Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08143400 Lise Brekkeflat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08143400 2022-11-30 08143400 2023-11-30 08143400 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 2023-11-30 08143400 frs-core:AfterOneYear 2022-12-01 2023-11-30 08143400 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 08143400 frs-core:BetweenOneFiveYears 2023-11-30 08143400 frs-core:ComputerEquipment 2023-11-30 08143400 frs-core:ComputerEquipment 2022-12-01 2023-11-30 08143400 frs-core:ComputerEquipment 2022-11-30 08143400 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-30 08143400 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-01 2023-11-30 08143400 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 08143400 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-30 08143400 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-01 2023-11-30 08143400 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 08143400 frs-core:FurnitureFittings 2023-11-30 08143400 frs-core:FurnitureFittings 2022-12-01 2023-11-30 08143400 frs-core:FurnitureFittings 2022-11-30 08143400 frs-core:NetGoodwill 2023-11-30 08143400 frs-core:NetGoodwill 2022-12-01 2023-11-30 08143400 frs-core:NetGoodwill 2022-11-30 08143400 frs-core:InvestmentPropertyIncludedWithinPPE 2023-11-30 08143400 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-01 2023-11-30 08143400 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 08143400 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 08143400 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-01 2023-11-30 08143400 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 08143400 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-11-30 08143400 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-01 2023-11-30 08143400 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-30 08143400 frs-core:MoreThanFiveYears 2022-12-01 2023-11-30 08143400 frs-core:MoreThanFiveYears 2023-11-30 08143400 frs-core:MotorVehicles 2023-11-30 08143400 frs-core:MotorVehicles 2022-12-01 2023-11-30 08143400 frs-core:MotorVehicles 2022-11-30 08143400 frs-core:OtherResidualIntangibleAssets 2023-11-30 08143400 frs-core:OtherResidualIntangibleAssets 2022-12-01 2023-11-30 08143400 frs-core:OtherResidualIntangibleAssets 2022-11-30 08143400 frs-core:PlantMachinery 2023-11-30 08143400 frs-core:PlantMachinery 2022-12-01 2023-11-30 08143400 frs-core:PlantMachinery 2022-11-30 08143400 frs-core:Secured 2023-11-30 08143400 frs-core:Unsecured 2023-11-30 08143400 frs-core:WithinOneYear 2022-12-01 2023-11-30 08143400 frs-core:WithinOneYear 2023-11-30 08143400 frs-core:CapitalRedemptionReserve 2022-12-01 2023-11-30 08143400 frs-core:CapitalRedemptionReserve 2022-11-30 08143400 frs-core:CapitalRedemptionReserve 2023-11-30 08143400 frs-core:OtherReservesSubtotal 2022-12-01 2023-11-30 08143400 frs-core:OtherReservesSubtotal 2022-11-30 08143400 frs-core:OtherReservesSubtotal 2023-11-30 08143400 frs-core:RevaluationReserve 2022-12-01 2023-11-30 08143400 frs-core:RevaluationReserve 2022-11-30 08143400 frs-core:RevaluationReserve 2023-11-30 08143400 frs-core:SharePremium 2022-12-01 2023-11-30 08143400 frs-core:SharePremium 2022-11-30 08143400 frs-core:SharePremium 2023-11-30 08143400 frs-core:ShareCapital 2022-12-01 2023-11-30 08143400 frs-core:ShareCapital 2022-11-30 08143400 frs-core:ShareCapital 2023-11-30 08143400 frs-core:RetainedEarningsAccumulatedLosses 2022-12-01 2023-11-30 08143400 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 08143400 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 08143400 frs-bus:HighestPaidDirector 2022-12-01 2023-11-30 08143400 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08143400 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 08143400 frs-bus:LimitedLiabilityPartnershipLLP 2022-12-01 2023-11-30 08143400 frs-bus:FullAccounts 2022-12-01 2023-11-30 08143400 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08143400 frs-bus:Micro-entities 2022-12-01 2023-11-30 08143400 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 08143400 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 08143400 frs-bus:Audited 2022-12-01 2023-11-30 08143400 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08143400 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08143400 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30 08143400 frs-bus:OrdinaryShareClass1 2022-11-30 08143400 frs-bus:OrdinaryShareClass1 2023-11-30 08143400 frs-bus:OrdinaryShareClass2 2022-12-01 2023-11-30 08143400 frs-bus:OrdinaryShareClass2 2022-11-30 08143400 frs-bus:OrdinaryShareClass2 2023-11-30 08143400 frs-bus:OrdinaryShareClass3 2022-12-01 2023-11-30 08143400 frs-bus:OrdinaryShareClass3 2022-11-30 08143400 frs-bus:OrdinaryShareClass3 2023-11-30 08143400 frs-bus:OrdinaryShareClass4 2022-12-01 2023-11-30 08143400 frs-bus:OrdinaryShareClass4 2022-11-30 08143400 frs-bus:OrdinaryShareClass4 2023-11-30 08143400 frs-bus:OrdinaryShareClass5 2022-12-01 2023-11-30 08143400 frs-bus:OrdinaryShareClass5 2022-11-30 08143400 