Acorah Software Products - Accounts Production 14.2.200 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 08804404 Dr Jolyon Hibbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08804404 2021-12-31 08804404 2022-12-31 08804404 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 2022-12-31 08804404 frs-core:AfterOneYear 2022-01-01 2022-12-31 08804404 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 08804404 frs-core:BetweenOneFiveYears 2022-12-31 08804404 frs-core:ComputerEquipment 2022-12-31 08804404 frs-core:ComputerEquipment 2022-01-01 2022-12-31 08804404 frs-core:ComputerEquipment 2021-12-31 08804404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 08804404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 08804404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08804404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 08804404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 08804404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08804404 frs-core:FurnitureFittings 2022-12-31 08804404 frs-core:FurnitureFittings 2022-01-01 2022-12-31 08804404 frs-core:FurnitureFittings 2021-12-31 08804404 frs-core:NetGoodwill 2022-12-31 08804404 frs-core:NetGoodwill 2022-01-01 2022-12-31 08804404 frs-core:NetGoodwill 2021-12-31 08804404 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 08804404 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 08804404 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08804404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 08804404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 08804404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08804404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 08804404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 08804404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 08804404 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 08804404 frs-core:MoreThanFiveYears 2022-12-31 08804404 frs-core:MotorVehicles 2022-12-31 08804404 frs-core:MotorVehicles 2022-01-01 2022-12-31 08804404 frs-core:MotorVehicles 2021-12-31 08804404 frs-core:OtherResidualIntangibleAssets 2022-12-31 08804404 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 08804404 frs-core:OtherResidualIntangibleAssets 2021-12-31 08804404 frs-core:PlantMachinery 2022-12-31 08804404 frs-core:PlantMachinery 2022-01-01 2022-12-31 08804404 frs-core:PlantMachinery 2021-12-31 08804404 frs-core:Secured 2022-12-31 08804404 frs-core:Unsecured 2022-12-31 08804404 frs-core:WithinOneYear 2022-01-01 2022-12-31 08804404 frs-core:WithinOneYear 2022-12-31 08804404 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 08804404 frs-core:CapitalRedemptionReserve 2021-12-31 08804404 frs-core:CapitalRedemptionReserve 2022-12-31 08804404 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 08804404 frs-core:OtherReservesSubtotal 2021-12-31 08804404 frs-core:OtherReservesSubtotal 2022-12-31 08804404 frs-core:RevaluationReserve 2022-01-01 2022-12-31 08804404 frs-core:RevaluationReserve 2021-12-31 08804404 frs-core:RevaluationReserve 2022-12-31 08804404 frs-core:SharePremium 2022-01-01 2022-12-31 08804404 frs-core:SharePremium 2021-12-31 08804404 frs-core:SharePremium 2022-12-31 08804404 frs-core:ShareCapital 2022-01-01 2022-12-31 08804404 frs-core:ShareCapital 2021-12-31 08804404 frs-core:ShareCapital 2022-12-31 08804404 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 08804404 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 08804404 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 08804404 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 08804404 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08804404 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 08804404 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 08804404 frs-bus:FullAccounts 2022-01-01 2022-12-31 08804404 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 08804404 frs-bus:Micro-entities 2022-01-01 2022-12-31 08804404 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 08804404 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 08804404 frs-bus:Audited 2022-01-01 2022-12-31 08804404 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08804404 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08804404 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 08804404 frs-bus:OrdinaryShareClass1 2021-12-31 08804404 frs-bus:OrdinaryShareClass1 2022-12-31 08804404 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 08804404 frs-bus:OrdinaryShareClass2 2021-12-31 08804404 frs-bus:OrdinaryShareClass2 2022-12-31 08804404 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 08804404 frs-bus:OrdinaryShareClass3 2021-12-31 08804404 frs-bus:OrdinaryShareClass3 2022-12-31 08804404 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 08804404 frs-bus:OrdinaryShareClass4 2021-12-31 08804404 frs-bus:OrdinaryShareClass4 2022-12-31 08804404 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 08804404 frs-bus:OrdinaryShareClass5 2021-12-31 08804404 frs-bus:OrdinaryShareClass5 2022-12-31 08804404 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 08804404 frs-bus:PreferenceShareClass1 2021-12-31 08804404 frs-bus:PreferenceShareClass1 2022-12-31 08804404 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 08804404 frs-bus:PreferenceShareClass2 2021-12-31 08804404 frs-bus:PreferenceShareClass2 2022-12-31 08804404 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 08804404 frs-bus:PreferenceShareClass3 2021-12-31 08804404 frs-bus:PreferenceShareClass3 2022-12-31 08804404 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 08804404 frs-bus:PreferenceShareClass4 2021-12-31 08804404 frs-bus:PreferenceShareClass4 2022-12-31 08804404 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 08804404 frs-bus:PreferenceShareClass5 2021-12-31 08804404 frs-bus:PreferenceShareClass5 2022-12-31 08804404 1 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales 