Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13822411 Mr Keith May Miss Claire Elvin Mr Keith May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13822411 2022-12-31 13822411 2023-12-31 13822411 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 2023-12-31 13822411 frs-core:AfterOneYear 2023-01-01 2023-12-31 13822411 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 13822411 frs-core:BetweenOneFiveYears 2023-12-31 13822411 frs-core:ComputerEquipment 2023-12-31 13822411 frs-core:ComputerEquipment 2023-01-01 2023-12-31 13822411 frs-core:ComputerEquipment 2022-12-31 13822411 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 13822411 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-12-31 13822411 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 13822411 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 13822411 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 13822411 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 13822411 frs-core:FurnitureFittings 2023-12-31 13822411 frs-core:FurnitureFittings 2023-01-01 2023-12-31 13822411 frs-core:FurnitureFittings 2022-12-31 13822411 frs-core:NetGoodwill 2023-12-31 13822411 frs-core:NetGoodwill 2023-01-01 2023-12-31 13822411 frs-core:NetGoodwill 2022-12-31 13822411 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 13822411 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-01 2023-12-31 13822411 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 13822411 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 13822411 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 13822411 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 13822411 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 13822411 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-01 2023-12-31 13822411 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 13822411 frs-core:MoreThanFiveYears 2023-01-01 2023-12-31 13822411 frs-core:MoreThanFiveYears 2023-12-31 13822411 frs-core:MotorVehicles 2023-12-31 13822411 frs-core:MotorVehicles 2023-01-01 2023-12-31 13822411 frs-core:MotorVehicles 2022-12-31 13822411 frs-core:OtherResidualIntangibleAssets 2023-12-31 13822411 frs-core:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 13822411 frs-core:OtherResidualIntangibleAssets 2022-12-31 13822411 frs-core:PlantMachinery 2023-12-31 13822411 frs-core:PlantMachinery 2023-01-01 2023-12-31 13822411 frs-core:PlantMachinery 2022-12-31 13822411 frs-core:Secured 2023-12-31 13822411 frs-core:Unsecured 2023-12-31 13822411 frs-core:WithinOneYear 2023-01-01 2023-12-31 13822411 frs-core:WithinOneYear 2023-12-31 13822411 frs-core:CapitalRedemptionReserve 2023-01-01 2023-12-31 13822411 frs-core:CapitalRedemptionReserve 2022-12-31 13822411 frs-core:CapitalRedemptionReserve 2023-12-31 13822411 frs-core:OtherReservesSubtotal 2023-01-01 2023-12-31 13822411 frs-core:OtherReservesSubtotal 2022-12-31 13822411 frs-core:OtherReservesSubtotal 2023-12-31 13822411 frs-core:RevaluationReserve 2023-01-01 2023-12-31 13822411 frs-core:RevaluationReserve 2022-12-31 13822411 frs-core:RevaluationReserve 2023-12-31 13822411 frs-core:SharePremium 2023-01-01 2023-12-31 13822411 frs-core:SharePremium 2022-12-31 13822411 frs-core:SharePremium 2023-12-31 13822411 frs-core:ShareCapital 2023-01-01 2023-12-31 13822411 frs-core:ShareCapital 2022-12-31 13822411 frs-core:ShareCapital 2023-12-31 13822411 frs-core:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 13822411 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13822411 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13822411 frs-bus:HighestPaidDirector 2023-01-01 2023-12-31 13822411 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13822411 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 13822411 frs-bus:LimitedLiabilityPartnershipLLP 2023-01-01 2023-12-31 13822411 frs-bus:FullAccounts 2023-01-01 2023-12-31 13822411 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13822411 frs-bus:Micro-entities 2023-01-01 2023-12-31 13822411 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 13822411 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 13822411 frs-bus:Audited 2023-01-01 2023-12-31 13822411 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13822411 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13822411 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13822411 frs-bus:OrdinaryShareClass1 2022-12-31 13822411 frs-bus:OrdinaryShareClass1 2023-12-31 13822411 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 13822411 frs-bus:OrdinaryShareClass2 2022-12-31 13822411 frs-bus:OrdinaryShareClass2 2023-12-31 13822411 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 13822411 frs-bus:OrdinaryShareClass3 2022-12-31 13822411 frs-bus:OrdinaryShareClass3 2023-12-31 13822411 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31 13822411 frs-bus:OrdinaryShareClass4 2022-12-31 13822411 frs-bus:OrdinaryShareClass4 2023-12-31 13822411 frs-bus:OrdinaryShareClass5 2023-01-01 2023-12-31 13822411 frs-bus:OrdinaryShareClass5 2022-12-31 13822411 frs-bus:OrdinaryShareClass5 2023-12-31 13822411 frs-bus:PreferenceShareClass1 2023-01-01 2023-12-31 13822411 frs-bus:PreferenceShareClass1 2022-12-31 13822411 frs-bus:PreferenceShareClass1 2023-12-31 13822411 frs-bus:PreferenceShareClass2 2023-01-01 2023-12-31 13822411 frs-bus:PreferenceShareClass2 2022-12-31 13822411 frs-bus:PreferenceShareClass2 2023-12-31 13822411 frs-bus:PreferenceShareClass3 2023-01-01 2023-12-31 13822411 frs-bus:PreferenceShareClass3 2022-12-31 13822411 frs-bus:PreferenceShareClass3 2023-12-31 13822411 frs-bus:PreferenceShareClass4 2023-01-01 2023-12-31 13822411 frs-bus:PreferenceShareClass4 2022-12-31 13822411 frs-bus:PreferenceShareClass4 2023-12-31 13822411 frs-bus:PreferenceShareClass5 2023-01-01 2023-12-31 13822411 frs-bus:PreferenceShareClass5 2022-12-31 13822411 frs-bus:PreferenceShareClass5 2023-12-31 13822411 