Acorah Software Products - Accounts Production14.3.260falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202313082588Mr Rishi Bhuptaniiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130825882022-12-31130825882023-12-31130825882023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments2023-12-3113082588frs-core:CurrentFinancialInstruments2023-01-012023-12-3113082588frs-core:Non-currentFinancialInstruments2023-12-3113082588frs-core:Non-currentFinancialInstruments2023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments2023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments2023-12-3113082588frs-core:AfterOneYear2023-01-012023-12-3113082588frs-core:BetweenOneFiveYears2023-01-012023-12-3113082588frs-core:BetweenOneFiveYears2023-12-3113082588frs-core:ComputerEquipment2023-12-3113082588frs-core:ComputerEquipment2023-01-012023-12-3113082588frs-core:ComputerEquipment2022-12-3113082588frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-12-3113082588frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-012023-12-3113082588frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-12-3113082588frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-12-3113082588frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-012023-12-3113082588frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-3113082588frs-core:FurnitureFittings2023-12-3113082588frs-core:FurnitureFittings2023-01-012023-12-3113082588frs-core:FurnitureFittings2022-12-3113082588frs-core:NetGoodwill2023-12-3113082588frs-core:NetGoodwill2023-01-012023-12-3113082588frs-core:NetGoodwill2022-12-3113082588frs-core:InvestmentPropertyIncludedWithinPPE2023-12-3113082588frs-core:InvestmentPropertyIncludedWithinPPE2023-01-012023-12-3113082588frs-core:InvestmentPropertyIncludedWithinPPE2022-12-3113082588frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-12-3113082588frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-012023-12-3113082588frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-12-3113082588frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-12-3113082588frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-012023-12-3113082588frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-12-3113082588frs-core:MoreThanFiveYears2023-01-012023-12-3113082588frs-core:MoreThanFiveYears2023-12-3113082588frs-core:MotorVehicles2023-12-3113082588frs-core:MotorVehicles2023-01-012023-12-3113082588frs-core:MotorVehicles2022-12-3113082588frs-core:OtherResidualIntangibleAssets2023-12-3113082588frs-core:OtherResidualIntangibleAssets2023-01-012023-12-3113082588frs-core:OtherResidualIntangibleAssets2022-12-3113082588frs-core:PlantMachinery2023-12-3113082588frs-core:PlantMachinery2023-01-012023-12-3113082588frs-core:PlantMachinery2022-12-3113082588frs-core:Secured2023-12-3113082588frs-core:Unsecured2023-12-3113082588frs-core:WithinOneYear2023-01-012023-12-3113082588frs-core:WithinOneYear2023-12-3113082588frs-core:CapitalRedemptionReserve2023-01-012023-12-3113082588frs-core:CapitalRedemptionReserve2022-12-3113082588frs-core:CapitalRedemptionReserve2023-12-3113082588frs-core:OtherReservesSubtotal2023-01-012023-12-3113082588frs-core:OtherReservesSubtotal2022-12-3113082588frs-core:OtherReservesSubtotal2023-12-3113082588frs-core:RevaluationReserve2023-01-012023-12-3113082588frs-core:RevaluationReserve2022-12-3113082588frs-core:RevaluationReserve2023-12-3113082588frs-core:SharePremium2023-01-012023-12-3113082588frs-core:SharePremium2022-12-3113082588frs-core:SharePremium2023-12-3113082588frs-core:ShareCapital2023-01-012023-12-3113082588frs-core:ShareCapital2022-12-3113082588frs-core:ShareCapital2023-12-3113082588frs-core:RetainedEarningsAccumulatedLosses2023-01-012023-12-3113082588frs-core:RetainedEarningsAccumulatedLosses2022-12-3113082588frs-core:RetainedEarningsAccumulatedLosses2023-12-3113082588frs-bus:HighestPaidDirector2023-01-012023-12-3113082588frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113082588frs-bus:CompanyLimitedByGuarantee2023-01-012023-12-3113082588frs-bus:LimitedLiabilityPartnershipLLP2023-01-012023-12-3113082588frs-bus:FullAccounts2023-01-012023-12