2021-12-31 08804404 dpl-frs:CostSales 2022-12-31 08804404 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 08804404 frs-bus:Director1 2022-01-01 2022-12-31 08804404 frs-bus:Director1 2021-12-31 08804404 frs-bus:Director1 2022-12-31 08804404 1 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 1 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 1 2022-12-31 08804404 2 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 2 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 2 2022-12-31 08804404 3 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 3 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 3 2022-12-31 08804404 4 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 4 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 4 2022-12-31 08804404 5 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 5 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 5 2022-12-31 08804404 6 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 6 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 6 2022-12-31 08804404 7 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 7 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 7 2022-12-31 08804404 8 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 8 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 8 2022-12-31 08804404 9 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 9 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 9 2022-12-31 08804404 10 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 10 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 10 2022-12-31 08804404 11 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 11 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 11 2022-12-31 08804404 12 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 12 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 12 2022-12-31 08804404 13 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 13 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 13 2022-12-31 08804404 14 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 14 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 14 2022-12-31 08804404 15 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 15 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 15 2022-12-31 08804404 16 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 16 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 16 2022-12-31 08804404 17 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 17 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 17 2022-12-31 08804404 18 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 18 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 18 2022-12-31 08804404 19 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 19 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 19 2022-12-31 08804404 20 2022-01-01 2022-12-31 08804404 frs-core:CurrentFinancialInstruments 20 2022-12-31 08804404 frs-core:Non-currentFinancialInstruments 20 2022-12-31 08804404 dpl-frs:Item1 2022-01-01 2022-12-31 08804404 dpl-frs:Item1 2021-12-31 08804404 dpl-frs:Item1 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 08804404 dpl-frs:Item2 2022-01-01 2022-12-31 08804404 dpl-frs:Item2 2021-12-31 08804404 dpl-frs:Item2 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 08804404 dpl-frs:Item3 2022-01-01 2022-12-31 08804404 dpl-frs:Item3 2021-12-31 08804404 dpl-frs:Item3 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 08804404 dpl-frs:Item4 2022-01-01 2022-12-31 08804404 dpl-frs:Item4 2021-12-31 08804404 dpl-frs:Item4 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 08804404 dpl-frs:Item5 2022-01-01 2022-12-31 08804404 dpl-frs:Item5 2021-12-31 08804404 dpl-frs:Item5 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 08804404 dpl-frs:Item6 2022-01-01 2022-12-31 08804404 dpl-frs:Item6 2021-12-31 08804404 dpl-frs:Item6 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 08804404 dpl-frs:Item7 2022-01-01 2022-12-31 08804404 dpl-frs:Item7 2021-12-31 08804404 dpl-frs:Item7 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 08804404 dpl-frs:Item8 2022-01-01 2022-12-31 08804404 dpl-frs:Item8 2021-12-31 08804404 dpl-frs:Item8 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 08804404 dpl-frs:Item9 2022-01-01 2022-12-31 08804404 dpl-frs:Item9 2021-12-31 08804404 dpl-frs:Item9 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 08804404 dpl-frs:Item10 2022-01-01 2022-12-31 08804404 dpl-frs:Item10 2021-12-31 08804404 dpl-frs:Item10 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 08804404 dpl-frs:Item11 2022-01-01 2022-12-31 08804404 dpl-frs:Item11 2021-12-31 08804404 dpl-frs:Item11 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 08804404 dpl-frs:Item12 2022-01-01 2022-12-31 08804404 dpl-frs:Item12 2021-12-31 08804404 dpl-frs:Item12 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 08804404 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 08804404 1 2022-01-01 2022-12-31 08804404 frs-countries:EnglandWales 2022-01-01 2022-12-31 08804404 2020-12-31 08804404 2021-12-31 08804404 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 2021-12-31 08804404 frs-core:AfterOneYear 2021-01-01 2021-12-31 08804404 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08804404 frs-core:BetweenOneFiveYears 2021-12-31 08804404 frs-core:ComputerEquipment 2021-12-31 08804404 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08804404 frs-core:ComputerEquipment 2020-12-31 08804404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08804404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08804404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08804404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08804404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08804404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08804404 frs-core:FurnitureFittings 2021-12-31 08804404 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08804404 