Acorah Software Products - Accounts Production 14.2.200 false true true 28 February 2022 1 March 2021 false 1 March 2022 28 February 2023 28 February 2023 NI610409 Mr James Patterson Mrs Florence Patterson James Patterson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610409 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 NI610409 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 NI610409 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 NI610409 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 NI610409 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 NI610409 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 NI610409 2022-02-28 NI610409 2023-02-28 NI610409 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 2023-02-28 NI610409 frs-core:AfterOneYear 2022-03-01 2023-02-28 NI610409 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 NI610409 frs-core:BetweenOneFiveYears 2023-02-28 NI610409 frs-core:ComputerEquipment 2023-02-28 NI610409 frs-core:ComputerEquipment 2022-03-01 2023-02-28 NI610409 frs-core:ComputerEquipment 2022-02-28 NI610409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 NI610409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 NI610409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 NI610409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 NI610409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 NI610409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 NI610409 frs-core:FurnitureFittings 2023-02-28 NI610409 frs-core:FurnitureFittings 2022-03-01 2023-02-28 NI610409 frs-core:FurnitureFittings 2022-02-28 NI610409 frs-core:NetGoodwill 2023-02-28 NI610409 frs-core:NetGoodwill 2022-03-01 2023-02-28 NI610409 frs-core:NetGoodwill 2022-02-28 NI610409 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 NI610409 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 NI610409 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 NI610409 frs-core:LandBuildings 2023-02-28 NI610409 frs-core:LandBuildings 2022-03-01 2023-02-28 NI610409 frs-core:LandBuildings 2022-02-28 NI610409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 NI610409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 NI610409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 NI610409 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 NI610409 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-01 2023-02-28 NI610409 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 NI610409 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 NI610409 frs-core:MoreThanFiveYears 2023-02-28 NI610409 frs-core:MotorVehicles 2023-02-28 NI610409 frs-core:MotorVehicles 2022-03-01 2023-02-28 NI610409 frs-core:MotorVehicles 2022-02-28 NI610409 frs-core:OtherResidualIntangibleAssets 2023-02-28 NI610409 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 NI610409 frs-core:OtherResidualIntangibleAssets 2022-02-28 NI610409 frs-core:PlantMachinery 2023-02-28 NI610409 frs-core:PlantMachinery 2022-03-01 2023-02-28 NI610409 frs-core:PlantMachinery 2022-02-28 NI610409 frs-core:Secured 2023-02-28 NI610409 frs-core:Unsecured 2023-02-28 NI610409 frs-core:WithinOneYear 2022-03-01 2023-02-28 NI610409 frs-core:WithinOneYear 2023-02-28 NI610409 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 NI610409 frs-core:CapitalRedemptionReserve 2022-02-28 NI610409 frs-core:CapitalRedemptionReserve 2023-02-28 NI610409 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 NI610409 frs-core:OtherReservesSubtotal 2022-02-28 NI610409 frs-core:OtherReservesSubtotal 2023-02-28 NI610409 frs-core:RevaluationReserve 2022-03-01 2023-02-28 NI610409 frs-core:RevaluationReserve 2022-02-28 NI610409 frs-core:RevaluationReserve 2023-02-28 NI610409 frs-core:SharePremium 2022-03-01 2023-02-28 NI610409 frs-core:SharePremium 2022-02-28 NI610409 frs-core:SharePremium 2023-02-28 NI610409 frs-core:ShareCapital 2022-03-01 2023-02-28 NI610409 frs-core:ShareCapital 2022-02-28 NI610409 frs-core:ShareCapital 2023-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-02-28 NI610409 frs-countries:UnitedKingdom 2022-03-01 2023-02-28 NI610409 frs-countries:Europe 2022-03-01 2023-02-28 NI610409 frs-countries:NorthAmerica 2022-03-01 2023-02-28 NI610409 frs-countries:SouthAmerica 2022-03-01 2023-02-28 NI610409 frs-countries:Asia 2022-03-01 2023-02-28 NI610409 frs-countries:RestWorldOutsideUK 2022-03-01 2023-02-28 NI610409 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 NI610409 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI610409 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 NI610409 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 NI610409 frs-bus:LimitedLiabilityPartnershipsSORP 2022-03-01 2023-02-28 NI610409 frs-bus:FullAccounts 2022-03-01 2023-02-28 NI610409 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 NI610409 frs-bus:AbridgedAccounts 2022-03-01 2023-02-28 NI610409 frs-bus:FRS102 2022-03-01 2023-02-28 NI610409 frs-bus:MediumEntities 2022-03-01 2023-02-28 NI610409 frs-bus:SmallEntities 2022-03-01 2023-02-28 NI610409 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 NI610409 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 NI610409 frs-bus:Audited 2022-03-01 2023-02-28 NI610409 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI610409 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI610409 