Acorah Software Products - Accounts Production 14.2.200 false true false 10 March 2022 31 March 2023 31 March 2023 13969324 Ms Debra Tolu Babalola Ms Shefali Bohra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13969324 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-09 13969324 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 13969324 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-10 2023-03-31 13969324 frs-core:AllSubsidiaries 2022-03-10 2023-03-31 13969324 frs-core:KeyManagementPersonnel 2022-03-10 2023-03-31 13969324 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-10 2023-03-31 13969324 frs-core:OtherRelatedParties 2022-03-10 2023-03-31 13969324 2022-03-09 13969324 2023-03-31 13969324 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 2022-03-10 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 2023-03-31 13969324 frs-core:AfterOneYear 2022-03-10 2023-03-31 13969324 frs-core:BetweenOneFiveYears 2022-03-10 2023-03-31 13969324 frs-core:BetweenOneFiveYears 2023-03-31 13969324 frs-core:ComputerEquipment 2023-03-31 13969324 frs-core:ComputerEquipment 2022-03-10 2023-03-31 13969324 frs-core:ComputerEquipment 2022-03-09 13969324 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 13969324 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-10 2023-03-31 13969324 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-09 13969324 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 13969324 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-10 2023-03-31 13969324 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-09 13969324 frs-core:FurnitureFittings 2023-03-31 13969324 frs-core:FurnitureFittings 2022-03-10 2023-03-31 13969324 frs-core:FurnitureFittings 2022-03-09 13969324 frs-core:NetGoodwill 2023-03-31 13969324 frs-core:NetGoodwill 2022-03-10 2023-03-31 13969324 frs-core:NetGoodwill 2022-03-09 13969324 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 13969324 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-10 2023-03-31 13969324 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-09 13969324 frs-core:LandBuildings 2023-03-31 13969324 frs-core:LandBuildings 2022-03-10 2023-03-31 13969324 frs-core:LandBuildings 2022-03-09 13969324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 13969324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-10 2023-03-31 13969324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-09 13969324 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 13969324 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-10 2023-03-31 13969324 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-09 13969324 frs-core:MoreThanFiveYears 2022-03-10 2023-03-31 13969324 frs-core:MoreThanFiveYears 2023-03-31 13969324 frs-core:MotorVehicles 2023-03-31 13969324 frs-core:MotorVehicles 2022-03-10 2023-03-31 13969324 frs-core:MotorVehicles 2022-03-09 13969324 frs-core:OtherResidualIntangibleAssets 2023-03-31 13969324 frs-core:OtherResidualIntangibleAssets 2022-03-10 2023-03-31 13969324 frs-core:OtherResidualIntangibleAssets 2022-03-09 13969324 frs-core:PlantMachinery 2023-03-31 13969324 frs-core:PlantMachinery 2022-03-10 2023-03-31 13969324 frs-core:PlantMachinery 2022-03-09 13969324 frs-core:Secured 2023-03-31 13969324 frs-core:Unsecured 2023-03-31 13969324 frs-core:WithinOneYear 2022-03-10 2023-03-31 13969324 frs-core:WithinOneYear 2023-03-31 13969324 frs-core:CapitalRedemptionReserve 2022-03-10 2023-03-31 13969324 frs-core:CapitalRedemptionReserve 2022-03-09 13969324 frs-core:CapitalRedemptionReserve 2023-03-31 13969324 frs-core:OtherReservesSubtotal 2022-03-10 2023-03-31 13969324 frs-core:OtherReservesSubtotal 2022-03-09 13969324 frs-core:OtherReservesSubtotal 2023-03-31 13969324 frs-core:RevaluationReserve 2022-03-10 2023-03-31 13969324 frs-core:RevaluationReserve 2022-03-09 13969324 frs-core:RevaluationReserve 2023-03-31 13969324 frs-core:SharePremium 2022-03-10 2023-03-31 13969324 frs-core:SharePremium 2022-03-09 13969324 frs-core:SharePremium 2023-03-31 13969324 frs-core:ShareCapital 2022-03-10 2023-03-31 13969324 frs-core:ShareCapital 2022-03-09 13969324 frs-core:ShareCapital 2023-03-31 13969324 frs-core:RetainedEarningsAccumulatedLosses 2022-03-10 2023-03-31 13969324 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-03-09 13969324 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 13969324 frs-core:RetainedEarningsAccumulatedLosses 2022-03-09 13969324 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 13969324 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-03-09 13969324 frs-countries:UnitedKingdom 2022-03-10 2023-03-31 13969324 frs-countries:Europe 2022-03-10 2023-03-31 13969324 frs-countries:NorthAmerica 2022-03-10 2023-03-31 13969324 frs-countries:SouthAmerica 2022-03-10 2023-03-31 13969324 frs-countries:Asia 2022-03-10 2023-03-31 13969324 frs-countries:RestWorldOutsideUK 2022-03-10 2023-03-31 13969324 frs-bus:HighestPaidDirector 2022-03-10 2023-03-31 13969324 frs-bus:PrivateLimitedCompanyLtd 2022-03-10 2023-03-31 13969324 