Acorah Software Products - Accounts Production 14.3.260 true true false 17 March 2022 31 March 2023 31 March 2023 13984968 Mr Wesley Robertson Mr Wayne McCaig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13984968 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-16 13984968 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 13984968 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-17 2023-03-31 13984968 frs-core:AllSubsidiaries 2022-03-17 2023-03-31 13984968 frs-core:KeyManagementPersonnel 2022-03-17 2023-03-31 13984968 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-17 2023-03-31 13984968 frs-core:OtherRelatedParties 2022-03-17 2023-03-31 13984968 2022-03-16 13984968 2023-03-31 13984968 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 2022-03-17 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 2023-03-31 13984968 frs-core:AfterOneYear 2022-03-17 2023-03-31 13984968 frs-core:BetweenOneFiveYears 2022-03-17 2023-03-31 13984968 frs-core:BetweenOneFiveYears 2023-03-31 13984968 frs-core:ComputerEquipment 2023-03-31 13984968 frs-core:ComputerEquipment 2022-03-17 2023-03-31 13984968 frs-core:ComputerEquipment 2022-03-16 13984968 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 13984968 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-17 2023-03-31 13984968 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-16 13984968 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 13984968 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-17 2023-03-31 13984968 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-16 13984968 frs-core:FurnitureFittings 2023-03-31 13984968 frs-core:FurnitureFittings 2022-03-17 2023-03-31 13984968 frs-core:FurnitureFittings 2022-03-16 13984968 frs-core:NetGoodwill 2023-03-31 13984968 frs-core:NetGoodwill 2022-03-17 2023-03-31 13984968 frs-core:NetGoodwill 2022-03-16 13984968 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 13984968 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-17 2023-03-31 13984968 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-16 13984968 frs-core:LandBuildings 2023-03-31 13984968 frs-core:LandBuildings 2022-03-17 2023-03-31 13984968 frs-core:LandBuildings 2022-03-16 13984968 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 13984968 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-17 2023-03-31 13984968 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-16 13984968 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 13984968 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-17 2023-03-31 13984968 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-16 13984968 frs-core:MoreThanFiveYears 2022-03-17 2023-03-31 13984968 frs-core:MoreThanFiveYears 2023-03-31 13984968 frs-core:MotorVehicles 2023-03-31 13984968 frs-core:MotorVehicles 2022-03-17 2023-03-31 13984968 frs-core:MotorVehicles 2022-03-16 13984968 frs-core:OtherResidualIntangibleAssets 2023-03-31 13984968 frs-core:OtherResidualIntangibleAssets 2022-03-17 2023-03-31 13984968 frs-core:OtherResidualIntangibleAssets 2022-03-16 13984968 frs-core:PlantMachinery 2023-03-31 13984968 frs-core:PlantMachinery 2022-03-17 2023-03-31 13984968 frs-core:PlantMachinery 2022-03-16 13984968 frs-core:Secured 2023-03-31 13984968 frs-core:Unsecured 2023-03-31 13984968 frs-core:WithinOneYear 2022-03-17 2023-03-31 13984968 frs-core:WithinOneYear 2023-03-31 13984968 frs-core:CapitalRedemptionReserve 2022-03-17 2023-03-31 13984968 frs-core:CapitalRedemptionReserve 2022-03-16 13984968 frs-core:CapitalRedemptionReserve 2023-03-31 13984968 frs-core:OtherReservesSubtotal 2022-03-17 2023-03-31 13984968 frs-core:OtherReservesSubtotal 2022-03-16 13984968 frs-core:OtherReservesSubtotal 2023-03-31 13984968 frs-core:RevaluationReserve 2022-03-17 2023-03-31 13984968 frs-core:RevaluationReserve 2022-03-16 13984968 frs-core:RevaluationReserve 2023-03-31 13984968 frs-core:SharePremium 2022-03-17 2023-03-31 13984968 frs-core:SharePremium 2022-03-16 13984968 frs-core:SharePremium 2023-03-31 13984968 frs-core:ShareCapital 2022-03-17 2023-03-31 13984968 frs-core:ShareCapital 2022-03-16 13984968 frs-core:ShareCapital 2023-03-31 13984968 frs-core:RetainedEarningsAccumulatedLosses 2022-03-17 2023-03-31 13984968 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-03-16 13984968 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 13984968 frs-core:RetainedEarningsAccumulatedLosses 2022-03-16 13984968 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 13984968 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-03-16 13984968 frs-countries:UnitedKingdom 2022-03-17 2023-03-31 13984968 frs-countries:Europe 2022-03-17 2023-03-31 13984968 frs-countries:NorthAmerica 2022-03-17 2023-03-31 13984968 frs-countries:SouthAmerica 2022-03-17 2023-03-31 13984968 frs-countries:Asia 2022-03-17 2023-03-31 13984968 