Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 3320841 Mr David Harvey Mrs Elaine Harvey Mr Carl Hawkings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3320841 2022-02-28 3320841 2023-02-28 3320841 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 2023-02-28 3320841 frs-core:AfterOneYear 2022-03-01 2023-02-28 3320841 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 3320841 frs-core:BetweenOneFiveYears 2023-02-28 3320841 frs-core:ComputerEquipment 2023-02-28 3320841 frs-core:ComputerEquipment 2022-03-01 2023-02-28 3320841 frs-core:ComputerEquipment 2022-02-28 3320841 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 3320841 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 3320841 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 3320841 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 3320841 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 3320841 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 3320841 frs-core:FurnitureFittings 2023-02-28 3320841 frs-core:FurnitureFittings 2022-03-01 2023-02-28 3320841 frs-core:FurnitureFittings 2022-02-28 3320841 frs-core:NetGoodwill 2023-02-28 3320841 frs-core:NetGoodwill 2022-03-01 2023-02-28 3320841 frs-core:NetGoodwill 2022-02-28 3320841 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 3320841 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 3320841 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 3320841 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 3320841 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 3320841 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 3320841 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 3320841 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 3320841 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 3320841 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 3320841 frs-core:MoreThanFiveYears 2023-02-28 3320841 frs-core:MotorVehicles 2023-02-28 3320841 frs-core:MotorVehicles 2022-03-01 2023-02-28 3320841 frs-core:MotorVehicles 2022-02-28 3320841 frs-core:OtherResidualIntangibleAssets 2023-02-28 3320841 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 3320841 frs-core:OtherResidualIntangibleAssets 2022-02-28 3320841 frs-core:PlantMachinery 2023-02-28 3320841 frs-core:PlantMachinery 2022-03-01 2023-02-28 3320841 frs-core:PlantMachinery 2022-02-28 3320841 frs-core:Secured 2023-02-28 3320841 frs-core:Unsecured 2023-02-28 3320841 frs-core:WithinOneYear 2022-03-01 2023-02-28 3320841 frs-core:WithinOneYear 2023-02-28 3320841 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 3320841 frs-core:CapitalRedemptionReserve 2022-02-28 3320841 frs-core:CapitalRedemptionReserve 2023-02-28 3320841 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 3320841 frs-core:OtherReservesSubtotal 2022-02-28 3320841 frs-core:OtherReservesSubtotal 2023-02-28 3320841 frs-core:RevaluationReserve 2022-03-01 2023-02-28 3320841 frs-core:RevaluationReserve 2022-02-28 3320841 frs-core:RevaluationReserve 2023-02-28 3320841 frs-core:SharePremium 2022-03-01 2023-02-28 3320841 frs-core:SharePremium 2022-02-28 3320841 frs-core:SharePremium 2023-02-28 3320841 frs-core:ShareCapital 2022-03-01 2023-02-28 3320841 frs-core:ShareCapital 2022-02-28 3320841 frs-core:ShareCapital 2023-02-28 3320841 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 3320841 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 3320841 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 3320841 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 3320841 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 3320841 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 3320841 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 3320841 frs-bus:FullAccounts 2022-03-01 2023-02-28 3320841 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 3320841 frs-bus:Micro-entities 2022-03-01 2023-02-28 3320841 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 3320841 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 3320841 frs-bus:Audited 2022-03-01 2023-02-28 3320841 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 3320841 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 3320841 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 3320841 frs-bus:OrdinaryShareClass1 2022-02-28 3320841 frs-bus:OrdinaryShareClass1 2023-02-28 3320841 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 3320841 frs-bus:OrdinaryShareClass2 2022-02-28 3320841 frs-bus:OrdinaryShareClass2 2023-02-28 3320841 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 3320841 frs-bus:OrdinaryShareClass3 2022-02-28 3320841 frs-bus:OrdinaryShareClass3 2023-02-28 3320841 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 3320841 frs-bus:OrdinaryShareClass4 2022-02-28 3320841 frs-bus:OrdinaryShareClass4 2023-02-28 3320841 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 3320841 frs-bus:OrdinaryShareClass5 2022-02-28 3320841 frs-bus:OrdinaryShareClass5 2023-02-28 3320841 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 3320841 frs-bus:PreferenceShareClass1 2022-02-28 3320841 frs-bus:PreferenceShareClass1 2023-02-28 3320841 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 3320841 frs-bus:PreferenceShareClass2 2022-02-28 3320841 frs-bus:PreferenceShareClass2 2023-02-28 3320841 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 3320841 frs-bus:PreferenceShareClass3 2022-02-28 3320841 frs-bus:PreferenceShareClass3 2023-02-28 3320841 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 3320841 frs-bus:PreferenceShareClass4 2022-02-28 3320841 frs-bus:PreferenceShareClass4 2023-02-28 3320841 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 3320841 frs-bus:PreferenceShareClass5 2022-02-28 3320841 frs-bus:PreferenceShareClass5 2023-02-28 3320841 1 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales 