Acorah Software Products - Accounts Production 14.2.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 30 November 2023 30 November 2023 12764413 Mr William Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12764413 2023-07-31 12764413 2023-11-30 12764413 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 2023-08-01 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 2023-11-30 12764413 frs-core:AfterOneYear 2023-08-01 2023-11-30 12764413 frs-core:BetweenOneFiveYears 2023-08-01 2023-11-30 12764413 frs-core:BetweenOneFiveYears 2023-11-30 12764413 frs-core:ComputerEquipment 2023-11-30 12764413 frs-core:ComputerEquipment 2023-08-01 2023-11-30 12764413 frs-core:ComputerEquipment 2023-07-31 12764413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-30 12764413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-01 2023-11-30 12764413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 12764413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-30 12764413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-01 2023-11-30 12764413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 12764413 frs-core:FurnitureFittings 2023-11-30 12764413 frs-core:FurnitureFittings 2023-08-01 2023-11-30 12764413 frs-core:FurnitureFittings 2023-07-31 12764413 frs-core:NetGoodwill 2023-11-30 12764413 frs-core:NetGoodwill 2023-08-01 2023-11-30 12764413 frs-core:NetGoodwill 2023-07-31 12764413 frs-core:InvestmentPropertyIncludedWithinPPE 2023-11-30 12764413 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-01 2023-11-30 12764413 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 12764413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 12764413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-01 2023-11-30 12764413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 12764413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-11-30 12764413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-08-01 2023-11-30 12764413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 12764413 frs-core:MoreThanFiveYears 2023-08-01 2023-11-30 12764413 frs-core:MoreThanFiveYears 2023-11-30 12764413 frs-core:MotorVehicles 2023-11-30 12764413 frs-core:MotorVehicles 2023-08-01 2023-11-30 12764413 frs-core:MotorVehicles 2023-07-31 12764413 frs-core:OtherResidualIntangibleAssets 2023-11-30 12764413 frs-core:OtherResidualIntangibleAssets 2023-08-01 2023-11-30 12764413 frs-core:OtherResidualIntangibleAssets 2023-07-31 12764413 frs-core:PlantMachinery 2023-11-30 12764413 frs-core:PlantMachinery 2023-08-01 2023-11-30 12764413 frs-core:PlantMachinery 2023-07-31 12764413 frs-core:Secured 2023-11-30 12764413 frs-core:Unsecured 2023-11-30 12764413 frs-core:WithinOneYear 2023-08-01 2023-11-30 12764413 frs-core:WithinOneYear 2023-11-30 12764413 frs-core:CapitalRedemptionReserve 2023-08-01 2023-11-30 12764413 frs-core:CapitalRedemptionReserve 2023-07-31 12764413 frs-core:CapitalRedemptionReserve 2023-11-30 12764413 frs-core:OtherReservesSubtotal 2023-08-01 2023-11-30 12764413 frs-core:OtherReservesSubtotal 2023-07-31 12764413 frs-core:OtherReservesSubtotal 2023-11-30 12764413 frs-core:RevaluationReserve 2023-08-01 2023-11-30 12764413 frs-core:RevaluationReserve 2023-07-31 12764413 frs-core:RevaluationReserve 2023-11-30 12764413 frs-core:SharePremium 2023-08-01 2023-11-30 12764413 frs-core:SharePremium 2023-07-31 12764413 frs-core:SharePremium 2023-11-30 12764413 frs-core:ShareCapital 2023-08-01 2023-11-30 12764413 frs-core:ShareCapital 2023-07-31 12764413 frs-core:ShareCapital 2023-11-30 12764413 frs-core:RetainedEarningsAccumulatedLosses 2023-08-01 2023-11-30 12764413 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12764413 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12764413 frs-bus:HighestPaidDirector 2023-08-01 2023-11-30 12764413 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2023-11-30 12764413 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2023-11-30 12764413 frs-bus:LimitedLiabilityPartnershipLLP 2023-08-01 2023-11-30 12764413 frs-bus:FullAccounts 2023-08-01 2023-11-30 12764413 frs-bus:FilletedAccounts 2023-08-01 2023-11-30 12764413 frs-bus:Micro-entities 2023-08-01 2023-11-30 12764413 frs-bus:EntityHasNeverTraded 2023-08-01 2023-11-30 12764413 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2023-11-30 12764413 frs-bus:Audited 2023-08-01 2023-11-30 12764413 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2023-11-30 12764413 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2023-11-30 12764413 frs-bus:OrdinaryShareClass1 2023-08-01 2023-11-30 12764413 frs-bus:OrdinaryShareClass1 2023-07-31 12764413 frs-bus:OrdinaryShareClass1 2023-11-30 12764413 frs-bus:OrdinaryShareClass2 2023-08-01 2023-11-30 12764413 frs-bus:OrdinaryShareClass2 2023-07-31 12764413 frs-bus:OrdinaryShareClass2 2023-11-30 12764413 frs-bus:OrdinaryShareClass3 2023-08-01 2023-11-30 12764413 frs-bus:OrdinaryShareClass3 2023-07-31 12764413 frs-bus:OrdinaryShareClass3 2023-11-30 12764413 frs-bus:OrdinaryShareClass4 2023-08-01 2023-11-30 12764413 frs-bus:OrdinaryShareClass4 2023-07-31 12764413 frs-bus:OrdinaryShareClass4 2023-11-30 12764413 frs-bus:OrdinaryShareClass5 2023-08-01 2023-11-30 12764413 frs-bus:OrdinaryShareClass5 2023-07-31 12764413 frs-bus:OrdinaryShareClass5 2023-11-30 12764413 frs-bus:PreferenceShareClass1 2023-08-01 2023-11-30 12764413 frs-bus:PreferenceShareClass1 2023-07-31 