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI610409 frs-bus:LargeCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI610409 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI610409 frs-bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI610409 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-03-01 2023-02-28 NI610409 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-03-01 2023-02-28 NI610409 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-03-01 2023-02-28 NI610409 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 NI610409 frs-bus:OrdinaryShareClass1 2022-02-28 NI610409 frs-bus:OrdinaryShareClass1 2023-02-28 NI610409 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 NI610409 frs-bus:OrdinaryShareClass2 2022-02-28 NI610409 frs-bus:OrdinaryShareClass2 2023-02-28 NI610409 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 NI610409 frs-bus:OrdinaryShareClass3 2022-02-28 NI610409 frs-bus:OrdinaryShareClass3 2023-02-28 NI610409 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 NI610409 frs-bus:OrdinaryShareClass4 2022-02-28 NI610409 frs-bus:OrdinaryShareClass4 2023-02-28 NI610409 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 NI610409 frs-bus:OrdinaryShareClass5 2022-02-28 NI610409 frs-bus:OrdinaryShareClass5 2023-02-28 NI610409 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 NI610409 frs-bus:PreferenceShareClass1 2022-02-28 NI610409 frs-bus:PreferenceShareClass1 2023-02-28 NI610409 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 NI610409 frs-bus:PreferenceShareClass2 2022-02-28 NI610409 frs-bus:PreferenceShareClass2 2023-02-28 NI610409 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 NI610409 frs-bus:PreferenceShareClass3 2022-02-28 NI610409 frs-bus:PreferenceShareClass3 2023-02-28 NI610409 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 NI610409 frs-bus:PreferenceShareClass4 2022-02-28 NI610409 frs-bus:PreferenceShareClass4 2023-02-28 NI610409 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 NI610409 frs-bus:PreferenceShareClass5 2022-02-28 NI610409 frs-bus:PreferenceShareClass5 2023-02-28 NI610409 1 2022-03-01 2023-02-28 NI610409 1 2023-02-28 NI610409 1 2022-03-01 2023-02-28 NI610409 frs-core:LeasedAssets 2022-03-01 2023-02-28 NI610409 frs-core:OwnedAssets 2022-03-01 2023-02-28 NI610409 frs-core:CurrencyRisk 2022-03-01 2023-02-28 NI610409 frs-core:MarketRisk 2022-03-01 2023-02-28 NI610409 frs-core:InterestRateRisk 2022-03-01 2023-02-28 NI610409 frs-core:DeferredTaxation 2022-03-01 2023-02-28 NI610409 frs-core:DeferredTaxation 2022-02-28 NI610409 frs-core:DeferredTaxation 2023-02-28 NI610409 frs-core:OtherProvisionsContingentLiabilities 2022-03-01 2023-02-28 NI610409 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 NI610409 frs-core:OtherProvisionsContingentLiabilities 2023-02-28 NI610409 frs-core:ProvisionsDeferredTax 2023-02-28 NI610409 frs-core:OtherDeferredTax 2023-02-28 NI610409 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-02-28 NI610409 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-02-28 NI610409 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-02-28 NI610409 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-01 2023-02-28 NI610409 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 NI610409 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-01 2023-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-01 2023-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-02-28 NI610409 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-02-28 NI610409 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-02-28 NI610409 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-02-28 NI610409 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-02-28 NI610409 frs-core:Share-basedPaymentsDeferredTax 2023-02-28 NI610409 frs-core:TaxCreditsDeferredTax 2023-02-28 NI610409 frs-core:CostValuation 2022-02-28 NI610409 frs-core:AdditionsToInvestments 2023-02-28 NI610409 frs-core:DisposalsRepaymentsInvestments 2023-02-28 NI610409 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-02-28 NI610409 frs-core:OtherIncreaseDecreaseInInvestments 2023-02-28 NI610409 frs-core:CostValuation 2023-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 NI610409 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-02-28 NI610409 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-02-28 NI610409 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-02-28 NI610409 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-02-28 NI610409 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 NI610409 frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-28 NI610409 frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 NI610409 dpl-frs:CostSales 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales 2022-02-28 NI610409 dpl-frs:CostSales 2023-02-28 NI610409 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 NI610409 frs-bus:Director1 2022-03-01 2023-02-28 NI610409 frs-bus:Director1 2022-02-28 NI610409 frs-bus:Director1 2023-02-28 NI610409 frs-bus:Director2 2022-03-01 2023-02-28 NI610409 frs-bus:Director2 2022-02-28 NI610409 frs-bus:Director2 2023-02-28 NI610409 1 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 1 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 1 2023-02-28 NI610409 2 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 2 