Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11527172 Mr Ryan Sharkey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11527172 2022-08-31 11527172 2023-08-31 11527172 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 2023-08-31 11527172 frs-core:AfterOneYear 2022-09-01 2023-08-31 11527172 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 11527172 frs-core:BetweenOneFiveYears 2023-08-31 11527172 frs-core:ComputerEquipment 2023-08-31 11527172 frs-core:ComputerEquipment 2022-09-01 2023-08-31 11527172 frs-core:ComputerEquipment 2022-08-31 11527172 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 11527172 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-01 2023-08-31 11527172 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 11527172 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 11527172 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-01 2023-08-31 11527172 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 11527172 frs-core:FurnitureFittings 2023-08-31 11527172 frs-core:FurnitureFittings 2022-09-01 2023-08-31 11527172 frs-core:FurnitureFittings 2022-08-31 11527172 frs-core:NetGoodwill 2023-08-31 11527172 frs-core:NetGoodwill 2022-09-01 2023-08-31 11527172 frs-core:NetGoodwill 2022-08-31 11527172 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 11527172 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-01 2023-08-31 11527172 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-31 11527172 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 11527172 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-09-01 2023-08-31 11527172 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-31 11527172 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-08-31 11527172 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-09-01 2023-08-31 11527172 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-31 11527172 frs-core:MoreThanFiveYears 2022-09-01 2023-08-31 11527172 frs-core:MoreThanFiveYears 2023-08-31 11527172 frs-core:MotorVehicles 2023-08-31 11527172 frs-core:MotorVehicles 2022-09-01 2023-08-31 11527172 frs-core:MotorVehicles 2022-08-31 11527172 frs-core:OtherResidualIntangibleAssets 2023-08-31 11527172 frs-core:OtherResidualIntangibleAssets 2022-09-01 2023-08-31 11527172 frs-core:OtherResidualIntangibleAssets 2022-08-31 11527172 frs-core:PlantMachinery 2023-08-31 11527172 frs-core:PlantMachinery 2022-09-01 2023-08-31 11527172 frs-core:PlantMachinery 2022-08-31 11527172 frs-core:Secured 2023-08-31 11527172 frs-core:Unsecured 2023-08-31 11527172 frs-core:WithinOneYear 2022-09-01 2023-08-31 11527172 frs-core:WithinOneYear 2023-08-31 11527172 frs-core:CapitalRedemptionReserve 2022-09-01 2023-08-31 11527172 frs-core:CapitalRedemptionReserve 2022-08-31 11527172 frs-core:CapitalRedemptionReserve 2023-08-31 11527172 frs-core:OtherReservesSubtotal 2022-09-01 2023-08-31 11527172 frs-core:OtherReservesSubtotal 2022-08-31 11527172 frs-core:OtherReservesSubtotal 2023-08-31 11527172 frs-core:RevaluationReserve 2022-09-01 2023-08-31 11527172 frs-core:RevaluationReserve 2022-08-31 11527172 frs-core:RevaluationReserve 2023-08-31 11527172 frs-core:SharePremium 2022-09-01 2023-08-31 11527172 frs-core:SharePremium 2022-08-31 11527172 frs-core:SharePremium 2023-08-31 11527172 frs-core:ShareCapital 2022-09-01 2023-08-31 11527172 frs-core:ShareCapital 2022-08-31 11527172 frs-core:ShareCapital 2023-08-31 11527172 frs-core:RetainedEarningsAccumulatedLosses 2022-09-01 2023-08-31 11527172 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 11527172 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 11527172 frs-bus:HighestPaidDirector 2022-09-01 2023-08-31 11527172 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11527172 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 11527172 frs-bus:LimitedLiabilityPartnershipLLP 2022-09-01 2023-08-31 11527172 frs-bus:FullAccounts 2022-09-01 2023-08-31 11527172 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11527172 frs-bus:Micro-entities 2022-09-01 2023-08-31 11527172 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 11527172 frs-bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 11527172 frs-bus:Audited 2022-09-01 2023-08-31 11527172 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11527172 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11527172 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31 11527172 frs-bus:OrdinaryShareClass1 2022-08-31 11527172 frs-bus:OrdinaryShareClass1 2023-08-31 11527172 frs-bus:OrdinaryShareClass2 2022-09-01 2023-08-31 11527172 frs-bus:OrdinaryShareClass2 2022-08-31 11527172 frs-bus:OrdinaryShareClass2 2023-08-31 11527172 frs-bus:OrdinaryShareClass3 2022-09-01 2023-08-31 11527172 frs-bus:OrdinaryShareClass3 2022-08-31 11527172 frs-bus:OrdinaryShareClass3 2023-08-31 11527172 frs-bus:OrdinaryShareClass4 2022-09-01 2023-08-31 11527172 frs-bus:OrdinaryShareClass4 2022-08-31 11527172 frs-bus:OrdinaryShareClass4 2023-08-31 11527172 frs-bus:OrdinaryShareClass5 2022-09-01 2023-08-31 11527172 frs-bus:OrdinaryShareClass5 2022-08-31 11527172 frs-bus:OrdinaryShareClass5 2023-08-31 11527172 frs-bus:PreferenceShareClass1 2022-09-01 2023-08-31 11527172 frs-bus:PreferenceShareClass1 2022-08-31 11527172 frs-bus:PreferenceShareClass1 2023-08-31 11527172 frs-bus:PreferenceShareClass2 2022-09-01 2023-08-31 11527172 frs-bus:PreferenceShareClass2 2022-08-31 11527172 frs-bus:PreferenceShareClass2 2023-08-31 11527172 frs-bus:PreferenceShareClass3 2022-09-01 2023-08-31 11527172 frs-bus:PreferenceShareClass3 2022-08-31 11527172 frs-bus:PreferenceShareClass3 2023-08-31 11527172 frs-bus:PreferenceShareClass4 