12764413 frs-bus:PreferenceShareClass1 2023-11-30 12764413 frs-bus:PreferenceShareClass2 2023-08-01 2023-11-30 12764413 frs-bus:PreferenceShareClass2 2023-07-31 12764413 frs-bus:PreferenceShareClass2 2023-11-30 12764413 frs-bus:PreferenceShareClass3 2023-08-01 2023-11-30 12764413 frs-bus:PreferenceShareClass3 2023-07-31 12764413 frs-bus:PreferenceShareClass3 2023-11-30 12764413 frs-bus:PreferenceShareClass4 2023-08-01 2023-11-30 12764413 frs-bus:PreferenceShareClass4 2023-07-31 12764413 frs-bus:PreferenceShareClass4 2023-11-30 12764413 frs-bus:PreferenceShareClass5 2023-08-01 2023-11-30 12764413 frs-bus:PreferenceShareClass5 2023-07-31 12764413 frs-bus:PreferenceShareClass5 2023-11-30 12764413 1 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales 2023-07-31 12764413 dpl-frs:CostSales 2023-11-30 12764413 dpl-frs:DistributionCosts 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses 2023-08-01 2023-11-30 12764413 frs-bus:Director1 2023-08-01 2023-11-30 12764413 frs-bus:Director1 2023-07-31 12764413 frs-bus:Director1 2023-11-30 12764413 1 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 1 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 1 2023-11-30 12764413 2 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 2 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 2 2023-11-30 12764413 3 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 3 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 3 2023-11-30 12764413 4 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 4 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 4 2023-11-30 12764413 5 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 5 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 5 2023-11-30 12764413 6 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 6 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 6 2023-11-30 12764413 7 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 7 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 7 2023-11-30 12764413 8 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 8 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 8 2023-11-30 12764413 9 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 9 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 9 2023-11-30 12764413 10 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 10 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 10 2023-11-30 12764413 11 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 11 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 11 2023-11-30 12764413 12 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 12 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 12 2023-11-30 12764413 13 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 13 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 13 2023-11-30 12764413 14 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 14 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 14 2023-11-30 12764413 15 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 15 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 15 2023-11-30 12764413 16 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 16 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 16 2023-11-30 12764413 17 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 17 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 17 2023-11-30 12764413 18 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 18 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 18 2023-11-30 12764413 19 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 19 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 19 2023-11-30 12764413 20 2023-08-01 2023-11-30 12764413 frs-core:CurrentFinancialInstruments 20 2023-11-30 12764413 frs-core:Non-currentFinancialInstruments 20 2023-11-30 12764413 dpl-frs:Item1 2023-08-01 2023-11-30 12764413 dpl-frs:Item1 2023-07-31 12764413 dpl-frs:Item1 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item1 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item1 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item1 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-08-01 2023-11-30 12764413 dpl-frs:Item2 2023-08-01 2023-11-30 12764413 dpl-frs:Item2 2023-07-31 12764413 dpl-frs:Item2 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item2 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item2 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item2 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-08-01 2023-11-30 12764413 dpl-frs:Item3 2023-08-01 2023-11-30 12764413 dpl-frs:Item3 2023-07-31 12764413 dpl-frs:Item3 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item3 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item3 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item3 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-08-01 2023-11-30 12764413 dpl-frs:Item4 2023-08-01 2023-11-30 12764413 dpl-frs:Item4 2023-07-31 12764413 dpl-frs:Item4 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item4 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item4 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item4 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-08-01 2023-11-30 12764413 dpl-frs:Item5 2023-08-01 2023-11-30 12764413 dpl-frs:Item5 2023-07-31 12764413 dpl-frs:Item5 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item5 