Acorah Software Products - Accounts Production 14.2.200 false true 31 August 2021 1 September 2020 false true No description of principal activity 1 September 2021 30 August 2022 30 August 2022 OC428345 Mr Owen Ravenscroft Mrs Sharon Ravenscroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC428345 2021-08-31 OC428345 2022-08-30 OC428345 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 2022-08-30 OC428345 frs-core:AfterOneYear 2021-09-01 2022-08-30 OC428345 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-30 OC428345 frs-core:BetweenOneFiveYears 2022-08-30 OC428345 frs-core:ComputerEquipment 2022-08-30 OC428345 frs-core:ComputerEquipment 2021-09-01 2022-08-30 OC428345 frs-core:ComputerEquipment 2021-08-31 OC428345 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-30 OC428345 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-01 2022-08-30 OC428345 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 OC428345 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-30 OC428345 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-01 2022-08-30 OC428345 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 OC428345 frs-core:FurnitureFittings 2022-08-30 OC428345 frs-core:FurnitureFittings 2021-09-01 2022-08-30 OC428345 frs-core:FurnitureFittings 2021-08-31 OC428345 frs-core:NetGoodwill 2022-08-30 OC428345 frs-core:NetGoodwill 2021-09-01 2022-08-30 OC428345 frs-core:NetGoodwill 2021-08-31 OC428345 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-30 OC428345 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-01 2022-08-30 OC428345 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 OC428345 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-30 OC428345 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-01 2022-08-30 OC428345 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 OC428345 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-30 OC428345 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-01 2022-08-30 OC428345 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 OC428345 frs-core:MoreThanFiveYears 2021-09-01 2022-08-30 OC428345 frs-core:MoreThanFiveYears 2022-08-30 OC428345 frs-core:MotorVehicles 2022-08-30 OC428345 frs-core:MotorVehicles 2021-09-01 2022-08-30 OC428345 frs-core:MotorVehicles 2021-08-31 OC428345 frs-core:OtherResidualIntangibleAssets 2022-08-30 OC428345 frs-core:OtherResidualIntangibleAssets 2021-09-01 2022-08-30 OC428345 frs-core:OtherResidualIntangibleAssets 2021-08-31 OC428345 frs-core:PlantMachinery 2022-08-30 OC428345 frs-core:PlantMachinery 2021-09-01 2022-08-30 OC428345 frs-core:PlantMachinery 2021-08-31 OC428345 frs-core:Secured 2022-08-30 OC428345 frs-core:Unsecured 2022-08-30 OC428345 frs-core:WithinOneYear 2021-09-01 2022-08-30 OC428345 frs-core:WithinOneYear 2022-08-30 OC428345 frs-core:CapitalRedemptionReserve 2021-09-01 2022-08-30 OC428345 frs-core:CapitalRedemptionReserve 2021-08-31 OC428345 frs-core:CapitalRedemptionReserve 2022-08-30 OC428345 frs-core:OtherReservesSubtotal 2021-09-01 2022-08-30 OC428345 frs-core:OtherReservesSubtotal 2021-08-31 OC428345 frs-core:OtherReservesSubtotal 2022-08-30 OC428345 frs-core:RevaluationReserve 2021-09-01 2022-08-30 OC428345 frs-core:RevaluationReserve 2021-08-31 OC428345 frs-core:RevaluationReserve 2022-08-30 OC428345 frs-core:SharePremium 2021-09-01 2022-08-30 OC428345 frs-core:SharePremium 2021-08-31 OC428345 frs-core:SharePremium 2022-08-30 OC428345 frs-core:ShareCapital 2021-09-01 2022-08-30 OC428345 frs-core:ShareCapital 2021-08-31 OC428345 frs-core:ShareCapital 2022-08-30 OC428345 frs-core:RetainedEarningsAccumulatedLosses 2021-09-01 2022-08-30 OC428345 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 OC428345 frs-core:RetainedEarningsAccumulatedLosses 2022-08-30 OC428345 frs-bus:HighestPaidDirector 2021-09-01 2022-08-30 OC428345 frs-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-30 OC428345 frs-bus:CompanyLimitedByGuarantee 2021-09-01 2022-08-30 OC428345 frs-bus:LimitedLiabilityPartnershipLLP 2021-09-01 2022-08-30 OC428345 frs-bus:FullAccounts 2021-09-01 2022-08-30 OC428345 frs-bus:FilletedAccounts 2021-09-01 2022-08-30 OC428345 frs-bus:Micro-entities 2021-09-01 2022-08-30 OC428345 frs-bus:EntityHasNeverTraded 2021-09-01 2022-08-30 OC428345 frs-bus:EntityNoLongerTradingButTradedInPast 2021-09-01 2022-08-30 OC428345 frs-bus:Audited 2021-09-01 2022-08-30 OC428345 frs-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-30 OC428345 frs-bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-30 OC428345 frs-bus:OrdinaryShareClass1 2021-09-01 2022-08-30 OC428345 frs-bus:OrdinaryShareClass1 2021-08-31 OC428345 frs-bus:OrdinaryShareClass1 2022-08-30 OC428345 frs-bus:OrdinaryShareClass2 2021-09-01 2022-08-30 OC428345 frs-bus:OrdinaryShareClass2 2021-08-31 OC428345 frs-bus:OrdinaryShareClass2 2022-08-30 OC428345 frs-bus:OrdinaryShareClass3 