frs-bus:OrdinaryShareClass5 2023-11-30 08143400 frs-bus:PreferenceShareClass1 2022-12-01 2023-11-30 08143400 frs-bus:PreferenceShareClass1 2022-11-30 08143400 frs-bus:PreferenceShareClass1 2023-11-30 08143400 frs-bus:PreferenceShareClass2 2022-12-01 2023-11-30 08143400 frs-bus:PreferenceShareClass2 2022-11-30 08143400 frs-bus:PreferenceShareClass2 2023-11-30 08143400 frs-bus:PreferenceShareClass3 2022-12-01 2023-11-30 08143400 frs-bus:PreferenceShareClass3 2022-11-30 08143400 frs-bus:PreferenceShareClass3 2023-11-30 08143400 frs-bus:PreferenceShareClass4 2022-12-01 2023-11-30 08143400 frs-bus:PreferenceShareClass4 2022-11-30 08143400 frs-bus:PreferenceShareClass4 2023-11-30 08143400 frs-bus:PreferenceShareClass5 2022-12-01 2023-11-30 08143400 frs-bus:PreferenceShareClass5 2022-11-30 08143400 frs-bus:PreferenceShareClass5 2023-11-30 08143400 1 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales 2022-11-30 08143400 dpl-frs:CostSales 2023-11-30 08143400 dpl-frs:DistributionCosts 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses 2022-12-01 2023-11-30 08143400 frs-bus:Director1 2022-12-01 2023-11-30 08143400 frs-bus:Director1 2022-11-30 08143400 frs-bus:Director1 2023-11-30 08143400 1 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 1 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 1 2023-11-30 08143400 2 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 2 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 2 2023-11-30 08143400 3 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 3 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 3 2023-11-30 08143400 4 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 4 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 4 2023-11-30 08143400 5 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 5 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 5 2023-11-30 08143400 6 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 6 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 6 2023-11-30 08143400 7 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 7 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 7 2023-11-30 08143400 8 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 8 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 8 2023-11-30 08143400 9 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 9 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 9 2023-11-30 08143400 10 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 10 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 10 2023-11-30 08143400 11 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 11 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 11 2023-11-30 08143400 12 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 12 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 12 2023-11-30 08143400 13 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 13 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 13 2023-11-30 08143400 14 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 14 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 14 2023-11-30 08143400 15 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 15 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 15 2023-11-30 08143400 16 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 16 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 16 2023-11-30 08143400 17 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 17 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 17 2023-11-30 08143400 18 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 18 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 18 2023-11-30 08143400 19 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 19 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 19 2023-11-30 08143400 20 2022-12-01 2023-11-30 08143400 frs-core:CurrentFinancialInstruments 20 2023-11-30 08143400 frs-core:Non-currentFinancialInstruments 20 2023-11-30 08143400 dpl-frs:Item1 2022-12-01 2023-11-30 08143400 dpl-frs:Item1 2022-11-30 08143400 dpl-frs:Item1 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item1 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item1 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item1 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-12-01 2023-11-30 08143400 dpl-frs:Item2 2022-12-01 2023-11-30 08143400 dpl-frs:Item2 2022-11-30 08143400 dpl-frs:Item2 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item2 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item2 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item2 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-12-01 2023-11-30 08143400 dpl-frs:Item3 2022-12-01 2023-11-30 08143400 dpl-frs:Item3 2022-11-30 08143400 dpl-frs:Item3 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item3 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item3 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item3 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-12-01 2023-11-30 08143400 dpl-frs:Item4 2022-12-01 2023-11-30 08143400 dpl-frs:Item4 2022-11-30 