-3113082588frs-bus:FilletedAccounts2023-01-012023-12-3113082588frs-bus:Micro-entities2023-01-012023-12-3113082588frs-bus:EntityHasNeverTraded2023-01-012023-12-3113082588frs-bus:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3113082588frs-bus:Audited2023-01-012023-12-3113082588frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113082588frs-bus:AuditExemptWithAccountantsReport2023-01-012023-12-3113082588frs-bus:OrdinaryShareClass12023-01-012023-12-3113082588frs-bus:OrdinaryShareClass12022-12-3113082588frs-bus:OrdinaryShareClass12023-12-3113082588frs-bus:OrdinaryShareClass22023-01-012023-12-3113082588frs-bus:OrdinaryShareClass22022-12-3113082588frs-bus:OrdinaryShareClass22023-12-3113082588frs-bus:OrdinaryShareClass32023-01-012023-12-3113082588frs-bus:OrdinaryShareClass32022-12-3113082588frs-bus:OrdinaryShareClass32023-12-3113082588frs-bus:OrdinaryShareClass42023-01-012023-12-3113082588frs-bus:OrdinaryShareClass42022-12-3113082588frs-bus:OrdinaryShareClass42023-12-3113082588frs-bus:OrdinaryShareClass52023-01-012023-12-3113082588frs-bus:OrdinaryShareClass52022-12-3113082588frs-bus:OrdinaryShareClass52023-12-3113082588frs-bus:PreferenceShareClass12023-01-012023-12-3113082588frs-bus:PreferenceShareClass12022-12-3113082588frs-bus:PreferenceShareClass12023-12-3113082588frs-bus:PreferenceShareClass22023-01-012023-12-3113082588frs-bus:PreferenceShareClass22022-12-3113082588frs-bus:PreferenceShareClass22023-12-3113082588frs-bus:PreferenceShareClass32023-01-012023-12-3113082588frs-bus:PreferenceShareClass32022-12-3113082588frs-bus:PreferenceShareClass32023-12-3113082588frs-bus:PreferenceShareClass42023-01-012023-12-3113082588frs-bus:PreferenceShareClass42022-12-3113082588frs-bus:PreferenceShareClass42023-12-3113082588frs-bus:PreferenceShareClass52023-01-012023-12-3113082588frs-bus:PreferenceShareClass52022-12-3113082588frs-bus:PreferenceShareClass52023-12-311308258812023-01-012023-12-3113082588dpl-frs:CostSales2023-01-012023-12-3113082588dpl-frs:CostSales2022-12-3113082588dpl-frs:CostSales2023-12-3113082588dpl-frs:DistributionCosts2023-01-012023-12-3113082588dpl-frs:AdministrativeExpenses2023-01-012023-12-3113082588frs-bus:Director12023-01-012023-12-3113082588frs-bus:Director12022-12-3113082588frs-bus:Director12023-12-311308258812023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments12023-12-3113082588frs-core:Non-currentFinancialInstruments12023-12-311308258822023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments22023-12-3113082588frs-core:Non-currentFinancialInstruments22023-12-311308258832023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments32023-12-3113082588frs-core:Non-currentFinancialInstruments32023-12-311308258842023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments42023-12-3113082588frs-core:Non-currentFinancialInstruments42023-12-311308258852023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments52023-12-3113082588frs-core:Non-currentFinancialInstruments52023-12-311308258862023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments62023-12-3113082588frs-core:Non-currentFinancialInstruments62023-12-311308258872023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments72023-12-3113082588frs-core:Non-currentFinancialInstruments72023-12-311308258882023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments82023-12-3113082588frs-core:Non-currentFinancialInstruments82023-12-311308258892023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments92023-12-3113082588frs-core:Non-currentFinancialInstruments92023-12-3113082588102023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments102023-12-3113082588frs-core:Non-currentFinancialInstruments102023-12-3113082588112023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments112023-12-3113082588frs-core:Non-currentFinancialInstruments112023-12-3113082588122023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments122023-12-3113082588frs-core:Non-currentFinancialInstruments122023-12-3113082588132023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments132023-12-3113082588frs-core:Non-currentFinancialInstruments132023-12-3113082588142023