Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false 1 April 2022 31 March 2023 31 March 2023 06849652 Mrs Kelly Humpheryes Mrs Kelly Humpheryes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06849652 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 06849652 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 06849652 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 06849652 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 06849652 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 06849652 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 06849652 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 06849652 2022-03-31 06849652 2023-03-31 06849652 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 2023-03-31 06849652 frs-core:AfterOneYear 2022-04-01 2023-03-31 06849652 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 06849652 frs-core:BetweenOneFiveYears 2023-03-31 06849652 frs-core:ComputerEquipment 2023-03-31 06849652 frs-core:ComputerEquipment 2022-04-01 2023-03-31 06849652 frs-core:ComputerEquipment 2022-03-31 06849652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 06849652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 06849652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 06849652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 06849652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 06849652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 06849652 frs-core:FurnitureFittings 2023-03-31 06849652 frs-core:FurnitureFittings 2022-04-01 2023-03-31 06849652 frs-core:FurnitureFittings 2022-03-31 06849652 frs-core:NetGoodwill 2023-03-31 06849652 frs-core:NetGoodwill 2022-04-01 2023-03-31 06849652 frs-core:NetGoodwill 2022-03-31 06849652 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 06849652 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 06849652 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 06849652 frs-core:LandBuildings 2023-03-31 06849652 frs-core:LandBuildings 2022-04-01 2023-03-31 06849652 frs-core:LandBuildings 2022-03-31 06849652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 06849652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 06849652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 06849652 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 06849652 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 06849652 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 06849652 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 06849652 frs-core:MoreThanFiveYears 2023-03-31 06849652 frs-core:MotorVehicles 2023-03-31 06849652 frs-core:MotorVehicles 2022-04-01 2023-03-31 06849652 frs-core:MotorVehicles 2022-03-31 06849652 frs-core:OtherResidualIntangibleAssets 2023-03-31 06849652 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 06849652 frs-core:OtherResidualIntangibleAssets 2022-03-31 06849652 frs-core:PlantMachinery 2023-03-31 06849652 frs-core:PlantMachinery 2022-04-01 2023-03-31 06849652 frs-core:PlantMachinery 2022-03-31 06849652 frs-core:Secured 2023-03-31 06849652 frs-core:Unsecured 2023-03-31 06849652 frs-core:WithinOneYear 2022-04-01 2023-03-31 06849652 frs-core:WithinOneYear 2023-03-31 06849652 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 06849652 frs-core:CapitalRedemptionReserve 2022-03-31 06849652 frs-core:CapitalRedemptionReserve 2023-03-31 06849652 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 06849652 frs-core:OtherReservesSubtotal 2022-03-31 06849652 frs-core:OtherReservesSubtotal 2023-03-31 06849652 frs-core:RevaluationReserve 2022-04-01 2023-03-31 06849652 frs-core:RevaluationReserve 2022-03-31 06849652 frs-core:RevaluationReserve 2023-03-31 06849652 frs-core:SharePremium 2022-04-01 2023-03-31 06849652 frs-core:SharePremium 2022-03-31 06849652 frs-core:SharePremium 2023-03-31 06849652 frs-core:ShareCapital 2022-04-01 2023-03-31 06849652 frs-core:ShareCapital 2022-03-31 06849652 frs-core:ShareCapital 2023-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-03-31 06849652 frs-countries:UnitedKingdom 2022-04-01 2023-03-31 06849652 frs-countries:Europe 2022-04-01 2023-03-31 06849652 frs-countries:NorthAmerica 2022-04-01 2023-03-31 06849652 frs-countries:SouthAmerica 2022-04-01 2023-03-31 06849652 frs-countries:Asia 2022-04-01 2023-03-31 06849652 frs-countries:RestWorldOutsideUK 2022-04-01 2023-03-31 06849652 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 06849652 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06849652 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 06849652 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 06849652 frs-bus:LimitedLiabilityPartnershipsSORP 2022-04-01 2023-03-31 06849652 frs-bus:FullAccounts 2022-04-01 2023-03-31 06849652 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 06849652 frs-bus:AbridgedAccounts 2022-04-01 2023-03-31 06849652 frs-bus:FRS102 2022-04-01 2023-03-31 06849652 frs-bus:MediumEntities 2022-04-01 2023-03-31 06849652 frs-bus:SmallEntities 2022-04-01 2023-03-31 06849652 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 06849652 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 06849652 frs-bus:Audited 2022-04-01 2023-03-31 06849652 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06849652 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06849652 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06849652 frs-bus:LargeCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06849652 