08143400 dpl-frs:Item4 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item4 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item4 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item4 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-12-01 2023-11-30 08143400 dpl-frs:Item5 2022-12-01 2023-11-30 08143400 dpl-frs:Item5 2022-11-30 08143400 dpl-frs:Item5 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item5 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item5 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item5 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-12-01 2023-11-30 08143400 dpl-frs:Item6 2022-12-01 2023-11-30 08143400 dpl-frs:Item6 2022-11-30 08143400 dpl-frs:Item6 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item6 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item6 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item6 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-12-01 2023-11-30 08143400 dpl-frs:Item7 2022-12-01 2023-11-30 08143400 dpl-frs:Item7 2022-11-30 08143400 dpl-frs:Item7 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item7 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item7 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item7 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-12-01 2023-11-30 08143400 dpl-frs:Item8 2022-12-01 2023-11-30 08143400 dpl-frs:Item8 2022-11-30 08143400 dpl-frs:Item8 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item8 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item8 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item8 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-12-01 2023-11-30 08143400 dpl-frs:Item9 2022-12-01 2023-11-30 08143400 dpl-frs:Item9 2022-11-30 08143400 dpl-frs:Item9 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item9 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item9 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item9 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-12-01 2023-11-30 08143400 dpl-frs:Item10 2022-12-01 2023-11-30 08143400 dpl-frs:Item10 2022-11-30 08143400 dpl-frs:Item10 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item10 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item10 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item10 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-12-01 2023-11-30 08143400 dpl-frs:Item11 2022-12-01 2023-11-30 08143400 dpl-frs:Item11 2022-11-30 08143400 dpl-frs:Item11 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item11 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item11 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item11 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-12-01 2023-11-30 08143400 dpl-frs:Item12 2022-12-01 2023-11-30 08143400 dpl-frs:Item12 2022-11-30 08143400 dpl-frs:Item12 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item12 2022-12-01 2023-11-30 08143400 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item12 2022-12-01 2023-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-12-01 2023-11-30 08143400 1 2022-12-01 2023-11-30 08143400 frs-countries:EnglandWales 2022-12-01 2023-11-30 08143400 2021-11-30 08143400 2022-11-30 08143400 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 2022-11-30 08143400 frs-core:AfterOneYear 2021-12-01 2022-11-30 08143400 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 08143400 frs-core:BetweenOneFiveYears 2022-11-30 08143400 frs-core:ComputerEquipment 2022-11-30 08143400 frs-core:ComputerEquipment 2021-12-01 2022-11-30 08143400 frs-core:ComputerEquipment 2021-11-30 08143400 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 08143400 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-11-30 08143400 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 08143400 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 08143400 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-01 2022-11-30 08143400 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 08143400 frs-core:FurnitureFittings 2022-11-30 08143400 frs-core:FurnitureFittings 2021-12-01 2022-11-30 08143400 frs-core:FurnitureFittings 2021-11-30 08143400 frs-core:NetGoodwill 2022-11-30 08143400 frs-core:NetGoodwill 2021-12-01 2022-11-30 08143400 frs-core:NetGoodwill 2021-11-30 08143400 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 08143400 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-01 2022-11-30 08143400 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 08143400 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 08143400 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-01 2022-11-30 08143400 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 08143400 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-30 08143400 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-01 2022-11-30 08143400 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 08143400 frs-core:MoreThanFiveYears 2021-12-01 2022-11-30 08143400 frs-core:MoreThanFiveYears 2022-11-30 08143400 frs-core:MotorVehicles 2022-11-30 08143400 