Acorah Software Products - Accounts Production 14.2.200 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06972493 Mr John Coman Mrs Clare Coman Pinstripe Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06972493 2022-07-31 06972493 2023-07-31 06972493 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 2023-07-31 06972493 frs-core:AfterOneYear 2022-08-01 2023-07-31 06972493 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 06972493 frs-core:BetweenOneFiveYears 2023-07-31 06972493 frs-core:ComputerEquipment 2023-07-31 06972493 frs-core:ComputerEquipment 2022-08-01 2023-07-31 06972493 frs-core:ComputerEquipment 2022-07-31 06972493 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 06972493 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-01 2023-07-31 06972493 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 06972493 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 06972493 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-01 2023-07-31 06972493 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 06972493 frs-core:FurnitureFittings 2023-07-31 06972493 frs-core:FurnitureFittings 2022-08-01 2023-07-31 06972493 frs-core:FurnitureFittings 2022-07-31 06972493 frs-core:NetGoodwill 2023-07-31 06972493 frs-core:NetGoodwill 2022-08-01 2023-07-31 06972493 frs-core:NetGoodwill 2022-07-31 06972493 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 06972493 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-01 2023-07-31 06972493 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 06972493 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 06972493 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-01 2023-07-31 06972493 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 06972493 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 06972493 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-01 2023-07-31 06972493 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 06972493 frs-core:MoreThanFiveYears 2022-08-01 2023-07-31 06972493 frs-core:MoreThanFiveYears 2023-07-31 06972493 frs-core:MotorVehicles 2023-07-31 06972493 frs-core:MotorVehicles 2022-08-01 2023-07-31 06972493 frs-core:MotorVehicles 2022-07-31 06972493 frs-core:OtherResidualIntangibleAssets 2023-07-31 06972493 frs-core:OtherResidualIntangibleAssets 2022-08-01 2023-07-31 06972493 frs-core:OtherResidualIntangibleAssets 2022-07-31 06972493 frs-core:PlantMachinery 2023-07-31 06972493 frs-core:PlantMachinery 2022-08-01 2023-07-31 06972493 frs-core:PlantMachinery 2022-07-31 06972493 frs-core:Secured 2023-07-31 06972493 frs-core:Unsecured 2023-07-31 06972493 frs-core:WithinOneYear 2022-08-01 2023-07-31 06972493 frs-core:WithinOneYear 2023-07-31 06972493 frs-core:CapitalRedemptionReserve 2022-08-01 2023-07-31 06972493 frs-core:CapitalRedemptionReserve 2022-07-31 06972493 frs-core:CapitalRedemptionReserve 2023-07-31 06972493 frs-core:OtherReservesSubtotal 2022-08-01 2023-07-31 06972493 frs-core:OtherReservesSubtotal 2022-07-31 06972493 frs-core:OtherReservesSubtotal 2023-07-31 06972493 frs-core:RevaluationReserve 2022-08-01 2023-07-31 06972493 frs-core:RevaluationReserve 2022-07-31 06972493 frs-core:RevaluationReserve 2023-07-31 06972493 frs-core:SharePremium 2022-08-01 2023-07-31 06972493 frs-core:SharePremium 2022-07-31 06972493 frs-core:SharePremium 2023-07-31 06972493 frs-core:ShareCapital 2022-08-01 2023-07-31 06972493 frs-core:ShareCapital 2022-07-31 06972493 frs-core:ShareCapital 2023-07-31 06972493 frs-core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 06972493 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 06972493 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 06972493 frs-bus:HighestPaidDirector 2022-08-01 2023-07-31 06972493 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06972493 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 06972493 frs-bus:LimitedLiabilityPartnershipLLP 2022-08-01 2023-07-31 06972493 frs-bus:FullAccounts 2022-08-01 2023-07-31 06972493 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06972493 frs-bus:Micro-entities 2022-08-01 2023-07-31 06972493 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 06972493 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 06972493 frs-bus:Audited 2022-08-01 2023-07-31 06972493 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06972493 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06972493 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 06972493 frs-bus:OrdinaryShareClass1 2022-07-31 06972493 frs-bus:OrdinaryShareClass1 2023-07-31 06972493 frs-bus:OrdinaryShareClass2 2022-08-01 2023-07-31 06972493 frs-bus:OrdinaryShareClass2 2022-07-31 06972493 frs-bus:OrdinaryShareClass2 2023-07-31 06972493 frs-bus:OrdinaryShareClass3 2022-08-01 2023-07-31 06972493 frs-bus:OrdinaryShareClass3 2022-07-31 06972493 frs-bus:OrdinaryShareClass3 2023-07-31 06972493 frs-bus:OrdinaryShareClass4 2022-08-01 2023-07-31 06972493 frs-bus:OrdinaryShareClass4 2022-07-31 06972493 frs-bus:OrdinaryShareClass4 