2021-09-01 2022-08-30 OC428345 frs-bus:OrdinaryShareClass3 2021-08-31 OC428345 frs-bus:OrdinaryShareClass3 2022-08-30 OC428345 frs-bus:OrdinaryShareClass4 2021-09-01 2022-08-30 OC428345 frs-bus:OrdinaryShareClass4 2021-08-31 OC428345 frs-bus:OrdinaryShareClass4 2022-08-30 OC428345 frs-bus:OrdinaryShareClass5 2021-09-01 2022-08-30 OC428345 frs-bus:OrdinaryShareClass5 2021-08-31 OC428345 frs-bus:OrdinaryShareClass5 2022-08-30 OC428345 frs-bus:PreferenceShareClass1 2021-09-01 2022-08-30 OC428345 frs-bus:PreferenceShareClass1 2021-08-31 OC428345 frs-bus:PreferenceShareClass1 2022-08-30 OC428345 frs-bus:PreferenceShareClass2 2021-09-01 2022-08-30 OC428345 frs-bus:PreferenceShareClass2 2021-08-31 OC428345 frs-bus:PreferenceShareClass2 2022-08-30 OC428345 frs-bus:PreferenceShareClass3 2021-09-01 2022-08-30 OC428345 frs-bus:PreferenceShareClass3 2021-08-31 OC428345 frs-bus:PreferenceShareClass3 2022-08-30 OC428345 frs-bus:PreferenceShareClass4 2021-09-01 2022-08-30 OC428345 frs-bus:PreferenceShareClass4 2021-08-31 OC428345 frs-bus:PreferenceShareClass4 2022-08-30 OC428345 frs-bus:PreferenceShareClass5 2021-09-01 2022-08-30 OC428345 frs-bus:PreferenceShareClass5 2021-08-31 OC428345 frs-bus:PreferenceShareClass5 2022-08-30 OC428345 1 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales 2021-08-31 OC428345 dpl-frs:CostSales 2022-08-30 OC428345 dpl-frs:DistributionCosts 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses 2021-09-01 2022-08-30 OC428345 1 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 1 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 1 2022-08-30 OC428345 2 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 2 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 2 2022-08-30 OC428345 3 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 3 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 3 2022-08-30 OC428345 4 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 4 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 4 2022-08-30 OC428345 5 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 5 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 5 2022-08-30 OC428345 6 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 6 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 6 2022-08-30 OC428345 7 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 7 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 7 2022-08-30 OC428345 8 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 8 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 8 2022-08-30 OC428345 9 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 9 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 9 2022-08-30 OC428345 10 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 10 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 10 2022-08-30 OC428345 11 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 11 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 11 2022-08-30 OC428345 12 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 12 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 12 2022-08-30 OC428345 13 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 13 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 13 2022-08-30 OC428345 14 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 14 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 14 2022-08-30 OC428345 15 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 15 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 15 2022-08-30 OC428345 16 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 16 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 16 2022-08-30 OC428345 17 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 17 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 17 2022-08-30 OC428345 18 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 18 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 18 2022-08-30 OC428345 19 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 19 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 19 2022-08-30 OC428345 20 2021-09-01 2022-08-30 OC428345 frs-core:CurrentFinancialInstruments 20 2022-08-30 OC428345 frs-core:Non-currentFinancialInstruments 20 2022-08-30 OC428345 dpl-frs:Item1 2021-09-01 2022-08-30 OC428345 dpl-frs:Item1 2021-08-31 OC428345 dpl-frs:Item1 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item1 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item1 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item1 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-09-01 2022-08-30 OC428345 dpl-frs:Item2 2021-09-01 2022-08-30 OC428345 dpl-frs:Item2 2021-08-31 OC428345 dpl-frs:Item2 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item2 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item2 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item2 