022-03-01 2023-02-28 10025671 frs-bus:Director1 2022-02-28 10025671 frs-bus:Director1 2023-02-28 10025671 frs-bus:Director2 2022-03-01 2023-02-28 10025671 frs-bus:Director2 2022-02-28 10025671 frs-bus:Director2 2023-02-28 10025671 1 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 1 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 1 2023-02-28 10025671 2 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 2 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 2 2023-02-28 10025671 3 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 3 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 3 2023-02-28 10025671 4 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 4 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 4 2023-02-28 10025671 5 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 5 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 5 2023-02-28 10025671 6 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 6 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 6 2023-02-28 10025671 7 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 7 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 7 2023-02-28 10025671 8 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 8 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 8 2023-02-28 10025671 9 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 9 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 9 2023-02-28 10025671 10 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 10 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 10 2023-02-28 10025671 11 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 11 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 11 2023-02-28 10025671 12 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 12 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 12 2023-02-28 10025671 13 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 13 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 13 2023-02-28 10025671 14 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 14 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 14 2023-02-28 10025671 15 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 15 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 15 2023-02-28 10025671 16 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 16 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 16 2023-02-28 10025671 17 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 17 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 17 2023-02-28 10025671 18 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 18 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 18 2023-02-28 10025671 19 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 19 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 19 2023-02-28 10025671 20 2022-03-01 2023-02-28 10025671 frs-core:CurrentFinancialInstruments 20 2023-02-28 10025671 frs-core:Non-currentFinancialInstruments 20 2023-02-28 10025671 dpl-frs:Item1 2022-03-01 2023-02-28 10025671 dpl-frs:Item1 2022-02-28 10025671 dpl-frs:Item1 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 10025671 dpl-frs:Item2 2022-03-01 2023-02-28 10025671 dpl-frs:Item2 2022-02-28 10025671 dpl-frs:Item2 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 10025671 dpl-frs:Item3 2022-03-01 2023-02-28 10025671 dpl-frs:Item3 2022-02-28 10025671 dpl-frs:Item3 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 10025671 dpl-frs:Item4 2022-03-01 2023-02-28 10025671 dpl-frs:Item4 2022-02-28 10025671 dpl-frs:Item4 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 10025671 dpl-frs:Item5 2022-03-01 2023-02-28 10025671 dpl-frs:Item5 2022-02-28 10025671 dpl-frs:Item5 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 10025671 dpl-frs:Item6 2022-03-01 2023-02-28 10025671 dpl-frs:Item6 2022-02-28 10025671 dpl-frs:Item6 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 10025671 dpl-frs:Item7 2022-03-01 2023-02-28 10025671 dpl-frs:Item7 2022-02-28 10025671 dpl-frs:Item7 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 10025671 dpl-frs:Item8 2022-03-01 2023-02-28 10025671 dpl-frs:Item8 2022-02-28 10025671 dpl-frs:Item8 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 10025671 dpl-frs:Item9 2022-03-01 2023-02-28 10025671 dpl-frs:Item9 2022-02-28 10025671 dpl-frs:Item9 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 10025671 dpl-frs:Item10 2022-03-01 2023-02-28 10025671 dpl-frs:Item10 2022-02-28 10025671 dpl-frs:Item10 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 10025671 dpl-frs:Item11 2022-03-01 2023-02-28 10025671 dpl-frs:Item11 2022-02-28 10025671 dpl-frs:Item11 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 10025671 dpl-frs:Item12 2022-03-01 2023-02-28 10025671 dpl-frs:Item12 2022-02-28 10025671 dpl-frs:Item12 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 10025671 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 10025671 1 2022-03-01 2023-02-28 10025671 frs-countries:EnglandWales 2022-03-01 2023-02-28 10025671 2021-02-28 10025671 2022-02-28 10025671 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 2022-02-28 10025671 frs-core:AfterOneYear 2021-03-01 2022-02-28 10025671 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 10025671 frs-core:BetweenOneFiveYears 2022-02-28 10025671 frs-core:ComputerEquipment 2022-02-28 10025671 frs-core:ComputerEquipment 2021-03-01 2022-02-28 10025671 frs-core:ComputerEquipment 2021-02-28 10025671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 10025671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 10025671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 10025671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 