2022-09-01 2023-08-31 11527172 frs-bus:PreferenceShareClass4 2022-08-31 11527172 frs-bus:PreferenceShareClass4 2023-08-31 11527172 frs-bus:PreferenceShareClass5 2022-09-01 2023-08-31 11527172 frs-bus:PreferenceShareClass5 2022-08-31 11527172 frs-bus:PreferenceShareClass5 2023-08-31 11527172 1 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales 2022-08-31 11527172 dpl-frs:CostSales 2023-08-31 11527172 dpl-frs:DistributionCosts 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses 2022-09-01 2023-08-31 11527172 frs-bus:Director1 2022-09-01 2023-08-31 11527172 frs-bus:Director1 2022-08-31 11527172 frs-bus:Director1 2023-08-31 11527172 1 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 1 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 1 2023-08-31 11527172 2 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 2 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 2 2023-08-31 11527172 3 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 3 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 3 2023-08-31 11527172 4 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 4 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 4 2023-08-31 11527172 5 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 5 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 5 2023-08-31 11527172 6 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 6 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 6 2023-08-31 11527172 7 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 7 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 7 2023-08-31 11527172 8 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 8 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 8 2023-08-31 11527172 9 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 9 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 9 2023-08-31 11527172 10 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 10 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 10 2023-08-31 11527172 11 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 11 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 11 2023-08-31 11527172 12 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 12 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 12 2023-08-31 11527172 13 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 13 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 13 2023-08-31 11527172 14 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 14 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 14 2023-08-31 11527172 15 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 15 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 15 2023-08-31 11527172 16 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 16 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 16 2023-08-31 11527172 17 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 17 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 17 2023-08-31 11527172 18 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 18 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 18 2023-08-31 11527172 19 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 19 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 19 2023-08-31 11527172 20 2022-09-01 2023-08-31 11527172 frs-core:CurrentFinancialInstruments 20 2023-08-31 11527172 frs-core:Non-currentFinancialInstruments 20 2023-08-31 11527172 dpl-frs:Item1 2022-09-01 2023-08-31 11527172 dpl-frs:Item1 2022-08-31 11527172 dpl-frs:Item1 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item1 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item1 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item1 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-09-01 2023-08-31 11527172 dpl-frs:Item2 2022-09-01 2023-08-31 11527172 dpl-frs:Item2 2022-08-31 11527172 dpl-frs:Item2 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item2 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item2 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item2 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-09-01 2023-08-31 11527172 dpl-frs:Item3 2022-09-01 2023-08-31 11527172 dpl-frs:Item3 2022-08-31 11527172 dpl-frs:Item3 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item3 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item3 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item3 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-09-01 2023-08-31 11527172 dpl-frs:Item4 2022-09-01 2023-08-31 11527172 dpl-frs:Item4 2022-08-31 11527172 dpl-frs:Item4 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item4 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item4 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item4 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-09-01 2023-08-31 11527172 dpl-frs:Item5 2022-09-01 2023-08-31 11527172 dpl-frs:Item5 2022-08-31 11527172 dpl-frs:Item5 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item5 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item5 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item5 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-09-01 2023-08-31 11527172 dpl-frs:Item6 2022-09-01 2023-08-31 11527172 dpl-frs:Item6 2022-08-31 11527172 dpl-frs:Item6 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item6 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item6 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item6 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-09-01 2023-08-31 11527172 dpl-frs:Item7 2022-09-01 2023-08-31 11527172 dpl-frs:Item7 2022-08-31 11527172 dpl-frs:Item7 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item7 