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-09-01 2022-08-30 OC428345 dpl-frs:Item3 2021-09-01 2022-08-30 OC428345 dpl-frs:Item3 2021-08-31 OC428345 dpl-frs:Item3 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item3 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item3 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item3 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-09-01 2022-08-30 OC428345 dpl-frs:Item4 2021-09-01 2022-08-30 OC428345 dpl-frs:Item4 2021-08-31 OC428345 dpl-frs:Item4 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item4 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item4 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item4 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-09-01 2022-08-30 OC428345 dpl-frs:Item5 2021-09-01 2022-08-30 OC428345 dpl-frs:Item5 2021-08-31 OC428345 dpl-frs:Item5 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item5 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item5 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item5 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-09-01 2022-08-30 OC428345 dpl-frs:Item6 2021-09-01 2022-08-30 OC428345 dpl-frs:Item6 2021-08-31 OC428345 dpl-frs:Item6 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item6 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item6 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item6 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-09-01 2022-08-30 OC428345 dpl-frs:Item7 2021-09-01 2022-08-30 OC428345 dpl-frs:Item7 2021-08-31 OC428345 dpl-frs:Item7 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item7 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item7 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item7 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-09-01 2022-08-30 OC428345 dpl-frs:Item8 2021-09-01 2022-08-30 OC428345 dpl-frs:Item8 2021-08-31 OC428345 dpl-frs:Item8 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item8 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item8 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item8 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-09-01 2022-08-30 OC428345 dpl-frs:Item9 2021-09-01 2022-08-30 OC428345 dpl-frs:Item9 2021-08-31 OC428345 dpl-frs:Item9 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item9 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item9 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item9 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-09-01 2022-08-30 OC428345 dpl-frs:Item10 2021-09-01 2022-08-30 OC428345 dpl-frs:Item10 2021-08-31 OC428345 dpl-frs:Item10 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item10 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item10 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item10 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-09-01 2022-08-30 OC428345 dpl-frs:Item11 2021-09-01 2022-08-30 OC428345 dpl-frs:Item11 2021-08-31 OC428345 dpl-frs:Item11 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item11 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item11 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-30 OC428345 dpl-frs:Item12 2021-09-01 2022-08-30 OC428345 dpl-frs:Item12 2021-08-31 OC428345 dpl-frs:Item12 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-30 OC428345 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item12 2022-08-30 OC428345 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-30 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-30 OC428345 1 2021-09-01 2022-08-30 OC428345 frs-countries:EnglandWales 2021-09-01 2022-08-30 OC428345 frs-bus:PartnerLLP2 2021-09-01 2022-08-30 OC428345 frs-bus:PartnerLLP2 2022-08-30 OC428345 frs-bus:PartnerLLP2 2022-08-30 OC428345 frs-bus:PartnerLLP1 2021-09-01 2022-08-30 OC428345 frs-bus:PartnerLLP1 2022-08-30 OC428345 frs-bus:PartnerLLP1 2022-08-30 OC428345 2020-08-31 OC428345 2021-08-31 OC428345 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 2021-08-31 OC428345 frs-core:AfterOneYear 2020-09-01 2021-08-31 OC428345 frs-core:BetweenOneFiveYears 2020-09-01 2021-08-31 OC428345 frs-core:BetweenOneFiveYears 2021-08-31 OC428345 frs-core:ComputerEquipment 2021-08-31 OC428345 frs-core:ComputerEquipment 2020-09-01 2021-08-31 OC428345 frs-core:ComputerEquipment 2020-08-31 OC428345 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 OC428345 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-01 2021-08-31 OC428345 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 OC428345 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 OC428345 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-01 2021-08-31 OC428345 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 OC428345 frs-core:FurnitureFittings 2021-08-31 OC428345 frs-core:FurnitureFittings 2020-09-01 2021-08-31 OC428345 frs-core:FurnitureFittings 2020-08-31 OC428345 