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item5 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item5 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-08-01 2023-11-30 12764413 dpl-frs:Item6 2023-08-01 2023-11-30 12764413 dpl-frs:Item6 2023-07-31 12764413 dpl-frs:Item6 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item6 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item6 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item6 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-08-01 2023-11-30 12764413 dpl-frs:Item7 2023-08-01 2023-11-30 12764413 dpl-frs:Item7 2023-07-31 12764413 dpl-frs:Item7 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item7 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item7 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item7 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-08-01 2023-11-30 12764413 dpl-frs:Item8 2023-08-01 2023-11-30 12764413 dpl-frs:Item8 2023-07-31 12764413 dpl-frs:Item8 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item8 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item8 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item8 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-08-01 2023-11-30 12764413 dpl-frs:Item9 2023-08-01 2023-11-30 12764413 dpl-frs:Item9 2023-07-31 12764413 dpl-frs:Item9 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item9 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item9 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item9 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-08-01 2023-11-30 12764413 dpl-frs:Item10 2023-08-01 2023-11-30 12764413 dpl-frs:Item10 2023-07-31 12764413 dpl-frs:Item10 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item10 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item10 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item10 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-08-01 2023-11-30 12764413 dpl-frs:Item11 2023-08-01 2023-11-30 12764413 dpl-frs:Item11 2023-07-31 12764413 dpl-frs:Item11 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item11 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item11 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item11 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-08-01 2023-11-30 12764413 dpl-frs:Item12 2023-08-01 2023-11-30 12764413 dpl-frs:Item12 2023-07-31 12764413 dpl-frs:Item12 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item12 2023-08-01 2023-11-30 12764413 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 12764413 dpl-frs:DistributionCosts dpl-frs:Item12 2023-08-01 2023-11-30 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-08-01 2023-11-30 12764413 1 2023-08-01 2023-11-30 12764413 frs-countries:EnglandWales 2023-08-01 2023-11-30 12764413 2022-07-31 12764413 2023-07-31 12764413 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 2023-07-31 12764413 frs-core:AfterOneYear 2022-08-01 2023-07-31 12764413 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 12764413 frs-core:BetweenOneFiveYears 2023-07-31 12764413 frs-core:ComputerEquipment 2023-07-31 12764413 frs-core:ComputerEquipment 2022-08-01 2023-07-31 12764413 frs-core:ComputerEquipment 2022-07-31 12764413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 12764413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-01 2023-07-31 12764413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 12764413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 12764413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-01 2023-07-31 12764413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 12764413 frs-core:FurnitureFittings 2023-07-31 12764413 frs-core:FurnitureFittings 2022-08-01 2023-07-31 12764413 frs-core:FurnitureFittings 2022-07-31 12764413 frs-core:NetGoodwill 2023-07-31 12764413 frs-core:NetGoodwill 2022-08-01 2023-07-31 12764413 frs-core:NetGoodwill 2022-07-31 12764413 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 12764413 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-01 2023-07-31 12764413 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 12764413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 12764413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-01 2023-07-31 12764413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 12764413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 12764413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-01 2023-07-31 12764413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 12764413 frs-core:MoreThanFiveYears 2022-08-01 2023-07-31 12764413 frs-core:MoreThanFiveYears 2023-07-31 12764413 frs-core:MotorVehicles 2023-07-31 12764413 frs-core:MotorVehicles 2022-08-01 2023-07-31 12764413 frs-core:MotorVehicles 2022-07-31 12764413 frs-core:OtherResidualIntangibleAssets 2023-07-31 12764413 frs-core:OtherResidualIntangibleAssets 2022-08-01 2023-07-31 12764413 frs-core:OtherResidualIntangibleAssets 2022-07-31 12764413 frs-core:PlantMachinery 2023-07-31 12764413 frs-core:PlantMachinery 2022-08-01 2023-07-31 12764413 frs-core:PlantMachinery 2022-07-31 12764413 frs-core:Secured 2023-07-31 12764413 frs-core:Unsecured 2023-07-31 12764413 frs-core:WithinOneYear 2022-08-01 2023-07-31 12764413 frs-core:WithinOneYear 2023-07-31 12764413 frs-core:CapitalRedemptionReserve 2022-08-01 2023-07-31 12764413 frs-core:CapitalRedemptionReserve 2022-07-31 12764413 frs-core:CapitalRedemptionReserve 