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2022-05-31 5998030 frs-core:PlantMachinery 2021-05-31 5998030 frs-core:Secured 2022-05-31 5998030 frs-core:Unsecured 2022-05-31 5998030 frs-core:WithinOneYear 2021-06-01 2022-05-31 5998030 frs-core:WithinOneYear 2022-05-31 5998030 frs-core:CapitalRedemptionReserve 2021-06-01 2022-05-31 5998030 frs-core:CapitalRedemptionReserve 2021-05-31 5998030 frs-core:CapitalRedemptionReserve 2022-05-31 5998030 frs-core:OtherReservesSubtotal 2021-06-01 2022-05-31 5998030 frs-core:OtherReservesSubtotal 2021-05-31 5998030 frs-core:OtherReservesSubtotal 2022-05-31 5998030 frs-core:RevaluationReserve 2021-06-01 2022-05-31 5998030 frs-core:RevaluationReserve 2021-05-31 5998030 frs-core:RevaluationReserve 2022-05-31 5998030 frs-core:SharePremium 2021-06-01 2022-05-31 5998030 frs-core:SharePremium 2021-05-31 5998030 frs-core:SharePremium 2022-05-31 5998030 frs-core:ShareCapital 2021-06-01 2022-05-31 5998030 frs-core:ShareCapital 2021-05-31 5998030 frs-core:ShareCapital 2022-05-31 5998030 frs-core:RetainedEarningsAccumulatedLosses 2021-06-01 2022-05-31 5998030 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 5998030 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 5998030 frs-bus:HighestPaidDirector 2021-06-01 2022-05-31 5998030 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 5998030 frs-bus:CompanyLimitedByGuarantee 2021-06-01 2022-05-31 5998030 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-01 2022-05-31 5998030 frs-bus:FullAccounts 2021-06-01 2022-05-31 5998030 frs-bus:FilletedAccounts 2021-06-01 2022-05-31 5998030 frs-bus:Micro-entities 2021-06-01 2022-05-31 5998030 frs-bus:EntityHasNeverTraded 2021-06-01 2022-05-31 5998030 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 5998030 frs-bus:Audited 2021-06-01 2022-05-31 5998030 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 5998030 frs-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 5998030 frs-bus:OrdinaryShareClass1 2021-06-01 2022-05-31 5998030 frs-bus:OrdinaryShareClass1 2021-05-31 5998030 frs-bus:OrdinaryShareClass1 2022-05-31 5998030 frs-bus:OrdinaryShareClass2 2021-06-01 2022-05-31 5998030 frs-bus:OrdinaryShareClass2 2021-05-31 5998030 frs-bus:OrdinaryShareClass2 2022-05-31 5998030 frs-bus:OrdinaryShareClass3 2021-06-01 2022-05-31 5998030 frs-bus:OrdinaryShareClass3 2021-05-31 5998030 frs-bus:OrdinaryShareClass3 2022-05-31 5998030 frs-bus:OrdinaryShareClass4 2021-06-01 2022-05-31 5998030 frs-bus:OrdinaryShareClass4 2021-05-31 5998030 frs-bus:OrdinaryShareClass4 2022-05-31 5998030 frs-bus:OrdinaryShareClass5 2021-06-01 2022-05-31 5998030 frs-bus:OrdinaryShareClass5 2021-05-31 5998030 frs-bus:OrdinaryShareClass5 2022-05-31 5998030 frs-bus:PreferenceShareClass1 2021-06-01 2022-05-31 5998030 frs-bus:PreferenceShareClass1 2021-05-31 5998030 frs-bus:PreferenceShareClass1 2022-05-31 5998030 frs-bus:PreferenceShareClass2 2021-06-01 2022-05-31 5998030 frs-bus:PreferenceShareClass2 2021-05-31 5998030 frs-bus:PreferenceShareClass2 2022-05-31 5998030 frs-bus:PreferenceShareClass3 2021-06-01 2022-05-31 5998030 frs-bus:PreferenceShareClass3 2021-05-31 5998030 frs-bus:PreferenceShareClass3 2022-05-31 5998030 frs-bus:PreferenceShareClass4 2021-06-01 2022-05-31 5998030 frs-bus:PreferenceShareClass4 2021-05-31 5998030 frs-bus:PreferenceShareClass4 2022-05-31 5998030 frs-bus:PreferenceShareClass5 2021-06-01 2022-05-31 5998030 frs-bus:PreferenceShareClass5 2021-05-31 5998030 frs-bus:PreferenceShareClass5 2022-05-31 5998030 1 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales 2021-05-31 5998030 dpl-frs:CostSales 2022-05-31 5998030 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 5998030 frs-bus:Director1 2021-06-01 2022-05-31 5998030 frs-bus:Director1 2021-05-31 5998030 frs-bus:Director1 2022-05-31 5998030 frs-bus:Director2 2021-06-01 2022-05-31 5998030 frs-bus:Director2 2021-05-31 5998030 frs-bus:Director2 2022-05-31 5998030 1 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 1 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 1 2022-05-31 5998030 2 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 2 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 2 2022-05-31 5998030 3 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 3 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 3 2022-05-31 5998030 4 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 4 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 4 2022-05-31 5998030 5 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 5 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 5 2022-05-31 5998030 6 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 6 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 6 2022-05-31 5998030 7 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 7 