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 12468825 Mr Daniel Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12468825 2022-02-28 12468825 2023-02-28 12468825 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 2023-02-28 12468825 frs-core:AfterOneYear 2022-03-01 2023-02-28 12468825 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 12468825 frs-core:BetweenOneFiveYears 2023-02-28 12468825 frs-core:ComputerEquipment 2023-02-28 12468825 frs-core:ComputerEquipment 2022-03-01 2023-02-28 12468825 frs-core:ComputerEquipment 2022-02-28 12468825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 12468825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 12468825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 12468825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 12468825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 12468825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 12468825 frs-core:FurnitureFittings 2023-02-28 12468825 frs-core:FurnitureFittings 2022-03-01 2023-02-28 12468825 frs-core:FurnitureFittings 2022-02-28 12468825 frs-core:NetGoodwill 2023-02-28 12468825 frs-core:NetGoodwill 2022-03-01 2023-02-28 12468825 frs-core:NetGoodwill 2022-02-28 12468825 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 12468825 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 12468825 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 12468825 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 12468825 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 12468825 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 12468825 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 12468825 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 12468825 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 12468825 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 12468825 frs-core:MoreThanFiveYears 2023-02-28 12468825 frs-core:MotorVehicles 2023-02-28 12468825 frs-core:MotorVehicles 2022-03-01 2023-02-28 12468825 frs-core:MotorVehicles 2022-02-28 12468825 frs-core:OtherResidualIntangibleAssets 2023-02-28 12468825 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 12468825 frs-core:OtherResidualIntangibleAssets 2022-02-28 12468825 frs-core:PlantMachinery 2023-02-28 12468825 frs-core:PlantMachinery 2022-03-01 2023-02-28 12468825 frs-core:PlantMachinery 2022-02-28 12468825 frs-core:Secured 2023-02-28 12468825 frs-core:Unsecured 2023-02-28 12468825 frs-core:WithinOneYear 2022-03-01 2023-02-28 12468825 frs-core:WithinOneYear 2023-02-28 12468825 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 12468825 frs-core:CapitalRedemptionReserve 2022-02-28 12468825 frs-core:CapitalRedemptionReserve 2023-02-28 12468825 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 12468825 frs-core:OtherReservesSubtotal 2022-02-28 12468825 frs-core:OtherReservesSubtotal 2023-02-28 12468825 frs-core:RevaluationReserve 2022-03-01 2023-02-28 12468825 frs-core:RevaluationReserve 2022-02-28 12468825 frs-core:RevaluationReserve 2023-02-28 12468825 frs-core:SharePremium 2022-03-01 2023-02-28 12468825 frs-core:SharePremium 2022-02-28 12468825 frs-core:SharePremium 2023-02-28 12468825 frs-core:ShareCapital 2022-03-01 2023-02-28 12468825 frs-core:ShareCapital 2022-02-28 12468825 frs-core:ShareCapital 2023-02-28 12468825 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 12468825 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 12468825 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 12468825 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 12468825 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12468825 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 12468825 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 12468825 frs-bus:FullAccounts 2022-03-01 2023-02-28 12468825 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 12468825 frs-bus:Micro-entities 2022-03-01 2023-02-28 12468825 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 12468825 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 12468825 frs-bus:Audited 2022-03-01 2023-02-28 12468825 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12468825 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12468825 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 12468825 frs-bus:OrdinaryShareClass1 2022-02-28 12468825 frs-bus:OrdinaryShareClass1 2023-02-28 12468825 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 12468825 frs-bus:OrdinaryShareClass2 2022-02-28 12468825 frs-bus:OrdinaryShareClass2 2023-02-28 12468825 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 12468825 frs-bus:OrdinaryShareClass3 2022-02-28 12468825 frs-bus:OrdinaryShareClass3 2023-02-28 12468825 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 12468825 frs-bus:OrdinaryShareClass4 2022-02-28 12468825 frs-bus:OrdinaryShareClass4 2023-02-28 12468825 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 12468825 frs-bus:OrdinaryShareClass5 2022-02-28 12468825 frs-bus:OrdinaryShareClass5 2023-02-28 12468825 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 12468825 frs-bus:PreferenceShareClass1 2022-02-28 12468825 frs-bus:PreferenceShareClass1 2023-02-28 12468825 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 12468825 frs-bus:PreferenceShareClass2 2022-02-28 12468825 frs-bus:PreferenceShareClass2 2023-02-28 12468825 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 