frs-core:NetGoodwill 2021-08-31 OC428345 frs-core:NetGoodwill 2020-09-01 2021-08-31 OC428345 frs-core:NetGoodwill 2020-08-31 OC428345 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 OC428345 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-01 2021-08-31 OC428345 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 OC428345 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 OC428345 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-01 2021-08-31 OC428345 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 OC428345 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 OC428345 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-01 2021-08-31 OC428345 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 OC428345 frs-core:MoreThanFiveYears 2020-09-01 2021-08-31 OC428345 frs-core:MoreThanFiveYears 2021-08-31 OC428345 frs-core:MotorVehicles 2021-08-31 OC428345 frs-core:MotorVehicles 2020-09-01 2021-08-31 OC428345 frs-core:MotorVehicles 2020-08-31 OC428345 frs-core:OtherResidualIntangibleAssets 2021-08-31 OC428345 frs-core:OtherResidualIntangibleAssets 2020-09-01 2021-08-31 OC428345 frs-core:OtherResidualIntangibleAssets 2020-08-31 OC428345 frs-core:PlantMachinery 2021-08-31 OC428345 frs-core:PlantMachinery 2020-09-01 2021-08-31 OC428345 frs-core:PlantMachinery 2020-08-31 OC428345 frs-core:Secured 2021-08-31 OC428345 frs-core:Unsecured 2021-08-31 OC428345 frs-core:WithinOneYear 2020-09-01 2021-08-31 OC428345 frs-core:WithinOneYear 2021-08-31 OC428345 frs-core:CapitalRedemptionReserve 2020-09-01 2021-08-31 OC428345 frs-core:CapitalRedemptionReserve 2020-08-31 OC428345 frs-core:CapitalRedemptionReserve 2021-08-31 OC428345 frs-core:OtherReservesSubtotal 2020-09-01 2021-08-31 OC428345 frs-core:OtherReservesSubtotal 2020-08-31 OC428345 frs-core:OtherReservesSubtotal 2021-08-31 OC428345 frs-core:RevaluationReserve 2020-09-01 2021-08-31 OC428345 frs-core:RevaluationReserve 2020-08-31 OC428345 frs-core:RevaluationReserve 2021-08-31 OC428345 frs-core:SharePremium 2020-09-01 2021-08-31 OC428345 frs-core:SharePremium 2020-08-31 OC428345 frs-core:SharePremium 2021-08-31 OC428345 frs-core:ShareCapital 2020-09-01 2021-08-31 OC428345 frs-core:ShareCapital 2020-08-31 OC428345 frs-core:ShareCapital 2021-08-31 OC428345 frs-core:RetainedEarningsAccumulatedLosses 2020-09-01 2021-08-31 OC428345 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 OC428345 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 OC428345 frs-bus:HighestPaidDirector 2020-09-01 2021-08-31 OC428345 frs-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 OC428345 frs-bus:CompanyLimitedByGuarantee 2020-09-01 2021-08-31 OC428345 frs-bus:LimitedLiabilityPartnershipLLP 2020-09-01 2021-08-31 OC428345 frs-bus:FullAccounts 2020-09-01 2021-08-31 OC428345 frs-bus:FilletedAccounts 2020-09-01 2021-08-31 OC428345 frs-bus:Micro-entities 2020-09-01 2021-08-31 OC428345 frs-bus:EntityHasNeverTraded 2020-09-01 2021-08-31 OC428345 frs-bus:EntityNoLongerTradingButTradedInPast 2020-09-01 2021-08-31 OC428345 frs-bus:Audited 2020-09-01 2021-08-31 OC428345 frs-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 OC428345 frs-bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 OC428345 frs-bus:OrdinaryShareClass1 2020-09-01 2021-08-31 OC428345 frs-bus:OrdinaryShareClass1 2020-08-31 OC428345 frs-bus:OrdinaryShareClass1 2021-08-31 OC428345 frs-bus:OrdinaryShareClass2 2020-09-01 2021-08-31 OC428345 frs-bus:OrdinaryShareClass2 2020-08-31 OC428345 frs-bus:OrdinaryShareClass2 2021-08-31 OC428345 frs-bus:OrdinaryShareClass3 2020-09-01 2021-08-31 OC428345 frs-bus:OrdinaryShareClass3 2020-08-31 OC428345 frs-bus:OrdinaryShareClass3 2021-08-31 OC428345 frs-bus:OrdinaryShareClass4 2020-09-01 2021-08-31 OC428345 frs-bus:OrdinaryShareClass4 2020-08-31 OC428345 frs-bus:OrdinaryShareClass4 2021-08-31 OC428345 frs-bus:OrdinaryShareClass5 2020-09-01 2021-08-31 OC428345 frs-bus:OrdinaryShareClass5 2020-08-31 OC428345 frs-bus:OrdinaryShareClass5 2021-08-31 OC428345 frs-bus:PreferenceShareClass1 2020-09-01 2021-08-31 OC428345 frs-bus:PreferenceShareClass1 2020-08-31 OC428345 frs-bus:PreferenceShareClass1 2021-08-31 OC428345 frs-bus:PreferenceShareClass2 2020-09-01 2021-08-31 OC428345 frs-bus:PreferenceShareClass2 2020-08-31 OC428345 frs-bus:PreferenceShareClass2 2021-08-31 OC428345 frs-bus:PreferenceShareClass3 2020-09-01 2021-08-31 OC428345 frs-bus:PreferenceShareClass3 2020-08-31 OC428345 frs-bus:PreferenceShareClass3 2021-08-31 OC428345 frs-bus:PreferenceShareClass4 2020-09-01 2021-08-31 OC428345 frs-bus:PreferenceShareClass4 2020-08-31 OC428345 frs-bus:PreferenceShareClass4 2021-08-31 OC428345 frs-bus:PreferenceShareClass5 2020-09-01 2021-08-31 OC428345 frs-bus:PreferenceShareClass5 2020-08-31 OC428345 frs-bus:PreferenceShareClass5 2021-08-31 OC428345 1 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales 2020-08-31 OC428345 