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments142023-12-3113082588frs-core:Non-currentFinancialInstruments142023-12-3113082588152023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments152023-12-3113082588frs-core:Non-currentFinancialInstruments152023-12-3113082588162023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments162023-12-3113082588frs-core:Non-currentFinancialInstruments162023-12-3113082588172023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments172023-12-3113082588frs-core:Non-currentFinancialInstruments172023-12-3113082588182023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments182023-12-3113082588frs-core:Non-currentFinancialInstruments182023-12-3113082588192023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments192023-12-3113082588frs-core:Non-currentFinancialInstruments192023-12-3113082588202023-01-012023-12-3113082588frs-core:CurrentFinancialInstruments202023-12-3113082588frs-core:Non-currentFinancialInstruments202023-12-3113082588dpl-frs:Item12023-01-012023-12-3113082588dpl-frs:Item12022-12-3113082588dpl-frs:Item12023-12-3113082588dpl-frs:CostSalesdpl-frs:Item12023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item12022-12-3113082588dpl-frs:CostSalesdpl-frs:Item12023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item12023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item12023-01-012023-12-3113082588dpl-frs:Item22023-01-012023-12-3113082588dpl-frs:Item22022-12-3113082588dpl-frs:Item22023-12-3113082588dpl-frs:CostSalesdpl-frs:Item22023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item22022-12-3113082588dpl-frs:CostSalesdpl-frs:Item22023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item22023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item22023-01-012023-12-3113082588dpl-frs:Item32023-01-012023-12-3113082588dpl-frs:Item32022-12-3113082588dpl-frs:Item32023-12-3113082588dpl-frs:CostSalesdpl-frs:Item32023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item32022-12-3113082588dpl-frs:CostSalesdpl-frs:Item32023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item32023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item32023-01-012023-12-3113082588dpl-frs:Item42023-01-012023-12-3113082588dpl-frs:Item42022-12-3113082588dpl-frs:Item42023-12-3113082588dpl-frs:CostSalesdpl-frs:Item42023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item42022-12-3113082588dpl-frs:CostSalesdpl-frs:Item42023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item42023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item42023-01-012023-12-3113082588dpl-frs:Item52023-01-012023-12-3113082588dpl-frs:Item52022-12-3113082588dpl-frs:Item52023-12-3113082588dpl-frs:CostSalesdpl-frs:Item52023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item52022-12-3113082588dpl-frs:CostSalesdpl-frs:Item52023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item52023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item52023-01-012023-12-3113082588dpl-frs:Item62023-01-012023-12-3113082588dpl-frs:Item62022-12-3113082588dpl-frs:Item62023-12-3113082588dpl-frs:CostSalesdpl-frs:Item62023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item62022-12-3113082588dpl-frs:CostSalesdpl-frs:Item62023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item62023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item62023-01-012023-12-3113082588dpl-frs:Item72023-01-012023-12-3113082588dpl-frs:Item72022-12-3113082588dpl-frs:Item72023-12-3113082588dpl-frs:CostSalesdpl-frs:Item72023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item72022-12-3113082588dpl-frs:CostSalesdpl-frs:Item72023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item72023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item72023-01-012023-12-3113082588dpl-frs:Item82023-01-012023-12-3113082588dpl-frs:Item82022-12-3113082588dpl-frs:Item82023-12-3113082588dpl-frs:CostSalesdpl-frs:Item82023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item82022-12-3113082588dpl-frs:CostSalesdpl-frs:Item82023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item82023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