1 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales 2022-12-31 13822411 dpl-frs:CostSales 2023-12-31 13822411 dpl-frs:DistributionCosts 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses 2023-01-01 2023-12-31 13822411 frs-bus:Director1 2023-01-01 2023-12-31 13822411 frs-bus:Director1 2022-12-31 13822411 frs-bus:Director1 2023-12-31 13822411 frs-bus:Director2 2023-01-01 2023-12-31 13822411 frs-bus:Director2 2022-12-31 13822411 frs-bus:Director2 2023-12-31 13822411 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 13822411 1 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 1 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 1 2023-12-31 13822411 2 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 2 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 2 2023-12-31 13822411 3 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 3 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 3 2023-12-31 13822411 4 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 4 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 4 2023-12-31 13822411 5 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 5 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 5 2023-12-31 13822411 6 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 6 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 6 2023-12-31 13822411 7 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 7 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 7 2023-12-31 13822411 8 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 8 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 8 2023-12-31 13822411 9 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 9 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 9 2023-12-31 13822411 10 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 10 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 10 2023-12-31 13822411 11 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 11 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 11 2023-12-31 13822411 12 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 12 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 12 2023-12-31 13822411 13 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 13 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 13 2023-12-31 13822411 14 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 14 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 14 2023-12-31 13822411 15 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 15 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 15 2023-12-31 13822411 16 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 16 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 16 2023-12-31 13822411 17 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 17 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 17 2023-12-31 13822411 18 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 18 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 18 2023-12-31 13822411 19 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 19 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 19 2023-12-31 13822411 20 2023-01-01 2023-12-31 13822411 frs-core:CurrentFinancialInstruments 20 2023-12-31 13822411 frs-core:Non-currentFinancialInstruments 20 2023-12-31 13822411 dpl-frs:Item1 2023-01-01 2023-12-31 13822411 dpl-frs:Item1 2022-12-31 13822411 dpl-frs:Item1 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item1 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-01 2023-12-31 13822411 dpl-frs:Item2 2023-01-01 2023-12-31 13822411 dpl-frs:Item2 2022-12-31 13822411 dpl-frs:Item2 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item2 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-01-01 2023-12-31 13822411 dpl-frs:Item3 2023-01-01 2023-12-31 13822411 dpl-frs:Item3 2022-12-31 13822411 dpl-frs:Item3 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item3 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item3 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-01-01 2023-12-31 13822411 dpl-frs:Item4 2023-01-01 2023-12-31 13822411 dpl-frs:Item4 2022-12-31 13822411 dpl-frs:Item4 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item4 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item4 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-01 2023-12-31 13822411 dpl-frs:Item5 2023-01-01 2023-12-31 13822411 dpl-frs:Item5 2022-12-31 13822411 dpl-frs:Item5 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item5 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-01 2023-12-31 13822411 dpl-frs:Item6 2023-01-01 2023-12-31 13822411 dpl-frs:Item6 2022-12-31 13822411 dpl-frs:Item6 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item6 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-01 2023-12-31 13822411 dpl-frs:Item7 2023-01-01 2023-12-31 13822411 dpl-frs:Item7 2022-12-31 13822411 dpl-frs:Item7 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item7 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-12-31 13822411 dpl-frs:Item8 2023-01-01 2023-12-31 13822411 dpl-frs:Item8 2022-12-31 13822411 dpl-frs:Item8 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-12-31 13822411 dpl-frs:Item9 2023-01-01 2023-12-31 13822411 dpl-frs:Item9 2022-12-31 13822411 dpl-frs:Item9 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 13822411 dpl-frs:Item10 2023-01-01 2023-12-31 13822411 dpl-frs:Item10 2022-12-31 13822411 dpl-frs:Item10 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 13822411 dpl-frs:Item11 2023-01-01 2023-12-31 13822411 dpl-frs:Item11 2022-12-31 13822411 dpl-frs:Item11 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 13822411 dpl-frs:Item12 2023-01-01 2023-12-31 13822411 dpl-frs:Item12 2022-12-31 13822411 dpl-frs:Item12 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-12-31 13822411 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-12-31 13822411 1 2023-01-01 