frs-core:FurnitureFittings 2020-12-31 08804404 frs-core:NetGoodwill 2021-12-31 08804404 frs-core:NetGoodwill 2021-01-01 2021-12-31 08804404 frs-core:NetGoodwill 2020-12-31 08804404 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08804404 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08804404 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08804404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08804404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08804404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08804404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 08804404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 08804404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08804404 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08804404 frs-core:MoreThanFiveYears 2021-12-31 08804404 frs-core:MotorVehicles 2021-12-31 08804404 frs-core:MotorVehicles 2021-01-01 2021-12-31 08804404 frs-core:MotorVehicles 2020-12-31 08804404 frs-core:OtherResidualIntangibleAssets 2021-12-31 08804404 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08804404 frs-core:OtherResidualIntangibleAssets 2020-12-31 08804404 frs-core:PlantMachinery 2021-12-31 08804404 frs-core:PlantMachinery 2021-01-01 2021-12-31 08804404 frs-core:PlantMachinery 2020-12-31 08804404 frs-core:Secured 2021-12-31 08804404 frs-core:Unsecured 2021-12-31 08804404 frs-core:WithinOneYear 2021-01-01 2021-12-31 08804404 frs-core:WithinOneYear 2021-12-31 08804404 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08804404 frs-core:CapitalRedemptionReserve 2020-12-31 08804404 frs-core:CapitalRedemptionReserve 2021-12-31 08804404 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08804404 frs-core:OtherReservesSubtotal 2020-12-31 08804404 frs-core:OtherReservesSubtotal 2021-12-31 08804404 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08804404 frs-core:RevaluationReserve 2020-12-31 08804404 frs-core:RevaluationReserve 2021-12-31 08804404 frs-core:SharePremium 2021-01-01 2021-12-31 08804404 frs-core:SharePremium 2020-12-31 08804404 frs-core:SharePremium 2021-12-31 08804404 frs-core:ShareCapital 2021-01-01 2021-12-31 08804404 frs-core:ShareCapital 2020-12-31 08804404 frs-core:ShareCapital 2021-12-31 08804404 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 08804404 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08804404 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 08804404 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 08804404 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08804404 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08804404 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08804404 frs-bus:FullAccounts 2021-01-01 2021-12-31 08804404 frs-bus:FilletedAccounts 2021-01-01 2021-12-31 08804404 frs-bus:Micro-entities 2021-01-01 2021-12-31 08804404 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08804404 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08804404 frs-bus:Audited 2021-01-01 2021-12-31 08804404 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08804404 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08804404 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08804404 frs-bus:OrdinaryShareClass1 2020-12-31 08804404 frs-bus:OrdinaryShareClass1 2021-12-31 08804404 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 08804404 frs-bus:OrdinaryShareClass2 2020-12-31 08804404 frs-bus:OrdinaryShareClass2 2021-12-31 08804404 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 08804404 frs-bus:OrdinaryShareClass3 2020-12-31 08804404 frs-bus:OrdinaryShareClass3 2021-12-31 08804404 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 08804404 frs-bus:OrdinaryShareClass4 2020-12-31 08804404 frs-bus:OrdinaryShareClass4 2021-12-31 08804404 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 08804404 frs-bus:OrdinaryShareClass5 2020-12-31 08804404 frs-bus:OrdinaryShareClass5 2021-12-31 08804404 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 08804404 frs-bus:PreferenceShareClass1 2020-12-31 08804404 frs-bus:PreferenceShareClass1 2021-12-31 08804404 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 08804404 frs-bus:PreferenceShareClass2 2020-12-31 08804404 frs-bus:PreferenceShareClass2 2021-12-31 08804404 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 08804404 frs-bus:PreferenceShareClass3 2020-12-31 08804404 frs-bus:PreferenceShareClass3 2021-12-31 08804404 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 08804404 frs-bus:PreferenceShareClass4 2020-12-31 08804404 frs-bus:PreferenceShareClass4 2021-12-31 08804404 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 08804404 frs-bus:PreferenceShareClass5 2020-12-31 08804404 frs-bus:PreferenceShareClass5 2021-12-31 08804404 1 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales 2020-12-31 08804404 dpl-frs:CostSales 2021-12-31 08804404 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 08804404 frs-bus:Director1 2021-01-01 2021-12-31 08804404 frs-bus:Director1 2020-12-31 08804404 frs-bus:Director1 2021-12-31 08804404 1 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 1 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 1 2021-12-31 08804404 2 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 2 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 2 2021-12-31 08804404 3 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 3 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 3 2021-12-31 08804404 4 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 4 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 4 2021-12-31 08804404 5 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 5 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 5 2021-12-31 08804404 6 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 6 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 6 2021-12-31 08804404 7 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 