item82023-01-012023-12-3113082588dpl-frs:Item92023-01-012023-12-3113082588dpl-frs:Item92022-12-3113082588dpl-frs:Item92023-12-3113082588dpl-frs:CostSalesdpl-frs:Item92023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item92022-12-3113082588dpl-frs:CostSalesdpl-frs:Item92023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item92023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item92023-01-012023-12-3113082588dpl-frs:Item102023-01-012023-12-3113082588dpl-frs:Item102022-12-3113082588dpl-frs:Item102023-12-3113082588dpl-frs:CostSalesdpl-frs:Item102023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item102022-12-3113082588dpl-frs:CostSalesdpl-frs:Item102023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item102023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item102023-01-012023-12-3113082588dpl-frs:Item112023-01-012023-12-3113082588dpl-frs:Item112022-12-3113082588dpl-frs:Item112023-12-3113082588dpl-frs:CostSalesdpl-frs:Item112023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item112022-12-3113082588dpl-frs:CostSalesdpl-frs:Item112023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item112023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item112023-01-012023-12-3113082588dpl-frs:Item122023-01-012023-12-3113082588dpl-frs:Item122022-12-3113082588dpl-frs:Item122023-12-3113082588dpl-frs:CostSalesdpl-frs:Item122023-01-012023-12-3113082588dpl-frs:CostSalesdpl-frs:Item122022-12-3113082588dpl-frs:CostSalesdpl-frs:Item122023-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item122023-01-012023-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item122023-01-012023-12-311308258812023-01-012023-12-3113082588frs-countries:EnglandWales2023-01-012023-12-31130825882021-12-31130825882022-12-31130825882022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments2022-12-3113082588frs-core:CurrentFinancialInstruments2022-01-012022-12-3113082588frs-core:Non-currentFinancialInstruments2022-12-3113082588frs-core:Non-currentFinancialInstruments2022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments2022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments2022-12-3113082588frs-core:AfterOneYear2022-01-012022-12-3113082588frs-core:BetweenOneFiveYears2022-01-012022-12-3113082588frs-core:BetweenOneFiveYears2022-12-3113082588frs-core:ComputerEquipment2022-12-3113082588frs-core:ComputerEquipment2022-01-012022-12-3113082588frs-core:ComputerEquipment2021-12-3113082588frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-12-3113082588frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-012022-12-3113082588frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-12-3113082588frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-3113082588frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-012022-12-3113082588frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-12-3113082588frs-core:FurnitureFittings2022-12-3113082588frs-core:FurnitureFittings2022-01-012022-12-3113082588frs-core:FurnitureFittings2021-12-3113082588frs-core:NetGoodwill2022-12-3113082588frs-core:NetGoodwill2022-01-012022-12-3113082588frs-core:NetGoodwill2021-12-3113082588frs-core:InvestmentPropertyIncludedWithinPPE2022-12-3113082588frs-core:InvestmentPropertyIncludedWithinPPE2022-01-012022-12-3113082588frs-core:InvestmentPropertyIncludedWithinPPE2021-12-3113082588frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-12-3113082588frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-012022-12-3113082588frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-12-3113082588frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-12-3113082588frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-012022-12-3113082588frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-12-3113082588frs-core:MoreThanFiveYears2022-01-012022-12-3113082588frs-core:MoreThanFiveYears2022-12-3113082588frs-core:MotorVehicles2022-12-3113082588frs-core:MotorVehicles2022-01-012022-12-3113082588frs-core:MotorVehicles2021-12-3113082588frs-core:OtherResidualIntangibleAssets2022-12-3113082588frs-core:OtherResidualIntangibleAssets2022-01-012022-12-3113082