2023-07-31 12764413 frs-core:OtherReservesSubtotal 2022-08-01 2023-07-31 12764413 frs-core:OtherReservesSubtotal 2022-07-31 12764413 frs-core:OtherReservesSubtotal 2023-07-31 12764413 frs-core:RevaluationReserve 2022-08-01 2023-07-31 12764413 frs-core:RevaluationReserve 2022-07-31 12764413 frs-core:RevaluationReserve 2023-07-31 12764413 frs-core:SharePremium 2022-08-01 2023-07-31 12764413 frs-core:SharePremium 2022-07-31 12764413 frs-core:SharePremium 2023-07-31 12764413 frs-core:ShareCapital 2022-08-01 2023-07-31 12764413 frs-core:ShareCapital 2022-07-31 12764413 frs-core:ShareCapital 2023-07-31 12764413 frs-core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 12764413 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 12764413 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12764413 frs-bus:HighestPaidDirector 2022-08-01 2023-07-31 12764413 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12764413 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 12764413 frs-bus:LimitedLiabilityPartnershipLLP 2022-08-01 2023-07-31 12764413 frs-bus:FullAccounts 2022-08-01 2023-07-31 12764413 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12764413 frs-bus:Micro-entities 2022-08-01 2023-07-31 12764413 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 12764413 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 12764413 frs-bus:Audited 2022-08-01 2023-07-31 12764413 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12764413 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12764413 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 12764413 frs-bus:OrdinaryShareClass1 2022-07-31 12764413 frs-bus:OrdinaryShareClass1 2023-07-31 12764413 frs-bus:OrdinaryShareClass2 2022-08-01 2023-07-31 12764413 frs-bus:OrdinaryShareClass2 2022-07-31 12764413 frs-bus:OrdinaryShareClass2 2023-07-31 12764413 frs-bus:OrdinaryShareClass3 2022-08-01 2023-07-31 12764413 frs-bus:OrdinaryShareClass3 2022-07-31 12764413 frs-bus:OrdinaryShareClass3 2023-07-31 12764413 frs-bus:OrdinaryShareClass4 2022-08-01 2023-07-31 12764413 frs-bus:OrdinaryShareClass4 2022-07-31 12764413 frs-bus:OrdinaryShareClass4 2023-07-31 12764413 frs-bus:OrdinaryShareClass5 2022-08-01 2023-07-31 12764413 frs-bus:OrdinaryShareClass5 2022-07-31 12764413 frs-bus:OrdinaryShareClass5 2023-07-31 12764413 frs-bus:PreferenceShareClass1 2022-08-01 2023-07-31 12764413 frs-bus:PreferenceShareClass1 2022-07-31 12764413 frs-bus:PreferenceShareClass1 2023-07-31 12764413 frs-bus:PreferenceShareClass2 2022-08-01 2023-07-31 12764413 frs-bus:PreferenceShareClass2 2022-07-31 12764413 frs-bus:PreferenceShareClass2 2023-07-31 12764413 frs-bus:PreferenceShareClass3 2022-08-01 2023-07-31 12764413 frs-bus:PreferenceShareClass3 2022-07-31 12764413 frs-bus:PreferenceShareClass3 2023-07-31 12764413 frs-bus:PreferenceShareClass4 2022-08-01 2023-07-31 12764413 frs-bus:PreferenceShareClass4 2022-07-31 12764413 frs-bus:PreferenceShareClass4 2023-07-31 12764413 frs-bus:PreferenceShareClass5 2022-08-01 2023-07-31 12764413 frs-bus:PreferenceShareClass5 2022-07-31 12764413 frs-bus:PreferenceShareClass5 2023-07-31 12764413 1 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales 2022-07-31 12764413 dpl-frs:CostSales 2023-07-31 12764413 dpl-frs:DistributionCosts 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses 2022-08-01 2023-07-31 12764413 frs-bus:Director1 2022-08-01 2023-07-31 12764413 frs-bus:Director1 2022-07-31 12764413 frs-bus:Director1 2023-07-31 12764413 1 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 1 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 1 2023-07-31 12764413 2 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 2 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 2 2023-07-31 12764413 3 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 3 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 3 2023-07-31 12764413 4 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 4 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 4 2023-07-31 12764413 5 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 5 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 5 2023-07-31 12764413 6 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 6 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 6 2023-07-31 12764413 7 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 7 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 7 2023-07-31 12764413 8 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 8 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 8 2023-07-31 12764413 9 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 9 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 9 2023-07-31 12764413 10 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 10 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 10 2023-07-31 12764413 11 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 11 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 11 2023-07-31 12764413 12 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 12 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 12 2023-07-31 12764413 13 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 13 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 13 2023-07-31 12764413 14 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 14 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 14 2023-07-31 12764413 