frs-countries:RestWorldOutsideUK 2022-03-17 2023-03-31 13984968 frs-bus:HighestPaidDirector 2022-03-17 2023-03-31 13984968 frs-bus:PrivateLimitedCompanyLtd 2022-03-17 2023-03-31 13984968 frs-bus:CompanyLimitedByGuarantee 2022-03-17 2023-03-31 13984968 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-17 2023-03-31 13984968 frs-bus:LimitedLiabilityPartnershipsSORP 2022-03-17 2023-03-31 13984968 frs-bus:FullAccounts 2022-03-17 2023-03-31 13984968 frs-bus:FilletedAccounts 2022-03-17 2023-03-31 13984968 frs-bus:AbridgedAccounts 2022-03-17 2023-03-31 13984968 frs-bus:FRS102 2022-03-17 2023-03-31 13984968 frs-bus:MediumEntities 2022-03-17 2023-03-31 13984968 frs-bus:SmallEntities 2022-03-17 2023-03-31 13984968 frs-bus:EntityHasNeverTraded 2022-03-17 2023-03-31 13984968 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-17 2023-03-31 13984968 frs-bus:Audited 2022-03-17 2023-03-31 13984968 frs-bus:AuditExempt-NoAccountantsReport 2022-03-17 2023-03-31 13984968 frs-bus:AuditExemptWithAccountantsReport 2022-03-17 2023-03-31 13984968 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-03-17 2023-03-31 13984968 frs-bus:LargeCompaniesRegimeForAccounts 2022-03-17 2023-03-31 13984968 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-03-17 2023-03-31 13984968 frs-bus:SmallCompaniesRegimeForAccounts 2022-03-17 2023-03-31 13984968 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-03-17 2023-03-31 13984968 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-03-17 2023-03-31 13984968 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-03-17 2023-03-31 13984968 frs-bus:OrdinaryShareClass1 2022-03-17 2023-03-31 13984968 frs-bus:OrdinaryShareClass1 2022-03-16 13984968 frs-bus:OrdinaryShareClass1 2023-03-31 13984968 frs-bus:OrdinaryShareClass2 2022-03-17 2023-03-31 13984968 frs-bus:OrdinaryShareClass2 2022-03-16 13984968 frs-bus:OrdinaryShareClass2 2023-03-31 13984968 frs-bus:OrdinaryShareClass3 2022-03-17 2023-03-31 13984968 frs-bus:OrdinaryShareClass3 2022-03-16 13984968 frs-bus:OrdinaryShareClass3 2023-03-31 13984968 frs-bus:OrdinaryShareClass4 2022-03-17 2023-03-31 13984968 frs-bus:OrdinaryShareClass4 2022-03-16 13984968 frs-bus:OrdinaryShareClass4 2023-03-31 13984968 frs-bus:OrdinaryShareClass5 2022-03-17 2023-03-31 13984968 frs-bus:OrdinaryShareClass5 2022-03-16 13984968 frs-bus:OrdinaryShareClass5 2023-03-31 13984968 frs-bus:PreferenceShareClass1 2022-03-17 2023-03-31 13984968 frs-bus:PreferenceShareClass1 2022-03-16 13984968 frs-bus:PreferenceShareClass1 2023-03-31 13984968 frs-bus:PreferenceShareClass2 2022-03-17 2023-03-31 13984968 frs-bus:PreferenceShareClass2 2022-03-16 13984968 frs-bus:PreferenceShareClass2 2023-03-31 13984968 frs-bus:PreferenceShareClass3 2022-03-17 2023-03-31 13984968 frs-bus:PreferenceShareClass3 2022-03-16 13984968 frs-bus:PreferenceShareClass3 2023-03-31 13984968 frs-bus:PreferenceShareClass4 2022-03-17 2023-03-31 13984968 frs-bus:PreferenceShareClass4 2022-03-16 13984968 frs-bus:PreferenceShareClass4 2023-03-31 13984968 frs-bus:PreferenceShareClass5 2022-03-17 2023-03-31 13984968 frs-bus:PreferenceShareClass5 2022-03-16 13984968 frs-bus:PreferenceShareClass5 2023-03-31 13984968 1 2022-03-17 2023-03-31 13984968 1 2023-03-31 13984968 1 2022-03-17 2023-03-31 13984968 frs-core:LeasedAssets 2022-03-17 2023-03-31 13984968 frs-core:OwnedAssets 2022-03-17 2023-03-31 13984968 frs-core:CurrencyRisk 2022-03-17 2023-03-31 13984968 frs-core:MarketRisk 2022-03-17 2023-03-31 13984968 frs-core:InterestRateRisk 2022-03-17 2023-03-31 13984968 frs-core:DeferredTaxation 2022-03-17 2023-03-31 13984968 frs-core:DeferredTaxation 2022-03-16 13984968 frs-core:DeferredTaxation 2023-03-31 13984968 frs-core:OtherProvisionsContingentLiabilities 2022-03-17 2023-03-31 13984968 frs-core:OtherProvisionsContingentLiabilities 2022-03-16 13984968 frs-core:OtherProvisionsContingentLiabilities 2023-03-31 13984968 frs-core:ProvisionsDeferredTax 2023-03-31 13984968 frs-core:OtherDeferredTax 2023-03-31 13984968 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-03-31 13984968 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-03-31 13984968 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-03-31 13984968 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-17 2023-03-31 13984968 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-16 13984968 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-03-31 13984968 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-17 2023-03-31 13984968 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-16 13984968 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-03-31 13984968 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-17 2023-03-31 13984968 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-16 13984968 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-03-31 13984968 