Acorah Software Products - Accounts Production 14.2.200 false true 31 January 2022 1 February 2021 false 1 February 2022 31 January 2023 31 January 2023 07923522 Miss Sharice Reddock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07923522 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 07923522 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-01-31 07923522 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-01 2023-01-31 07923522 frs-core:AllSubsidiaries 2022-02-01 2023-01-31 07923522 frs-core:KeyManagementPersonnel 2022-02-01 2023-01-31 07923522 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-01 2023-01-31 07923522 frs-core:OtherRelatedParties 2022-02-01 2023-01-31 07923522 2022-01-31 07923522 2023-01-31 07923522 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 2023-01-31 07923522 frs-core:AfterOneYear 2022-02-01 2023-01-31 07923522 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 07923522 frs-core:BetweenOneFiveYears 2023-01-31 07923522 frs-core:ComputerEquipment 2023-01-31 07923522 frs-core:ComputerEquipment 2022-02-01 2023-01-31 07923522 frs-core:ComputerEquipment 2022-01-31 07923522 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 07923522 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 07923522 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 07923522 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 07923522 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 07923522 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 07923522 frs-core:FurnitureFittings 2023-01-31 07923522 frs-core:FurnitureFittings 2022-02-01 2023-01-31 07923522 frs-core:FurnitureFittings 2022-01-31 07923522 frs-core:NetGoodwill 2023-01-31 07923522 frs-core:NetGoodwill 2022-02-01 2023-01-31 07923522 frs-core:NetGoodwill 2022-01-31 07923522 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 07923522 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 07923522 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 07923522 frs-core:LandBuildings 2023-01-31 07923522 frs-core:LandBuildings 2022-02-01 2023-01-31 07923522 frs-core:LandBuildings 2022-01-31 07923522 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 07923522 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 07923522 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 07923522 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 07923522 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-01 2023-01-31 07923522 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-31 07923522 frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 07923522 frs-core:MoreThanFiveYears 2023-01-31 07923522 frs-core:MotorVehicles 2023-01-31 07923522 frs-core:MotorVehicles 2022-02-01 2023-01-31 07923522 frs-core:MotorVehicles 2022-01-31 07923522 frs-core:OtherResidualIntangibleAssets 2023-01-31 07923522 frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 07923522 frs-core:OtherResidualIntangibleAssets 2022-01-31 07923522 frs-core:PlantMachinery 2023-01-31 07923522 frs-core:PlantMachinery 2022-02-01 2023-01-31 07923522 frs-core:PlantMachinery 2022-01-31 07923522 frs-core:Secured 2023-01-31 07923522 frs-core:Unsecured 2023-01-31 07923522 frs-core:WithinOneYear 2022-02-01 2023-01-31 07923522 frs-core:WithinOneYear 2023-01-31 07923522 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 07923522 frs-core:CapitalRedemptionReserve 2022-01-31 07923522 frs-core:CapitalRedemptionReserve 2023-01-31 07923522 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 07923522 frs-core:OtherReservesSubtotal 2022-01-31 07923522 frs-core:OtherReservesSubtotal 2023-01-31 07923522 frs-core:RevaluationReserve 2022-02-01 2023-01-31 07923522 frs-core:RevaluationReserve 2022-01-31 07923522 frs-core:RevaluationReserve 2023-01-31 07923522 frs-core:SharePremium 2022-02-01 2023-01-31 07923522 frs-core:SharePremium 2022-01-31 07923522 frs-core:SharePremium 2023-01-31 07923522 frs-core:ShareCapital 2022-02-01 2023-01-31 07923522 frs-core:ShareCapital 2022-01-31 07923522 frs-core:ShareCapital 2023-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-01-31 07923522 frs-countries:UnitedKingdom 2022-02-01 2023-01-31 07923522 frs-countries:Europe 2022-02-01 2023-01-31 07923522 frs-countries:NorthAmerica 2022-02-01 2023-01-31 07923522 frs-countries:SouthAmerica 2022-02-01 2023-01-31 07923522 frs-countries:Asia 2022-02-01 2023-01-31 07923522 frs-countries:RestWorldOutsideUK 2022-02-01 2023-01-31 07923522 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 07923522 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07923522 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 07923522 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 07923522 