12468825 frs-bus:PreferenceShareClass3 2022-02-28 12468825 frs-bus:PreferenceShareClass3 2023-02-28 12468825 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 12468825 frs-bus:PreferenceShareClass4 2022-02-28 12468825 frs-bus:PreferenceShareClass4 2023-02-28 12468825 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 12468825 frs-bus:PreferenceShareClass5 2022-02-28 12468825 frs-bus:PreferenceShareClass5 2023-02-28 12468825 1 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales 2022-02-28 12468825 dpl-frs:CostSales 2023-02-28 12468825 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 12468825 frs-bus:Director1 2022-03-01 2023-02-28 12468825 frs-bus:Director1 2022-02-28 12468825 frs-bus:Director1 2023-02-28 12468825 frs-bus:Director2 2022-03-01 2023-02-28 12468825 frs-bus:Director2 2022-02-28 12468825 frs-bus:Director2 2023-02-28 12468825 frs-bus:Director3 2022-03-01 2023-02-28 12468825 frs-bus:Director3 2022-02-28 12468825 frs-bus:Director3 2023-02-28 12468825 1 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 1 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 1 2023-02-28 12468825 2 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 2 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 2 2023-02-28 12468825 3 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 3 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 3 2023-02-28 12468825 4 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 4 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 4 2023-02-28 12468825 5 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 5 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 5 2023-02-28 12468825 6 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 6 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 6 2023-02-28 12468825 7 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 7 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 7 2023-02-28 12468825 8 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 8 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 8 2023-02-28 12468825 9 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 9 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 9 2023-02-28 12468825 10 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 10 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 10 2023-02-28 12468825 11 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 11 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 11 2023-02-28 12468825 12 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 12 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 12 2023-02-28 12468825 13 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 13 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 13 2023-02-28 12468825 14 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 14 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 14 2023-02-28 12468825 15 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 15 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 15 2023-02-28 12468825 16 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 16 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 16 2023-02-28 12468825 17 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 17 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 17 2023-02-28 12468825 18 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 18 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 18 2023-02-28 12468825 19 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 19 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 19 2023-02-28 12468825 20 2022-03-01 2023-02-28 12468825 frs-core:CurrentFinancialInstruments 20 2023-02-28 12468825 frs-core:Non-currentFinancialInstruments 20 2023-02-28 12468825 dpl-frs:Item1 2022-03-01 2023-02-28 12468825 dpl-frs:Item1 2022-02-28 12468825 dpl-frs:Item1 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 12468825 dpl-frs:Item2 2022-03-01 2023-02-28 12468825 dpl-frs:Item2 2022-02-28 12468825 dpl-frs:Item2 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 12468825 dpl-frs:Item3 2022-03-01 2023-02-28 12468825 dpl-frs:Item3 2022-02-28 12468825 dpl-frs:Item3 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 12468825 dpl-frs:Item4 2022-03-01 2023-02-28 12468825 dpl-frs:Item4 2022-02-28 12468825 dpl-frs:Item4 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 12468825 dpl-frs:Item5 2022-03-01 2023-02-28 12468825 dpl-frs:Item5 2022-02-28 12468825 dpl-frs:Item5 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 12468825 dpl-frs:Item6 2022-03-01 2023-02-28 12468825 dpl-frs:Item6 2022-02-28 12468825 dpl-frs:Item6 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 12468825 dpl-frs:Item7 2022-03-01 2023-02-28 12468825 dpl-frs:Item7 2022-02-28 12468825 dpl-frs:Item7 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 12468825 dpl-frs:Item8 2022-03-01 2023-02-28 12468825 dpl-frs:Item8 2022-02-28 12468825 dpl-frs:Item8 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 12468825 dpl-frs:Item9 2022-03-01 2023-02-28 12468825 dpl-frs:Item9 2022-02-28 12468825 dpl-frs:Item9 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 12468825 dpl-frs:Item10 2022-03-01 2023-02-28 12468825 dpl-frs:Item10 2022-02-28 12468825 dpl-frs:Item10 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 12468825 dpl-frs:Item11 2022-03-01 2023-02-28 12468825 dpl-frs:Item11 2022-02-28 12468825 