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-03-31 13984968 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-03-31 13984968 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-03-31 13984968 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-03-31 13984968 frs-core:Share-basedPaymentsDeferredTax 2023-03-31 13984968 frs-core:TaxCreditsDeferredTax 2023-03-31 13984968 frs-core:CostValuation 2022-03-16 13984968 frs-core:AdditionsToInvestments 2023-03-31 13984968 frs-core:DisposalsRepaymentsInvestments 2023-03-31 13984968 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-03-31 13984968 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-03-31 13984968 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-03-31 13984968 frs-core:OtherIncreaseDecreaseInInvestments 2023-03-31 13984968 frs-core:CostValuation 2023-03-31 13984968 frs-core:ProvisionsForImpairmentInvestments 2022-03-16 13984968 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-03-31 13984968 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-03-31 13984968 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-03-31 13984968 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-03-31 13984968 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-03-31 13984968 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-03-31 13984968 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-03-31 13984968 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 13984968 frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:ListedExchangeTraded 2022-03-16 13984968 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-16 13984968 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-16 13984968 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 13984968 frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:UnlistedNon-exchangeTraded 2022-03-16 13984968 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-16 13984968 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-16 13984968 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13984968 dpl-frs:CostSales 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales 2022-03-16 13984968 dpl-frs:CostSales 2023-03-31 13984968 dpl-frs:DistributionCosts 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses 2022-03-17 2023-03-31 13984968 frs-bus:Director1 2022-03-17 2023-03-31 13984968 frs-bus:Director1 2022-03-16 13984968 frs-bus:Director1 2023-03-31 13984968 frs-bus:Director2 2022-03-17 2023-03-31 13984968 frs-bus:Director2 2022-03-16 13984968 frs-bus:Director2 2023-03-31 13984968 1 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 1 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 1 2023-03-31 13984968 2 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 2 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 2 2023-03-31 13984968 3 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 3 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 3 2023-03-31 13984968 4 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 4 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 4 2023-03-31 13984968 5 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 5 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 5 2023-03-31 13984968 6 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 6 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 6 2023-03-31 13984968 7 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 7 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 7 2023-03-31 13984968 8 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 8 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 8 2023-03-31 13984968 9 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 9 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 9 2023-03-31 13984968 10 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 10 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 10 2023-03-31 13984968 11 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 11 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 11 2023-03-31 13984968 12 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 12 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 12 2023-03-31 13984968 13 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 13 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 13 2023-03-31 13984968 14 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 14 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 14 2023-03-31 13984968 15 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 15 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 15 2023-03-31 13984968 16 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 16 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 16 2023-03-31 13984968 17 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 17 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 