frs-bus:CompanyLimitedByGuarantee 2022-03-10 2023-03-31 13969324 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-10 2023-03-31 13969324 frs-bus:LimitedLiabilityPartnershipsSORP 2022-03-10 2023-03-31 13969324 frs-bus:FullAccounts 2022-03-10 2023-03-31 13969324 frs-bus:FilletedAccounts 2022-03-10 2023-03-31 13969324 frs-bus:AbridgedAccounts 2022-03-10 2023-03-31 13969324 frs-bus:FRS102 2022-03-10 2023-03-31 13969324 frs-bus:MediumEntities 2022-03-10 2023-03-31 13969324 frs-bus:SmallEntities 2022-03-10 2023-03-31 13969324 frs-bus:EntityHasNeverTraded 2022-03-10 2023-03-31 13969324 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-10 2023-03-31 13969324 frs-bus:Audited 2022-03-10 2023-03-31 13969324 frs-bus:AuditExempt-NoAccountantsReport 2022-03-10 2023-03-31 13969324 frs-bus:AuditExemptWithAccountantsReport 2022-03-10 2023-03-31 13969324 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-03-10 2023-03-31 13969324 frs-bus:LargeCompaniesRegimeForAccounts 2022-03-10 2023-03-31 13969324 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-03-10 2023-03-31 13969324 frs-bus:SmallCompaniesRegimeForAccounts 2022-03-10 2023-03-31 13969324 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-03-10 2023-03-31 13969324 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-03-10 2023-03-31 13969324 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-03-10 2023-03-31 13969324 frs-bus:OrdinaryShareClass1 2022-03-10 2023-03-31 13969324 frs-bus:OrdinaryShareClass1 2022-03-09 13969324 frs-bus:OrdinaryShareClass1 2023-03-31 13969324 frs-bus:OrdinaryShareClass2 2022-03-10 2023-03-31 13969324 frs-bus:OrdinaryShareClass2 2022-03-09 13969324 frs-bus:OrdinaryShareClass2 2023-03-31 13969324 frs-bus:OrdinaryShareClass3 2022-03-10 2023-03-31 13969324 frs-bus:OrdinaryShareClass3 2022-03-09 13969324 frs-bus:OrdinaryShareClass3 2023-03-31 13969324 frs-bus:OrdinaryShareClass4 2022-03-10 2023-03-31 13969324 frs-bus:OrdinaryShareClass4 2022-03-09 13969324 frs-bus:OrdinaryShareClass4 2023-03-31 13969324 frs-bus:OrdinaryShareClass5 2022-03-10 2023-03-31 13969324 frs-bus:OrdinaryShareClass5 2022-03-09 13969324 frs-bus:OrdinaryShareClass5 2023-03-31 13969324 frs-bus:PreferenceShareClass1 2022-03-10 2023-03-31 13969324 frs-bus:PreferenceShareClass1 2022-03-09 13969324 frs-bus:PreferenceShareClass1 2023-03-31 13969324 frs-bus:PreferenceShareClass2 2022-03-10 2023-03-31 13969324 frs-bus:PreferenceShareClass2 2022-03-09 13969324 frs-bus:PreferenceShareClass2 2023-03-31 13969324 frs-bus:PreferenceShareClass3 2022-03-10 2023-03-31 13969324 frs-bus:PreferenceShareClass3 2022-03-09 13969324 frs-bus:PreferenceShareClass3 2023-03-31 13969324 frs-bus:PreferenceShareClass4 2022-03-10 2023-03-31 13969324 frs-bus:PreferenceShareClass4 2022-03-09 13969324 frs-bus:PreferenceShareClass4 2023-03-31 13969324 frs-bus:PreferenceShareClass5 2022-03-10 2023-03-31 13969324 frs-bus:PreferenceShareClass5 2022-03-09 13969324 frs-bus:PreferenceShareClass5 2023-03-31 13969324 1 2022-03-10 2023-03-31 13969324 1 2023-03-31 13969324 1 2022-03-10 2023-03-31 13969324 frs-core:LeasedAssets 2022-03-10 2023-03-31 13969324 frs-core:OwnedAssets 2022-03-10 2023-03-31 13969324 frs-core:CurrencyRisk 2022-03-10 2023-03-31 13969324 frs-core:MarketRisk 2022-03-10 2023-03-31 13969324 frs-core:InterestRateRisk 2022-03-10 2023-03-31 13969324 frs-core:DeferredTaxation 2022-03-10 2023-03-31 13969324 frs-core:DeferredTaxation 2022-03-09 13969324 frs-core:DeferredTaxation 2023-03-31 13969324 frs-core:OtherProvisionsContingentLiabilities 2022-03-10 2023-03-31 13969324 frs-core:OtherProvisionsContingentLiabilities 2022-03-09 13969324 frs-core:OtherProvisionsContingentLiabilities 2023-03-31 13969324 frs-core:ProvisionsDeferredTax 2023-03-31 13969324 frs-core:OtherDeferredTax 2023-03-31 13969324 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-03-31 13969324 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-03-31 13969324 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-03-31 13969324 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-10 2023-03-31 13969324 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-09 13969324 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-03-31 13969324 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-10 2023-03-31 13969324 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-09 13969324 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-03-31 13969324 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-10 2023-03-31 13969324 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-09 13969324 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-03-31 13969324 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-03-31 13969324 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-03-31 13969324 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-03-31 13969324 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-03-31 13969324 frs-core:Share-basedPaymentsDeferredTax 2023-03-31 13969324 frs-core:TaxCreditsDeferredTax 2023-03-31 13969324 