2022-02-28 3320841 dpl-frs:CostSales 2023-02-28 3320841 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 3320841 frs-bus:Director1 2022-03-01 2023-02-28 3320841 frs-bus:Director1 2022-02-28 3320841 frs-bus:Director1 2023-02-28 3320841 frs-bus:CompanySecretary1 2022-03-01 2023-02-28 3320841 frs-bus:CompanySecretary2 2022-03-01 2023-02-28 3320841 1 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 1 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 1 2023-02-28 3320841 2 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 2 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 2 2023-02-28 3320841 3 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 3 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 3 2023-02-28 3320841 4 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 4 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 4 2023-02-28 3320841 5 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 5 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 5 2023-02-28 3320841 6 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 6 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 6 2023-02-28 3320841 7 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 7 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 7 2023-02-28 3320841 8 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 8 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 8 2023-02-28 3320841 9 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 9 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 9 2023-02-28 3320841 10 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 10 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 10 2023-02-28 3320841 11 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 11 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 11 2023-02-28 3320841 12 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 12 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 12 2023-02-28 3320841 13 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 13 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 13 2023-02-28 3320841 14 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 14 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 14 2023-02-28 3320841 15 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 15 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 15 2023-02-28 3320841 16 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 16 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 16 2023-02-28 3320841 17 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 17 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 17 2023-02-28 3320841 18 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 18 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 18 2023-02-28 3320841 19 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 19 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 19 2023-02-28 3320841 20 2022-03-01 2023-02-28 3320841 frs-core:CurrentFinancialInstruments 20 2023-02-28 3320841 frs-core:Non-currentFinancialInstruments 20 2023-02-28 3320841 dpl-frs:Item1 2022-03-01 2023-02-28 3320841 dpl-frs:Item1 2022-02-28 3320841 dpl-frs:Item1 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 3320841 dpl-frs:Item2 2022-03-01 2023-02-28 3320841 dpl-frs:Item2 2022-02-28 3320841 dpl-frs:Item2 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 3320841 dpl-frs:Item3 2022-03-01 2023-02-28 3320841 dpl-frs:Item3 2022-02-28 3320841 dpl-frs:Item3 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 3320841 dpl-frs:Item4 2022-03-01 2023-02-28 3320841 dpl-frs:Item4 2022-02-28 3320841 dpl-frs:Item4 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 3320841 dpl-frs:Item5 2022-03-01 2023-02-28 3320841 dpl-frs:Item5 2022-02-28 3320841 dpl-frs:Item5 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 3320841 dpl-frs:Item6 2022-03-01 2023-02-28 3320841 dpl-frs:Item6 2022-02-28 3320841 dpl-frs:Item6 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 3320841 dpl-frs:Item7 2022-03-01 2023-02-28 3320841 dpl-frs:Item7 2022-02-28 3320841 dpl-frs:Item7 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 3320841 dpl-frs:Item8 2022-03-01 2023-02-28 3320841 dpl-frs:Item8 2022-02-28 3320841 dpl-frs:Item8 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 3320841 dpl-frs:Item9 2022-03-01 2023-02-28 3320841 dpl-frs:Item9 2022-02-28 3320841 dpl-frs:Item9 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 3320841 dpl-frs:Item10 2022-03-01 2023-02-28 3320841 dpl-frs:Item10 2022-02-28 3320841 dpl-frs:Item10 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 3320841 dpl-frs:Item11 2022-03-01 2023-02-28 3320841 dpl-frs:Item11 2022-02-28 3320841 dpl-frs:Item11 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 3320841 dpl-frs:Item12 2022-03-01 2023-02-28 3320841 dpl-frs:Item12 2022-02-28 3320841 dpl-frs:Item12 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 3320841 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 3320841 1 2022-03-01 2023-02-28 3320841 frs-countries:EnglandWales 2022-03-01 2023-02-28 3320841 2021-02-28 3320841 2022-02-28 3320841 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 2022-02-28 3320841 frs-core:AfterOneYear 2021-03-01 2022-02-28 3320841 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 3320841 frs-core:BetweenOneFiveYears 2022-02-28 3320841 frs-core:ComputerEquipment 2022-02-28 3320841 frs-core:ComputerEquipment 2021-03-01 2022-02-28 3320841 frs-core:ComputerEquipment 2021-02-28 3320841 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 3320841 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 3320841 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 3320841 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 3320841 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 