frs-bus:LimitedLiabilityPartnershipsSORP 2022-02-01 2023-01-31 07923522 frs-bus:FullAccounts 2022-02-01 2023-01-31 07923522 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 07923522 frs-bus:AbridgedAccounts 2022-02-01 2023-01-31 07923522 frs-bus:FRS102 2022-02-01 2023-01-31 07923522 frs-bus:MediumEntities 2022-02-01 2023-01-31 07923522 frs-bus:SmallEntities 2022-02-01 2023-01-31 07923522 frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 07923522 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 07923522 frs-bus:Audited 2022-02-01 2023-01-31 07923522 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07923522 frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07923522 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07923522 frs-bus:LargeCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07923522 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07923522 frs-bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07923522 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 07923522 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 07923522 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 07923522 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 07923522 frs-bus:OrdinaryShareClass1 2022-01-31 07923522 frs-bus:OrdinaryShareClass1 2023-01-31 07923522 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 07923522 frs-bus:OrdinaryShareClass2 2022-01-31 07923522 frs-bus:OrdinaryShareClass2 2023-01-31 07923522 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 07923522 frs-bus:OrdinaryShareClass3 2022-01-31 07923522 frs-bus:OrdinaryShareClass3 2023-01-31 07923522 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 07923522 frs-bus:OrdinaryShareClass4 2022-01-31 07923522 frs-bus:OrdinaryShareClass4 2023-01-31 07923522 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 07923522 frs-bus:OrdinaryShareClass5 2022-01-31 07923522 frs-bus:OrdinaryShareClass5 2023-01-31 07923522 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 07923522 frs-bus:PreferenceShareClass1 2022-01-31 07923522 frs-bus:PreferenceShareClass1 2023-01-31 07923522 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 07923522 frs-bus:PreferenceShareClass2 2022-01-31 07923522 frs-bus:PreferenceShareClass2 2023-01-31 07923522 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 07923522 frs-bus:PreferenceShareClass3 2022-01-31 07923522 frs-bus:PreferenceShareClass3 2023-01-31 07923522 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 07923522 frs-bus:PreferenceShareClass4 2022-01-31 07923522 frs-bus:PreferenceShareClass4 2023-01-31 07923522 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 07923522 frs-bus:PreferenceShareClass5 2022-01-31 07923522 frs-bus:PreferenceShareClass5 2023-01-31 07923522 1 2022-02-01 2023-01-31 07923522 1 2023-01-31 07923522 1 2022-02-01 2023-01-31 07923522 frs-core:LeasedAssets 2022-02-01 2023-01-31 07923522 frs-core:OwnedAssets 2022-02-01 2023-01-31 07923522 frs-core:CurrencyRisk 2022-02-01 2023-01-31 07923522 frs-core:MarketRisk 2022-02-01 2023-01-31 07923522 frs-core:InterestRateRisk 2022-02-01 2023-01-31 07923522 frs-core:DeferredTaxation 2022-02-01 2023-01-31 07923522 frs-core:DeferredTaxation 2022-01-31 07923522 frs-core:DeferredTaxation 2023-01-31 07923522 frs-core:OtherProvisionsContingentLiabilities 2022-02-01 2023-01-31 07923522 frs-core:OtherProvisionsContingentLiabilities 2022-01-31 07923522 frs-core:OtherProvisionsContingentLiabilities 2023-01-31 07923522 frs-core:ProvisionsDeferredTax 2023-01-31 07923522 frs-core:OtherDeferredTax 2023-01-31 07923522 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-01-31 07923522 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-01-31 07923522 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-01-31 07923522 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-01 2023-01-31 07923522 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 07923522 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-01 2023-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-01 2023-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-01-31 07923522 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-01-31 07923522 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-01-31 07923522 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-01-31 07923522 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-01-31 07923522 frs-core:Share-basedPaymentsDeferredTax 2023-01-31 07923522 frs-core:TaxCreditsDeferredTax 2023-01-31 07923522 frs-core:CostValuation 2022-01-31 07923522 frs-core:AdditionsToInvestments 2023-01-31 07923522 frs-core:DisposalsRepaymentsInvestments 2023-01-31 07923522 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-01-31 