Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12673226 Mr Sean Winters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12673226 2022-05-31 12673226 2023-05-31 12673226 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 2023-05-31 12673226 frs-core:AfterOneYear 2022-06-01 2023-05-31 12673226 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 12673226 frs-core:BetweenOneFiveYears 2023-05-31 12673226 frs-core:ComputerEquipment 2023-05-31 12673226 frs-core:ComputerEquipment 2022-06-01 2023-05-31 12673226 frs-core:ComputerEquipment 2022-05-31 12673226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 12673226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-05-31 12673226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 12673226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 12673226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-01 2023-05-31 12673226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 12673226 frs-core:FurnitureFittings 2023-05-31 12673226 frs-core:FurnitureFittings 2022-06-01 2023-05-31 12673226 frs-core:FurnitureFittings 2022-05-31 12673226 frs-core:NetGoodwill 2023-05-31 12673226 frs-core:NetGoodwill 2022-06-01 2023-05-31 12673226 frs-core:NetGoodwill 2022-05-31 12673226 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 12673226 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-01 2023-05-31 12673226 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 12673226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 12673226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-01 2023-05-31 12673226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 12673226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 12673226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-01 2023-05-31 12673226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 12673226 frs-core:MoreThanFiveYears 2022-06-01 2023-05-31 12673226 frs-core:MoreThanFiveYears 2023-05-31 12673226 frs-core:MotorVehicles 2023-05-31 12673226 frs-core:MotorVehicles 2022-06-01 2023-05-31 12673226 frs-core:MotorVehicles 2022-05-31 12673226 frs-core:OtherResidualIntangibleAssets 2023-05-31 12673226 frs-core:OtherResidualIntangibleAssets 2022-06-01 2023-05-31 12673226 frs-core:OtherResidualIntangibleAssets 2022-05-31 12673226 frs-core:PlantMachinery 2023-05-31 12673226 frs-core:PlantMachinery 2022-06-01 2023-05-31 12673226 frs-core:PlantMachinery 2022-05-31 12673226 frs-core:Secured 2023-05-31 12673226 frs-core:Unsecured 2023-05-31 12673226 frs-core:WithinOneYear 2022-06-01 2023-05-31 12673226 frs-core:WithinOneYear 2023-05-31 12673226 frs-core:CapitalRedemptionReserve 2022-06-01 2023-05-31 12673226 frs-core:CapitalRedemptionReserve 2022-05-31 12673226 frs-core:CapitalRedemptionReserve 2023-05-31 12673226 frs-core:OtherReservesSubtotal 2022-06-01 2023-05-31 12673226 frs-core:OtherReservesSubtotal 2022-05-31 12673226 frs-core:OtherReservesSubtotal 2023-05-31 12673226 frs-core:RevaluationReserve 2022-06-01 2023-05-31 12673226 frs-core:RevaluationReserve 2022-05-31 12673226 frs-core:RevaluationReserve 2023-05-31 12673226 frs-core:SharePremium 2022-06-01 2023-05-31 12673226 frs-core:SharePremium 2022-05-31 12673226 frs-core:SharePremium 2023-05-31 12673226 frs-core:ShareCapital 2022-06-01 2023-05-31 12673226 frs-core:ShareCapital 2022-05-31 12673226 frs-core:ShareCapital 2023-05-31 12673226 frs-core:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 12673226 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 12673226 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 12673226 frs-bus:HighestPaidDirector 2022-06-01 2023-05-31 12673226 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12673226 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 12673226 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-05-31 12673226 frs-bus:FullAccounts 2022-06-01 2023-05-31 12673226 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 12673226 frs-bus:Micro-entities 2022-06-01 2023-05-31 12673226 frs-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 12673226 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 12673226 frs-bus:Audited 2022-06-01 2023-05-31 12673226 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12673226 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12673226 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 12673226 frs-bus:OrdinaryShareClass1 2022-05-31 12673226 frs-bus:OrdinaryShareClass1 2023-05-31 12673226 frs-bus:OrdinaryShareClass2 2022-06-01 2023-05-31 12673226 frs-bus:OrdinaryShareClass2 2022-05-31 12673226 frs-bus:OrdinaryShareClass2 2023-05-31 12673226 frs-bus:OrdinaryShareClass3 2022-06-01 2023-05-31 12673226 frs-bus:OrdinaryShareClass3 2022-05-31 12673226 frs-bus:OrdinaryShareClass3 2023-05-31 12673226 frs-bus:OrdinaryShareClass4 2022-06-01 2023-05-31 