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 2 2023-02-28 NI610409 3 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 3 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 3 2023-02-28 NI610409 4 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 4 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 4 2023-02-28 NI610409 5 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 5 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 5 2023-02-28 NI610409 6 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 6 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 6 2023-02-28 NI610409 7 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 7 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 7 2023-02-28 NI610409 8 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 8 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 8 2023-02-28 NI610409 9 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 9 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 9 2023-02-28 NI610409 10 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 10 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 10 2023-02-28 NI610409 11 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 11 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 11 2023-02-28 NI610409 12 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 12 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 12 2023-02-28 NI610409 13 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 13 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 13 2023-02-28 NI610409 14 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 14 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 14 2023-02-28 NI610409 15 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 15 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 15 2023-02-28 NI610409 16 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 16 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 16 2023-02-28 NI610409 17 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 17 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 17 2023-02-28 NI610409 18 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 18 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 18 2023-02-28 NI610409 19 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 19 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 19 2023-02-28 NI610409 20 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments 20 2023-02-28 NI610409 frs-core:Non-currentFinancialInstruments 20 2023-02-28 NI610409 dpl-frs:Item1 2022-03-01 2023-02-28 NI610409 dpl-frs:Item1 2022-02-28 NI610409 dpl-frs:Item1 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 NI610409 dpl-frs:Item2 2022-03-01 2023-02-28 NI610409 dpl-frs:Item2 2022-02-28 NI610409 dpl-frs:Item2 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 NI610409 dpl-frs:Item3 2022-03-01 2023-02-28 NI610409 dpl-frs:Item3 2022-02-28 NI610409 dpl-frs:Item3 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 NI610409 dpl-frs:Item4 2022-03-01 2023-02-28 NI610409 dpl-frs:Item4 2022-02-28 NI610409 dpl-frs:Item4 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 NI610409 dpl-frs:Item5 2022-03-01 2023-02-28 NI610409 dpl-frs:Item5 2022-02-28 NI610409 dpl-frs:Item5 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 NI610409 dpl-frs:Item6 2022-03-01 2023-02-28 NI610409 dpl-frs:Item6 2022-02-28 NI610409 dpl-frs:Item6 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 NI610409 dpl-frs:Item7 2022-03-01 2023-02-28 NI610409 dpl-frs:Item7 2022-02-28 NI610409 dpl-frs:Item7 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 NI610409 dpl-frs:Item8 2022-03-01 2023-02-28 NI610409 dpl-frs:Item8 2022-02-28 NI610409 dpl-frs:Item8 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 NI610409 dpl-frs:Item9 2022-03-01 2023-02-28 NI610409 dpl-frs:Item9 2022-02-28 NI610409 dpl-frs:Item9 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 NI610409 dpl-frs:Item10 2022-03-01 2023-02-28 NI610409 dpl-frs:Item10 2022-02-28 NI610409 dpl-frs:Item10 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 NI610409 dpl-frs:Item11 2022-03-01 2023-02-28 NI610409 dpl-frs:Item11 2022-02-28 NI610409 dpl-frs:Item11 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 NI610409 dpl-frs:Item12 2022-03-01 2023-02-28 NI610409 dpl-frs:Item12 2022-02-28 NI610409 dpl-frs:Item12 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 NI610409 1 2022-03-01 2023-02-28 NI610409 frs-countries:NorthernIreland 2022-03-01 2023-02-28 NI610409 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-28 NI610409 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 NI610409 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-03-01 2022-02-28 NI610409 frs-core:AllSubsidiaries 2021-03-01 2022-02-28 NI610409 frs-core:KeyManagementPersonnel 2021-03-01 2022-02-28 NI610409 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-03-01 2022-02-28 NI610409 frs-core:OtherRelatedParties 2021-03-01 2022-02-28 NI610409 2021-02-28 NI610409 2022-02-28 NI610409 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 2022-02-28 NI610409 frs-core:AfterOneYear 2021-03-01 2022-02-28 NI610409 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 NI610409 frs-core:BetweenOneFiveYears 2022-02-28 NI610409 frs-core:ComputerEquipment 2022-02-28 NI610409 frs-core:ComputerEquipment 2021-03-01 