07923522 frs-core:OtherIncreaseDecreaseInInvestments 2023-01-31 07923522 frs-core:CostValuation 2023-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments 2022-01-31 07923522 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-01-31 07923522 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-01-31 07923522 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-01-31 07923522 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-01-31 07923522 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments 2023-01-31 07923522 frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 07923522 frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 07923522 dpl-frs:CostSales 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales 2022-01-31 07923522 dpl-frs:CostSales 2023-01-31 07923522 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 07923522 frs-bus:Director1 2022-02-01 2023-01-31 07923522 frs-bus:Director1 2022-01-31 07923522 frs-bus:Director1 2023-01-31 07923522 1 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 1 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 1 2023-01-31 07923522 2 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 2 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 2 2023-01-31 07923522 3 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 3 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 3 2023-01-31 07923522 4 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 4 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 4 2023-01-31 07923522 5 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 5 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 5 2023-01-31 07923522 6 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 6 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 6 2023-01-31 07923522 7 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 7 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 7 2023-01-31 07923522 8 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 8 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 8 2023-01-31 07923522 9 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 9 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 9 2023-01-31 07923522 10 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 10 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 10 2023-01-31 07923522 11 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 11 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 11 2023-01-31 07923522 12 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 12 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 12 2023-01-31 07923522 13 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 13 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 13 2023-01-31 07923522 14 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 14 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 14 2023-01-31 07923522 15 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 15 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 15 2023-01-31 07923522 16 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 16 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 16 2023-01-31 07923522 17 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 17 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 17 2023-01-31 07923522 18 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 18 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 18 2023-01-31 07923522 19 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 19 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 19 2023-01-31 07923522 20 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments 20 2023-01-31 07923522 frs-core:Non-currentFinancialInstruments 20 2023-01-31 07923522 dpl-frs:Item1 2022-02-01 2023-01-31 07923522 dpl-frs:Item1 2022-01-31 07923522 dpl-frs:Item1 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 07923522 dpl-frs:Item2 2022-02-01 2023-01-31 07923522 dpl-frs:Item2 2022-01-31 07923522 dpl-frs:Item2 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 07923522 dpl-frs:Item3 2022-02-01 2023-01-31 07923522 dpl-frs:Item3 2022-01-31 07923522 dpl-frs:Item3 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 07923522 dpl-frs:Item4 2022-02-01 2023-01-31 07923522 dpl-frs:Item4 2022-01-31 07923522 dpl-frs:Item4 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 07923522 dpl-frs:Item5 2022-02-01 2023-01-31 07923522 dpl-frs:Item5 2022-01-31 07923522 dpl-frs:Item5 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 07923522 dpl-frs:Item6 2022-02-01 2023-01-31 07923522 dpl-frs:Item6 2022-01-31 07923522 dpl-frs:Item6 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 07923522 dpl-frs:Item7 2022-02-01 