frs-core:CostValuation 2022-03-09 13969324 frs-core:AdditionsToInvestments 2023-03-31 13969324 frs-core:DisposalsRepaymentsInvestments 2023-03-31 13969324 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-03-31 13969324 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-03-31 13969324 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-03-31 13969324 frs-core:OtherIncreaseDecreaseInInvestments 2023-03-31 13969324 frs-core:CostValuation 2023-03-31 13969324 frs-core:ProvisionsForImpairmentInvestments 2022-03-09 13969324 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-03-31 13969324 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-03-31 13969324 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-03-31 13969324 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-03-31 13969324 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-03-31 13969324 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-03-31 13969324 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-03-31 13969324 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 13969324 frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:ListedExchangeTraded 2022-03-09 13969324 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-09 13969324 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-09 13969324 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13969324 frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:UnlistedNon-exchangeTraded 2022-03-09 13969324 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-09 13969324 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-09 13969324 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13969324 dpl-frs:CostSales 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales 2022-03-09 13969324 dpl-frs:CostSales 2023-03-31 13969324 dpl-frs:DistributionCosts 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses 2022-03-10 2023-03-31 13969324 frs-bus:Director1 2022-03-10 2023-03-31 13969324 frs-bus:Director1 2022-03-09 13969324 frs-bus:Director1 2023-03-31 13969324 frs-bus:Director2 2022-03-10 2023-03-31 13969324 frs-bus:Director2 2022-03-09 13969324 frs-bus:Director2 2023-03-31 13969324 1 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 1 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 1 2023-03-31 13969324 2 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 2 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 2 2023-03-31 13969324 3 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 3 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 3 2023-03-31 13969324 4 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 4 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 4 2023-03-31 13969324 5 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 5 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 5 2023-03-31 13969324 6 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 6 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 6 2023-03-31 13969324 7 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 7 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 7 2023-03-31 13969324 8 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 8 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 8 2023-03-31 13969324 9 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 9 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 9 2023-03-31 13969324 10 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 10 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 10 2023-03-31 13969324 11 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 11 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 11 2023-03-31 13969324 12 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 12 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 12 2023-03-31 13969324 13 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 13 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 13 2023-03-31 13969324 14 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 14 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 14 2023-03-31 13969324 15 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 15 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 15 2023-03-31 13969324 16 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 16 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 16 2023-03-31 13969324 17 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 17 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 17 2023-03-31 13969324 18 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 18 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 18 2023-03-31 13969324 19 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 19 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 19 2023-03-31 13969324 20 2022-03-10 2023-03-31 13969324 frs-core:CurrentFinancialInstruments 20 2023-03-31 13969324 frs-core:Non-currentFinancialInstruments 20 2023-03-31 13969324 dpl-frs:Item1 2022-03-10 2023-03-31 13969324 dpl-frs:Item1 2022-03-09 13969324 dpl-frs:Item1 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item1 