2023-12-31 13822411 frs-countries:EnglandWales 2023-01-01 2023-12-31 13822411 2021-12-31 13822411 2022-12-31 13822411 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 2022-12-31 13822411 frs-core:AfterOneYear 2022-01-01 2022-12-31 13822411 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 13822411 frs-core:BetweenOneFiveYears 2022-12-31 13822411 frs-core:ComputerEquipment 2022-12-31 13822411 frs-core:ComputerEquipment 2022-01-01 2022-12-31 13822411 frs-core:ComputerEquipment 2021-12-31 13822411 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 13822411 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 13822411 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13822411 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 13822411 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 13822411 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13822411 frs-core:FurnitureFittings 2022-12-31 13822411 frs-core:FurnitureFittings 2022-01-01 2022-12-31 13822411 frs-core:FurnitureFittings 2021-12-31 13822411 frs-core:NetGoodwill 2022-12-31 13822411 frs-core:NetGoodwill 2022-01-01 2022-12-31 13822411 frs-core:NetGoodwill 2021-12-31 13822411 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 13822411 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 13822411 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13822411 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 13822411 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 13822411 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13822411 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 13822411 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 13822411 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 13822411 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 13822411 frs-core:MoreThanFiveYears 2022-12-31 13822411 frs-core:MotorVehicles 2022-12-31 13822411 frs-core:MotorVehicles 2022-01-01 2022-12-31 13822411 frs-core:MotorVehicles 2021-12-31 13822411 frs-core:OtherResidualIntangibleAssets 2022-12-31 13822411 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 13822411 frs-core:OtherResidualIntangibleAssets 2021-12-31 13822411 frs-core:PlantMachinery 2022-12-31 13822411 frs-core:PlantMachinery 2022-01-01 2022-12-31 13822411 frs-core:PlantMachinery 2021-12-31 13822411 frs-core:Secured 2022-12-31 13822411 frs-core:Unsecured 2022-12-31 13822411 frs-core:WithinOneYear 2022-01-01 2022-12-31 13822411 frs-core:WithinOneYear 2022-12-31 13822411 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 13822411 frs-core:CapitalRedemptionReserve 2021-12-31 13822411 frs-core:CapitalRedemptionReserve 2022-12-31 13822411 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 13822411 frs-core:OtherReservesSubtotal 2021-12-31 13822411 frs-core:OtherReservesSubtotal 2022-12-31 13822411 frs-core:RevaluationReserve 2022-01-01 2022-12-31 13822411 frs-core:RevaluationReserve 2021-12-31 13822411 frs-core:RevaluationReserve 2022-12-31 13822411 frs-core:SharePremium 2022-01-01 2022-12-31 13822411 frs-core:SharePremium 2021-12-31 13822411 frs-core:SharePremium 2022-12-31 13822411 frs-core:ShareCapital 2022-01-01 2022-12-31 13822411 frs-core:ShareCapital 2021-12-31 13822411 frs-core:ShareCapital 2022-12-31 13822411 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 13822411 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13822411 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13822411 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 13822411 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13822411 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 13822411 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 13822411 frs-bus:FullAccounts 2022-01-01 2022-12-31 13822411 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 13822411 frs-bus:Micro-entities 2022-01-01 2022-12-31 13822411 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 13822411 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 13822411 frs-bus:Audited 2022-01-01 2022-12-31 13822411 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13822411 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13822411 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 13822411 frs-bus:OrdinaryShareClass1 2021-12-31 13822411 frs-bus:OrdinaryShareClass1 2022-12-31 13822411 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 13822411 frs-bus:OrdinaryShareClass2 2021-12-31 13822411 frs-bus:OrdinaryShareClass2 2022-12-31 13822411 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 13822411 frs-bus:OrdinaryShareClass3 2021-12-31 13822411 frs-bus:OrdinaryShareClass3 2022-12-31 13822411 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 13822411 frs-bus:OrdinaryShareClass4 2021-12-31 13822411 frs-bus:OrdinaryShareClass4 2022-12-31 13822411 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 13822411 frs-bus:OrdinaryShareClass5 2021-12-31 13822411 frs-bus:OrdinaryShareClass5 2022-12-31 13822411 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 13822411 frs-bus:PreferenceShareClass1 2021-12-31 13822411 frs-bus:PreferenceShareClass1 2022-12-31 13822411 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 13822411 frs-bus:PreferenceShareClass2 2021-12-31 13822411 frs-bus:PreferenceShareClass2 2022-12-31 13822411 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 13822411 frs-bus:PreferenceShareClass3 2021-12-31 13822411 frs-bus:PreferenceShareClass3 2022-12-31 13822411 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 13822411 frs-bus:PreferenceShareClass4 2021-12-31 13822411 frs-bus:PreferenceShareClass4 2022-12-31 13822411 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 13822411 frs-bus:PreferenceShareClass5 2021-12-31 13822411 frs-bus:PreferenceShareClass5 2022-12-31 13822411 1 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales 2021-12-31 13822411 dpl-frs:CostSales 2022-12-31 13822411 