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06849652 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06849652 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-04-01 2023-03-31 06849652 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-04-01 2023-03-31 06849652 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-04-01 2023-03-31 06849652 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 06849652 frs-bus:OrdinaryShareClass1 2022-03-31 06849652 frs-bus:OrdinaryShareClass1 2023-03-31 06849652 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 06849652 frs-bus:OrdinaryShareClass2 2022-03-31 06849652 frs-bus:OrdinaryShareClass2 2023-03-31 06849652 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 06849652 frs-bus:OrdinaryShareClass3 2022-03-31 06849652 frs-bus:OrdinaryShareClass3 2023-03-31 06849652 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 06849652 frs-bus:OrdinaryShareClass4 2022-03-31 06849652 frs-bus:OrdinaryShareClass4 2023-03-31 06849652 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 06849652 frs-bus:OrdinaryShareClass5 2022-03-31 06849652 frs-bus:OrdinaryShareClass5 2023-03-31 06849652 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 06849652 frs-bus:PreferenceShareClass1 2022-03-31 06849652 frs-bus:PreferenceShareClass1 2023-03-31 06849652 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 06849652 frs-bus:PreferenceShareClass2 2022-03-31 06849652 frs-bus:PreferenceShareClass2 2023-03-31 06849652 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 06849652 frs-bus:PreferenceShareClass3 2022-03-31 06849652 frs-bus:PreferenceShareClass3 2023-03-31 06849652 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 06849652 frs-bus:PreferenceShareClass4 2022-03-31 06849652 frs-bus:PreferenceShareClass4 2023-03-31 06849652 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 06849652 frs-bus:PreferenceShareClass5 2022-03-31 06849652 frs-bus:PreferenceShareClass5 2023-03-31 06849652 1 2022-04-01 2023-03-31 06849652 1 2023-03-31 06849652 1 2022-04-01 2023-03-31 06849652 frs-core:LeasedAssets 2022-04-01 2023-03-31 06849652 frs-core:OwnedAssets 2022-04-01 2023-03-31 06849652 frs-core:CurrencyRisk 2022-04-01 2023-03-31 06849652 frs-core:MarketRisk 2022-04-01 2023-03-31 06849652 frs-core:InterestRateRisk 2022-04-01 2023-03-31 06849652 frs-core:DeferredTaxation 2022-04-01 2023-03-31 06849652 frs-core:DeferredTaxation 2022-03-31 06849652 frs-core:DeferredTaxation 2023-03-31 06849652 frs-core:OtherProvisionsContingentLiabilities 2022-04-01 2023-03-31 06849652 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 06849652 frs-core:OtherProvisionsContingentLiabilities 2023-03-31 06849652 frs-core:ProvisionsDeferredTax 2023-03-31 06849652 frs-core:OtherDeferredTax 2023-03-31 06849652 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-03-31 06849652 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-03-31 06849652 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-03-31 06849652 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-04-01 2023-03-31 06849652 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 06849652 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-04-01 2023-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-04-01 2023-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-03-31 06849652 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-03-31 06849652 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-03-31 06849652 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-03-31 06849652 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-03-31 06849652 frs-core:Share-basedPaymentsDeferredTax 2023-03-31 06849652 frs-core:TaxCreditsDeferredTax 2023-03-31 06849652 frs-core:CostValuation 2022-03-31 06849652 frs-core:AdditionsToInvestments 2023-03-31 06849652 frs-core:DisposalsRepaymentsInvestments 2023-03-31 06849652 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-03-31 06849652 frs-core:OtherIncreaseDecreaseInInvestments 2023-03-31 06849652 frs-core:CostValuation 2023-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments 2022-03-31 06849652 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-03-31 06849652 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-03-31 06849652 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-03-31 06849652 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-03-31 06849652 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 06849652 frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 06849652 frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06849652 dpl-frs:CostSales 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales 2022-03-31 06849652 dpl-frs:CostSales 2023-03-31 06849652 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 06849652 frs-bus:Director1 2022-04-01 2023-03-31 06849652 frs-bus:Director1 2022-03-31 06849652 frs-bus:Director1 2023-03-31 06849652 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 06849652 1 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 1 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 1 2023-03-31 06849652 2 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 2 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 2 2023-03-31 06849652 3 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 3 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 3 2023-03-31 06849652 4 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 4 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 4 2023-03-31 