12673226 frs-bus:OrdinaryShareClass4 2022-05-31 12673226 frs-bus:OrdinaryShareClass4 2023-05-31 12673226 frs-bus:OrdinaryShareClass5 2022-06-01 2023-05-31 12673226 frs-bus:OrdinaryShareClass5 2022-05-31 12673226 frs-bus:OrdinaryShareClass5 2023-05-31 12673226 frs-bus:PreferenceShareClass1 2022-06-01 2023-05-31 12673226 frs-bus:PreferenceShareClass1 2022-05-31 12673226 frs-bus:PreferenceShareClass1 2023-05-31 12673226 frs-bus:PreferenceShareClass2 2022-06-01 2023-05-31 12673226 frs-bus:PreferenceShareClass2 2022-05-31 12673226 frs-bus:PreferenceShareClass2 2023-05-31 12673226 frs-bus:PreferenceShareClass3 2022-06-01 2023-05-31 12673226 frs-bus:PreferenceShareClass3 2022-05-31 12673226 frs-bus:PreferenceShareClass3 2023-05-31 12673226 frs-bus:PreferenceShareClass4 2022-06-01 2023-05-31 12673226 frs-bus:PreferenceShareClass4 2022-05-31 12673226 frs-bus:PreferenceShareClass4 2023-05-31 12673226 frs-bus:PreferenceShareClass5 2022-06-01 2023-05-31 12673226 frs-bus:PreferenceShareClass5 2022-05-31 12673226 frs-bus:PreferenceShareClass5 2023-05-31 12673226 1 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales 2022-05-31 12673226 dpl-frs:CostSales 2023-05-31 12673226 dpl-frs:DistributionCosts 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses 2022-06-01 2023-05-31 12673226 frs-bus:Director1 2022-06-01 2023-05-31 12673226 frs-bus:Director1 2022-05-31 12673226 frs-bus:Director1 2023-05-31 12673226 1 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 1 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 1 2023-05-31 12673226 2 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 2 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 2 2023-05-31 12673226 3 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 3 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 3 2023-05-31 12673226 4 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 4 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 4 2023-05-31 12673226 5 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 5 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 5 2023-05-31 12673226 6 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 6 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 6 2023-05-31 12673226 7 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 7 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 7 2023-05-31 12673226 8 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 8 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 8 2023-05-31 12673226 9 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 9 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 9 2023-05-31 12673226 10 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 10 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 10 2023-05-31 12673226 11 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 11 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 11 2023-05-31 12673226 12 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 12 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 12 2023-05-31 12673226 13 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 13 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 13 2023-05-31 12673226 14 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 14 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 14 2023-05-31 12673226 15 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 15 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 15 2023-05-31 12673226 16 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 16 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 16 2023-05-31 12673226 17 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 17 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 17 2023-05-31 12673226 18 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 18 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 18 2023-05-31 12673226 19 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 19 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 19 2023-05-31 12673226 20 2022-06-01 2023-05-31 12673226 frs-core:CurrentFinancialInstruments 20 2023-05-31 12673226 frs-core:Non-currentFinancialInstruments 20 2023-05-31 12673226 dpl-frs:Item1 2022-06-01 2023-05-31 12673226 dpl-frs:Item1 2022-05-31 12673226 dpl-frs:Item1 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item1 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-01 2023-05-31 12673226 dpl-frs:Item2 2022-06-01 2023-05-31 12673226 dpl-frs:Item2 2022-05-31 12673226 dpl-frs:Item2 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item2 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-01 2023-05-31 12673226 dpl-frs:Item3 2022-06-01 2023-05-31 12673226 dpl-frs:Item3 2022-05-31 12673226 dpl-frs:Item3 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item3 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-01 