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 7 2022-05-31 5998030 8 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 8 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 8 2022-05-31 5998030 9 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 9 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 9 2022-05-31 5998030 10 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 10 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 10 2022-05-31 5998030 11 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 11 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 11 2022-05-31 5998030 12 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 12 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 12 2022-05-31 5998030 13 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 13 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 13 2022-05-31 5998030 14 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 14 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 14 2022-05-31 5998030 15 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 15 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 15 2022-05-31 5998030 16 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 16 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 16 2022-05-31 5998030 17 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 17 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 17 2022-05-31 5998030 18 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 18 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 18 2022-05-31 5998030 19 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 19 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 19 2022-05-31 5998030 20 2021-06-01 2022-05-31 5998030 frs-core:CurrentFinancialInstruments 20 2022-05-31 5998030 frs-core:Non-currentFinancialInstruments 20 2022-05-31 5998030 dpl-frs:Item1 2021-06-01 2022-05-31 5998030 dpl-frs:Item1 2021-05-31 5998030 dpl-frs:Item1 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 5998030 dpl-frs:Item2 2021-06-01 2022-05-31 5998030 dpl-frs:Item2 2021-05-31 5998030 dpl-frs:Item2 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-05-31 5998030 dpl-frs:Item3 2021-06-01 2022-05-31 5998030 dpl-frs:Item3 2021-05-31 5998030 dpl-frs:Item3 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-05-31 5998030 dpl-frs:Item4 2021-06-01 2022-05-31 5998030 dpl-frs:Item4 2021-05-31 5998030 dpl-frs:Item4 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 5998030 dpl-frs:Item5 2021-06-01 2022-05-31 5998030 dpl-frs:Item5 2021-05-31 5998030 dpl-frs:Item5 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 5998030 dpl-frs:Item6 2021-06-01 2022-05-31 5998030 dpl-frs:Item6 2021-05-31 5998030 dpl-frs:Item6 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 5998030 dpl-frs:Item7 2021-06-01 2022-05-31 5998030 dpl-frs:Item7 2021-05-31 5998030 dpl-frs:Item7 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 5998030 dpl-frs:Item8 2021-06-01 2022-05-31 5998030 dpl-frs:Item8 2021-05-31 5998030 dpl-frs:Item8 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 5998030 dpl-frs:Item9 2021-06-01 2022-05-31 5998030 dpl-frs:Item9 2021-05-31 5998030 dpl-frs:Item9 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 5998030 dpl-frs:Item10 2021-06-01 2022-05-31 5998030 dpl-frs:Item10 2021-05-31 5998030 dpl-frs:Item10 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 5998030 dpl-frs:Item11 2021-06-01 2022-05-31 5998030 dpl-frs:Item11 2021-05-31 5998030 dpl-frs:Item11 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 5998030 dpl-frs:Item12 2021-06-01 2022-05-31 5998030 dpl-frs:Item12 2021-05-31 5998030 dpl-frs:Item12 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 5998030 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 5998030 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 5998030 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 5998030 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 5998030 1 2021-06-01 2022-05-31
Registered number: 5998030
Accountsability (Sheffield) Limited
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 5998030
2023 2022
£ £
Fixed assets 7,087 9,449
Current assets 18,940 26,925
Prepayments and accrued income - 5,767
Creditors: Amounts Falling Due Within One Year (11,222 ) (16,854 )
NET CURRENT ASSETS 7,718 15,838
TOTAL ASSETS LESS CURRENT LIABILITIES 14,805 25,287
Creditors: Amounts Falling After More Than One Year (16,400 ) (24,600 )
Accruals and deferred income (294 ) (108 )
NET (LIABILITIES)/ASSETS (1,889 ) 579
CAPITAL AND RESERVES (1,889 ) 579

Notes

1. General Information
Accountsability (Sheffield) Limited is a private company, limited by shares, incorporated in , registered number 5998030 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Simon Easthope
Director
5 February 2024