2022-02-28 NI610409 frs-core:ComputerEquipment 2021-02-28 NI610409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 NI610409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 NI610409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 NI610409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 NI610409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 NI610409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 NI610409 frs-core:FurnitureFittings 2022-02-28 NI610409 frs-core:FurnitureFittings 2021-03-01 2022-02-28 NI610409 frs-core:FurnitureFittings 2021-02-28 NI610409 frs-core:NetGoodwill 2022-02-28 NI610409 frs-core:NetGoodwill 2021-03-01 2022-02-28 NI610409 frs-core:NetGoodwill 2021-02-28 NI610409 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 NI610409 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 NI610409 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 NI610409 frs-core:LandBuildings 2022-02-28 NI610409 frs-core:LandBuildings 2021-03-01 2022-02-28 NI610409 frs-core:LandBuildings 2021-02-28 NI610409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 NI610409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 NI610409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 NI610409 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 NI610409 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 NI610409 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 NI610409 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 NI610409 frs-core:MoreThanFiveYears 2022-02-28 NI610409 frs-core:MotorVehicles 2022-02-28 NI610409 frs-core:MotorVehicles 2021-03-01 2022-02-28 NI610409 frs-core:MotorVehicles 2021-02-28 NI610409 frs-core:OtherResidualIntangibleAssets 2022-02-28 NI610409 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 NI610409 frs-core:OtherResidualIntangibleAssets 2021-02-28 NI610409 frs-core:PlantMachinery 2022-02-28 NI610409 frs-core:PlantMachinery 2021-03-01 2022-02-28 NI610409 frs-core:PlantMachinery 2021-02-28 NI610409 frs-core:Secured 2022-02-28 NI610409 frs-core:Unsecured 2022-02-28 NI610409 frs-core:WithinOneYear 2021-03-01 2022-02-28 NI610409 frs-core:WithinOneYear 2022-02-28 NI610409 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 NI610409 frs-core:CapitalRedemptionReserve 2021-02-28 NI610409 frs-core:CapitalRedemptionReserve 2022-02-28 NI610409 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 NI610409 frs-core:OtherReservesSubtotal 2021-02-28 NI610409 frs-core:OtherReservesSubtotal 2022-02-28 NI610409 frs-core:RevaluationReserve 2021-03-01 2022-02-28 NI610409 frs-core:RevaluationReserve 2021-02-28 NI610409 frs-core:RevaluationReserve 2022-02-28 NI610409 frs-core:SharePremium 2021-03-01 2022-02-28 NI610409 frs-core:SharePremium 2021-02-28 NI610409 frs-core:SharePremium 2022-02-28 NI610409 frs-core:ShareCapital 2021-03-01 2022-02-28 NI610409 frs-core:ShareCapital 2021-02-28 NI610409 frs-core:ShareCapital 2022-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 NI610409 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-28 NI610409 frs-countries:UnitedKingdom 2021-03-01 2022-02-28 NI610409 frs-countries:Europe 2021-03-01 2022-02-28 NI610409 frs-countries:NorthAmerica 2021-03-01 2022-02-28 NI610409 frs-countries:SouthAmerica 2021-03-01 2022-02-28 NI610409 frs-countries:Asia 2021-03-01 2022-02-28 NI610409 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 NI610409 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 NI610409 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 NI610409 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 NI610409 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 NI610409 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 NI610409 frs-bus:FullAccounts 2021-03-01 2022-02-28 NI610409 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 NI610409 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 NI610409 frs-bus:FRS102 2021-03-01 2022-02-28 NI610409 frs-bus:MediumEntities 2021-03-01 2022-02-28 NI610409 frs-bus:SmallEntities 2021-03-01 2022-02-28 NI610409 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 NI610409 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 NI610409 frs-bus:Audited 2021-03-01 2022-02-28 NI610409 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 NI610409 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 NI610409 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 NI610409 frs-bus:LargeCompaniesRegimeForAccounts 2021-03-01 2022-02-28 NI610409 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 NI610409 frs-bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 NI610409 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 NI610409 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 NI610409 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 NI610409 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 NI610409 frs-bus:OrdinaryShareClass1 2021-02-28 NI610409 frs-bus:OrdinaryShareClass1 2022-02-28 NI610409 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 NI610409 frs-bus:OrdinaryShareClass2 2021-02-28 NI610409 frs-bus:OrdinaryShareClass2 2022-02-28 NI610409 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 NI610409 frs-bus:OrdinaryShareClass3 2021-02-28 NI610409 frs-bus:OrdinaryShareClass3 2022-02-28 NI610409 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 NI610409 