Acorah Software Products - Accounts Production 14.2.200 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 SC407145 Mrs Sheila Bain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC407145 2021-11-30 SC407145 2022-11-30 SC407145 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 2022-11-30 SC407145 frs-core:AfterOneYear 2021-12-01 2022-11-30 SC407145 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 SC407145 frs-core:BetweenOneFiveYears 2022-11-30 SC407145 frs-core:ComputerEquipment 2022-11-30 SC407145 frs-core:ComputerEquipment 2021-12-01 2022-11-30 SC407145 frs-core:ComputerEquipment 2021-11-30 SC407145 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 SC407145 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-11-30 SC407145 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 SC407145 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 SC407145 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-01 2022-11-30 SC407145 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 SC407145 frs-core:FurnitureFittings 2022-11-30 SC407145 frs-core:FurnitureFittings 2021-12-01 2022-11-30 SC407145 frs-core:FurnitureFittings 2021-11-30 SC407145 frs-core:NetGoodwill 2022-11-30 SC407145 frs-core:NetGoodwill 2021-12-01 2022-11-30 SC407145 frs-core:NetGoodwill 2021-11-30 SC407145 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 SC407145 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-01 2022-11-30 SC407145 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 SC407145 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 SC407145 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-01 2022-11-30 SC407145 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 SC407145 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-30 SC407145 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-01 2022-11-30 SC407145 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 SC407145 frs-core:MoreThanFiveYears 2021-12-01 2022-11-30 SC407145 frs-core:MoreThanFiveYears 2022-11-30 SC407145 frs-core:MotorVehicles 2022-11-30 SC407145 frs-core:MotorVehicles 2021-12-01 2022-11-30 SC407145 frs-core:MotorVehicles 2021-11-30 SC407145 frs-core:OtherResidualIntangibleAssets 2022-11-30 SC407145 frs-core:OtherResidualIntangibleAssets 2021-12-01 2022-11-30 SC407145 frs-core:OtherResidualIntangibleAssets 2021-11-30 SC407145 frs-core:PlantMachinery 2022-11-30 SC407145 frs-core:PlantMachinery 2021-12-01 2022-11-30 SC407145 frs-core:PlantMachinery 2021-11-30 SC407145 frs-core:Secured 2022-11-30 SC407145 frs-core:Unsecured 2022-11-30 SC407145 frs-core:WithinOneYear 2021-12-01 2022-11-30 SC407145 frs-core:WithinOneYear 2022-11-30 SC407145 frs-core:CapitalRedemptionReserve 2021-12-01 2022-11-30 SC407145 frs-core:CapitalRedemptionReserve 2021-11-30 SC407145 frs-core:CapitalRedemptionReserve 2022-11-30 SC407145 frs-core:OtherReservesSubtotal 2021-12-01 2022-11-30 SC407145 frs-core:OtherReservesSubtotal 2021-11-30 SC407145 frs-core:OtherReservesSubtotal 2022-11-30 SC407145 frs-core:RevaluationReserve 2021-12-01 2022-11-30 SC407145 frs-core:RevaluationReserve 2021-11-30 SC407145 frs-core:RevaluationReserve 2022-11-30 SC407145 frs-core:SharePremium 2021-12-01 2022-11-30 SC407145 frs-core:SharePremium 2021-11-30 SC407145 frs-core:SharePremium 2022-11-30 SC407145 frs-core:ShareCapital 2021-12-01 2022-11-30 SC407145 frs-core:ShareCapital 2021-11-30 SC407145 frs-core:ShareCapital 2022-11-30 SC407145 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-11-30 SC407145 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 SC407145 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 SC407145 frs-bus:HighestPaidDirector 2021-12-01 2022-11-30 SC407145 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 SC407145 frs-bus:CompanyLimitedByGuarantee 2021-12-01 2022-11-30 SC407145 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-01 2022-11-30 SC407145 frs-bus:FullAccounts 2021-12-01 2022-11-30 SC407145 frs-bus:FilletedAccounts 2021-12-01 2022-11-30 SC407145 frs-bus:Micro-entities 2021-12-01 2022-11-30 SC407145 frs-bus:EntityHasNeverTraded 2021-12-01 2022-11-30 SC407145 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-01 2022-11-30 SC407145 frs-bus:Audited 2021-12-01 2022-11-30 SC407145 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 SC407145 frs-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 SC407145 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30 SC407145 frs-bus:OrdinaryShareClass1 2021-11-30 SC407145 frs-bus:OrdinaryShareClass1 2022-11-30 SC407145 