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item7 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item7 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-09-01 2023-08-31 11527172 dpl-frs:Item8 2022-09-01 2023-08-31 11527172 dpl-frs:Item8 2022-08-31 11527172 dpl-frs:Item8 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item8 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item8 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item8 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-09-01 2023-08-31 11527172 dpl-frs:Item9 2022-09-01 2023-08-31 11527172 dpl-frs:Item9 2022-08-31 11527172 dpl-frs:Item9 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item9 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item9 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item9 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-09-01 2023-08-31 11527172 dpl-frs:Item10 2022-09-01 2023-08-31 11527172 dpl-frs:Item10 2022-08-31 11527172 dpl-frs:Item10 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item10 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item10 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item10 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-09-01 2023-08-31 11527172 dpl-frs:Item11 2022-09-01 2023-08-31 11527172 dpl-frs:Item11 2022-08-31 11527172 dpl-frs:Item11 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item11 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item11 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item11 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-09-01 2023-08-31 11527172 dpl-frs:Item12 2022-09-01 2023-08-31 11527172 dpl-frs:Item12 2022-08-31 11527172 dpl-frs:Item12 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item12 2022-09-01 2023-08-31 11527172 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 11527172 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 11527172 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-01 2023-08-31 11527172 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-01 2023-08-31 11527172 1 2022-09-01 2023-08-31 11527172 frs-countries:EnglandWales 2022-09-01 2023-08-31 11527172 2021-08-31 11527172 2022-08-31 11527172 2021-09-01 2022-08-31 11527172 frs-core:CurrentFinancialInstruments 2022-08-31 11527172 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 11527172 frs-core:Non-currentFinancialInstruments 2022-08-31 11527172 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 11527172 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 11527172 frs-core:CurrentFinancialInstruments 2022-08-31 11527172 frs-core:AfterOneYear 2021-09-01 2022-08-31 11527172 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 11527172 frs-core:BetweenOneFiveYears 2022-08-31 11527172 frs-core:ComputerEquipment 2022-08-31 11527172 frs-core:ComputerEquipment 2021-09-01 2022-08-31 11527172 frs-core:ComputerEquipment 2021-08-31 11527172 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 11527172 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-01 2022-08-31 11527172 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 11527172 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 11527172 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-01 2022-08-31 11527172 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 11527172 frs-core:FurnitureFittings 2022-08-31 11527172 frs-core:FurnitureFittings 2021-09-01 2022-08-31 11527172 frs-core:FurnitureFittings 2021-08-31 11527172 frs-core:NetGoodwill 2022-08-31 11527172 frs-core:NetGoodwill 2021-09-01 2022-08-31 11527172 frs-core:NetGoodwill 2021-08-31 11527172 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-31 11527172 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-01 2022-08-31 11527172 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 11527172 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-31 11527172 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-01 2022-08-31 11527172 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 11527172 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-31 11527172 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-01 2022-08-31 11527172 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 11527172 frs-core:MoreThanFiveYears 2021-09-01 2022-08-31 11527172 frs-core:MoreThanFiveYears 2022-08-31 11527172 frs-core:MotorVehicles 2022-08-31 11527172 frs-core:MotorVehicles 2021-09-01 2022-08-31 11527172 frs-core:MotorVehicles 2021-08-31 11527172 frs-core:OtherResidualIntangibleAssets 2022-08-31 11527172 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Registered number: 11527172
Food Safety Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
JJW
Chartered Accountants
235 Cassiobury Drive
Watford
Hertfordshire
WD17 3AN
Balance Sheet
Registered number: 11527172
2023 2022
£ £
Fixed assets 1,250 65
Current assets 2,728 455
Prepayments and accrued income 40 28
Creditors: Amounts Falling Due Within One Year (2,801 ) (339 )
NET CURRENT ASSETS (LIABILITIES) (33 ) 144
TOTAL ASSETS LESS CURRENT LIABILITIES 1,217 209
Accruals and deferred income (180 ) (180 )
NET ASSETS 1,037 29
CAPITAL AND RESERVES 1,037 29

Notes

1. General Information
Food Safety Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11527172 . The registered office is 27 Greenbank Road, Watford, WD17 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Debtors at 31 August 2022 included the following loan to a director which was repaid during the year:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Ryan Sharkey 275 - 275 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Ryan Sharkey
Director
05/02/2024