3320841 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 3320841 frs-core:FurnitureFittings 2022-02-28 3320841 frs-core:FurnitureFittings 2021-03-01 2022-02-28 3320841 frs-core:FurnitureFittings 2021-02-28 3320841 frs-core:NetGoodwill 2022-02-28 3320841 frs-core:NetGoodwill 2021-03-01 2022-02-28 3320841 frs-core:NetGoodwill 2021-02-28 3320841 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 3320841 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 3320841 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 3320841 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 3320841 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 3320841 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 3320841 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 3320841 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 3320841 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 3320841 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 3320841 frs-core:MoreThanFiveYears 2022-02-28 3320841 frs-core:MotorVehicles 2022-02-28 3320841 frs-core:MotorVehicles 2021-03-01 2022-02-28 3320841 frs-core:MotorVehicles 2021-02-28 3320841 frs-core:OtherResidualIntangibleAssets 2022-02-28 3320841 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 3320841 frs-core:OtherResidualIntangibleAssets 2021-02-28 3320841 frs-core:PlantMachinery 2022-02-28 3320841 frs-core:PlantMachinery 2021-03-01 2022-02-28 3320841 frs-core:PlantMachinery 2021-02-28 3320841 frs-core:Secured 2022-02-28 3320841 frs-core:Unsecured 2022-02-28 3320841 frs-core:WithinOneYear 2021-03-01 2022-02-28 3320841 frs-core:WithinOneYear 2022-02-28 3320841 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 3320841 frs-core:CapitalRedemptionReserve 2021-02-28 3320841 frs-core:CapitalRedemptionReserve 2022-02-28 3320841 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 3320841 frs-core:OtherReservesSubtotal 2021-02-28 3320841 frs-core:OtherReservesSubtotal 2022-02-28 3320841 frs-core:RevaluationReserve 2021-03-01 2022-02-28 3320841 frs-core:RevaluationReserve 2021-02-28 3320841 frs-core:RevaluationReserve 2022-02-28 3320841 frs-core:SharePremium 2021-03-01 2022-02-28 3320841 frs-core:SharePremium 2021-02-28 3320841 frs-core:SharePremium 2022-02-28 3320841 frs-core:ShareCapital 2021-03-01 2022-02-28 3320841 frs-core:ShareCapital 2021-02-28 3320841 frs-core:ShareCapital 2022-02-28 3320841 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 3320841 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 3320841 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 3320841 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 3320841 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 3320841 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 3320841 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 3320841 frs-bus:FullAccounts 2021-03-01 2022-02-28 3320841 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 3320841 frs-bus:Micro-entities 2021-03-01 2022-02-28 3320841 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 3320841 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 3320841 frs-bus:Audited 2021-03-01 2022-02-28 3320841 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 3320841 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 3320841 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 3320841 frs-bus:OrdinaryShareClass1 2021-02-28 3320841 frs-bus:OrdinaryShareClass1 2022-02-28 3320841 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 3320841 frs-bus:OrdinaryShareClass2 2021-02-28 3320841 frs-bus:OrdinaryShareClass2 2022-02-28 3320841 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 3320841 frs-bus:OrdinaryShareClass3 2021-02-28 3320841 frs-bus:OrdinaryShareClass3 2022-02-28 3320841 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 3320841 frs-bus:OrdinaryShareClass4 2021-02-28 3320841 frs-bus:OrdinaryShareClass4 2022-02-28 3320841 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 3320841 frs-bus:OrdinaryShareClass5 2021-02-28 3320841 frs-bus:OrdinaryShareClass5 2022-02-28 3320841 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 3320841 frs-bus:PreferenceShareClass1 2021-02-28 3320841 frs-bus:PreferenceShareClass1 2022-02-28 3320841 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 3320841 frs-bus:PreferenceShareClass2 2021-02-28 3320841 frs-bus:PreferenceShareClass2 2022-02-28 3320841 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 3320841 frs-bus:PreferenceShareClass3 2021-02-28 3320841 frs-bus:PreferenceShareClass3 2022-02-28 3320841 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 3320841 frs-bus:PreferenceShareClass4 2021-02-28 3320841 frs-bus:PreferenceShareClass4 2022-02-28 3320841 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 3320841 frs-bus:PreferenceShareClass5 2021-02-28 3320841 frs-bus:PreferenceShareClass5 2022-02-28 3320841 1 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales 2021-02-28 3320841 dpl-frs:CostSales 2022-02-28 3320841 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 3320841 frs-bus:Director1 2021-03-01 2022-02-28 3320841 frs-bus:Director1 2021-02-28 3320841 frs-bus:Director1 2022-02-28 3320841 frs-bus:CompanySecretary1 2021-03-01 2022-02-28 3320841 frs-bus:CompanySecretary2 2021-03-01 2022-02-28 3320841 1 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 1 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 1 2022-02-28 3320841 2 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 2 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 2 2022-02-28 3320841 3 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 3 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 3 2022-02-28 3320841 4 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 4 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 4 2022-02-28 