frs-bus:OrdinaryShareClass2 2021-12-01 2022-11-30 SC407145 frs-bus:OrdinaryShareClass2 2021-11-30 SC407145 frs-bus:OrdinaryShareClass2 2022-11-30 SC407145 frs-bus:OrdinaryShareClass3 2021-12-01 2022-11-30 SC407145 frs-bus:OrdinaryShareClass3 2021-11-30 SC407145 frs-bus:OrdinaryShareClass3 2022-11-30 SC407145 frs-bus:OrdinaryShareClass4 2021-12-01 2022-11-30 SC407145 frs-bus:OrdinaryShareClass4 2021-11-30 SC407145 frs-bus:OrdinaryShareClass4 2022-11-30 SC407145 frs-bus:OrdinaryShareClass5 2021-12-01 2022-11-30 SC407145 frs-bus:OrdinaryShareClass5 2021-11-30 SC407145 frs-bus:OrdinaryShareClass5 2022-11-30 SC407145 frs-bus:PreferenceShareClass1 2021-12-01 2022-11-30 SC407145 frs-bus:PreferenceShareClass1 2021-11-30 SC407145 frs-bus:PreferenceShareClass1 2022-11-30 SC407145 frs-bus:PreferenceShareClass2 2021-12-01 2022-11-30 SC407145 frs-bus:PreferenceShareClass2 2021-11-30 SC407145 frs-bus:PreferenceShareClass2 2022-11-30 SC407145 frs-bus:PreferenceShareClass3 2021-12-01 2022-11-30 SC407145 frs-bus:PreferenceShareClass3 2021-11-30 SC407145 frs-bus:PreferenceShareClass3 2022-11-30 SC407145 frs-bus:PreferenceShareClass4 2021-12-01 2022-11-30 SC407145 frs-bus:PreferenceShareClass4 2021-11-30 SC407145 frs-bus:PreferenceShareClass4 2022-11-30 SC407145 frs-bus:PreferenceShareClass5 2021-12-01 2022-11-30 SC407145 frs-bus:PreferenceShareClass5 2021-11-30 SC407145 frs-bus:PreferenceShareClass5 2022-11-30 SC407145 1 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales 2021-11-30 SC407145 dpl-frs:CostSales 2022-11-30 SC407145 dpl-frs:DistributionCosts 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses 2021-12-01 2022-11-30 SC407145 frs-bus:Director1 2021-12-01 2022-11-30 SC407145 frs-bus:Director1 2021-11-30 SC407145 frs-bus:Director1 2022-11-30 SC407145 1 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 1 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 1 2022-11-30 SC407145 2 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 2 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 2 2022-11-30 SC407145 3 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 3 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 3 2022-11-30 SC407145 4 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 4 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 4 2022-11-30 SC407145 5 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 5 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 5 2022-11-30 SC407145 6 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 6 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 6 2022-11-30 SC407145 7 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 7 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 7 2022-11-30 SC407145 8 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 8 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 8 2022-11-30 SC407145 9 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 9 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 9 2022-11-30 SC407145 10 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 10 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 10 2022-11-30 SC407145 11 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 11 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 11 2022-11-30 SC407145 12 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 12 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 12 2022-11-30 SC407145 13 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 13 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 13 2022-11-30 SC407145 14 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 14 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 14 2022-11-30 SC407145 15 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 15 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 15 2022-11-30 SC407145 16 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 16 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 16 2022-11-30 SC407145 17 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 17 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 17 2022-11-30 SC407145 18 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 18 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 18 2022-11-30 SC407145 19 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 19 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 19 2022-11-30 SC407145 20 2021-12-01 2022-11-30 SC407145 frs-core:CurrentFinancialInstruments 20 2022-11-30 SC407145 frs-core:Non-currentFinancialInstruments 20 2022-11-30 SC407145 dpl-frs:Item1 2021-12-01 