06849652 5 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 5 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 5 2023-03-31 06849652 6 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 6 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 6 2023-03-31 06849652 7 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 7 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 7 2023-03-31 06849652 8 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 8 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 8 2023-03-31 06849652 9 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 9 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 9 2023-03-31 06849652 10 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 10 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 10 2023-03-31 06849652 11 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 11 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 11 2023-03-31 06849652 12 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 12 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 12 2023-03-31 06849652 13 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 13 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 13 2023-03-31 06849652 14 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 14 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 14 2023-03-31 06849652 15 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 15 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 15 2023-03-31 06849652 16 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 16 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 16 2023-03-31 06849652 17 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 17 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 17 2023-03-31 06849652 18 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 18 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 18 2023-03-31 06849652 19 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 19 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 19 2023-03-31 06849652 20 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments 20 2023-03-31 06849652 frs-core:Non-currentFinancialInstruments 20 2023-03-31 06849652 dpl-frs:Item1 2022-04-01 2023-03-31 06849652 dpl-frs:Item1 2022-03-31 06849652 dpl-frs:Item1 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 06849652 dpl-frs:Item2 2022-04-01 2023-03-31 06849652 dpl-frs:Item2 2022-03-31 06849652 dpl-frs:Item2 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 06849652 dpl-frs:Item3 2022-04-01 2023-03-31 06849652 dpl-frs:Item3 2022-03-31 06849652 dpl-frs:Item3 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 06849652 dpl-frs:Item4 2022-04-01 2023-03-31 06849652 dpl-frs:Item4 2022-03-31 06849652 dpl-frs:Item4 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 06849652 dpl-frs:Item5 2022-04-01 2023-03-31 06849652 dpl-frs:Item5 2022-03-31 06849652 dpl-frs:Item5 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 06849652 dpl-frs:Item6 2022-04-01 2023-03-31 06849652 dpl-frs:Item6 2022-03-31 06849652 dpl-frs:Item6 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 06849652 dpl-frs:Item7 2022-04-01 2023-03-31 06849652 dpl-frs:Item7 2022-03-31 06849652 dpl-frs:Item7 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 06849652 dpl-frs:Item8 2022-04-01 2023-03-31 06849652 dpl-frs:Item8 2022-03-31 06849652 dpl-frs:Item8 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 06849652 dpl-frs:Item9 2022-04-01 2023-03-31 06849652 dpl-frs:Item9 2022-03-31 06849652 dpl-frs:Item9 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 06849652 dpl-frs:Item10 2022-04-01 2023-03-31 06849652 dpl-frs:Item10 2022-03-31 06849652 dpl-frs:Item10 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 06849652 dpl-frs:Item11 2022-04-01 2023-03-31 06849652 dpl-frs:Item11 2022-03-31 06849652 dpl-frs:Item11 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 06849652 dpl-frs:Item12 2022-04-01 2023-03-31 06849652 dpl-frs:Item12 2022-03-31 06849652 dpl-frs:Item12 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 06849652 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 06849652 1 2022-04-01 2023-03-31 06849652 frs-countries:EnglandWales 2022-04-01 2023-03-31 06849652 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-03-31 06849652 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-03-31 06849652 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-04-01 2022-03-31 06849652 frs-core:AllSubsidiaries 2021-04-01 2022-03-31 06849652 frs-core:KeyManagementPersonnel 2021-04-01 2022-03-31 06849652 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-04-01 2022-03-31 06849652 frs-core:OtherRelatedParties 2021-04-01 2022-03-31 06849652 2021-03-31 06849652 2022-03-31 06849652 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 2022-03-31 06849652 frs-core:AfterOneYear 2021-04-01 2022-03-31 06849652 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 06849652 frs-core:BetweenOneFiveYears 2022-03-31 06849652 frs-core:ComputerEquipment 2022-03-31 06849652 frs-core:ComputerEquipment 2021-04-01 2022-03-31 06849652 frs-core:ComputerEquipment 2021-03-31 06849652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 06849652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 06849652 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 06849652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 06849652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 