dpl-frs:CostSales 2021-08-31 OC428345 dpl-frs:DistributionCosts 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses 2020-09-01 2021-08-31 OC428345 1 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 1 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 1 2021-08-31 OC428345 2 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 2 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 2 2021-08-31 OC428345 3 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 3 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 3 2021-08-31 OC428345 4 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 4 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 4 2021-08-31 OC428345 5 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 5 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 5 2021-08-31 OC428345 6 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 6 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 6 2021-08-31 OC428345 7 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 7 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 7 2021-08-31 OC428345 8 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 8 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 8 2021-08-31 OC428345 9 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 9 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 9 2021-08-31 OC428345 10 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 10 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 10 2021-08-31 OC428345 11 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 11 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 11 2021-08-31 OC428345 12 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 12 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 12 2021-08-31 OC428345 13 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 13 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 13 2021-08-31 OC428345 14 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 14 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 14 2021-08-31 OC428345 15 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 15 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 15 2021-08-31 OC428345 16 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 16 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 16 2021-08-31 OC428345 17 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 17 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 17 2021-08-31 OC428345 18 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 18 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 18 2021-08-31 OC428345 19 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 19 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 19 2021-08-31 OC428345 20 2020-09-01 2021-08-31 OC428345 frs-core:CurrentFinancialInstruments 20 2021-08-31 OC428345 frs-core:Non-currentFinancialInstruments 20 2021-08-31 OC428345 dpl-frs:Item1 2020-09-01 2021-08-31 OC428345 dpl-frs:Item1 2020-08-31 OC428345 dpl-frs:Item1 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item1 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item1 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item1 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-09-01 2021-08-31 OC428345 dpl-frs:Item2 2020-09-01 2021-08-31 OC428345 dpl-frs:Item2 2020-08-31 OC428345 dpl-frs:Item2 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item2 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item2 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item2 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-09-01 2021-08-31 OC428345 dpl-frs:Item3 2020-09-01 2021-08-31 OC428345 dpl-frs:Item3 2020-08-31 OC428345 dpl-frs:Item3 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item3 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item3 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item3 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-09-01 2021-08-31 OC428345 dpl-frs:Item4 2020-09-01 2021-08-31 OC428345 dpl-frs:Item4 2020-08-31 OC428345 dpl-frs:Item4 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item4 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item4 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item4 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-09-01 2021-08-31 OC428345 dpl-frs:Item5 2020-09-01 2021-08-31 OC428345 dpl-frs:Item5 2020-08-31 OC428345 dpl-frs:Item5 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item5 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item5 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item5 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-09-01 2021-08-31 OC428345 dpl-frs:Item6 2020-09-01 2021-08-31 OC428345 dpl-frs:Item6 2020-08-31 OC428345 dpl-frs:Item6 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item6 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item6 