10025671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 10025671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 10025671 frs-core:FurnitureFittings 2022-02-28 10025671 frs-core:FurnitureFittings 2021-03-01 2022-02-28 10025671 frs-core:FurnitureFittings 2021-02-28 10025671 frs-core:NetGoodwill 2022-02-28 10025671 frs-core:NetGoodwill 2021-03-01 2022-02-28 10025671 frs-core:NetGoodwill 2021-02-28 10025671 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 10025671 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 10025671 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 10025671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 10025671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 10025671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 10025671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 10025671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 10025671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 10025671 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 10025671 frs-core:MoreThanFiveYears 2022-02-28 10025671 frs-core:MotorVehicles 2022-02-28 10025671 frs-core:MotorVehicles 2021-03-01 2022-02-28 10025671 frs-core:MotorVehicles 2021-02-28 10025671 frs-core:OtherResidualIntangibleAssets 2022-02-28 10025671 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 10025671 frs-core:OtherResidualIntangibleAssets 2021-02-28 10025671 frs-core:PlantMachinery 2022-02-28 10025671 frs-core:PlantMachinery 2021-03-01 2022-02-28 10025671 frs-core:PlantMachinery 2021-02-28 10025671 frs-core:Secured 2022-02-28 10025671 frs-core:Unsecured 2022-02-28 10025671 frs-core:WithinOneYear 2021-03-01 2022-02-28 10025671 frs-core:WithinOneYear 2022-02-28 10025671 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 10025671 frs-core:CapitalRedemptionReserve 2021-02-28 10025671 frs-core:CapitalRedemptionReserve 2022-02-28 10025671 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 10025671 frs-core:OtherReservesSubtotal 2021-02-28 10025671 frs-core:OtherReservesSubtotal 2022-02-28 10025671 frs-core:RevaluationReserve 2021-03-01 2022-02-28 10025671 frs-core:RevaluationReserve 2021-02-28 10025671 frs-core:RevaluationReserve 2022-02-28 10025671 frs-core:SharePremium 2021-03-01 2022-02-28 10025671 frs-core:SharePremium 2021-02-28 10025671 frs-core:SharePremium 2022-02-28 10025671 frs-core:ShareCapital 2021-03-01 2022-02-28 10025671 frs-core:ShareCapital 2021-02-28 10025671 frs-core:ShareCapital 2022-02-28 10025671 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 10025671 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 10025671 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 10025671 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 10025671 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10025671 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 10025671 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 10025671 frs-bus:FullAccounts 2021-03-01 2022-02-28 10025671 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 10025671 frs-bus:Micro-entities 2021-03-01 2022-02-28 10025671 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 10025671 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 10025671 frs-bus:Audited 2021-03-01 2022-02-28 10025671 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 10025671 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 10025671 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 10025671 frs-bus:OrdinaryShareClass1 2021-02-28 10025671 frs-bus:OrdinaryShareClass1 2022-02-28 10025671 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 10025671 frs-bus:OrdinaryShareClass2 2021-02-28 10025671 frs-bus:OrdinaryShareClass2 2022-02-28 10025671 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 10025671 frs-bus:OrdinaryShareClass3 2021-02-28 10025671 frs-bus:OrdinaryShareClass3 2022-02-28 10025671 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 10025671 frs-bus:OrdinaryShareClass4 2021-02-28 10025671 frs-bus:OrdinaryShareClass4 2022-02-28 10025671 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 10025671 frs-bus:OrdinaryShareClass5 2021-02-28 10025671 frs-bus:OrdinaryShareClass5 2022-02-28 10025671 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 10025671 frs-bus:PreferenceShareClass1 2021-02-28 10025671 frs-bus:PreferenceShareClass1 2022-02-28 10025671 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 10025671 frs-bus:PreferenceShareClass2 2021-02-28 10025671 frs-bus:PreferenceShareClass2 2022-02-28 10025671 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 10025671 frs-bus:PreferenceShareClass3 2021-02-28 10025671 frs-bus:PreferenceShareClass3 2022-02-28 10025671 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 10025671 frs-bus:PreferenceShareClass4 2021-02-28 10025671 frs-bus:PreferenceShareClass4 2022-02-28 10025671 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 10025671 frs-bus:PreferenceShareClass5 2021-02-28 10025671 frs-bus:PreferenceShareClass5 2022-02-28 10025671 1 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales 2021-02-28 10025671 dpl-frs:CostSales 2022-02-28 10025671 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 10025671 frs-bus:Director1 2021-03-01 2022-02-28 10025671 frs-bus:Director1 2021-02-28 10025671 frs-bus:Director1 2022-02-28 10025671 frs-bus:Director2 2021-03-01 2022-02-28 10025671 frs-bus:Director2 2021-02-28 10025671 frs-bus:Director2 2022-02-28 10025671 1 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 1 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 1 2022-02-28 10025671 2 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 2 