2022-11-30 SC407145 dpl-frs:Item1 2021-11-30 SC407145 dpl-frs:Item1 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 SC407145 dpl-frs:Item2 2021-12-01 2022-11-30 SC407145 dpl-frs:Item2 2021-11-30 SC407145 dpl-frs:Item2 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 SC407145 dpl-frs:Item3 2021-12-01 2022-11-30 SC407145 dpl-frs:Item3 2021-11-30 SC407145 dpl-frs:Item3 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 SC407145 dpl-frs:Item4 2021-12-01 2022-11-30 SC407145 dpl-frs:Item4 2021-11-30 SC407145 dpl-frs:Item4 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 SC407145 dpl-frs:Item5 2021-12-01 2022-11-30 SC407145 dpl-frs:Item5 2021-11-30 SC407145 dpl-frs:Item5 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 SC407145 dpl-frs:Item6 2021-12-01 2022-11-30 SC407145 dpl-frs:Item6 2021-11-30 SC407145 dpl-frs:Item6 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 SC407145 dpl-frs:Item7 2021-12-01 2022-11-30 SC407145 dpl-frs:Item7 2021-11-30 SC407145 dpl-frs:Item7 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 SC407145 dpl-frs:Item8 2021-12-01 2022-11-30 SC407145 dpl-frs:Item8 2021-11-30 SC407145 dpl-frs:Item8 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 SC407145 dpl-frs:Item9 2021-12-01 2022-11-30 SC407145 dpl-frs:Item9 2021-11-30 SC407145 dpl-frs:Item9 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 SC407145 dpl-frs:Item10 2021-12-01 2022-11-30 SC407145 dpl-frs:Item10 2021-11-30 SC407145 dpl-frs:Item10 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 SC407145 dpl-frs:Item11 2021-12-01 2022-11-30 SC407145 dpl-frs:Item11 2021-11-30 SC407145 dpl-frs:Item11 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 SC407145 dpl-frs:Item12 2021-12-01 2022-11-30 SC407145 dpl-frs:Item12 2021-11-30 SC407145 dpl-frs:Item12 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 SC407145 1 2021-12-01 2022-11-30 SC407145 frs-countries:Scotland 2021-12-01 2022-11-30 SC407145 2020-11-30 SC407145 2021-11-30 SC407145 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 2021-11-30 SC407145 frs-core:AfterOneYear 2020-12-01 2021-11-30 SC407145 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 SC407145 frs-core:BetweenOneFiveYears 2021-11-30 SC407145 frs-core:ComputerEquipment 2021-11-30 SC407145 frs-core:ComputerEquipment 2020-12-01 2021-11-30 SC407145 frs-core:ComputerEquipment 2020-11-30 SC407145 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 SC407145 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 SC407145 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 SC407145 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 SC407145 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 SC407145 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 SC407145 frs-core:FurnitureFittings 2021-11-30 SC407145 frs-core:FurnitureFittings 2020-12-01 2021-11-30 SC407145 frs-core:FurnitureFittings 2020-11-30 SC407145 frs-core:NetGoodwill 2021-11-30 SC407145 frs-core:NetGoodwill 2020-12-01 2021-11-30 SC407145 frs-core:NetGoodwill 2020-11-30 SC407145 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 SC407145 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 SC407145 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 SC407145 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 SC407145 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 SC407145 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 SC407145 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 SC407145 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 SC407145 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 SC407145 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 SC407145 frs-core:MoreThanFiveYears 2021-11-30 SC407145 frs-core:MotorVehicles 2021-11-30 SC407145 frs-core:MotorVehicles 2020-12-01 2021-11-30 SC407145 frs-core:MotorVehicles 2020-11-30 SC407145 frs-core:OtherResidualIntangibleAssets 2021-11-30 SC407145 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 SC407145 frs-core:OtherResidualIntangibleAssets 2020-11-30 SC407145 frs-core:PlantMachinery 2021-11-30 SC407145 frs-core:PlantMachinery 2020-12-01 2021-11-30 SC407145 frs-core:PlantMachinery 2020-11-30 SC407145 frs-core:Secured 2021-11-30 SC407145 frs-core:Unsecured 2021-11-30 SC407145 frs-core:WithinOneYear 2020-12-01 2021-11-30 SC407145 frs-core:WithinOneYear 2021-11-30 SC407145 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 SC407145 frs-core:CapitalRedemptionReserve 2020-11-30 SC407145 frs-core:CapitalRedemptionReserve 2021-11-30 SC407145 