7 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 7 2021-12-31 08804404 8 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 8 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 8 2021-12-31 08804404 9 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 9 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 9 2021-12-31 08804404 10 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 10 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 10 2021-12-31 08804404 11 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 11 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 11 2021-12-31 08804404 12 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 12 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 12 2021-12-31 08804404 13 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 13 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 13 2021-12-31 08804404 14 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 14 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 14 2021-12-31 08804404 15 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 15 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 15 2021-12-31 08804404 16 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 16 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 16 2021-12-31 08804404 17 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 17 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 17 2021-12-31 08804404 18 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 18 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 18 2021-12-31 08804404 19 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 19 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 19 2021-12-31 08804404 20 2021-01-01 2021-12-31 08804404 frs-core:CurrentFinancialInstruments 20 2021-12-31 08804404 frs-core:Non-currentFinancialInstruments 20 2021-12-31 08804404 dpl-frs:Item1 2021-01-01 2021-12-31 08804404 dpl-frs:Item1 2020-12-31 08804404 dpl-frs:Item1 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 08804404 dpl-frs:Item2 2021-01-01 2021-12-31 08804404 dpl-frs:Item2 2020-12-31 08804404 dpl-frs:Item2 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 08804404 dpl-frs:Item3 2021-01-01 2021-12-31 08804404 dpl-frs:Item3 2020-12-31 08804404 dpl-frs:Item3 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 08804404 dpl-frs:Item4 2021-01-01 2021-12-31 08804404 dpl-frs:Item4 2020-12-31 08804404 dpl-frs:Item4 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 08804404 dpl-frs:Item5 2021-01-01 2021-12-31 08804404 dpl-frs:Item5 2020-12-31 08804404 dpl-frs:Item5 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 08804404 dpl-frs:Item6 2021-01-01 2021-12-31 08804404 dpl-frs:Item6 2020-12-31 08804404 dpl-frs:Item6 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 08804404 dpl-frs:Item7 2021-01-01 2021-12-31 08804404 dpl-frs:Item7 2020-12-31 08804404 dpl-frs:Item7 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 08804404 dpl-frs:Item8 2021-01-01 2021-12-31 08804404 dpl-frs:Item8 2020-12-31 08804404 dpl-frs:Item8 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 08804404 dpl-frs:Item9 2021-01-01 2021-12-31 08804404 dpl-frs:Item9 2020-12-31 08804404 dpl-frs:Item9 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 08804404 dpl-frs:Item10 2021-01-01 2021-12-31 08804404 dpl-frs:Item10 2020-12-31 08804404 dpl-frs:Item10 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 08804404 dpl-frs:Item11 2021-01-01 2021-12-31 08804404 dpl-frs:Item11 2020-12-31 08804404 dpl-frs:Item11 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 08804404 dpl-frs:Item12 2021-01-01 2021-12-31 08804404 dpl-frs:Item12 2020-12-31 08804404 dpl-frs:Item12 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 08804404 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 08804404 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 08804404 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 08804404 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 08804404 1 2021-01-01 2021-12-31 08804404 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 08804404
Innerveative Health Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Innerveative Health Solutions Ltd for the year ended 31 December 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Innerveative Health Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Innerveative Health Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Innerveative Health Solutions Ltd and state those matters that we have agreed to state to the director of Innerveative Health Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Innerveative Health Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Innerveative Health Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Innerveative Health Solutions Ltd . You consider that Innerveative Health Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Innerveative Health Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29/11/2023
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
Page 1
Balance Sheet
Registered number: 08804404
2022 2021
£ £
Fixed assets 4,547 5,440
Current assets 11,480 17,069
Prepayments and accrued income 1,649 1,340
Creditors: Amounts Falling Due Within One Year (4,600 ) (6,955 )
NET CURRENT ASSETS 8,529 11,454
TOTAL ASSETS LESS CURRENT LIABILITIES 13,076 16,894
Creditors: Amounts Falling After More Than One Year (10,694 ) (12,361 )
Accruals and deferred income (2,800 ) (2,814 )
NET (LIABILITIES)/ASSETS (418 ) 1,719
CAPITAL AND RESERVES (418 ) 1,719

Notes

1. General Information
Innerveative Health Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08804404 . The registered office is 2 Water Street, Stamford, Lincolnshire, PE9 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Dr Jolyon Hibbins (497 ) 54,928 50,337 - 4,094
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Jolyon Hibbins
Director
29/11/2023
Page 2