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item6 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-09-01 2021-08-31 OC428345 dpl-frs:Item7 2020-09-01 2021-08-31 OC428345 dpl-frs:Item7 2020-08-31 OC428345 dpl-frs:Item7 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item7 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item7 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item7 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-09-01 2021-08-31 OC428345 dpl-frs:Item8 2020-09-01 2021-08-31 OC428345 dpl-frs:Item8 2020-08-31 OC428345 dpl-frs:Item8 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item8 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item8 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item8 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-09-01 2021-08-31 OC428345 dpl-frs:Item9 2020-09-01 2021-08-31 OC428345 dpl-frs:Item9 2020-08-31 OC428345 dpl-frs:Item9 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item9 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item9 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item9 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-09-01 2021-08-31 OC428345 dpl-frs:Item10 2020-09-01 2021-08-31 OC428345 dpl-frs:Item10 2020-08-31 OC428345 dpl-frs:Item10 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item10 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item10 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item10 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-09-01 2021-08-31 OC428345 dpl-frs:Item11 2020-09-01 2021-08-31 OC428345 dpl-frs:Item11 2020-08-31 OC428345 dpl-frs:Item11 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item11 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item11 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item11 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-09-01 2021-08-31 OC428345 dpl-frs:Item12 2020-09-01 2021-08-31 OC428345 dpl-frs:Item12 2020-08-31 OC428345 dpl-frs:Item12 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item12 2020-09-01 2021-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item12 2020-08-31 OC428345 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 OC428345 dpl-frs:DistributionCosts dpl-frs:Item12 2020-09-01 2021-08-31 OC428345 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-09-01 2021-08-31 OC428345 1 2020-09-01 2021-08-31 OC428345 frs-countries:EnglandWales 2020-09-01 2021-08-31 OC428345 frs-bus:PartnerLLP2 2020-09-01 2021-08-31 OC428345 frs-bus:PartnerLLP2 2021-08-31 OC428345 frs-bus:PartnerLLP2 2021-08-31 OC428345 frs-bus:PartnerLLP1 2020-09-01 2021-08-31 OC428345 frs-bus:PartnerLLP1 2021-08-31 OC428345 frs-bus:PartnerLLP1 2021-08-31
Registered number: OC428345
Orbital Electrical Services LLP
Financial Statements
For the Period 1 September 2021 to 30 August 2022
AB Accountancy
Office 19
Manor Offices
Holsworthy
Devon
EX22 6DJ
Accountant's Report
In accordance with the engagement letter dated 16 October 2023, and in order to assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have compiled the financial statements of the LLP from the accounting records and information and explanations you have given to us.
This report is made to the partners in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the partners the financial statements that we have been engaged to compile, to report to the partners that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the partnership and the partners for our work or for this report.
You have acknowledged on the balance sheet as at period ended 30 August 2022 your duty to ensure that the partnership has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the LLP is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 November 2023
AB Accountancy
Office 19
Manor Offices
Holsworthy
Devon
EX22 6DJ
Page 1
Balance Sheet
Registered number: OC428345
30 August 2022 31 August 2021
£ £
Fixed assets 16,919 20,208
Current assets 8,616 23,884
Prepayments and accrued income 446 673
Creditors: Amounts Falling Due Within One Year (3,145 ) (2,593 )
NET CURRENT ASSETS 5,917 21,964
TOTAL ASSETS LESS CURRENT LIABILITIES 22,836 42,172
Accruals and deferred income (2,760 ) (1,200 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 20,076 40,972
REPRESENTED BY:
Loan and other debts due to members within one year 20,076 40,972
20,076 40,972
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 20,076 40,972
20,076 40,972

Notes

1. General Information
Orbital Electrical Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC428345 . The Registered Office is Smithy Court, North Tamerton, Holsworthy, Devon, EX22 6RL.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 2 (2021: 2)
2 2
Page 1
Page 2
For the period ending 30 August 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Mr Owen Ravenscroft
Designated Member
28 November 2023
Page 2