06849652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 06849652 frs-core:FurnitureFittings 2022-03-31 06849652 frs-core:FurnitureFittings 2021-04-01 2022-03-31 06849652 frs-core:FurnitureFittings 2021-03-31 06849652 frs-core:NetGoodwill 2022-03-31 06849652 frs-core:NetGoodwill 2021-04-01 2022-03-31 06849652 frs-core:NetGoodwill 2021-03-31 06849652 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 06849652 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 06849652 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 06849652 frs-core:LandBuildings 2022-03-31 06849652 frs-core:LandBuildings 2021-04-01 2022-03-31 06849652 frs-core:LandBuildings 2021-03-31 06849652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 06849652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 06849652 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 06849652 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 06849652 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-01 2022-03-31 06849652 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 06849652 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 06849652 frs-core:MoreThanFiveYears 2022-03-31 06849652 frs-core:MotorVehicles 2022-03-31 06849652 frs-core:MotorVehicles 2021-04-01 2022-03-31 06849652 frs-core:MotorVehicles 2021-03-31 06849652 frs-core:OtherResidualIntangibleAssets 2022-03-31 06849652 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 06849652 frs-core:OtherResidualIntangibleAssets 2021-03-31 06849652 frs-core:PlantMachinery 2022-03-31 06849652 frs-core:PlantMachinery 2021-04-01 2022-03-31 06849652 frs-core:PlantMachinery 2021-03-31 06849652 frs-core:Secured 2022-03-31 06849652 frs-core:Unsecured 2022-03-31 06849652 frs-core:WithinOneYear 2021-04-01 2022-03-31 06849652 frs-core:WithinOneYear 2022-03-31 06849652 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 06849652 frs-core:CapitalRedemptionReserve 2021-03-31 06849652 frs-core:CapitalRedemptionReserve 2022-03-31 06849652 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 06849652 frs-core:OtherReservesSubtotal 2021-03-31 06849652 frs-core:OtherReservesSubtotal 2022-03-31 06849652 frs-core:RevaluationReserve 2021-04-01 2022-03-31 06849652 frs-core:RevaluationReserve 2021-03-31 06849652 frs-core:RevaluationReserve 2022-03-31 06849652 frs-core:SharePremium 2021-04-01 2022-03-31 06849652 frs-core:SharePremium 2021-03-31 06849652 frs-core:SharePremium 2022-03-31 06849652 frs-core:ShareCapital 2021-04-01 2022-03-31 06849652 frs-core:ShareCapital 2021-03-31 06849652 frs-core:ShareCapital 2022-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 06849652 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 06849652 frs-countries:UnitedKingdom 2021-04-01 2022-03-31 06849652 frs-countries:Europe 2021-04-01 2022-03-31 06849652 frs-countries:NorthAmerica 2021-04-01 2022-03-31 06849652 frs-countries:SouthAmerica 2021-04-01 2022-03-31 06849652 frs-countries:Asia 2021-04-01 2022-03-31 06849652 frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 06849652 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 06849652 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06849652 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 06849652 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 06849652 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 06849652 frs-bus:FullAccounts 2021-04-01 2022-03-31 06849652 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 06849652 frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 06849652 frs-bus:FRS102 2021-04-01 2022-03-31 06849652 frs-bus:MediumEntities 2021-04-01 2022-03-31 06849652 frs-bus:SmallEntities 2021-04-01 2022-03-31 06849652 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 06849652 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 06849652 frs-bus:Audited 2021-04-01 2022-03-31 06849652 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06849652 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06849652 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06849652 frs-bus:LargeCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06849652 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06849652 frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06849652 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 06849652 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 06849652 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 06849652 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 06849652 frs-bus:OrdinaryShareClass1 2021-03-31 06849652 frs-bus:OrdinaryShareClass1 2022-03-31 06849652 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 06849652 frs-bus:OrdinaryShareClass2 2021-03-31 06849652 frs-bus:OrdinaryShareClass2 2022-03-31 06849652 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 06849652 frs-bus:OrdinaryShareClass3 2021-03-31 06849652 frs-bus:OrdinaryShareClass3 2022-03-31 06849652 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 06849652 frs-bus:OrdinaryShareClass4 2021-03-31 06849652 frs-bus:OrdinaryShareClass4 2022-03-31 06849652 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 06849652 frs-bus:OrdinaryShareClass5 2021-03-31 06849652 frs-bus:OrdinaryShareClass5 2022-03-31 06849652 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 06849652 frs-bus:PreferenceShareClass1 2021-03-31 06849652 frs-bus:PreferenceShareClass1 2022-03-31 06849652 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 06849652 frs-bus:PreferenceShareClass2 