588frs-core:OtherResidualIntangibleAssets2021-12-3113082588frs-core:PlantMachinery2022-12-3113082588frs-core:PlantMachinery2022-01-012022-12-3113082588frs-core:PlantMachinery2021-12-3113082588frs-core:Secured2022-12-3113082588frs-core:Unsecured2022-12-3113082588frs-core:WithinOneYear2022-01-012022-12-3113082588frs-core:WithinOneYear2022-12-3113082588frs-core:CapitalRedemptionReserve2022-01-012022-12-3113082588frs-core:CapitalRedemptionReserve2021-12-3113082588frs-core:CapitalRedemptionReserve2022-12-3113082588frs-core:OtherReservesSubtotal2022-01-012022-12-3113082588frs-core:OtherReservesSubtotal2021-12-3113082588frs-core:OtherReservesSubtotal2022-12-3113082588frs-core:RevaluationReserve2022-01-012022-12-3113082588frs-core:RevaluationReserve2021-12-3113082588frs-core:RevaluationReserve2022-12-3113082588frs-core:SharePremium2022-01-012022-12-3113082588frs-core:SharePremium2021-12-3113082588frs-core:SharePremium2022-12-3113082588frs-core:ShareCapital2022-01-012022-12-3113082588frs-core:ShareCapital2021-12-3113082588frs-core:ShareCapital2022-12-3113082588frs-core:RetainedEarningsAccumulatedLosses2022-01-012022-12-3113082588frs-core:RetainedEarningsAccumulatedLosses2021-12-3113082588frs-core:RetainedEarningsAccumulatedLosses2022-12-3113082588frs-bus:HighestPaidDirector2022-01-012022-12-3113082588frs-bus:PrivateLimitedCompanyLtd2022-01-012022-12-3113082588frs-bus:CompanyLimitedByGuarantee2022-01-012022-12-3113082588frs-bus:LimitedLiabilityPartnershipLLP2022-01-012022-12-3113082588frs-bus:FullAccounts2022-01-012022-12-3113082588frs-bus:FilletedAccounts2022-01-012022-12-3113082588frs-bus:Micro-entities2022-01-012022-12-3113082588frs-bus:EntityHasNeverTraded2022-01-012022-12-3113082588frs-bus:EntityNoLongerTradingButTradedInPast2022-01-012022-12-3113082588frs-bus:Audited2022-01-012022-12-3113082588frs-bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3113082588frs-bus:AuditExemptWithAccountantsReport2022-01-012022-12-3113082588frs-bus:OrdinaryShareClass12022-01-012022-12-3113082588frs-bus:OrdinaryShareClass12021-12-3113082588frs-bus:OrdinaryShareClass12022-12-3113082588frs-bus:OrdinaryShareClass22022-01-012022-12-3113082588frs-bus:OrdinaryShareClass22021-12-3113082588frs-bus:OrdinaryShareClass22022-12-3113082588frs-bus:OrdinaryShareClass32022-01-012022-12-3113082588frs-bus:OrdinaryShareClass32021-12-3113082588frs-bus:OrdinaryShareClass32022-12-3113082588frs-bus:OrdinaryShareClass42022-01-012022-12-3113082588frs-bus:OrdinaryShareClass42021-12-3113082588frs-bus:OrdinaryShareClass42022-12-3113082588frs-bus:OrdinaryShareClass52022-01-012022-12-3113082588frs-bus:OrdinaryShareClass52021-12-3113082588frs-bus:OrdinaryShareClass52022-12-3113082588frs-bus:PreferenceShareClass12022-01-012022-12-3113082588frs-bus:PreferenceShareClass12021-12-3113082588frs-bus:PreferenceShareClass12022-12-3113082588frs-bus:PreferenceShareClass22022-01-012022-12-3113082588frs-bus:PreferenceShareClass22021-12-3113082588frs-bus:PreferenceShareClass22022-12-3113082588frs-bus:PreferenceShareClass32022-01-012022-12-3113082588frs-bus:PreferenceShareClass32021-12-3113082588frs-bus:PreferenceShareClass32022-12-3113082588frs-bus:PreferenceShareClass42022-01-012022-12-3113082588frs-bus:PreferenceShareClass42021-12-3113082588frs-bus:PreferenceShareClass42022-12-3113082588frs-bus:PreferenceShareClass52022-01-012022-12-3113082588frs-bus:PreferenceShareClass52021-12-3113082588frs-bus:PreferenceShareClass52022-12-311308258812022-01-012022-12-3113082588dpl-frs:CostSales2022-01-012022-12-3113082588dpl-frs:CostSales2021-12-3113082588dpl-frs:CostSales2022-12-3113082588dpl-frs:DistributionCosts2022-01-012022-12-3113082588dpl-frs:AdministrativeExpenses2022-01-012022-12-3113082588frs-bus:Director12022-01-012022-12-3113082588frs-bus:Director12021-12-3113082588frs-bus:Director12022-12-311308258812022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments12022-12-3113082588frs-core:Non-currentFinancialInstruments12022-12-311308258822022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments22022-12-3113082588frs-core:Non-currentFinancialInstruments22022-12-311308258832022