2023-05-31 12673226 dpl-frs:Item4 2022-06-01 2023-05-31 12673226 dpl-frs:Item4 2022-05-31 12673226 dpl-frs:Item4 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item4 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-01 2023-05-31 12673226 dpl-frs:Item5 2022-06-01 2023-05-31 12673226 dpl-frs:Item5 2022-05-31 12673226 dpl-frs:Item5 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item5 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-01 2023-05-31 12673226 dpl-frs:Item6 2022-06-01 2023-05-31 12673226 dpl-frs:Item6 2022-05-31 12673226 dpl-frs:Item6 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item6 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-01 2023-05-31 12673226 dpl-frs:Item7 2022-06-01 2023-05-31 12673226 dpl-frs:Item7 2022-05-31 12673226 dpl-frs:Item7 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item7 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-01 2023-05-31 12673226 dpl-frs:Item8 2022-06-01 2023-05-31 12673226 dpl-frs:Item8 2022-05-31 12673226 dpl-frs:Item8 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item8 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-01 2023-05-31 12673226 dpl-frs:Item9 2022-06-01 2023-05-31 12673226 dpl-frs:Item9 2022-05-31 12673226 dpl-frs:Item9 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item9 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-01 2023-05-31 12673226 dpl-frs:Item10 2022-06-01 2023-05-31 12673226 dpl-frs:Item10 2022-05-31 12673226 dpl-frs:Item10 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item10 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-01 2023-05-31 12673226 dpl-frs:Item11 2022-06-01 2023-05-31 12673226 dpl-frs:Item11 2022-05-31 12673226 dpl-frs:Item11 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item11 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-01 2023-05-31 12673226 dpl-frs:Item12 2022-06-01 2023-05-31 12673226 dpl-frs:Item12 2022-05-31 12673226 dpl-frs:Item12 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-05-31 12673226 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-05-31 12673226 1 2022-06-01 2023-05-31 12673226 frs-countries:EnglandWales 2022-06-01 2023-05-31 12673226 2021-05-31 12673226 2022-05-31 12673226 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 2022-05-31 12673226 frs-core:AfterOneYear 2021-06-01 2022-05-31 12673226 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 12673226 frs-core:BetweenOneFiveYears 2022-05-31 12673226 frs-core:ComputerEquipment 2022-05-31 12673226 frs-core:ComputerEquipment 2021-06-01 2022-05-31 12673226 frs-core:ComputerEquipment 2021-05-31 12673226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 12673226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-01 2022-05-31 12673226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-31 12673226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 12673226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-01 2022-05-31 12673226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-31 12673226 frs-core:FurnitureFittings 2022-05-31 12673226 frs-core:FurnitureFittings 2021-06-01 2022-05-31 12673226 frs-core:FurnitureFittings 2021-05-31 12673226 frs-core:NetGoodwill 2022-05-31 12673226 frs-core:NetGoodwill 2021-06-01 2022-05-31 12673226 frs-core:NetGoodwill 2021-05-31 12673226 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 12673226 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-01 2022-05-31 12673226 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-31 12673226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 12673226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-01 2022-05-31 12673226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-31 12673226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 12673226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-01 2022-05-31 12673226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-31 12673226 frs-core:MoreThanFiveYears 2021-06-01 2022-05-31 12673226 frs-core:MoreThanFiveYears 2022-05-31 12673226 frs-core:MotorVehicles 2022-05-31 12673226 frs-core:MotorVehicles 2021-06-01 2022-05-31 12673226 frs-core:MotorVehicles 2021-05-31 12673226 frs-core:OtherResidualIntangibleAssets 2022-05-31 12673226 frs-core:OtherResidualIntangibleAssets 2021-06-01 2022-05-31 12673226 frs-core:OtherResidualIntangibleAssets 2021-05-31 12673226 frs-core:PlantMachinery 2022-05-31 12673226 frs-core:PlantMachinery 2021-06-01 2022-05-31 12673226 frs-core:PlantMachinery 2021-05-31 12673226 frs-core:Secured 2022-05-31 12673226 frs-core:Unsecured 2022-05-31 12673226 frs-core:WithinOneYear 2021-06-01 2022-05-31 12673226 frs-core:WithinOneYear 2022-05-31 12673226 frs-core:CapitalRedemptionReserve 2021-06-01 2022-05-31 12673226 frs-core:CapitalRedemptionReserve 2021-05-31 12673226 