2023-01-31 07923522 dpl-frs:Item7 2022-01-31 07923522 dpl-frs:Item7 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 07923522 dpl-frs:Item8 2022-02-01 2023-01-31 07923522 dpl-frs:Item8 2022-01-31 07923522 dpl-frs:Item8 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 07923522 dpl-frs:Item9 2022-02-01 2023-01-31 07923522 dpl-frs:Item9 2022-01-31 07923522 dpl-frs:Item9 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 07923522 dpl-frs:Item10 2022-02-01 2023-01-31 07923522 dpl-frs:Item10 2022-01-31 07923522 dpl-frs:Item10 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 07923522 dpl-frs:Item11 2022-02-01 2023-01-31 07923522 dpl-frs:Item11 2022-01-31 07923522 dpl-frs:Item11 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 07923522 dpl-frs:Item12 2022-02-01 2023-01-31 07923522 dpl-frs:Item12 2022-01-31 07923522 dpl-frs:Item12 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 07923522 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 07923522 1 2022-02-01 2023-01-31 07923522 frs-countries:EnglandWales 2022-02-01 2023-01-31 07923522 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-01-31 07923522 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-01-31 07923522 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-02-01 2022-01-31 07923522 frs-core:AllSubsidiaries 2021-02-01 2022-01-31 07923522 frs-core:KeyManagementPersonnel 2021-02-01 2022-01-31 07923522 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-02-01 2022-01-31 07923522 frs-core:OtherRelatedParties 2021-02-01 2022-01-31 07923522 2021-01-31 07923522 2022-01-31 07923522 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 2022-01-31 07923522 frs-core:AfterOneYear 2021-02-01 2022-01-31 07923522 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 07923522 frs-core:BetweenOneFiveYears 2022-01-31 07923522 frs-core:ComputerEquipment 2022-01-31 07923522 frs-core:ComputerEquipment 2021-02-01 2022-01-31 07923522 frs-core:ComputerEquipment 2021-01-31 07923522 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 07923522 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 07923522 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 07923522 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 07923522 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 07923522 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 07923522 frs-core:FurnitureFittings 2022-01-31 07923522 frs-core:FurnitureFittings 2021-02-01 2022-01-31 07923522 frs-core:FurnitureFittings 2021-01-31 07923522 frs-core:NetGoodwill 2022-01-31 07923522 frs-core:NetGoodwill 2021-02-01 2022-01-31 07923522 frs-core:NetGoodwill 2021-01-31 07923522 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 07923522 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 07923522 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 07923522 frs-core:LandBuildings 2022-01-31 07923522 frs-core:LandBuildings 2021-02-01 2022-01-31 07923522 frs-core:LandBuildings 2021-01-31 07923522 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 07923522 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-01 2022-01-31 07923522 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 07923522 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-31 07923522 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-01 2022-01-31 07923522 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-31 07923522 frs-core:MoreThanFiveYears 2021-02-01 2022-01-31 07923522 frs-core:MoreThanFiveYears 2022-01-31 07923522 frs-core:MotorVehicles 2022-01-31 07923522 frs-core:MotorVehicles 2021-02-01 2022-01-31 07923522 frs-core:MotorVehicles 2021-01-31 07923522 frs-core:OtherResidualIntangibleAssets 2022-01-31 07923522 frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-01-31 07923522 frs-core:OtherResidualIntangibleAssets 2021-01-31 07923522 frs-core:PlantMachinery 2022-01-31 07923522 frs-core:PlantMachinery 2021-02-01 2022-01-31 07923522 frs-core:PlantMachinery 2021-01-31 07923522 frs-core:Secured 2022-01-31 07923522 frs-core:Unsecured 2022-01-31 07923522 frs-core:WithinOneYear 2021-02-01 2022-01-31 07923522 frs-core:WithinOneYear 2022-01-31 07923522 frs-core:CapitalRedemptionReserve 2021-02-01 2022-01-31 07923522 frs-core:CapitalRedemptionReserve 2021-01-31 07923522 frs-core:CapitalRedemptionReserve 2022-01-31 07923522 frs-core:OtherReservesSubtotal 2021-02-01 2022-01-31 07923522 frs-core:OtherReservesSubtotal 2021-01-31 07923522 frs-core:OtherReservesSubtotal 2022-01-31 07923522 frs-core:RevaluationReserve 2021-02-01 2022-01-31 07923522 frs-core:RevaluationReserve 2021-01-31 07923522 frs-core:RevaluationReserve 2022-01-31 07923522 frs-core:SharePremium 2021-02-01 2022-01-31 07923522 frs-core:SharePremium 