17 2023-03-31 13984968 18 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 18 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 18 2023-03-31 13984968 19 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 19 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 19 2023-03-31 13984968 20 2022-03-17 2023-03-31 13984968 frs-core:CurrentFinancialInstruments 20 2023-03-31 13984968 frs-core:Non-currentFinancialInstruments 20 2023-03-31 13984968 dpl-frs:Item1 2022-03-17 2023-03-31 13984968 dpl-frs:Item1 2022-03-16 13984968 dpl-frs:Item1 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item1 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item1 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-17 2023-03-31 13984968 dpl-frs:Item2 2022-03-17 2023-03-31 13984968 dpl-frs:Item2 2022-03-16 13984968 dpl-frs:Item2 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item2 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item2 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-17 2023-03-31 13984968 dpl-frs:Item3 2022-03-17 2023-03-31 13984968 dpl-frs:Item3 2022-03-16 13984968 dpl-frs:Item3 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item3 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item3 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-17 2023-03-31 13984968 dpl-frs:Item4 2022-03-17 2023-03-31 13984968 dpl-frs:Item4 2022-03-16 13984968 dpl-frs:Item4 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item4 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item4 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-17 2023-03-31 13984968 dpl-frs:Item5 2022-03-17 2023-03-31 13984968 dpl-frs:Item5 2022-03-16 13984968 dpl-frs:Item5 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item5 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item5 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-17 2023-03-31 13984968 dpl-frs:Item6 2022-03-17 2023-03-31 13984968 dpl-frs:Item6 2022-03-16 13984968 dpl-frs:Item6 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item6 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item6 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-17 2023-03-31 13984968 dpl-frs:Item7 2022-03-17 2023-03-31 13984968 dpl-frs:Item7 2022-03-16 13984968 dpl-frs:Item7 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item7 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item7 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-17 2023-03-31 13984968 dpl-frs:Item8 2022-03-17 2023-03-31 13984968 dpl-frs:Item8 2022-03-16 13984968 dpl-frs:Item8 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item8 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item8 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-17 2023-03-31 13984968 dpl-frs:Item9 2022-03-17 2023-03-31 13984968 dpl-frs:Item9 2022-03-16 13984968 dpl-frs:Item9 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item9 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item9 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-17 2023-03-31 13984968 dpl-frs:Item10 2022-03-17 2023-03-31 13984968 dpl-frs:Item10 2022-03-16 13984968 dpl-frs:Item10 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item10 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item10 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-17 2023-03-31 13984968 dpl-frs:Item11 2022-03-17 2023-03-31 13984968 dpl-frs:Item11 2022-03-16 13984968 dpl-frs:Item11 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item11 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item11 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-17 2023-03-31 13984968 dpl-frs:Item12 2022-03-17 2023-03-31 13984968 dpl-frs:Item12 2022-03-16 13984968 dpl-frs:Item12 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item12 2022-03-17 2023-03-31 13984968 dpl-frs:CostSales dpl-frs:Item12 2022-03-16 13984968 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 13984968 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-17 2023-03-31 13984968 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-17 2023-03-31 13984968 1 2022-03-17 2023-03-31 13984968 frs-countries:EnglandWales 2022-03-17 2023-03-31
The Village Barbers Shop Ltd
Unaudited Financial Statements
For the Period 17 March 2022 to 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13984968
31 March 2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Wesley Robertson
Director
08/12/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Village Barbers Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13984968 . The registered office is Coleridge House 5-7a Park Street, Slough, SL1 1PE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Cumulative preference share dividends unpaid (100 )
(100 )
5. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 100
Page 2