Acorah Software Products - Accounts Production 14.2.200 false true 30 November 2021 1 December 2020 false 1 December 2021 30 November 2022 30 November 2022 10481723 Mr Darren Wild Mr Ian Wild Darren Wild true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10481723 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-11-30 10481723 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-11-30 10481723 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-11-30 10481723 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-11-30 10481723 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-12-01 2022-11-30 10481723 frs-core:AllSubsidiaries 2021-12-01 2022-11-30 10481723 frs-core:KeyManagementPersonnel 2021-12-01 2022-11-30 10481723 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-12-01 2022-11-30 10481723 frs-core:OtherRelatedParties 2021-12-01 2022-11-30 10481723 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2022-11-30 10481723 19 2021-12-01 2022-11-30 10481723 frs-core:CurrentFinancialInstruments 19 2022-11-30 10481723 frs-core:Non-currentFinancialInstruments 19 2022-11-30 10481723 20 2021-12-01 2022-11-30 10481723 frs-core:CurrentFinancialInstruments 20 2022-11-30 10481723 frs-core:Non-currentFinancialInstruments 20 2022-11-30 10481723 dpl-frs:Item1 2021-12-01 2022-11-30 10481723 dpl-frs:Item1 2021-11-30 10481723 dpl-frs:Item1 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 10481723 dpl-frs:Item2 2021-12-01 2022-11-30 10481723 dpl-frs:Item2 2021-11-30 10481723 dpl-frs:Item2 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 10481723 dpl-frs:Item3 2021-12-01 2022-11-30 10481723 dpl-frs:Item3 2021-11-30 10481723 dpl-frs:Item3 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 10481723 dpl-frs:Item4 2021-12-01 2022-11-30 10481723 dpl-frs:Item4 2021-11-30 10481723 dpl-frs:Item4 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 10481723 dpl-frs:Item5 2021-12-01 2022-11-30 10481723 dpl-frs:Item5 2021-11-30 10481723 dpl-frs:Item5 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 10481723 dpl-frs:Item6 2021-12-01 2022-11-30 10481723 dpl-frs:Item6 2021-11-30 10481723 dpl-frs:Item6 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 10481723 dpl-frs:Item7 2021-12-01 2022-11-30 10481723 dpl-frs:Item7 2021-11-30 10481723 dpl-frs:Item7 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 10481723 dpl-frs:Item8 2021-12-01 2022-11-30 10481723 dpl-frs:Item8 2021-11-30 10481723 dpl-frs:Item8 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 10481723 dpl-frs:Item9 2021-12-01 2022-11-30 10481723 dpl-frs:Item9 2021-11-30 10481723 dpl-frs:Item9 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 10481723 dpl-frs:Item10 2021-12-01 2022-11-30 10481723 dpl-frs:Item10 2021-11-30 10481723 dpl-frs:Item10 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 10481723 dpl-frs:Item11 2021-12-01 2022-11-30 10481723 dpl-frs:Item11 2021-11-30 10481723 dpl-frs:Item11 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 10481723 dpl-frs:Item12 2021-12-01 2022-11-30 10481723 dpl-frs:Item12 2021-11-30 10481723 dpl-frs:Item12 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 10481723 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 10481723 1 2021-12-01 2022-11-30 10481723 frs-countries:EnglandWales 2021-12-01 2022-11-30 10481723 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-11-30 10481723 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-11-30 10481723 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-12-01 2021-11-30 10481723 frs-core:AllSubsidiaries 2020-12-01 2021-11-30 10481723 frs-core:KeyManagementPersonnel 2020-12-01 2021-11-30 10481723 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-12-01 2021-11-30 10481723 frs-core:OtherRelatedParties 2020-12-01 2021-11-30 10481723 2020-11-30 10481723 2021-11-30 10481723 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 2021-11-30 10481723 frs-core:AfterOneYear 2020-12-01 2021-11-30 10481723 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 10481723 frs-core:BetweenOneFiveYears 2021-11-30 10481723 frs-core:ComputerEquipment 2021-11-30 10481723 frs-core:ComputerEquipment 2020-12-01 2021-11-30 10481723 frs-core:ComputerEquipment 2020-11-30 10481723 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 10481723 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 10481723 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 10481723 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 10481723 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 10481723 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 10481723 frs-core:FurnitureFittings 2021-11-30 10481723 frs-core:FurnitureFittings 2020-12-01 2021-11-30 10481723 frs-core:FurnitureFittings 2020-11-30 10481723 frs-core:NetGoodwill 2021-11-30 10481723 frs-core:NetGoodwill 2020-12-01 2021-11-30 10481723 frs-core:NetGoodwill 2020-11-30 10481723 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 10481723 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 10481723 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 10481723 frs-core:LandBuildings 2021-11-30 10481723 frs-core:LandBuildings 2020-12-01 2021-11-30 10481723 frs-core:LandBuildings 2020-11-30 10481723 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 10481723 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 10481723 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 10481723 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 10481723 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-01 