2021-01-31 07923522 frs-core:SharePremium 2022-01-31 07923522 frs-core:ShareCapital 2021-02-01 2022-01-31 07923522 frs-core:ShareCapital 2021-01-31 07923522 frs-core:ShareCapital 2022-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 07923522 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-01-31 07923522 frs-countries:UnitedKingdom 2021-02-01 2022-01-31 07923522 frs-countries:Europe 2021-02-01 2022-01-31 07923522 frs-countries:NorthAmerica 2021-02-01 2022-01-31 07923522 frs-countries:SouthAmerica 2021-02-01 2022-01-31 07923522 frs-countries:Asia 2021-02-01 2022-01-31 07923522 frs-countries:RestWorldOutsideUK 2021-02-01 2022-01-31 07923522 frs-bus:HighestPaidDirector 2021-02-01 2022-01-31 07923522 frs-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 07923522 frs-bus:CompanyLimitedByGuarantee 2021-02-01 2022-01-31 07923522 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-01 2022-01-31 07923522 frs-bus:LimitedLiabilityPartnershipsSORP 2021-02-01 2022-01-31 07923522 frs-bus:FullAccounts 2021-02-01 2022-01-31 07923522 frs-bus:FilletedAccounts 2021-02-01 2022-01-31 07923522 frs-bus:AbridgedAccounts 2021-02-01 2022-01-31 07923522 frs-bus:FRS102 2021-02-01 2022-01-31 07923522 frs-bus:MediumEntities 2021-02-01 2022-01-31 07923522 frs-bus:SmallEntities 2021-02-01 2022-01-31 07923522 frs-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 07923522 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 07923522 frs-bus:Audited 2021-02-01 2022-01-31 07923522 frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 07923522 frs-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 07923522 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-02-01 2022-01-31 07923522 frs-bus:LargeCompaniesRegimeForAccounts 2021-02-01 2022-01-31 07923522 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-02-01 2022-01-31 07923522 frs-bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 07923522 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 07923522 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 07923522 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 07923522 frs-bus:OrdinaryShareClass1 2021-02-01 2022-01-31 07923522 frs-bus:OrdinaryShareClass1 2021-01-31 07923522 frs-bus:OrdinaryShareClass1 2022-01-31 07923522 frs-bus:OrdinaryShareClass2 2021-02-01 2022-01-31 07923522 frs-bus:OrdinaryShareClass2 2021-01-31 07923522 frs-bus:OrdinaryShareClass2 2022-01-31 07923522 frs-bus:OrdinaryShareClass3 2021-02-01 2022-01-31 07923522 frs-bus:OrdinaryShareClass3 2021-01-31 07923522 frs-bus:OrdinaryShareClass3 2022-01-31 07923522 frs-bus:OrdinaryShareClass4 2021-02-01 2022-01-31 07923522 frs-bus:OrdinaryShareClass4 2021-01-31 07923522 frs-bus:OrdinaryShareClass4 2022-01-31 07923522 frs-bus:OrdinaryShareClass5 2021-02-01 2022-01-31 07923522 frs-bus:OrdinaryShareClass5 2021-01-31 07923522 frs-bus:OrdinaryShareClass5 2022-01-31 07923522 frs-bus:PreferenceShareClass1 2021-02-01 2022-01-31 07923522 frs-bus:PreferenceShareClass1 2021-01-31 07923522 frs-bus:PreferenceShareClass1 2022-01-31 07923522 frs-bus:PreferenceShareClass2 2021-02-01 2022-01-31 07923522 frs-bus:PreferenceShareClass2 2021-01-31 07923522 frs-bus:PreferenceShareClass2 2022-01-31 07923522 frs-bus:PreferenceShareClass3 2021-02-01 2022-01-31 07923522 frs-bus:PreferenceShareClass3 2021-01-31 07923522 frs-bus:PreferenceShareClass3 2022-01-31 07923522 frs-bus:PreferenceShareClass4 2021-02-01 2022-01-31 07923522 frs-bus:PreferenceShareClass4 2021-01-31 07923522 frs-bus:PreferenceShareClass4 2022-01-31 07923522 frs-bus:PreferenceShareClass5 2021-02-01 2022-01-31 07923522 frs-bus:PreferenceShareClass5 2021-01-31 07923522 frs-bus:PreferenceShareClass5 2022-01-31 07923522 1 2021-02-01 2022-01-31 07923522 1 2022-01-31 07923522 1 2021-02-01 2022-01-31 07923522 frs-core:LeasedAssets 2021-02-01 2022-01-31 07923522 frs-core:OwnedAssets 2021-02-01 2022-01-31 07923522 frs-core:CurrencyRisk 2021-02-01 2022-01-31 07923522 frs-core:MarketRisk 2021-02-01 2022-01-31 07923522 frs-core:InterestRateRisk 2021-02-01 2022-01-31 07923522 frs-core:DeferredTaxation 2021-02-01 2022-01-31 07923522 frs-core:DeferredTaxation 2021-01-31 07923522 frs-core:DeferredTaxation 2022-01-31 07923522 frs-core:OtherProvisionsContingentLiabilities 2021-02-01 2022-01-31 07923522 frs-core:OtherProvisionsContingentLiabilities 2021-01-31 07923522 frs-core:OtherProvisionsContingentLiabilities 2022-01-31 07923522 frs-core:ProvisionsDeferredTax 2022-01-31 07923522 frs-core:OtherDeferredTax 2022-01-31 07923522 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-01-31 07923522 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-01-31 07923522 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-01-31 