3320841 5 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 5 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 5 2022-02-28 3320841 6 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 6 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 6 2022-02-28 3320841 7 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 7 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 7 2022-02-28 3320841 8 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 8 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 8 2022-02-28 3320841 9 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 9 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 9 2022-02-28 3320841 10 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 10 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 10 2022-02-28 3320841 11 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 11 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 11 2022-02-28 3320841 12 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 12 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 12 2022-02-28 3320841 13 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 13 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 13 2022-02-28 3320841 14 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 14 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 14 2022-02-28 3320841 15 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 15 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 15 2022-02-28 3320841 16 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 16 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 16 2022-02-28 3320841 17 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 17 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 17 2022-02-28 3320841 18 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 18 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 18 2022-02-28 3320841 19 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 19 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 19 2022-02-28 3320841 20 2021-03-01 2022-02-28 3320841 frs-core:CurrentFinancialInstruments 20 2022-02-28 3320841 frs-core:Non-currentFinancialInstruments 20 2022-02-28 3320841 dpl-frs:Item1 2021-03-01 2022-02-28 3320841 dpl-frs:Item1 2021-02-28 3320841 dpl-frs:Item1 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 3320841 dpl-frs:Item2 2021-03-01 2022-02-28 3320841 dpl-frs:Item2 2021-02-28 3320841 dpl-frs:Item2 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 3320841 dpl-frs:Item3 2021-03-01 2022-02-28 3320841 dpl-frs:Item3 2021-02-28 3320841 dpl-frs:Item3 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 3320841 dpl-frs:Item4 2021-03-01 2022-02-28 3320841 dpl-frs:Item4 2021-02-28 3320841 dpl-frs:Item4 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 3320841 dpl-frs:Item5 2021-03-01 2022-02-28 3320841 dpl-frs:Item5 2021-02-28 3320841 dpl-frs:Item5 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 3320841 dpl-frs:Item6 2021-03-01 2022-02-28 3320841 dpl-frs:Item6 2021-02-28 3320841 dpl-frs:Item6 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 3320841 dpl-frs:Item7 2021-03-01 2022-02-28 3320841 dpl-frs:Item7 2021-02-28 3320841 dpl-frs:Item7 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 3320841 dpl-frs:Item8 2021-03-01 2022-02-28 3320841 dpl-frs:Item8 2021-02-28 3320841 dpl-frs:Item8 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 3320841 dpl-frs:Item9 2021-03-01 2022-02-28 3320841 dpl-frs:Item9 2021-02-28 3320841 dpl-frs:Item9 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 3320841 dpl-frs:Item10 2021-03-01 2022-02-28 3320841 dpl-frs:Item10 2021-02-28 3320841 dpl-frs:Item10 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 3320841 dpl-frs:Item11 2021-03-01 2022-02-28 3320841 dpl-frs:Item11 2021-02-28 3320841 dpl-frs:Item11 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 3320841 dpl-frs:Item12 2021-03-01 2022-02-28 3320841 dpl-frs:Item12 2021-02-28 3320841 dpl-frs:Item12 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 3320841 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 3320841 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 3320841 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 3320841 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 3320841 1 2021-03-01 2022-02-28 3320841 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 3320841
Atmospheric Dispersion Modelling Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Burge Accountancy Ltd
Chartered Accountants
Whitecroft House
Hatton Hill
Windlesham
Surrey
GU20 6AB
Balance Sheet
Registered number: 3320841
2023 2022
£ £
Fixed assets 154 2,746
Current assets 1,109,388 1,288,410
Prepayments and accrued income 401 1,390
Creditors: Amounts Falling Due Within One Year (32,684 ) (82,508 )
NET CURRENT ASSETS 1,077,105 1,207,292
TOTAL ASSETS LESS CURRENT LIABILITIES 1,077,259 1,210,038
Creditors: Amounts Falling After More Than One Year (27,444 ) (37,275 )
Accruals and deferred income (7,090 ) (7,720 )
NET ASSETS 1,042,725 1,165,043
CAPITAL AND RESERVES 1,042,725 1,165,043

Notes

1. General Information
Atmospheric Dispersion Modelling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3320841 . The registered office is 20 Lickfolds Road, Rowledge, GU10 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 2
2 3
Page 0
Page 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr David Harvey 513,812 10,210 21,579 - 502,443
In addition to the above loan, an advance to a close relation of the director and an employee of the company of £91,912 (2022 £169,184) is outstanding.
The above loans are subject to interest tied to the rate set by HMRC for beneficial loans and are unsecured and repayable on demand. 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Harvey
Director
5 September 2023