2021-11-30 10481723 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 10481723 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 10481723 frs-core:MoreThanFiveYears 2021-11-30 10481723 frs-core:MotorVehicles 2021-11-30 10481723 frs-core:MotorVehicles 2020-12-01 2021-11-30 10481723 frs-core:MotorVehicles 2020-11-30 10481723 frs-core:OtherResidualIntangibleAssets 2021-11-30 10481723 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 10481723 frs-core:OtherResidualIntangibleAssets 2020-11-30 10481723 frs-core:PlantMachinery 2021-11-30 10481723 frs-core:PlantMachinery 2020-12-01 2021-11-30 10481723 frs-core:PlantMachinery 2020-11-30 10481723 frs-core:Secured 2021-11-30 10481723 frs-core:Unsecured 2021-11-30 10481723 frs-core:WithinOneYear 2020-12-01 2021-11-30 10481723 frs-core:WithinOneYear 2021-11-30 10481723 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 10481723 frs-core:CapitalRedemptionReserve 2020-11-30 10481723 frs-core:CapitalRedemptionReserve 2021-11-30 10481723 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 10481723 frs-core:OtherReservesSubtotal 2020-11-30 10481723 frs-core:OtherReservesSubtotal 2021-11-30 10481723 frs-core:RevaluationReserve 2020-12-01 2021-11-30 10481723 frs-core:RevaluationReserve 2020-11-30 10481723 frs-core:RevaluationReserve 2021-11-30 10481723 frs-core:SharePremium 2020-12-01 2021-11-30 10481723 frs-core:SharePremium 2020-11-30 10481723 frs-core:SharePremium 2021-11-30 10481723 frs-core:ShareCapital 2020-12-01 2021-11-30 10481723 frs-core:ShareCapital 2020-11-30 10481723 frs-core:ShareCapital 2021-11-30 10481723 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 10481723 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-11-30 10481723 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 10481723 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 10481723 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 10481723 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-30 10481723 frs-countries:UnitedKingdom 2020-12-01 2021-11-30 10481723 frs-countries:Europe 2020-12-01 2021-11-30 10481723 frs-countries:NorthAmerica 2020-12-01 2021-11-30 10481723 frs-countries:SouthAmerica 2020-12-01 2021-11-30 10481723 frs-countries:Asia 2020-12-01 2021-11-30 10481723 frs-countries:RestWorldOutsideUK 2020-12-01 2021-11-30 10481723 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 10481723 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 10481723 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 10481723 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 10481723 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-01 2021-11-30 10481723 frs-bus:FullAccounts 2020-12-01 2021-11-30 10481723 frs-bus:FilletedAccounts 2020-12-01 2021-11-30 10481723 frs-bus:AbridgedAccounts 2020-12-01 2021-11-30 10481723 frs-bus:FRS102 2020-12-01 2021-11-30 10481723 frs-bus:MediumEntities 2020-12-01 2021-11-30 10481723 frs-bus:SmallEntities 2020-12-01 2021-11-30 10481723 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 10481723 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 10481723 frs-bus:Audited 2020-12-01 2021-11-30 10481723 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 10481723 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 10481723 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 10481723 frs-bus:LargeCompaniesRegimeForAccounts 2020-12-01 2021-11-30 10481723 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 10481723 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 10481723 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 10481723 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 10481723 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 10481723 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 10481723 frs-bus:OrdinaryShareClass1 2020-11-30 10481723 frs-bus:OrdinaryShareClass1 2021-11-30 10481723 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 10481723 frs-bus:OrdinaryShareClass2 2020-11-30 10481723 frs-bus:OrdinaryShareClass2 2021-11-30 10481723 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 10481723 frs-bus:OrdinaryShareClass3 2020-11-30 10481723 frs-bus:OrdinaryShareClass3 2021-11-30 10481723 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 10481723 frs-bus:OrdinaryShareClass4 2020-11-30 10481723 frs-bus:OrdinaryShareClass4 2021-11-30 10481723 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 10481723 frs-bus:OrdinaryShareClass5 2020-11-30 10481723 frs-bus:OrdinaryShareClass5 2021-11-30 10481723 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 10481723 frs-bus:PreferenceShareClass1 2020-11-30 10481723 frs-bus:PreferenceShareClass1 2021-11-30 10481723 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 10481723 frs-bus:PreferenceShareClass2 2020-11-30 10481723 frs-bus:PreferenceShareClass2 2021-11-30 10481723 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 10481723 frs-bus:PreferenceShareClass3 2020-11-30 10481723 frs-bus:PreferenceShareClass3 2021-11-30 10481723 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 10481723 frs-bus:PreferenceShareClass4 2020-11-30 10481723 frs-bus:PreferenceShareClass4 2021-11-30 10481723 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 10481723 frs-bus:PreferenceShareClass5 2020-11-30 10481723 frs-bus:PreferenceShareClass5 2021-11-30 10481723 1 2020-12-01 2021-11-30 10481723 1 2021-11-30 10481723 1 2020-12-01 2021-11-30 10481723 frs-core:LeasedAssets 2020-12-01 2021-11-30 10481723 frs-core:OwnedAssets 2020-12-01 