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 13822411 frs-bus:Director1 2022-01-01 2022-12-31 13822411 frs-bus:Director1 2021-12-31 13822411 frs-bus:Director1 2022-12-31 13822411 frs-bus:Director2 2022-01-01 2022-12-31 13822411 frs-bus:Director2 2021-12-31 13822411 frs-bus:Director2 2022-12-31 13822411 frs-bus:CompanySecretary1 2022-01-01 2022-12-31 13822411 1 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 1 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 1 2022-12-31 13822411 2 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 2 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 2 2022-12-31 13822411 3 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 3 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 3 2022-12-31 13822411 4 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 4 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 4 2022-12-31 13822411 5 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 5 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 5 2022-12-31 13822411 6 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 6 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 6 2022-12-31 13822411 7 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 7 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13822411 8 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 8 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13822411 9 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 9 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13822411 10 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 10 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13822411 11 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 11 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13822411 12 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 12 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13822411 13 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 13 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13822411 14 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 14 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13822411 15 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 15 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13822411 16 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 16 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13822411 17 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 17 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13822411 18 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 18 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13822411 19 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 19 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 19 2022-12-31 13822411 20 2022-01-01 2022-12-31 13822411 frs-core:CurrentFinancialInstruments 20 2022-12-31 13822411 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13822411 dpl-frs:Item1 2022-01-01 2022-12-31 13822411 dpl-frs:Item1 2021-12-31 13822411 dpl-frs:Item1 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 13822411 dpl-frs:Item2 2022-01-01 2022-12-31 13822411 dpl-frs:Item2 2021-12-31 13822411 dpl-frs:Item2 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 13822411 dpl-frs:Item3 2022-01-01 2022-12-31 13822411 dpl-frs:Item3 2021-12-31 13822411 dpl-frs:Item3 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 13822411 dpl-frs:Item4 2022-01-01 2022-12-31 13822411 dpl-frs:Item4 2021-12-31 13822411 dpl-frs:Item4 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 13822411 dpl-frs:Item5 2022-01-01 2022-12-31 13822411 dpl-frs:Item5 2021-12-31 13822411 dpl-frs:Item5 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 13822411 dpl-frs:Item6 2022-01-01 2022-12-31 13822411 dpl-frs:Item6 2021-12-31 13822411 dpl-frs:Item6 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 13822411 dpl-frs:Item7 2022-01-01 2022-12-31 13822411 dpl-frs:Item7 2021-12-31 13822411 dpl-frs:Item7 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 13822411 dpl-frs:Item8 2022-01-01 2022-12-31 13822411 dpl-frs:Item8 2021-12-31 13822411 dpl-frs:Item8 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 13822411 dpl-frs:Item9 2022-01-01 2022-12-31 13822411 dpl-frs:Item9 2021-12-31 13822411 dpl-frs:Item9 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 13822411 dpl-frs:Item10 2022-01-01 2022-12-31 13822411 dpl-frs:Item10 2021-12-31 13822411 dpl-frs:Item10 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 13822411 dpl-frs:Item11 2022-01-01 2022-12-31 13822411 dpl-frs:Item11 2021-12-31 13822411 dpl-frs:Item11 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 13822411 dpl-frs:Item12 2022-01-01 2022-12-31 13822411 dpl-frs:Item12 2021-12-31 13822411 dpl-frs:Item12 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 13822411 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13822411 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13822411 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 13822411 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 13822411 1 2022-01-01 2022-12-31 13822411 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 13822411
Keith May Accounting Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 13822411
2023 2022
£ £
Fixed assets 791 816
Current assets 45,197 38,774
Prepayments and accrued income - (82 )
Creditors: Amounts Falling Due Within One Year (45,550 ) (38,780 )
NET CURRENT LIABILITIES (353 ) (88 )
TOTAL ASSETS LESS CURRENT LIABILITIES 438 728
NET ASSETS 438 728
CAPITAL AND RESERVES 438 728

Notes

1. General Information
Keith May Accounting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13822411 . The registered office is OFFICE 10 AURA BUSINESS CENTRE, HEATH ROAD, SKEGNESS, LINCOLNSHIRE, PE25 3SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The 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
Miss Claire Elvin
Director
08/02/2024