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 2 2022-02-28 10025671 3 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 3 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 3 2022-02-28 10025671 4 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 4 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 4 2022-02-28 10025671 5 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 5 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 5 2022-02-28 10025671 6 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 6 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 6 2022-02-28 10025671 7 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 7 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 7 2022-02-28 10025671 8 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 8 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 8 2022-02-28 10025671 9 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 9 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 9 2022-02-28 10025671 10 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 10 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 10 2022-02-28 10025671 11 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 11 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 11 2022-02-28 10025671 12 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 12 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 12 2022-02-28 10025671 13 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 13 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 13 2022-02-28 10025671 14 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 14 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 14 2022-02-28 10025671 15 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 15 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 15 2022-02-28 10025671 16 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 16 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 16 2022-02-28 10025671 17 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 17 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 17 2022-02-28 10025671 18 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 18 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 18 2022-02-28 10025671 19 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 19 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 19 2022-02-28 10025671 20 2021-03-01 2022-02-28 10025671 frs-core:CurrentFinancialInstruments 20 2022-02-28 10025671 frs-core:Non-currentFinancialInstruments 20 2022-02-28 10025671 dpl-frs:Item1 2021-03-01 2022-02-28 10025671 dpl-frs:Item1 2021-02-28 10025671 dpl-frs:Item1 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 10025671 dpl-frs:Item2 2021-03-01 2022-02-28 10025671 dpl-frs:Item2 2021-02-28 10025671 dpl-frs:Item2 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 10025671 dpl-frs:Item3 2021-03-01 2022-02-28 10025671 dpl-frs:Item3 2021-02-28 10025671 dpl-frs:Item3 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 10025671 dpl-frs:Item4 2021-03-01 2022-02-28 10025671 dpl-frs:Item4 2021-02-28 10025671 dpl-frs:Item4 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 10025671 dpl-frs:Item5 2021-03-01 2022-02-28 10025671 dpl-frs:Item5 2021-02-28 10025671 dpl-frs:Item5 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 10025671 dpl-frs:Item6 2021-03-01 2022-02-28 10025671 dpl-frs:Item6 2021-02-28 10025671 dpl-frs:Item6 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 10025671 dpl-frs:Item7 2021-03-01 2022-02-28 10025671 dpl-frs:Item7 2021-02-28 10025671 dpl-frs:Item7 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 10025671 dpl-frs:Item8 2021-03-01 2022-02-28 10025671 dpl-frs:Item8 2021-02-28 10025671 dpl-frs:Item8 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 10025671 dpl-frs:Item9 2021-03-01 2022-02-28 10025671 dpl-frs:Item9 2021-02-28 10025671 dpl-frs:Item9 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 10025671 dpl-frs:Item10 2021-03-01 2022-02-28 10025671 dpl-frs:Item10 2021-02-28 10025671 dpl-frs:Item10 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 10025671 dpl-frs:Item11 2021-03-01 2022-02-28 10025671 dpl-frs:Item11 2021-02-28 10025671 dpl-frs:Item11 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 10025671 dpl-frs:Item12 2021-03-01 2022-02-28 10025671 dpl-frs:Item12 2021-02-28 10025671 dpl-frs:Item12 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 10025671 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 10025671 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 10025671 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 10025671 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 10025671 1 2021-03-01 2022-02-28 10025671 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 10025671
Brown Global Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 10025671
2023 2022
£ £
Fixed assets (1 ) 11
Current assets 6,349 26,858
Creditors: Amounts Falling Due Within One Year (10,612 ) (6,892 )
NET CURRENT ASSETS (LIABILITIES) (4,263 ) 19,966
TOTAL ASSETS LESS CURRENT LIABILITIES (4,264 ) 19,977
Accruals and deferred income (429 ) (429 )
NET (LIABILITIES)/ASSETS (4,693 ) 19,548
CAPITAL AND RESERVES (4,693 ) 19,548

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Miles Brown 24,882 24,783 43,536 - 6,129
Mrs Laura Brown 1,662 - 1,662 - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Brown Global Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10025671 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, TW11 9JE.
Page 0
Page 1
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The 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
Mr Miles Brown
Director
28th November 2023