2023-07-31 06972493 frs-bus:OrdinaryShareClass5 2022-08-01 2023-07-31 06972493 frs-bus:OrdinaryShareClass5 2022-07-31 06972493 frs-bus:OrdinaryShareClass5 2023-07-31 06972493 frs-bus:PreferenceShareClass1 2022-08-01 2023-07-31 06972493 frs-bus:PreferenceShareClass1 2022-07-31 06972493 frs-bus:PreferenceShareClass1 2023-07-31 06972493 frs-bus:PreferenceShareClass2 2022-08-01 2023-07-31 06972493 frs-bus:PreferenceShareClass2 2022-07-31 06972493 frs-bus:PreferenceShareClass2 2023-07-31 06972493 frs-bus:PreferenceShareClass3 2022-08-01 2023-07-31 06972493 frs-bus:PreferenceShareClass3 2022-07-31 06972493 frs-bus:PreferenceShareClass3 2023-07-31 06972493 frs-bus:PreferenceShareClass4 2022-08-01 2023-07-31 06972493 frs-bus:PreferenceShareClass4 2022-07-31 06972493 frs-bus:PreferenceShareClass4 2023-07-31 06972493 frs-bus:PreferenceShareClass5 2022-08-01 2023-07-31 06972493 frs-bus:PreferenceShareClass5 2022-07-31 06972493 frs-bus:PreferenceShareClass5 2023-07-31 06972493 1 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales 2022-07-31 06972493 dpl-frs:CostSales 2023-07-31 06972493 dpl-frs:DistributionCosts 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses 2022-08-01 2023-07-31 06972493 frs-bus:Director1 2022-08-01 2023-07-31 06972493 frs-bus:Director1 2022-07-31 06972493 frs-bus:Director1 2023-07-31 06972493 frs-bus:Director2 2022-08-01 2023-07-31 06972493 frs-bus:Director2 2022-07-31 06972493 frs-bus:Director2 2023-07-31 06972493 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06972493 1 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 1 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 1 2023-07-31 06972493 2 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 2 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 2 2023-07-31 06972493 3 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 3 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 3 2023-07-31 06972493 4 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 4 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 4 2023-07-31 06972493 5 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 5 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 5 2023-07-31 06972493 6 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 6 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 6 2023-07-31 06972493 7 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 7 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 7 2023-07-31 06972493 8 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 8 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 8 2023-07-31 06972493 9 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 9 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 9 2023-07-31 06972493 10 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 10 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 10 2023-07-31 06972493 11 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 11 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 11 2023-07-31 06972493 12 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 12 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 12 2023-07-31 06972493 13 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 13 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 13 2023-07-31 06972493 14 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 14 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 14 2023-07-31 06972493 15 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 15 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 15 2023-07-31 06972493 16 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 16 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 16 2023-07-31 06972493 17 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 17 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 17 2023-07-31 06972493 18 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 18 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 18 2023-07-31 06972493 19 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 19 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 19 2023-07-31 06972493 20 2022-08-01 2023-07-31 06972493 frs-core:CurrentFinancialInstruments 20 2023-07-31 06972493 frs-core:Non-currentFinancialInstruments 20 2023-07-31 06972493 dpl-frs:Item1 2022-08-01 2023-07-31 06972493 dpl-frs:Item1 2022-07-31 06972493 dpl-frs:Item1 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item1 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item1 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-08-01 2023-07-31 06972493 dpl-frs:Item2 2022-08-01 2023-07-31 06972493 dpl-frs:Item2 2022-07-31 06972493 dpl-frs:Item2 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item2 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item2 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-08-01 2023-07-31 06972493 dpl-frs:Item3 2022-08-01 2023-07-31 06972493 dpl-frs:Item3 2022-07-31 06972493 dpl-frs:Item3 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item3 