2021-03-31 06849652 frs-bus:PreferenceShareClass2 2022-03-31 06849652 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 06849652 frs-bus:PreferenceShareClass3 2021-03-31 06849652 frs-bus:PreferenceShareClass3 2022-03-31 06849652 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 06849652 frs-bus:PreferenceShareClass4 2021-03-31 06849652 frs-bus:PreferenceShareClass4 2022-03-31 06849652 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 06849652 frs-bus:PreferenceShareClass5 2021-03-31 06849652 frs-bus:PreferenceShareClass5 2022-03-31 06849652 1 2021-04-01 2022-03-31 06849652 1 2022-03-31 06849652 1 2021-04-01 2022-03-31 06849652 frs-core:LeasedAssets 2021-04-01 2022-03-31 06849652 frs-core:OwnedAssets 2021-04-01 2022-03-31 06849652 frs-core:CurrencyRisk 2021-04-01 2022-03-31 06849652 frs-core:MarketRisk 2021-04-01 2022-03-31 06849652 frs-core:InterestRateRisk 2021-04-01 2022-03-31 06849652 frs-core:DeferredTaxation 2021-04-01 2022-03-31 06849652 frs-core:DeferredTaxation 2021-03-31 06849652 frs-core:DeferredTaxation 2022-03-31 06849652 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 06849652 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 06849652 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 06849652 frs-core:ProvisionsDeferredTax 2022-03-31 06849652 frs-core:OtherDeferredTax 2022-03-31 06849652 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 06849652 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 06849652 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 06849652 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 06849652 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 06849652 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-31 06849652 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 06849652 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-31 06849652 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-31 06849652 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-31 06849652 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 06849652 frs-core:Share-basedPaymentsDeferredTax 2022-03-31 06849652 frs-core:TaxCreditsDeferredTax 2022-03-31 06849652 frs-core:CostValuation 2021-03-31 06849652 frs-core:AdditionsToInvestments 2022-03-31 06849652 frs-core:DisposalsRepaymentsInvestments 2022-03-31 06849652 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-31 06849652 frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 06849652 frs-core:CostValuation 2022-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments 2021-03-31 06849652 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 06849652 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 06849652 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 06849652 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 06849652 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments 2022-03-31 06849652 frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:ListedExchangeTraded 2021-03-31 06849652 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-31 06849652 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-31 06849652 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 06849652 frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:UnlistedNon-exchangeTraded 2021-03-31 06849652 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-03-31 06849652 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 06849652 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 06849652 dpl-frs:CostSales 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales 2021-03-31 06849652 dpl-frs:CostSales 2022-03-31 06849652 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 06849652 frs-bus:Director1 2021-04-01 2022-03-31 06849652 frs-bus:Director1 2021-03-31 06849652 frs-bus:Director1 2022-03-31 06849652 frs-bus:CompanySecretary1 2021-04-01 2022-03-31 06849652 1 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 1 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 1 2022-03-31 06849652 2 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 2 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 2 2022-03-31 06849652 3 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 3 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 3 2022-03-31 06849652 4 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 4 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 4 2022-03-31 06849652 5 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 5 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 5 2022-03-31 06849652 6 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 6 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 6 2022-03-31 06849652 7 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 7 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 7 2022-03-31 06849652 8 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 8 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 8 2022-03-31 06849652 9 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 9 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 9 2022-03-31 06849652 10 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 10 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 10 2022-03-31 06849652 11 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 11 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 11 2022-03-31 06849652 12 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 12 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 12 2022-03-31 