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item1 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-10 2023-03-31 13969324 dpl-frs:Item2 2022-03-10 2023-03-31 13969324 dpl-frs:Item2 2022-03-09 13969324 dpl-frs:Item2 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item2 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item2 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-10 2023-03-31 13969324 dpl-frs:Item3 2022-03-10 2023-03-31 13969324 dpl-frs:Item3 2022-03-09 13969324 dpl-frs:Item3 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item3 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item3 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-10 2023-03-31 13969324 dpl-frs:Item4 2022-03-10 2023-03-31 13969324 dpl-frs:Item4 2022-03-09 13969324 dpl-frs:Item4 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item4 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item4 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-10 2023-03-31 13969324 dpl-frs:Item5 2022-03-10 2023-03-31 13969324 dpl-frs:Item5 2022-03-09 13969324 dpl-frs:Item5 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item5 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item5 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-10 2023-03-31 13969324 dpl-frs:Item6 2022-03-10 2023-03-31 13969324 dpl-frs:Item6 2022-03-09 13969324 dpl-frs:Item6 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item6 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item6 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-10 2023-03-31 13969324 dpl-frs:Item7 2022-03-10 2023-03-31 13969324 dpl-frs:Item7 2022-03-09 13969324 dpl-frs:Item7 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item7 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item7 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-10 2023-03-31 13969324 dpl-frs:Item8 2022-03-10 2023-03-31 13969324 dpl-frs:Item8 2022-03-09 13969324 dpl-frs:Item8 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item8 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item8 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-10 2023-03-31 13969324 dpl-frs:Item9 2022-03-10 2023-03-31 13969324 dpl-frs:Item9 2022-03-09 13969324 dpl-frs:Item9 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item9 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item9 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-10 2023-03-31 13969324 dpl-frs:Item10 2022-03-10 2023-03-31 13969324 dpl-frs:Item10 2022-03-09 13969324 dpl-frs:Item10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item10 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item10 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-10 2023-03-31 13969324 dpl-frs:Item11 2022-03-10 2023-03-31 13969324 dpl-frs:Item11 2022-03-09 13969324 dpl-frs:Item11 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item11 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item11 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-10 2023-03-31 13969324 dpl-frs:Item12 2022-03-10 2023-03-31 13969324 dpl-frs:Item12 2022-03-09 13969324 dpl-frs:Item12 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item12 2022-03-10 2023-03-31 13969324 dpl-frs:CostSales dpl-frs:Item12 2022-03-09 13969324 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 13969324 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-10 2023-03-31 13969324 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-10 2023-03-31 13969324 1 2022-03-10 2023-03-31 13969324 frs-countries:EnglandWales 2022-03-10 2023-03-31
Registered number: 13969324
Dotplot Ltd
Unaudited Financial Statements
For the Period 10 March 2022 to 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13969324
31 March 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,295
2,295
CURRENT ASSETS
Debtors 5 230
Cash at bank and in hand 13,339
13,569
Creditors: Amounts Falling Due Within One Year 6 (430 )
NET CURRENT ASSETS (LIABILITIES) 13,139
TOTAL ASSETS LESS CURRENT LIABILITIES 15,434
NET ASSETS 15,434
CAPITAL AND RESERVES
Called up share capital 7 105
Share premium account 9,995
Profit and Loss Account 5,334
SHAREHOLDERS' FUNDS 15,434
Page 1
Page 2
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Shefali Bohra
Director
30 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dotplot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13969324 . The registered office is 51 Cranmore Road, Chislehurst, Kent, BR7 6EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Computer Equipment
£
Cost
As at 10 March 2022 -
Additions 3,425
As at 31 March 2023 3,425
Depreciation
As at 10 March 2022 -
Provided during the period 1,130
As at 31 March 2023 1,130
Net Book Value
As at 31 March 2023 2,295
As at 10 March 2022 -
5. Debtors
31 March 2023
£
Due within one year
Other debtors 62
Net wages 168
230
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Other taxes and social security 430
430
7. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 105
Page 4