frs-bus:OrdinaryShareClass4 2021-02-28 NI610409 frs-bus:OrdinaryShareClass4 2022-02-28 NI610409 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 NI610409 frs-bus:OrdinaryShareClass5 2021-02-28 NI610409 frs-bus:OrdinaryShareClass5 2022-02-28 NI610409 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 NI610409 frs-bus:PreferenceShareClass1 2021-02-28 NI610409 frs-bus:PreferenceShareClass1 2022-02-28 NI610409 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 NI610409 frs-bus:PreferenceShareClass2 2021-02-28 NI610409 frs-bus:PreferenceShareClass2 2022-02-28 NI610409 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 NI610409 frs-bus:PreferenceShareClass3 2021-02-28 NI610409 frs-bus:PreferenceShareClass3 2022-02-28 NI610409 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 NI610409 frs-bus:PreferenceShareClass4 2021-02-28 NI610409 frs-bus:PreferenceShareClass4 2022-02-28 NI610409 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 NI610409 frs-bus:PreferenceShareClass5 2021-02-28 NI610409 frs-bus:PreferenceShareClass5 2022-02-28 NI610409 1 2021-03-01 2022-02-28 NI610409 1 2022-02-28 NI610409 1 2021-03-01 2022-02-28 NI610409 frs-core:LeasedAssets 2021-03-01 2022-02-28 NI610409 frs-core:OwnedAssets 2021-03-01 2022-02-28 NI610409 frs-core:CurrencyRisk 2021-03-01 2022-02-28 NI610409 frs-core:MarketRisk 2021-03-01 2022-02-28 NI610409 frs-core:InterestRateRisk 2021-03-01 2022-02-28 NI610409 frs-core:DeferredTaxation 2021-03-01 2022-02-28 NI610409 frs-core:DeferredTaxation 2021-02-28 NI610409 frs-core:DeferredTaxation 2022-02-28 NI610409 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 NI610409 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 NI610409 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 NI610409 frs-core:ProvisionsDeferredTax 2022-02-28 NI610409 frs-core:OtherDeferredTax 2022-02-28 NI610409 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 NI610409 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 NI610409 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 NI610409 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 NI610409 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 NI610409 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 NI610409 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 NI610409 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 NI610409 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 NI610409 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 NI610409 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 NI610409 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 NI610409 frs-core:TaxCreditsDeferredTax 2022-02-28 NI610409 frs-core:CostValuation 2021-02-28 NI610409 frs-core:AdditionsToInvestments 2022-02-28 NI610409 frs-core:DisposalsRepaymentsInvestments 2022-02-28 NI610409 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 NI610409 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 NI610409 frs-core:CostValuation 2022-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 NI610409 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 NI610409 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 NI610409 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 NI610409 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 NI610409 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 NI610409 frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:ListedExchangeTraded 2021-02-28 NI610409 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 NI610409 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 NI610409 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 NI610409 frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:UnlistedNon-exchangeTraded 2021-02-28 NI610409 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-28 NI610409 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-28 NI610409 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 NI610409 dpl-frs:CostSales 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales 2021-02-28 NI610409 dpl-frs:CostSales 2022-02-28 NI610409 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 NI610409 frs-bus:Director1 2021-03-01 2022-02-28 NI610409 frs-bus:Director1 2021-02-28 NI610409 frs-bus:Director1 2022-02-28 NI610409 frs-bus:Director2 2021-03-01 2022-02-28 NI610409 frs-bus:Director2 2021-02-28 NI610409 frs-bus:Director2 2022-02-28 NI610409 1 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 1 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 1 2022-02-28 NI610409 2 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 2 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 2 2022-02-28 NI610409 3 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 3 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 3 2022-02-28 NI610409 4 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 4 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 4 2022-02-28 NI610409 5 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 5 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 5 2022-02-28 NI610409 6 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 6 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 6 2022-02-28 NI610409 7 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 7 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 7 2022-02-28 NI610409 8 