2021-11-30 10481723 frs-core:CurrencyRisk 2020-12-01 2021-11-30 10481723 frs-core:MarketRisk 2020-12-01 2021-11-30 10481723 frs-core:InterestRateRisk 2020-12-01 2021-11-30 10481723 frs-core:DeferredTaxation 2020-12-01 2021-11-30 10481723 frs-core:DeferredTaxation 2020-11-30 10481723 frs-core:DeferredTaxation 2021-11-30 10481723 frs-core:OtherProvisionsContingentLiabilities 2020-12-01 2021-11-30 10481723 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 10481723 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 10481723 frs-core:ProvisionsDeferredTax 2021-11-30 10481723 frs-core:OtherDeferredTax 2021-11-30 10481723 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 10481723 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 10481723 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 10481723 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-01 2021-11-30 10481723 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 10481723 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 10481723 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 10481723 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-11-30 10481723 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-30 10481723 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 10481723 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-11-30 10481723 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-30 10481723 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-11-30 10481723 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-11-30 10481723 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-11-30 10481723 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-11-30 10481723 frs-core:Share-basedPaymentsDeferredTax 2021-11-30 10481723 frs-core:TaxCreditsDeferredTax 2021-11-30 10481723 frs-core:CostValuation 2020-11-30 10481723 frs-core:AdditionsToInvestments 2021-11-30 10481723 frs-core:DisposalsRepaymentsInvestments 2021-11-30 10481723 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-11-30 10481723 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-11-30 10481723 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-11-30 10481723 frs-core:OtherIncreaseDecreaseInInvestments 2021-11-30 10481723 frs-core:CostValuation 2021-11-30 10481723 frs-core:ProvisionsForImpairmentInvestments 2020-11-30 10481723 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-11-30 10481723 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-11-30 10481723 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-11-30 10481723 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-11-30 10481723 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-11-30 10481723 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 10481723 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 10481723 frs-core:ProvisionsForImpairmentInvestments 2021-11-30 10481723 frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:ListedExchangeTraded 2020-11-30 10481723 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-11-30 10481723 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-11-30 10481723 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 10481723 frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:UnlistedNon-exchangeTraded 2020-11-30 10481723 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-11-30 10481723 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-11-30 10481723 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 10481723 dpl-frs:CostSales 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales 2020-11-30 10481723 dpl-frs:CostSales 2021-11-30 10481723 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 10481723 frs-bus:Director1 2020-12-01 2021-11-30 10481723 frs-bus:Director1 2020-11-30 10481723 frs-bus:Director1 2021-11-30 10481723 frs-bus:Director2 2020-12-01 2021-11-30 10481723 frs-bus:Director2 2020-11-30 10481723 frs-bus:Director2 2021-11-30 10481723 1 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 1 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 1 2021-11-30 10481723 2 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 2 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 2 2021-11-30 10481723 3 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 3 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 3 2021-11-30 10481723 4 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 4 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 4 2021-11-30 10481723 5 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 5 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 5 2021-11-30 10481723 6 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 6 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 6 2021-11-30 10481723 7 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 7 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 7 2021-11-30 10481723 8 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 8 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 8 2021-11-30 10481723 9 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 9 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 9 2021-11-30 10481723 10 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 10 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 10 2021-11-30 10481723 11 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 11 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 11 2021-11-30 10481723 12 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 12 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 