dpl-frs:Item11 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 12468825 dpl-frs:Item12 2022-03-01 2023-02-28 12468825 dpl-frs:Item12 2022-02-28 12468825 dpl-frs:Item12 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 12468825 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 12468825 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 12468825 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 12468825 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 12468825 1 2022-03-01 2023-02-28 12468825 frs-countries:EnglandWales 2022-03-01 2023-02-28 12468825 2021-02-28 12468825 2022-02-28 12468825 2021-03-01 2022-02-28 12468825 frs-core:CurrentFinancialInstruments 2022-02-28 12468825 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 12468825 frs-core:Non-currentFinancialInstruments 2022-02-28 12468825 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 12468825 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 12468825 frs-core:CurrentFinancialInstruments 2022-02-28 12468825 frs-core:AfterOneYear 2021-03-01 2022-02-28 12468825 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 12468825 frs-core:BetweenOneFiveYears 2022-02-28 12468825 frs-core:ComputerEquipment 2022-02-28 12468825 frs-core:ComputerEquipment 2021-03-01 2022-02-28 12468825 frs-core:ComputerEquipment 2021-02-28 12468825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 12468825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 12468825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 12468825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 12468825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 12468825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 12468825 frs-core:FurnitureFittings 2022-02-28 12468825 frs-core:FurnitureFittings 2021-03-01 2022-02-28 12468825 frs-core:FurnitureFittings 2021-02-28 12468825 frs-core:NetGoodwill 2022-02-28 12468825 frs-core:NetGoodwill 2021-03-01 2022-02-28 12468825 frs-core:NetGoodwill 2021-02-28 12468825 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 12468825 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 12468825 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 12468825 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 12468825 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 12468825 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 12468825 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 12468825 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 12468825 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 12468825 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 12468825 frs-core:MoreThanFiveYears 2022-02-28 12468825 frs-core:MotorVehicles 2022-02-28 12468825 frs-core:MotorVehicles 2021-03-01 2022-02-28 12468825 frs-core:MotorVehicles 2021-02-28 12468825 frs-core:OtherResidualIntangibleAssets 2022-02-28 12468825 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 12468825 frs-core:OtherResidualIntangibleAssets 2021-02-28 12468825 frs-core:PlantMachinery 2022-02-28 12468825 frs-core:PlantMachinery 2021-03-01 2022-02-28 12468825 frs-core:PlantMachinery 2021-02-28 12468825 frs-core:Secured 2022-02-28 12468825 frs-core:Unsecured 2022-02-28 12468825 frs-core:WithinOneYear 2021-03-01 2022-02-28 12468825 frs-core:WithinOneYear 2022-02-28 12468825 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 12468825 frs-core:CapitalRedemptionReserve 2021-02-28 12468825 frs-core:CapitalRedemptionReserve 2022-02-28 12468825 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 12468825 frs-core:OtherReservesSubtotal 2021-02-28 12468825 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2022-02-28 12468825 frs-core:CurrentFinancialInstruments 3 2022-02-28 12468825 frs-core:Non-currentFinancialInstruments 3 2022-02-28 12468825 4 2021-03-01 2022-02-28 12468825 frs-core:CurrentFinancialInstruments 4 2022-02-28 12468825 frs-core:Non-currentFinancialInstruments 4 2022-02-28 12468825 5 2021-03-01 2022-02-28 12468825 frs-core:CurrentFinancialInstruments 5 2022-02-28 12468825 frs-core:Non-currentFinancialInstruments 5 2022-02-28 12468825 6 2021-03-01 2022-02-28 12468825 frs-core:CurrentFinancialInstruments 6 2022-02-28 12468825 frs-core:Non-currentFinancialInstruments 6 2022-02-28 12468825 7 2021-03-01 2022-02-28 12468825 frs-core:CurrentFinancialInstruments 7 2022-02-28 12468825 frs-core:Non-currentFinancialInstruments 7 2022-02-28 12468825 8 2021-03-01 2022-02-28 12468825 frs-core:CurrentFinancialInstruments 8 2022-02-28 12468825 frs-core:Non-currentFinancialInstruments 8 2022-02-28 12468825 9 2021-03-01 2022-02-28 12468825 frs-core:CurrentFinancialInstruments 9 2022-02-28 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2021-03-01 2022-02-28 12468825 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 12468825
53 High Street RTM Company Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Balance Sheet
Registered number: 12468825
2023 2022
£ £
Current assets 3,878 -
NET CURRENT ASSETS (LIABILITIES) 3,878 -
TOTAL ASSETS LESS CURRENT LIABILITIES 3,878 -
Accruals and deferred income (3,878 ) -
NET ASSETS - -
RESERVES - -

Notes

1. General Information
53 High Street RTM Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12468825 . The registered office is 26 Anchorage Way, Whitby, North Yorkshire, YO21 1NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 Daniel Porter
Director
24th November 2023