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item3 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-08-01 2023-07-31 06972493 dpl-frs:Item4 2022-08-01 2023-07-31 06972493 dpl-frs:Item4 2022-07-31 06972493 dpl-frs:Item4 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item4 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item4 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-08-01 2023-07-31 06972493 dpl-frs:Item5 2022-08-01 2023-07-31 06972493 dpl-frs:Item5 2022-07-31 06972493 dpl-frs:Item5 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item5 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item5 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-08-01 2023-07-31 06972493 dpl-frs:Item6 2022-08-01 2023-07-31 06972493 dpl-frs:Item6 2022-07-31 06972493 dpl-frs:Item6 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item6 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item6 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-08-01 2023-07-31 06972493 dpl-frs:Item7 2022-08-01 2023-07-31 06972493 dpl-frs:Item7 2022-07-31 06972493 dpl-frs:Item7 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item7 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item7 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-08-01 2023-07-31 06972493 dpl-frs:Item8 2022-08-01 2023-07-31 06972493 dpl-frs:Item8 2022-07-31 06972493 dpl-frs:Item8 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item8 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item8 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-08-01 2023-07-31 06972493 dpl-frs:Item9 2022-08-01 2023-07-31 06972493 dpl-frs:Item9 2022-07-31 06972493 dpl-frs:Item9 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item9 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item9 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-08-01 2023-07-31 06972493 dpl-frs:Item10 2022-08-01 2023-07-31 06972493 dpl-frs:Item10 2022-07-31 06972493 dpl-frs:Item10 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item10 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item10 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-08-01 2023-07-31 06972493 dpl-frs:Item11 2022-08-01 2023-07-31 06972493 dpl-frs:Item11 2022-07-31 06972493 dpl-frs:Item11 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item11 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item11 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-08-01 2023-07-31 06972493 dpl-frs:Item12 2022-08-01 2023-07-31 06972493 dpl-frs:Item12 2022-07-31 06972493 dpl-frs:Item12 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item12 2022-08-01 2023-07-31 06972493 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-01 2023-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-01 2023-07-31 06972493 1 2022-08-01 2023-07-31 06972493 frs-countries:EnglandWales 2022-08-01 2023-07-31 06972493 2021-07-31 06972493 2022-07-31 06972493 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 2022-07-31 06972493 frs-core:AfterOneYear 2021-08-01 2022-07-31 06972493 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 06972493 frs-core:BetweenOneFiveYears 2022-07-31 06972493 frs-core:ComputerEquipment 2022-07-31 06972493 frs-core:ComputerEquipment 2021-08-01 2022-07-31 06972493 frs-core:ComputerEquipment 2021-07-31 06972493 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 06972493 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-01 2022-07-31 06972493 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 06972493 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 06972493 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-01 2022-07-31 06972493 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 06972493 frs-core:FurnitureFittings 2022-07-31 06972493 frs-core:FurnitureFittings 2021-08-01 2022-07-31 06972493 frs-core:FurnitureFittings 2021-07-31 06972493 frs-core:NetGoodwill 2022-07-31 06972493 frs-core:NetGoodwill 2021-08-01 2022-07-31 06972493 frs-core:NetGoodwill 2021-07-31 06972493 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 06972493 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-01 2022-07-31 06972493 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 06972493 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 06972493 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-01 2022-07-31 06972493 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-31 06972493 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 06972493 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-01 2022-07-31 06972493 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-31 06972493 frs-core:MoreThanFiveYears 2021-08-01 2022-07-31 06972493 frs-core:MoreThanFiveYears 2022-07-31 06972493 frs-core:MotorVehicles 2022-07-31 06972493 frs-core:MotorVehicles 2021-08-01 2022-07-31 06972493 frs-core:MotorVehicles 2021-07-31 06972493 frs-core:OtherResidualIntangibleAssets 2022-07-31 06972493 