06849652 13 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 13 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 13 2022-03-31 06849652 14 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 14 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 14 2022-03-31 06849652 15 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 15 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 15 2022-03-31 06849652 16 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 16 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 16 2022-03-31 06849652 17 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 17 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 17 2022-03-31 06849652 18 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 18 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 18 2022-03-31 06849652 19 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 19 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 19 2022-03-31 06849652 20 2021-04-01 2022-03-31 06849652 frs-core:CurrentFinancialInstruments 20 2022-03-31 06849652 frs-core:Non-currentFinancialInstruments 20 2022-03-31 06849652 dpl-frs:Item1 2021-04-01 2022-03-31 06849652 dpl-frs:Item1 2021-03-31 06849652 dpl-frs:Item1 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 06849652 dpl-frs:Item2 2021-04-01 2022-03-31 06849652 dpl-frs:Item2 2021-03-31 06849652 dpl-frs:Item2 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 06849652 dpl-frs:Item3 2021-04-01 2022-03-31 06849652 dpl-frs:Item3 2021-03-31 06849652 dpl-frs:Item3 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 06849652 dpl-frs:Item4 2021-04-01 2022-03-31 06849652 dpl-frs:Item4 2021-03-31 06849652 dpl-frs:Item4 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 06849652 dpl-frs:Item5 2021-04-01 2022-03-31 06849652 dpl-frs:Item5 2021-03-31 06849652 dpl-frs:Item5 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 06849652 dpl-frs:Item6 2021-04-01 2022-03-31 06849652 dpl-frs:Item6 2021-03-31 06849652 dpl-frs:Item6 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 06849652 dpl-frs:Item7 2021-04-01 2022-03-31 06849652 dpl-frs:Item7 2021-03-31 06849652 dpl-frs:Item7 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 06849652 dpl-frs:Item8 2021-04-01 2022-03-31 06849652 dpl-frs:Item8 2021-03-31 06849652 dpl-frs:Item8 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 06849652 dpl-frs:Item9 2021-04-01 2022-03-31 06849652 dpl-frs:Item9 2021-03-31 06849652 dpl-frs:Item9 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 06849652 dpl-frs:Item10 2021-04-01 2022-03-31 06849652 dpl-frs:Item10 2021-03-31 06849652 dpl-frs:Item10 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 06849652 dpl-frs:Item11 2021-04-01 2022-03-31 06849652 dpl-frs:Item11 2021-03-31 06849652 dpl-frs:Item11 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 06849652 dpl-frs:Item12 2021-04-01 2022-03-31 06849652 dpl-frs:Item12 2021-03-31 06849652 dpl-frs:Item12 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 06849652 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 06849652 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 06849652 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 06849652 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 06849652 1 2021-04-01 2022-03-31 06849652 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 06849652
Kamber Electrical Limited
Financial Statements
For The Year Ended 31 March 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06849652
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 17,043 20,306
17,043 20,306
CURRENT ASSETS
Debtors 4 19,252 12,212
Cash at bank and in hand 5,956 1,911
25,208 14,123
Creditors: Amounts Falling Due Within One Year 5 (33,927 ) (34,090 )
NET CURRENT ASSETS (LIABILITIES) (8,719 ) (19,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,324 339
NET ASSETS 8,324 339
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 8,322 337
SHAREHOLDERS' FUNDS 8,324 339
Page 1
Page 2
For the year ending 31 March 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 Profit and Loss Account.
On behalf of the board
Mrs Kelly Humpheryes
Director
29 November 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
Computer Equipment 33% straight Line
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
1.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Sales, marketing and distribution 1 1
1 1
3. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2022 25,402 2,431 27,833
Additions - 918 918
Disposals - (1,035 ) (1,035 )
As at 31 March 2023 25,402 2,314 27,716
Depreciation
As at 1 April 2022 5,392 2,135 7,527
Provided during the period 4,002 179 4,181
Disposals - (1,035 ) (1,035 )
As at 31 March 2023 9,394 1,279 10,673
Net Book Value
As at 31 March 2023 16,008 1,035 17,043
As at 1 April 2022 20,010 296 20,306
Page 4
Page 5
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 10,800 3,760
Other debtors 7,584 7,584
Corporation tax recoverable assets 868 868
19,252 12,212
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 670 160
Bank loans and overdrafts 21,360 27,134
Corporation tax 3,273 909
VAT 7,174 4,380
Accruals and deferred income 1,160 1,100
Director's loan account 290 407
33,927 34,090
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mrs Kelly Humpheryes 6,000 10,900
8. General Information
Kamber Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06849652 . The registered office is 37 Glebe Road, Letchworth Garden City, SG6 1DS.
Page 5