frs-core:CapitalRedemptionReserve 2022-05-31 12673226 frs-core:OtherReservesSubtotal 2021-06-01 2022-05-31 12673226 frs-core:OtherReservesSubtotal 2021-05-31 12673226 frs-core:OtherReservesSubtotal 2022-05-31 12673226 frs-core:RevaluationReserve 2021-06-01 2022-05-31 12673226 frs-core:RevaluationReserve 2021-05-31 12673226 frs-core:RevaluationReserve 2022-05-31 12673226 frs-core:SharePremium 2021-06-01 2022-05-31 12673226 frs-core:SharePremium 2021-05-31 12673226 frs-core:SharePremium 2022-05-31 12673226 frs-core:ShareCapital 2021-06-01 2022-05-31 12673226 frs-core:ShareCapital 2021-05-31 12673226 frs-core:ShareCapital 2022-05-31 12673226 frs-core:RetainedEarningsAccumulatedLosses 2021-06-01 2022-05-31 12673226 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 12673226 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 12673226 frs-bus:HighestPaidDirector 2021-06-01 2022-05-31 12673226 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 12673226 frs-bus:CompanyLimitedByGuarantee 2021-06-01 2022-05-31 12673226 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-01 2022-05-31 12673226 frs-bus:FullAccounts 2021-06-01 2022-05-31 12673226 frs-bus:FilletedAccounts 2021-06-01 2022-05-31 12673226 frs-bus:Micro-entities 2021-06-01 2022-05-31 12673226 frs-bus:EntityHasNeverTraded 2021-06-01 2022-05-31 12673226 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 12673226 frs-bus:Audited 2021-06-01 2022-05-31 12673226 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 12673226 frs-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 12673226 frs-bus:OrdinaryShareClass1 2021-06-01 2022-05-31 12673226 frs-bus:OrdinaryShareClass1 2021-05-31 12673226 frs-bus:OrdinaryShareClass1 2022-05-31 12673226 frs-bus:OrdinaryShareClass2 2021-06-01 2022-05-31 12673226 frs-bus:OrdinaryShareClass2 2021-05-31 12673226 frs-bus:OrdinaryShareClass2 2022-05-31 12673226 frs-bus:OrdinaryShareClass3 2021-06-01 2022-05-31 12673226 frs-bus:OrdinaryShareClass3 2021-05-31 12673226 frs-bus:OrdinaryShareClass3 2022-05-31 12673226 frs-bus:OrdinaryShareClass4 2021-06-01 2022-05-31 12673226 frs-bus:OrdinaryShareClass4 2021-05-31 12673226 frs-bus:OrdinaryShareClass4 2022-05-31 12673226 frs-bus:OrdinaryShareClass5 2021-06-01 2022-05-31 12673226 frs-bus:OrdinaryShareClass5 2021-05-31 12673226 frs-bus:OrdinaryShareClass5 2022-05-31 12673226 frs-bus:PreferenceShareClass1 2021-06-01 2022-05-31 12673226 frs-bus:PreferenceShareClass1 2021-05-31 12673226 frs-bus:PreferenceShareClass1 2022-05-31 12673226 frs-bus:PreferenceShareClass2 2021-06-01 2022-05-31 12673226 frs-bus:PreferenceShareClass2 2021-05-31 12673226 frs-bus:PreferenceShareClass2 2022-05-31 12673226 frs-bus:PreferenceShareClass3 2021-06-01 2022-05-31 12673226 frs-bus:PreferenceShareClass3 2021-05-31 12673226 frs-bus:PreferenceShareClass3 2022-05-31 12673226 frs-bus:PreferenceShareClass4 2021-06-01 2022-05-31 12673226 frs-bus:PreferenceShareClass4 2021-05-31 12673226 frs-bus:PreferenceShareClass4 2022-05-31 12673226 frs-bus:PreferenceShareClass5 2021-06-01 2022-05-31 12673226 frs-bus:PreferenceShareClass5 2021-05-31 12673226 frs-bus:PreferenceShareClass5 2022-05-31 12673226 1 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales 2021-05-31 12673226 dpl-frs:CostSales 2022-05-31 12673226 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 12673226 frs-bus:Director1 2021-06-01 2022-05-31 12673226 frs-bus:Director1 2021-05-31 12673226 frs-bus:Director1 2022-05-31 12673226 1 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 1 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 1 2022-05-31 12673226 2 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 2 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 2 2022-05-31 12673226 3 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 3 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 3 2022-05-31 12673226 4 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 4 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 4 2022-05-31 12673226 5 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 5 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 5 2022-05-31 12673226 6 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 6 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 6 2022-05-31 12673226 7 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 7 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 7 2022-05-31 12673226 8 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 8 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 8 2022-05-31 12673226 9 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 9 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 9 2022-05-31 12673226 10 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 10 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 10 2022-05-31 12673226 11 