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 SC407145 frs-core:OtherReservesSubtotal 2020-11-30 SC407145 frs-core:OtherReservesSubtotal 2021-11-30 SC407145 frs-core:RevaluationReserve 2020-12-01 2021-11-30 SC407145 frs-core:RevaluationReserve 2020-11-30 SC407145 frs-core:RevaluationReserve 2021-11-30 SC407145 frs-core:SharePremium 2020-12-01 2021-11-30 SC407145 frs-core:SharePremium 2020-11-30 SC407145 frs-core:SharePremium 2021-11-30 SC407145 frs-core:ShareCapital 2020-12-01 2021-11-30 SC407145 frs-core:ShareCapital 2020-11-30 SC407145 frs-core:ShareCapital 2021-11-30 SC407145 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 SC407145 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 SC407145 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 SC407145 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 SC407145 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 SC407145 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 SC407145 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 SC407145 frs-bus:FullAccounts 2020-12-01 2021-11-30 SC407145 frs-bus:FilletedAccounts 2020-12-01 2021-11-30 SC407145 frs-bus:Micro-entities 2020-12-01 2021-11-30 SC407145 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 SC407145 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 SC407145 frs-bus:Audited 2020-12-01 2021-11-30 SC407145 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 SC407145 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 SC407145 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 SC407145 frs-bus:OrdinaryShareClass1 2020-11-30 SC407145 frs-bus:OrdinaryShareClass1 2021-11-30 SC407145 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 SC407145 frs-bus:OrdinaryShareClass2 2020-11-30 SC407145 frs-bus:OrdinaryShareClass2 2021-11-30 SC407145 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 SC407145 frs-bus:OrdinaryShareClass3 2020-11-30 SC407145 frs-bus:OrdinaryShareClass3 2021-11-30 SC407145 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 SC407145 frs-bus:OrdinaryShareClass4 2020-11-30 SC407145 frs-bus:OrdinaryShareClass4 2021-11-30 SC407145 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 SC407145 frs-bus:OrdinaryShareClass5 2020-11-30 SC407145 frs-bus:OrdinaryShareClass5 2021-11-30 SC407145 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 SC407145 frs-bus:PreferenceShareClass1 2020-11-30 SC407145 frs-bus:PreferenceShareClass1 2021-11-30 SC407145 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 SC407145 frs-bus:PreferenceShareClass2 2020-11-30 SC407145 frs-bus:PreferenceShareClass2 2021-11-30 SC407145 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 SC407145 frs-bus:PreferenceShareClass3 2020-11-30 SC407145 frs-bus:PreferenceShareClass3 2021-11-30 SC407145 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 SC407145 frs-bus:PreferenceShareClass4 2020-11-30 SC407145 frs-bus:PreferenceShareClass4 2021-11-30 SC407145 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 SC407145 frs-bus:PreferenceShareClass5 2020-11-30 SC407145 frs-bus:PreferenceShareClass5 2021-11-30 SC407145 1 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales 2020-11-30 SC407145 dpl-frs:CostSales 2021-11-30 SC407145 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 SC407145 frs-bus:Director1 2020-12-01 2021-11-30 SC407145 frs-bus:Director1 2020-11-30 SC407145 frs-bus:Director1 2021-11-30 SC407145 1 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 1 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 1 2021-11-30 SC407145 2 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 2 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 2 2021-11-30 SC407145 3 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 3 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 3 2021-11-30 SC407145 4 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 4 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 4 2021-11-30 SC407145 5 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 5 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 5 2021-11-30 SC407145 6 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 6 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 6 2021-11-30 SC407145 7 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 7 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 7 2021-11-30 SC407145 8 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 8 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 8 2021-11-30 SC407145 9 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 9 