15 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 15 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 15 2023-07-31 12764413 16 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 16 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 16 2023-07-31 12764413 17 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 17 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 17 2023-07-31 12764413 18 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 18 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 18 2023-07-31 12764413 19 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 19 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 19 2023-07-31 12764413 20 2022-08-01 2023-07-31 12764413 frs-core:CurrentFinancialInstruments 20 2023-07-31 12764413 frs-core:Non-currentFinancialInstruments 20 2023-07-31 12764413 dpl-frs:Item1 2022-08-01 2023-07-31 12764413 dpl-frs:Item1 2022-07-31 12764413 dpl-frs:Item1 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item1 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item1 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-08-01 2023-07-31 12764413 dpl-frs:Item2 2022-08-01 2023-07-31 12764413 dpl-frs:Item2 2022-07-31 12764413 dpl-frs:Item2 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item2 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item2 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-08-01 2023-07-31 12764413 dpl-frs:Item3 2022-08-01 2023-07-31 12764413 dpl-frs:Item3 2022-07-31 12764413 dpl-frs:Item3 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item3 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item3 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-08-01 2023-07-31 12764413 dpl-frs:Item4 2022-08-01 2023-07-31 12764413 dpl-frs:Item4 2022-07-31 12764413 dpl-frs:Item4 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item4 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item4 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-08-01 2023-07-31 12764413 dpl-frs:Item5 2022-08-01 2023-07-31 12764413 dpl-frs:Item5 2022-07-31 12764413 dpl-frs:Item5 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item5 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item5 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-08-01 2023-07-31 12764413 dpl-frs:Item6 2022-08-01 2023-07-31 12764413 dpl-frs:Item6 2022-07-31 12764413 dpl-frs:Item6 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item6 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item6 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-08-01 2023-07-31 12764413 dpl-frs:Item7 2022-08-01 2023-07-31 12764413 dpl-frs:Item7 2022-07-31 12764413 dpl-frs:Item7 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item7 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item7 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-08-01 2023-07-31 12764413 dpl-frs:Item8 2022-08-01 2023-07-31 12764413 dpl-frs:Item8 2022-07-31 12764413 dpl-frs:Item8 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item8 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item8 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-08-01 2023-07-31 12764413 dpl-frs:Item9 2022-08-01 2023-07-31 12764413 dpl-frs:Item9 2022-07-31 12764413 dpl-frs:Item9 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item9 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item9 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-08-01 2023-07-31 12764413 dpl-frs:Item10 2022-08-01 2023-07-31 12764413 dpl-frs:Item10 2022-07-31 12764413 dpl-frs:Item10 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item10 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item10 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-08-01 2023-07-31 12764413 dpl-frs:Item11 2022-08-01 2023-07-31 12764413 dpl-frs:Item11 2022-07-31 12764413 dpl-frs:Item11 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item11 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item11 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-08-01 2023-07-31 12764413 dpl-frs:Item12 2022-08-01 2023-07-31 12764413 dpl-frs:Item12 2022-07-31 12764413 dpl-frs:Item12 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item12 2022-08-01 2023-07-31 12764413 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 12764413 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 12764413 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-01 2023-07-31 12764413 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-01 2023-07-31 12764413 1 2022-08-01 2023-07-31 12764413 frs-countries:EnglandWales 2022-08-01 2023-07-31
Registered number: 12764413
Airboard Pro Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 30 November 2023
BWP Inspire Ltd
Balance Sheet
Registered number: 12764413
30 November 2023 31 July 2023
£ £
Current assets 1,266 17,842
Creditors: Amounts Falling Due Within One Year (25,209 ) (38,422 )
NET CURRENT LIABILITIES (23,943 ) (20,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,943 ) (20,580 )
NET LIABILITIES (23,943 ) (20,580 )
CAPITAL AND RESERVES (23,943 ) (20,580 )

Notes

1. General Information
Airboard Pro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12764413 . The registered office is Charter Buildings, Ashton Lane, Sale, Greater Manchester, M33 6WT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr William Morris
Director
01/12/2023