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments32022-12-3113082588frs-core:Non-currentFinancialInstruments32022-12-311308258842022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments42022-12-3113082588frs-core:Non-currentFinancialInstruments42022-12-311308258852022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments52022-12-3113082588frs-core:Non-currentFinancialInstruments52022-12-311308258862022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments62022-12-3113082588frs-core:Non-currentFinancialInstruments62022-12-311308258872022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments72022-12-3113082588frs-core:Non-currentFinancialInstruments72022-12-311308258882022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments82022-12-3113082588frs-core:Non-currentFinancialInstruments82022-12-311308258892022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments92022-12-3113082588frs-core:Non-currentFinancialInstruments92022-12-3113082588102022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments102022-12-3113082588frs-core:Non-currentFinancialInstruments102022-12-3113082588112022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments112022-12-3113082588frs-core:Non-currentFinancialInstruments112022-12-3113082588122022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments122022-12-3113082588frs-core:Non-currentFinancialInstruments122022-12-3113082588132022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments132022-12-3113082588frs-core:Non-currentFinancialInstruments132022-12-3113082588142022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments142022-12-3113082588frs-core:Non-currentFinancialInstruments142022-12-3113082588152022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments152022-12-3113082588frs-core:Non-currentFinancialInstruments152022-12-3113082588162022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments162022-12-3113082588frs-core:Non-currentFinancialInstruments162022-12-3113082588172022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments172022-12-3113082588frs-core:Non-currentFinancialInstruments172022-12-3113082588182022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments182022-12-3113082588frs-core:Non-currentFinancialInstruments182022-12-3113082588192022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments192022-12-3113082588frs-core:Non-currentFinancialInstruments192022-12-3113082588202022-01-012022-12-3113082588frs-core:CurrentFinancialInstruments202022-12-3113082588frs-core:Non-currentFinancialInstruments202022-12-3113082588dpl-frs:Item12022-01-012022-12-3113082588dpl-frs:Item12021-12-3113082588dpl-frs:Item12022-12-3113082588dpl-frs:CostSalesdpl-frs:Item12022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item12021-12-3113082588dpl-frs:CostSalesdpl-frs:Item12022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item12022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item12022-01-012022-12-3113082588dpl-frs:Item22022-01-012022-12-3113082588dpl-frs:Item22021-12-3113082588dpl-frs:Item22022-12-3113082588dpl-frs:CostSalesdpl-frs:Item22022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item22021-12-3113082588dpl-frs:CostSalesdpl-frs:Item22022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item22022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item22022-01-012022-12-3113082588dpl-frs:Item32022-01-012022-12-3113082588dpl-frs:Item32021-12-3113082588dpl-frs:Item32022-12-3113082588dpl-frs:CostSalesdpl-frs:Item32022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item32021-12-3113082588dpl-frs:CostSalesdpl-frs:Item32022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item32022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item32022-01-012022-12-3113082588dpl-frs:Item42022-01-012022-12-3113082588dpl-frs:Item42021-12-3113082588dpl-frs:Item42022-12-3113082588dpl-frs:CostSalesdpl-frs:Item42022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item42021-12-3113082588dpl-frs:CostSalesdpl-frs:Item42022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item42022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item42022-01-012022-12