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 8 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 8 2022-02-28 NI610409 9 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 9 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 9 2022-02-28 NI610409 10 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 10 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 10 2022-02-28 NI610409 11 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 11 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 11 2022-02-28 NI610409 12 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 12 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 12 2022-02-28 NI610409 13 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 13 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 13 2022-02-28 NI610409 14 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 14 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 14 2022-02-28 NI610409 15 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 15 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 15 2022-02-28 NI610409 16 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 16 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 16 2022-02-28 NI610409 17 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 17 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 17 2022-02-28 NI610409 18 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 18 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 18 2022-02-28 NI610409 19 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 19 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 19 2022-02-28 NI610409 20 2021-03-01 2022-02-28 NI610409 frs-core:CurrentFinancialInstruments 20 2022-02-28 NI610409 frs-core:Non-currentFinancialInstruments 20 2022-02-28 NI610409 dpl-frs:Item1 2021-03-01 2022-02-28 NI610409 dpl-frs:Item1 2021-02-28 NI610409 dpl-frs:Item1 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 NI610409 dpl-frs:Item2 2021-03-01 2022-02-28 NI610409 dpl-frs:Item2 2021-02-28 NI610409 dpl-frs:Item2 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 NI610409 dpl-frs:Item3 2021-03-01 2022-02-28 NI610409 dpl-frs:Item3 2021-02-28 NI610409 dpl-frs:Item3 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 NI610409 dpl-frs:Item4 2021-03-01 2022-02-28 NI610409 dpl-frs:Item4 2021-02-28 NI610409 dpl-frs:Item4 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 NI610409 dpl-frs:Item5 2021-03-01 2022-02-28 NI610409 dpl-frs:Item5 2021-02-28 NI610409 dpl-frs:Item5 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 NI610409 dpl-frs:Item6 2021-03-01 2022-02-28 NI610409 dpl-frs:Item6 2021-02-28 NI610409 dpl-frs:Item6 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 NI610409 dpl-frs:Item7 2021-03-01 2022-02-28 NI610409 dpl-frs:Item7 2021-02-28 NI610409 dpl-frs:Item7 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 NI610409 dpl-frs:Item8 2021-03-01 2022-02-28 NI610409 dpl-frs:Item8 2021-02-28 NI610409 dpl-frs:Item8 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 NI610409 dpl-frs:Item9 2021-03-01 2022-02-28 NI610409 dpl-frs:Item9 2021-02-28 NI610409 dpl-frs:Item9 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 NI610409 dpl-frs:Item10 2021-03-01 2022-02-28 NI610409 dpl-frs:Item10 2021-02-28 NI610409 dpl-frs:Item10 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 NI610409 dpl-frs:Item11 2021-03-01 2022-02-28 NI610409 dpl-frs:Item11 2021-02-28 NI610409 dpl-frs:Item11 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 NI610409 dpl-frs:Item12 2021-03-01 2022-02-28 NI610409 dpl-frs:Item12 2021-02-28 NI610409 dpl-frs:Item12 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 NI610409 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 NI610409 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 NI610409 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 NI610409 1 2021-03-01 2022-02-28 NI610409 frs-countries:NorthernIreland 2021-03-01 2022-02-28
Registered number: NI610409
Newco 1111 Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
RWCA LTD
158 Upper Newtownards Road
Belfast
Co Antrim
BT4 3EQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI610409
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 - 600
Cash at bank and in hand 600 -
600 600
NET CURRENT ASSETS (LIABILITIES) 600 600
TOTAL ASSETS LESS CURRENT LIABILITIES 600 600
NET ASSETS 600 600
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 500 500
SHAREHOLDERS' FUNDS 600 600
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Patterson
Director
07/08/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Newco 1111 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610409 . The registered office is 25b Seafront Road, Holywood, Down, BT18 0BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company has ceased trading and will be placed into voluntary liquidation as soon as practicable.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
4. Stocks
2023 2022
£ £
5. Debtors
2023 2022
£ £
Due within one year
VAT - 600
- 600
Page 2
Page 3
6. Secured Creditors
Bank borrowings & other loans are secured by charges over land and property held by the company.
2023 2022
£ £
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is James Patterson by virtue of his ownership of the issued share capital in the parent company, Bodrum EGE (NI) Ltd
Page 3