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 9 2021-11-30 SC407145 10 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 10 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 10 2021-11-30 SC407145 11 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 11 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 11 2021-11-30 SC407145 12 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 12 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 12 2021-11-30 SC407145 13 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 13 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 13 2021-11-30 SC407145 14 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 14 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 14 2021-11-30 SC407145 15 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 15 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 15 2021-11-30 SC407145 16 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 16 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 16 2021-11-30 SC407145 17 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 17 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 17 2021-11-30 SC407145 18 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 18 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 18 2021-11-30 SC407145 19 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 19 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 19 2021-11-30 SC407145 20 2020-12-01 2021-11-30 SC407145 frs-core:CurrentFinancialInstruments 20 2021-11-30 SC407145 frs-core:Non-currentFinancialInstruments 20 2021-11-30 SC407145 dpl-frs:Item1 2020-12-01 2021-11-30 SC407145 dpl-frs:Item1 2020-11-30 SC407145 dpl-frs:Item1 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 SC407145 dpl-frs:Item2 2020-12-01 2021-11-30 SC407145 dpl-frs:Item2 2020-11-30 SC407145 dpl-frs:Item2 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 SC407145 dpl-frs:Item3 2020-12-01 2021-11-30 SC407145 dpl-frs:Item3 2020-11-30 SC407145 dpl-frs:Item3 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 SC407145 dpl-frs:Item4 2020-12-01 2021-11-30 SC407145 dpl-frs:Item4 2020-11-30 SC407145 dpl-frs:Item4 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 SC407145 dpl-frs:Item5 2020-12-01 2021-11-30 SC407145 dpl-frs:Item5 2020-11-30 SC407145 dpl-frs:Item5 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 SC407145 dpl-frs:Item6 2020-12-01 2021-11-30 SC407145 dpl-frs:Item6 2020-11-30 SC407145 dpl-frs:Item6 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 SC407145 dpl-frs:Item7 2020-12-01 2021-11-30 SC407145 dpl-frs:Item7 2020-11-30 SC407145 dpl-frs:Item7 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 SC407145 dpl-frs:Item8 2020-12-01 2021-11-30 SC407145 dpl-frs:Item8 2020-11-30 SC407145 dpl-frs:Item8 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 SC407145 dpl-frs:Item9 2020-12-01 2021-11-30 SC407145 dpl-frs:Item9 2020-11-30 SC407145 dpl-frs:Item9 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 SC407145 dpl-frs:Item10 2020-12-01 2021-11-30 SC407145 dpl-frs:Item10 2020-11-30 SC407145 dpl-frs:Item10 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 SC407145 dpl-frs:Item11 2020-12-01 2021-11-30 SC407145 dpl-frs:Item11 2020-11-30 SC407145 dpl-frs:Item11 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 SC407145 dpl-frs:Item12 2020-12-01 2021-11-30 SC407145 dpl-frs:Item12 2020-11-30 SC407145 dpl-frs:Item12 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 SC407145 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 SC407145 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 SC407145 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 SC407145 1 2020-12-01 2021-11-30 SC407145 frs-countries:Scotland 2020-12-01 2021-11-30
Registered number: SC407145
Fetterangus Car Spares Limited
Unaudited Financial Statements
For The Year Ended 30 November 2022
Balance Sheet
Registered number: SC407145
2022 2021
£ £
Current assets 34,960 58,620
Creditors: Amounts Falling Due Within One Year - (23,660 )
NET CURRENT ASSETS 34,960 34,960
TOTAL ASSETS LESS CURRENT LIABILITIES 34,960 34,960
NET ASSETS 34,960 34,960
CAPITAL AND RESERVES 34,960 34,960

Notes

1. General Information
Fetterangus Car Spares Limited is a private company, limited by shares, incorporated in Scotland, registered number SC407145 . The registered office is East Toux Mintlaw, Peterhead, Aberdeenshire, AB42 4EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 28 November 2023 and were signed on its behalf by:
Mrs Sheila Bain
Director
28/11/2023