12 2021-11-30 10481723 13 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 13 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 13 2021-11-30 10481723 14 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 14 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 14 2021-11-30 10481723 15 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 15 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 15 2021-11-30 10481723 16 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 16 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 16 2021-11-30 10481723 17 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 17 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 17 2021-11-30 10481723 18 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 18 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 18 2021-11-30 10481723 19 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 19 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 19 2021-11-30 10481723 20 2020-12-01 2021-11-30 10481723 frs-core:CurrentFinancialInstruments 20 2021-11-30 10481723 frs-core:Non-currentFinancialInstruments 20 2021-11-30 10481723 dpl-frs:Item1 2020-12-01 2021-11-30 10481723 dpl-frs:Item1 2020-11-30 10481723 dpl-frs:Item1 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 10481723 dpl-frs:Item2 2020-12-01 2021-11-30 10481723 dpl-frs:Item2 2020-11-30 10481723 dpl-frs:Item2 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 10481723 dpl-frs:Item3 2020-12-01 2021-11-30 10481723 dpl-frs:Item3 2020-11-30 10481723 dpl-frs:Item3 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 10481723 dpl-frs:Item4 2020-12-01 2021-11-30 10481723 dpl-frs:Item4 2020-11-30 10481723 dpl-frs:Item4 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 10481723 dpl-frs:Item5 2020-12-01 2021-11-30 10481723 dpl-frs:Item5 2020-11-30 10481723 dpl-frs:Item5 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 10481723 dpl-frs:Item6 2020-12-01 2021-11-30 10481723 dpl-frs:Item6 2020-11-30 10481723 dpl-frs:Item6 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 10481723 dpl-frs:Item7 2020-12-01 2021-11-30 10481723 dpl-frs:Item7 2020-11-30 10481723 dpl-frs:Item7 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 10481723 dpl-frs:Item8 2020-12-01 2021-11-30 10481723 dpl-frs:Item8 2020-11-30 10481723 dpl-frs:Item8 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 10481723 dpl-frs:Item9 2020-12-01 2021-11-30 10481723 dpl-frs:Item9 2020-11-30 10481723 dpl-frs:Item9 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 10481723 dpl-frs:Item10 2020-12-01 2021-11-30 10481723 dpl-frs:Item10 2020-11-30 10481723 dpl-frs:Item10 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 10481723 dpl-frs:Item11 2020-12-01 2021-11-30 10481723 dpl-frs:Item11 2020-11-30 10481723 dpl-frs:Item11 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 10481723 dpl-frs:Item12 2020-12-01 2021-11-30 10481723 dpl-frs:Item12 2020-11-30 10481723 dpl-frs:Item12 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 10481723 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 10481723 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 10481723 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 10481723 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 10481723 1 2020-12-01 2021-11-30 10481723 frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 10481723
Shelbrook Limited
Financial Statements
For The Year Ended 30 November 2022
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10481723
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 254,770 263,180
254,770 263,180
CURRENT ASSETS
Cash at bank and in hand 1,746 1,621
1,746 1,621
Creditors: Amounts Falling Due Within One Year 5 (31,828 ) (32,638 )
NET CURRENT ASSETS (LIABILITIES) (30,082 ) (31,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES 224,688 232,163
Creditors: Amounts Falling Due After More Than One Year 6 (175,825 ) (180,035 )
NET ASSETS 48,863 52,128
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 48,763 52,028
SHAREHOLDERS' FUNDS 48,863 52,128
Page 1
Page 2
For the year ending 30 November 2022 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 Darren Wild
Director
29 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Shelbrook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10481723 . The registered office is 39 High Street, Orpington, Kent, BR6 0JE.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
Motor Vehicles 25% Reducing balance
Fixtures & Fittings 15% Reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred 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: NIL (2021: NIL)
- -
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4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2021 189,594 108,428 298,022
As at 30 November 2022 189,594 108,428 298,022
Depreciation
As at 1 December 2021 - 34,842 34,842
Provided during the period - 8,410 8,410
As at 30 November 2022 - 43,252 43,252
Net Book Value
As at 30 November 2022 189,594 65,176 254,770
As at 1 December 2021 189,594 73,586 263,180
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors - (1 )
Bank loans and overdrafts 6,001 7,210
Corporation tax 2,904 2,904
Accruals and deferred income 3,600 3,600
Directors' loan accounts 19,323 18,925
31,828 32,638
6. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 175,825 180,035
175,825 180,035
7. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Darren Wild by virtue of his ownership of 100% of the issued share capital in the company.
Page 4