frs-core:MotorVehicles 2021-12-01 2022-11-30 08143400 frs-core:MotorVehicles 2021-11-30 08143400 frs-core:OtherResidualIntangibleAssets 2022-11-30 08143400 frs-core:OtherResidualIntangibleAssets 2021-12-01 2022-11-30 08143400 frs-core:OtherResidualIntangibleAssets 2021-11-30 08143400 frs-core:PlantMachinery 2022-11-30 08143400 frs-core:PlantMachinery 2021-12-01 2022-11-30 08143400 frs-core:PlantMachinery 2021-11-30 08143400 frs-core:Secured 2022-11-30 08143400 frs-core:Unsecured 2022-11-30 08143400 frs-core:WithinOneYear 2021-12-01 2022-11-30 08143400 frs-core:WithinOneYear 2022-11-30 08143400 frs-core:CapitalRedemptionReserve 2021-12-01 2022-11-30 08143400 frs-core:CapitalRedemptionReserve 2021-11-30 08143400 frs-core:CapitalRedemptionReserve 2022-11-30 08143400 frs-core:OtherReservesSubtotal 2021-12-01 2022-11-30 08143400 frs-core:OtherReservesSubtotal 2021-11-30 08143400 frs-core:OtherReservesSubtotal 2022-11-30 08143400 frs-core:RevaluationReserve 2021-12-01 2022-11-30 08143400 frs-core:RevaluationReserve 2021-11-30 08143400 frs-core:RevaluationReserve 2022-11-30 08143400 frs-core:SharePremium 2021-12-01 2022-11-30 08143400 frs-core:SharePremium 2021-11-30 08143400 frs-core:SharePremium 2022-11-30 08143400 frs-core:ShareCapital 2021-12-01 2022-11-30 08143400 frs-core:ShareCapital 2021-11-30 08143400 frs-core:ShareCapital 2022-11-30 08143400 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-11-30 08143400 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 08143400 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 08143400 frs-bus:HighestPaidDirector 2021-12-01 2022-11-30 08143400 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 08143400 frs-bus:CompanyLimitedByGuarantee 2021-12-01 2022-11-30 08143400 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-01 2022-11-30 08143400 frs-bus:FullAccounts 2021-12-01 2022-11-30 08143400 frs-bus:FilletedAccounts 2021-12-01 2022-11-30 08143400 frs-bus:Micro-entities 2021-12-01 2022-11-30 08143400 frs-bus:EntityHasNeverTraded 2021-12-01 2022-11-30 08143400 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-01 2022-11-30 08143400 frs-bus:Audited 2021-12-01 2022-11-30 08143400 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 08143400 frs-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 08143400 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30 08143400 frs-bus:OrdinaryShareClass1 2021-11-30 08143400 frs-bus:OrdinaryShareClass1 2022-11-30 08143400 frs-bus:OrdinaryShareClass2 2021-12-01 2022-11-30 08143400 frs-bus:OrdinaryShareClass2 2021-11-30 08143400 frs-bus:OrdinaryShareClass2 2022-11-30 08143400 frs-bus:OrdinaryShareClass3 2021-12-01 2022-11-30 08143400 frs-bus:OrdinaryShareClass3 2021-11-30 08143400 frs-bus:OrdinaryShareClass3 2022-11-30 08143400 frs-bus:OrdinaryShareClass4 2021-12-01 2022-11-30 08143400 frs-bus:OrdinaryShareClass4 2021-11-30 08143400 frs-bus:OrdinaryShareClass4 2022-11-30 08143400 frs-bus:OrdinaryShareClass5 2021-12-01 2022-11-30 08143400 frs-bus:OrdinaryShareClass5 2021-11-30 08143400 frs-bus:OrdinaryShareClass5 2022-11-30 08143400 frs-bus:PreferenceShareClass1 2021-12-01 2022-11-30 08143400 frs-bus:PreferenceShareClass1 2021-11-30 08143400 frs-bus:PreferenceShareClass1 2022-11-30 08143400 frs-bus:PreferenceShareClass2 2021-12-01 2022-11-30 08143400 frs-bus:PreferenceShareClass2 2021-11-30 08143400 frs-bus:PreferenceShareClass2 2022-11-30 08143400 frs-bus:PreferenceShareClass3 2021-12-01 2022-11-30 08143400 frs-bus:PreferenceShareClass3 2021-11-30 08143400 frs-bus:PreferenceShareClass3 2022-11-30 08143400 frs-bus:PreferenceShareClass4 2021-12-01 2022-11-30 08143400 frs-bus:PreferenceShareClass4 2021-11-30 08143400 frs-bus:PreferenceShareClass4 2022-11-30 08143400 frs-bus:PreferenceShareClass5 2021-12-01 2022-11-30 08143400 frs-bus:PreferenceShareClass5 2021-11-30 08143400 frs-bus:PreferenceShareClass5 2022-11-30 08143400 1 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales 2021-11-30 08143400 dpl-frs:CostSales 2022-11-30 08143400 dpl-frs:DistributionCosts 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses 2021-12-01 2022-11-30 08143400 frs-bus:Director1 2021-12-01 2022-11-30 08143400 frs-bus:Director1 2021-11-30 08143400 frs-bus:Director1 2022-11-30 08143400 1 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 1 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 1 2022-11-30 08143400 2 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 2 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 2 2022-11-30 08143400 3 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 3 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 3 2022-11-30 08143400 4 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 4 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 4 2022-11-30 08143400 5 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 5 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 5 2022-11-30 08143400 6 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 6 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 6 2022-11-30 08143400 7 