07923522 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-01 2022-01-31 07923522 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-31 07923522 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-01 2022-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-01 2022-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-01-31 07923522 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-01-31 07923522 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-01-31 07923522 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-01-31 07923522 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-01-31 07923522 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-01-31 07923522 frs-core:Share-basedPaymentsDeferredTax 2022-01-31 07923522 frs-core:TaxCreditsDeferredTax 2022-01-31 07923522 frs-core:CostValuation 2021-01-31 07923522 frs-core:AdditionsToInvestments 2022-01-31 07923522 frs-core:DisposalsRepaymentsInvestments 2022-01-31 07923522 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-01-31 07923522 frs-core:OtherIncreaseDecreaseInInvestments 2022-01-31 07923522 frs-core:CostValuation 2022-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments 2021-01-31 07923522 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-01-31 07923522 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-01-31 07923522 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-01-31 07923522 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 07923522 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments 2022-01-31 07923522 frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:ListedExchangeTraded 2021-01-31 07923522 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-01-31 07923522 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 07923522 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 07923522 frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:UnlistedNon-exchangeTraded 2021-01-31 07923522 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-01-31 07923522 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 07923522 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 07923522 dpl-frs:CostSales 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales 2021-01-31 07923522 dpl-frs:CostSales 2022-01-31 07923522 dpl-frs:DistributionCosts 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses 2021-02-01 2022-01-31 07923522 frs-bus:Director1 2021-02-01 2022-01-31 07923522 frs-bus:Director1 2021-01-31 07923522 frs-bus:Director1 2022-01-31 07923522 1 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 1 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 1 2022-01-31 07923522 2 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 2 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 2 2022-01-31 07923522 3 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 3 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 3 2022-01-31 07923522 4 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 4 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 4 2022-01-31 07923522 5 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 5 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 5 2022-01-31 07923522 6 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 6 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 6 2022-01-31 07923522 7 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 7 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 7 2022-01-31 07923522 8 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 8 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 8 2022-01-31 07923522 9 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 9 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 9 2022-01-31 07923522 10 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 10 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 10 2022-01-31 07923522 11 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 11 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 11 2022-01-31 07923522 12 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 12 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 12 2022-01-31 07923522 13 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 13 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 13 2022-01-31 07923522 14 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 14 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 14 2022-01-31 07923522 15 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 15 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 15 2022-01-31 07923522 16 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 16 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 16 2022-01-31 07923522 17 