frs-core:OtherResidualIntangibleAssets 2021-08-01 2022-07-31 06972493 frs-core:OtherResidualIntangibleAssets 2021-07-31 06972493 frs-core:PlantMachinery 2022-07-31 06972493 frs-core:PlantMachinery 2021-08-01 2022-07-31 06972493 frs-core:PlantMachinery 2021-07-31 06972493 frs-core:Secured 2022-07-31 06972493 frs-core:Unsecured 2022-07-31 06972493 frs-core:WithinOneYear 2021-08-01 2022-07-31 06972493 frs-core:WithinOneYear 2022-07-31 06972493 frs-core:CapitalRedemptionReserve 2021-08-01 2022-07-31 06972493 frs-core:CapitalRedemptionReserve 2021-07-31 06972493 frs-core:CapitalRedemptionReserve 2022-07-31 06972493 frs-core:OtherReservesSubtotal 2021-08-01 2022-07-31 06972493 frs-core:OtherReservesSubtotal 2021-07-31 06972493 frs-core:OtherReservesSubtotal 2022-07-31 06972493 frs-core:RevaluationReserve 2021-08-01 2022-07-31 06972493 frs-core:RevaluationReserve 2021-07-31 06972493 frs-core:RevaluationReserve 2022-07-31 06972493 frs-core:SharePremium 2021-08-01 2022-07-31 06972493 frs-core:SharePremium 2021-07-31 06972493 frs-core:SharePremium 2022-07-31 06972493 frs-core:ShareCapital 2021-08-01 2022-07-31 06972493 frs-core:ShareCapital 2021-07-31 06972493 frs-core:ShareCapital 2022-07-31 06972493 frs-core:RetainedEarningsAccumulatedLosses 2021-08-01 2022-07-31 06972493 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 06972493 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 06972493 frs-bus:HighestPaidDirector 2021-08-01 2022-07-31 06972493 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 06972493 frs-bus:CompanyLimitedByGuarantee 2021-08-01 2022-07-31 06972493 frs-bus:LimitedLiabilityPartnershipLLP 2021-08-01 2022-07-31 06972493 frs-bus:FullAccounts 2021-08-01 2022-07-31 06972493 frs-bus:FilletedAccounts 2021-08-01 2022-07-31 06972493 frs-bus:Micro-entities 2021-08-01 2022-07-31 06972493 frs-bus:EntityHasNeverTraded 2021-08-01 2022-07-31 06972493 frs-bus:EntityNoLongerTradingButTradedInPast 2021-08-01 2022-07-31 06972493 frs-bus:Audited 2021-08-01 2022-07-31 06972493 frs-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 06972493 frs-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 06972493 frs-bus:OrdinaryShareClass1 2021-08-01 2022-07-31 06972493 frs-bus:OrdinaryShareClass1 2021-07-31 06972493 frs-bus:OrdinaryShareClass1 2022-07-31 06972493 frs-bus:OrdinaryShareClass2 2021-08-01 2022-07-31 06972493 frs-bus:OrdinaryShareClass2 2021-07-31 06972493 frs-bus:OrdinaryShareClass2 2022-07-31 06972493 frs-bus:OrdinaryShareClass3 2021-08-01 2022-07-31 06972493 frs-bus:OrdinaryShareClass3 2021-07-31 06972493 frs-bus:OrdinaryShareClass3 2022-07-31 06972493 frs-bus:OrdinaryShareClass4 2021-08-01 2022-07-31 06972493 frs-bus:OrdinaryShareClass4 2021-07-31 06972493 frs-bus:OrdinaryShareClass4 2022-07-31 06972493 frs-bus:OrdinaryShareClass5 2021-08-01 2022-07-31 06972493 frs-bus:OrdinaryShareClass5 2021-07-31 06972493 frs-bus:OrdinaryShareClass5 2022-07-31 06972493 frs-bus:PreferenceShareClass1 2021-08-01 2022-07-31 06972493 frs-bus:PreferenceShareClass1 2021-07-31 06972493 frs-bus:PreferenceShareClass1 2022-07-31 06972493 frs-bus:PreferenceShareClass2 2021-08-01 2022-07-31 06972493 frs-bus:PreferenceShareClass2 2021-07-31 06972493 frs-bus:PreferenceShareClass2 2022-07-31 06972493 frs-bus:PreferenceShareClass3 2021-08-01 2022-07-31 06972493 frs-bus:PreferenceShareClass3 2021-07-31 06972493 frs-bus:PreferenceShareClass3 2022-07-31 06972493 frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 06972493 frs-bus:PreferenceShareClass4 2021-07-31 06972493 frs-bus:PreferenceShareClass4 2022-07-31 06972493 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 06972493 frs-bus:PreferenceShareClass5 2021-07-31 06972493 frs-bus:PreferenceShareClass5 2022-07-31 06972493 1 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales 2021-07-31 06972493 dpl-frs:CostSales 2022-07-31 06972493 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 06972493 frs-bus:Director1 2021-08-01 2022-07-31 06972493 frs-bus:Director1 2021-07-31 06972493 frs-bus:Director1 2022-07-31 06972493 frs-bus:Director2 2021-08-01 2022-07-31 06972493 frs-bus:Director2 2021-07-31 06972493 frs-bus:Director2 2022-07-31 06972493 frs-bus:CompanySecretary1 2021-08-01 2022-07-31 06972493 1 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 1 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 1 2022-07-31 06972493 2 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 2 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 2 2022-07-31 06972493 3 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 3 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 3 2022-07-31 06972493 4 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 4 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 4 2022-07-31 06972493 5 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 5 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 5 2022-07-31 06972493 6 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 6 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 