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 7 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 7 2022-11-30 08143400 8 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 8 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 8 2022-11-30 08143400 9 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 9 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 9 2022-11-30 08143400 10 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 10 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 10 2022-11-30 08143400 11 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 11 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 11 2022-11-30 08143400 12 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 12 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 12 2022-11-30 08143400 13 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 13 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 13 2022-11-30 08143400 14 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 14 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 14 2022-11-30 08143400 15 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 15 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 15 2022-11-30 08143400 16 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 16 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 16 2022-11-30 08143400 17 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 17 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 17 2022-11-30 08143400 18 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 18 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 18 2022-11-30 08143400 19 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 19 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 19 2022-11-30 08143400 20 2021-12-01 2022-11-30 08143400 frs-core:CurrentFinancialInstruments 20 2022-11-30 08143400 frs-core:Non-currentFinancialInstruments 20 2022-11-30 08143400 dpl-frs:Item1 2021-12-01 2022-11-30 08143400 dpl-frs:Item1 2021-11-30 08143400 dpl-frs:Item1 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 08143400 dpl-frs:Item2 2021-12-01 2022-11-30 08143400 dpl-frs:Item2 2021-11-30 08143400 dpl-frs:Item2 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 08143400 dpl-frs:Item3 2021-12-01 2022-11-30 08143400 dpl-frs:Item3 2021-11-30 08143400 dpl-frs:Item3 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 08143400 dpl-frs:Item4 2021-12-01 2022-11-30 08143400 dpl-frs:Item4 2021-11-30 08143400 dpl-frs:Item4 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 08143400 dpl-frs:Item5 2021-12-01 2022-11-30 08143400 dpl-frs:Item5 2021-11-30 08143400 dpl-frs:Item5 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 08143400 dpl-frs:Item6 2021-12-01 2022-11-30 08143400 dpl-frs:Item6 2021-11-30 08143400 dpl-frs:Item6 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 08143400 dpl-frs:Item7 2021-12-01 2022-11-30 08143400 dpl-frs:Item7 2021-11-30 08143400 dpl-frs:Item7 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 08143400 dpl-frs:Item8 2021-12-01 2022-11-30 08143400 dpl-frs:Item8 2021-11-30 08143400 dpl-frs:Item8 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 08143400 dpl-frs:Item9 2021-12-01 2022-11-30 08143400 dpl-frs:Item9 2021-11-30 08143400 dpl-frs:Item9 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 08143400 dpl-frs:Item10 2021-12-01 2022-11-30 08143400 dpl-frs:Item10 2021-11-30 08143400 dpl-frs:Item10 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 08143400 dpl-frs:Item11 2021-12-01 2022-11-30 08143400 dpl-frs:Item11 2021-11-30 08143400 dpl-frs:Item11 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 08143400 dpl-frs:Item12 2021-12-01 2022-11-30 08143400 dpl-frs:Item12 2021-11-30 08143400 dpl-frs:Item12 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 08143400 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 08143400 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 08143400 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 08143400 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 08143400 1 2021-12-01 2022-11-30 08143400 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 08143400
The Learning Centre (Southall) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
91 Main Road
Meriden
West Midlands
CV7 7NL
Balance Sheet
Registered number: 08143400
2023 2022
£ £
Fixed assets 882 1,244
Current assets 177,213 176,487
Creditors: Amounts Falling Due Within One Year (4,121 ) (12,112 )
NET CURRENT ASSETS 173,092 164,375
TOTAL ASSETS LESS CURRENT LIABILITIES 173,974 165,619
Accruals and deferred income (8,000 ) (8,000 )
NET ASSETS 165,974 157,619
CAPITAL AND RESERVES 165,974 157,619

Notes

1. General Information
The Learning Centre (Southall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08143400 . The registered office is Interactive House, 33-35 North Road, Southall, Middlesex, UB1 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year 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 her 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
Lise Brekkeflat
Director
6 February 2024