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 17 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 17 2022-01-31 07923522 18 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 18 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 18 2022-01-31 07923522 19 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 19 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 19 2022-01-31 07923522 20 2021-02-01 2022-01-31 07923522 frs-core:CurrentFinancialInstruments 20 2022-01-31 07923522 frs-core:Non-currentFinancialInstruments 20 2022-01-31 07923522 dpl-frs:Item1 2021-02-01 2022-01-31 07923522 dpl-frs:Item1 2021-01-31 07923522 dpl-frs:Item1 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 07923522 dpl-frs:Item2 2021-02-01 2022-01-31 07923522 dpl-frs:Item2 2021-01-31 07923522 dpl-frs:Item2 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item2 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-01 2022-01-31 07923522 dpl-frs:Item3 2021-02-01 2022-01-31 07923522 dpl-frs:Item3 2021-01-31 07923522 dpl-frs:Item3 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item3 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-01 2022-01-31 07923522 dpl-frs:Item4 2021-02-01 2022-01-31 07923522 dpl-frs:Item4 2021-01-31 07923522 dpl-frs:Item4 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item4 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-01 2022-01-31 07923522 dpl-frs:Item5 2021-02-01 2022-01-31 07923522 dpl-frs:Item5 2021-01-31 07923522 dpl-frs:Item5 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item5 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2022-01-31 07923522 dpl-frs:Item6 2021-02-01 2022-01-31 07923522 dpl-frs:Item6 2021-01-31 07923522 dpl-frs:Item6 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2022-01-31 07923522 dpl-frs:Item7 2021-02-01 2022-01-31 07923522 dpl-frs:Item7 2021-01-31 07923522 dpl-frs:Item7 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-01-31 07923522 dpl-frs:Item8 2021-02-01 2022-01-31 07923522 dpl-frs:Item8 2021-01-31 07923522 dpl-frs:Item8 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-01-31 07923522 dpl-frs:Item9 2021-02-01 2022-01-31 07923522 dpl-frs:Item9 2021-01-31 07923522 dpl-frs:Item9 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 07923522 dpl-frs:Item10 2021-02-01 2022-01-31 07923522 dpl-frs:Item10 2021-01-31 07923522 dpl-frs:Item10 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 07923522 dpl-frs:Item11 2021-02-01 2022-01-31 07923522 dpl-frs:Item11 2021-01-31 07923522 dpl-frs:Item11 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 07923522 dpl-frs:Item12 2021-02-01 2022-01-31 07923522 dpl-frs:Item12 2021-01-31 07923522 dpl-frs:Item12 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 07923522 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 07923522 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 07923522 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 07923522 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 07923522 1 2021-02-01 2022-01-31 07923522 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 07923522
100 Black Women of London
Unaudited Financial Statements
For The Year Ended 31 January 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07923522
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 193 227
193 227
CURRENT ASSETS
Cash at bank and in hand 1 69
1 69
Creditors: Amounts Falling Due Within One Year 5 (7,981 ) (7,244 )
NET CURRENT ASSETS (LIABILITIES) (7,980 ) (7,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,787 ) (6,948 )
NET LIABILITIES (7,787 ) (6,948 )
Income and Expenditure Account (7,787 ) (6,948 )
MEMBERS' FUNDS (7,787) (6,948)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Income and Expenditure Account.
On behalf of the board
Miss Sharice Reddock
Director
29/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
100 Black Women of London is a private company, limited by guarantee, incorporated in England & Wales, registered number 07923522 . The registered office is 121 North Hill Drive, , Romford, England, RM3 7AF.
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. 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:
Plant & Machinery 15%
Computer Equipment 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 February 2022 137 470 607
As at 31 January 2023 137 470 607
Depreciation
As at 1 February 2022 38 342 380
Provided during the period 15 19 34
As at 31 January 2023 53 361 414
Net Book Value
As at 31 January 2023 84 109 193
As at 1 February 2022 99 128 227
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 3,430 3,430
Director's loan account 4,551 3,814
7,981 7,244
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2