6 2022-07-31 06972493 7 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 7 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 7 2022-07-31 06972493 8 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 8 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 8 2022-07-31 06972493 9 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 9 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 9 2022-07-31 06972493 10 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 10 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 10 2022-07-31 06972493 11 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 11 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 11 2022-07-31 06972493 12 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 12 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 12 2022-07-31 06972493 13 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 13 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 13 2022-07-31 06972493 14 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 14 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 14 2022-07-31 06972493 15 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 15 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 15 2022-07-31 06972493 16 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 16 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 16 2022-07-31 06972493 17 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 17 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 17 2022-07-31 06972493 18 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 18 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 18 2022-07-31 06972493 19 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 19 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 19 2022-07-31 06972493 20 2021-08-01 2022-07-31 06972493 frs-core:CurrentFinancialInstruments 20 2022-07-31 06972493 frs-core:Non-currentFinancialInstruments 20 2022-07-31 06972493 dpl-frs:Item1 2021-08-01 2022-07-31 06972493 dpl-frs:Item1 2021-07-31 06972493 dpl-frs:Item1 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 06972493 dpl-frs:Item2 2021-08-01 2022-07-31 06972493 dpl-frs:Item2 2021-07-31 06972493 dpl-frs:Item2 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 06972493 dpl-frs:Item3 2021-08-01 2022-07-31 06972493 dpl-frs:Item3 2021-07-31 06972493 dpl-frs:Item3 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 06972493 dpl-frs:Item4 2021-08-01 2022-07-31 06972493 dpl-frs:Item4 2021-07-31 06972493 dpl-frs:Item4 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 06972493 dpl-frs:Item5 2021-08-01 2022-07-31 06972493 dpl-frs:Item5 2021-07-31 06972493 dpl-frs:Item5 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 06972493 dpl-frs:Item6 2021-08-01 2022-07-31 06972493 dpl-frs:Item6 2021-07-31 06972493 dpl-frs:Item6 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 06972493 dpl-frs:Item7 2021-08-01 2022-07-31 06972493 dpl-frs:Item7 2021-07-31 06972493 dpl-frs:Item7 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 06972493 dpl-frs:Item8 2021-08-01 2022-07-31 06972493 dpl-frs:Item8 2021-07-31 06972493 dpl-frs:Item8 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 06972493 dpl-frs:Item9 2021-08-01 2022-07-31 06972493 dpl-frs:Item9 2021-07-31 06972493 dpl-frs:Item9 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 06972493 dpl-frs:Item10 2021-08-01 2022-07-31 06972493 dpl-frs:Item10 2021-07-31 06972493 dpl-frs:Item10 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 06972493 dpl-frs:Item11 2021-08-01 2022-07-31 06972493 dpl-frs:Item11 2021-07-31 06972493 dpl-frs:Item11 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 06972493 dpl-frs:Item12 2021-08-01 2022-07-31 06972493 dpl-frs:Item12 2021-07-31 06972493 dpl-frs:Item12 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 06972493 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 06972493 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 06972493 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 06972493 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 06972493 1 2021-08-01 2022-07-31 06972493 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 06972493
WETA Consultancy Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 06972493
2023 2022
£ £
Fixed assets 629 944
Current assets 97,176 50,894
Prepayments and accrued income - 17,150
Creditors: Amounts Falling Due Within One Year (27,134 ) (27,716 )
NET CURRENT ASSETS 70,042 40,328
TOTAL ASSETS LESS CURRENT LIABILITIES 70,671 41,272
Accruals and deferred income (1,225 ) (1,223 )
NET ASSETS 69,446 40,049
CAPITAL AND RESERVES 69,446 40,049

Notes

1. General Information
WETA Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06972493 . The registered office is Atelier B1 The Old Brewery, Lodway, Pill, Bristol, BS20 0DH.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 31 July 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 John Coman
Director
28 November 2023