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 11 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 11 2022-05-31 12673226 12 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 12 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 12 2022-05-31 12673226 13 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 13 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 13 2022-05-31 12673226 14 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 14 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 14 2022-05-31 12673226 15 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 15 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 15 2022-05-31 12673226 16 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 16 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 16 2022-05-31 12673226 17 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 17 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 17 2022-05-31 12673226 18 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 18 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 18 2022-05-31 12673226 19 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 19 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 19 2022-05-31 12673226 20 2021-06-01 2022-05-31 12673226 frs-core:CurrentFinancialInstruments 20 2022-05-31 12673226 frs-core:Non-currentFinancialInstruments 20 2022-05-31 12673226 dpl-frs:Item1 2021-06-01 2022-05-31 12673226 dpl-frs:Item1 2021-05-31 12673226 dpl-frs:Item1 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 12673226 dpl-frs:Item2 2021-06-01 2022-05-31 12673226 dpl-frs:Item2 2021-05-31 12673226 dpl-frs:Item2 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-05-31 12673226 dpl-frs:Item3 2021-06-01 2022-05-31 12673226 dpl-frs:Item3 2021-05-31 12673226 dpl-frs:Item3 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-05-31 12673226 dpl-frs:Item4 2021-06-01 2022-05-31 12673226 dpl-frs:Item4 2021-05-31 12673226 dpl-frs:Item4 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 12673226 dpl-frs:Item5 2021-06-01 2022-05-31 12673226 dpl-frs:Item5 2021-05-31 12673226 dpl-frs:Item5 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 12673226 dpl-frs:Item6 2021-06-01 2022-05-31 12673226 dpl-frs:Item6 2021-05-31 12673226 dpl-frs:Item6 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 12673226 dpl-frs:Item7 2021-06-01 2022-05-31 12673226 dpl-frs:Item7 2021-05-31 12673226 dpl-frs:Item7 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 12673226 dpl-frs:Item8 2021-06-01 2022-05-31 12673226 dpl-frs:Item8 2021-05-31 12673226 dpl-frs:Item8 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 12673226 dpl-frs:Item9 2021-06-01 2022-05-31 12673226 dpl-frs:Item9 2021-05-31 12673226 dpl-frs:Item9 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 12673226 dpl-frs:Item10 2021-06-01 2022-05-31 12673226 dpl-frs:Item10 2021-05-31 12673226 dpl-frs:Item10 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 12673226 dpl-frs:Item11 2021-06-01 2022-05-31 12673226 dpl-frs:Item11 2021-05-31 12673226 dpl-frs:Item11 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 12673226 dpl-frs:Item12 2021-06-01 2022-05-31 12673226 dpl-frs:Item12 2021-05-31 12673226 dpl-frs:Item12 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 12673226 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 12673226 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 12673226 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 12673226 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 12673226 1 2021-06-01 2022-05-31 12673226 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 12673226
Erris Concrete Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Company Information
Director Mr Sean Winters
Company Number 12673226
Registered Office Norton Fields Farm Watling Street
Norton
Daventry
NN11 2NA
Business Norton Fields Farm Watling Street
Norton
Daventry
NN11 2NA
Accountants Firecrest Accountancy
FMAAT
415 Newbold Road
Newbold-On-Avon
Rugby
Warwickshire
CV21 1EP
Page 1
Balance Sheet
Registered number: 12673226
2023 2022
£ £
Fixed assets 346,274 204,285
Current assets 239,674 187,345
Creditors: Amounts Falling Due Within One Year (231,112 ) (196,501 )
NET CURRENT ASSETS (LIABILITIES) 8,562 (9,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES 354,836 195,129
Creditors: Amounts Falling After More Than One Year (272,271 ) (150,644 )
NET ASSETS 82,565 44,485
CAPITAL AND RESERVES 82,565 44,485

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Erris Concrete Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12673226 . The registered office is Norton Fields Farm Watling Street, Norton, Daventry, NN11 2NA.
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 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 Sean Winters
Director
05/02/2024