-3113082588dpl-frs:Item52022-01-012022-12-3113082588dpl-frs:Item52021-12-3113082588dpl-frs:Item52022-12-3113082588dpl-frs:CostSalesdpl-frs:Item52022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item52021-12-3113082588dpl-frs:CostSalesdpl-frs:Item52022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item52022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item52022-01-012022-12-3113082588dpl-frs:Item62022-01-012022-12-3113082588dpl-frs:Item62021-12-3113082588dpl-frs:Item62022-12-3113082588dpl-frs:CostSalesdpl-frs:Item62022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item62021-12-3113082588dpl-frs:CostSalesdpl-frs:Item62022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item62022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item62022-01-012022-12-3113082588dpl-frs:Item72022-01-012022-12-3113082588dpl-frs:Item72021-12-3113082588dpl-frs:Item72022-12-3113082588dpl-frs:CostSalesdpl-frs:Item72022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item72021-12-3113082588dpl-frs:CostSalesdpl-frs:Item72022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item72022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item72022-01-012022-12-3113082588dpl-frs:Item82022-01-012022-12-3113082588dpl-frs:Item82021-12-3113082588dpl-frs:Item82022-12-3113082588dpl-frs:CostSalesdpl-frs:Item82022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item82021-12-3113082588dpl-frs:CostSalesdpl-frs:Item82022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item82022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item82022-01-012022-12-3113082588dpl-frs:Item92022-01-012022-12-3113082588dpl-frs:Item92021-12-3113082588dpl-frs:Item92022-12-3113082588dpl-frs:CostSalesdpl-frs:Item92022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item92021-12-3113082588dpl-frs:CostSalesdpl-frs:Item92022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item92022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item92022-01-012022-12-3113082588dpl-frs:Item102022-01-012022-12-3113082588dpl-frs:Item102021-12-3113082588dpl-frs:Item102022-12-3113082588dpl-frs:CostSalesdpl-frs:Item102022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item102021-12-3113082588dpl-frs:CostSalesdpl-frs:Item102022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item102022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item102022-01-012022-12-3113082588dpl-frs:Item112022-01-012022-12-3113082588dpl-frs:Item112021-12-3113082588dpl-frs:Item112022-12-3113082588dpl-frs:CostSalesdpl-frs:Item112022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item112021-12-3113082588dpl-frs:CostSalesdpl-frs:Item112022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item112022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item112022-01-012022-12-3113082588dpl-frs:Item122022-01-012022-12-3113082588dpl-frs:Item122021-12-3113082588dpl-frs:Item122022-12-3113082588dpl-frs:CostSalesdpl-frs:Item122022-01-012022-12-3113082588dpl-frs:CostSalesdpl-frs:Item122021-12-3113082588dpl-frs:CostSalesdpl-frs:Item122022-12-3113082588dpl-frs:DistributionCostsdpl-frs:Item122022-01-012022-12-3113082588dpl-frs:AdministrativeExpensesdpl-frs:Item122022-01-012022-12-311308258812022-01-012022-12-3113082588frs-countries:EnglandWales2022-01-012022-12-31
Registered number: 13082588
Credit And Debit Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Credit And Debit Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 13082588
2023
2022
£
£
Current assets
4,741
11,688
Creditors: Amounts Falling Due Within One Year
(3,348)
(7,595)
NET CURRENT ASSETS
1,393
4,093
TOTAL ASSETS LESS CURRENT LIABILITIES
1,393
4,093
NET ASSETS
1,393
4,093
CAPITAL AND RESERVES
1,393
4,093
Notes
1.General Information
Credit And Debit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13082588. The registered office is Magnolia House, Spring Villa, 11 Spring Villa Road, Edgware, HA8 7EB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
Page 0
Page 1
Credit And Debit Limited
Balance Sheet (continued)
As At 31 December 2023
For the year ending 31 December 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.