Acorah Software Products - Accounts Production 14.3.260 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 13232719 Dr Martin Koyabe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13232719 2022-02-28 13232719 2023-02-28 13232719 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 2023-02-28 13232719 frs-core:AfterOneYear 2022-03-01 2023-02-28 13232719 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 13232719 frs-core:BetweenOneFiveYears 2023-02-28 13232719 frs-core:ComputerEquipment 2023-02-28 13232719 frs-core:ComputerEquipment 2022-03-01 2023-02-28 13232719 frs-core:ComputerEquipment 2022-02-28 13232719 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 13232719 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 13232719 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 13232719 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 13232719 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 13232719 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 13232719 frs-core:FurnitureFittings 2023-02-28 13232719 frs-core:FurnitureFittings 2022-03-01 2023-02-28 13232719 frs-core:FurnitureFittings 2022-02-28 13232719 frs-core:NetGoodwill 2023-02-28 13232719 frs-core:NetGoodwill 2022-03-01 2023-02-28 13232719 frs-core:NetGoodwill 2022-02-28 13232719 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 13232719 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 13232719 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 13232719 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 13232719 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 13232719 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 13232719 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 13232719 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 13232719 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 13232719 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 13232719 frs-core:MoreThanFiveYears 2023-02-28 13232719 frs-core:MotorVehicles 2023-02-28 13232719 frs-core:MotorVehicles 2022-03-01 2023-02-28 13232719 frs-core:MotorVehicles 2022-02-28 13232719 frs-core:OtherResidualIntangibleAssets 2023-02-28 13232719 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 13232719 frs-core:OtherResidualIntangibleAssets 2022-02-28 13232719 frs-core:PlantMachinery 2023-02-28 13232719 frs-core:PlantMachinery 2022-03-01 2023-02-28 13232719 frs-core:PlantMachinery 2022-02-28 13232719 frs-core:Secured 2023-02-28 13232719 frs-core:Unsecured 2023-02-28 13232719 frs-core:WithinOneYear 2022-03-01 2023-02-28 13232719 frs-core:WithinOneYear 2023-02-28 13232719 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 13232719 frs-core:CapitalRedemptionReserve 2022-02-28 13232719 frs-core:CapitalRedemptionReserve 2023-02-28 13232719 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 13232719 frs-core:OtherReservesSubtotal 2022-02-28 13232719 frs-core:OtherReservesSubtotal 2023-02-28 13232719 frs-core:RevaluationReserve 2022-03-01 2023-02-28 13232719 frs-core:RevaluationReserve 2022-02-28 13232719 frs-core:RevaluationReserve 2023-02-28 13232719 frs-core:SharePremium 2022-03-01 2023-02-28 13232719 frs-core:SharePremium 2022-02-28 13232719 frs-core:SharePremium 2023-02-28 13232719 frs-core:ShareCapital 2022-03-01 2023-02-28 13232719 frs-core:ShareCapital 2022-02-28 13232719 frs-core:ShareCapital 2023-02-28 13232719 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 13232719 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 13232719 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 13232719 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 13232719 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13232719 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 13232719 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 13232719 frs-bus:FullAccounts 2022-03-01 2023-02-28 13232719 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 13232719 frs-bus:Micro-entities 2022-03-01 2023-02-28 13232719 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 13232719 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 13232719 frs-bus:Audited 2022-03-01 2023-02-28 13232719 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13232719 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13232719 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 13232719 frs-bus:OrdinaryShareClass1 2022-02-28 13232719 frs-bus:OrdinaryShareClass1 2023-02-28 13232719 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 13232719 frs-bus:OrdinaryShareClass2 2022-02-28 13232719 frs-bus:OrdinaryShareClass2 2023-02-28 13232719 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 13232719 frs-bus:OrdinaryShareClass3 2022-02-28 13232719 frs-bus:OrdinaryShareClass3 2023-02-28 13232719 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 13232719 frs-bus:OrdinaryShareClass4 2022-02-28 13232719 frs-bus:OrdinaryShareClass4 2023-02-28 13232719 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 13232719 frs-bus:OrdinaryShareClass5 2022-02-28 13232719 frs-bus:OrdinaryShareClass5 2023-02-28 13232719 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 13232719 frs-bus:PreferenceShareClass1 2022-02-28 13232719 frs-bus:PreferenceShareClass1 2023-02-28 13232719 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 13232719 frs-bus:PreferenceShareClass2 2022-02-28 13232719 frs-bus:PreferenceShareClass2 2023-02-28 13232719 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 13232719 frs-bus:PreferenceShareClass3 2022-02-28 13232719 frs-bus:PreferenceShareClass3 2023-02-28 13232719 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 13232719 frs-bus:PreferenceShareClass4 2022-02-28 13232719 frs-bus:PreferenceShareClass4 2023-02-28 13232719 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 13232719 frs-bus:PreferenceShareClass5 2022-02-28 13232719 frs-bus:PreferenceShareClass5 2023-02-28 13232719 1 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales 2022-02-28 13232719 dpl-frs:CostSales 2023-02-28 13232719 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 13232719 frs-bus:Director1 2022-03-01 2023-02-28 13232719 frs-bus:Director1 2022-02-28 13232719 frs-bus:Director1 2023-02-28 13232719 1 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 1 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 1 2023-02-28 13232719 2 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 2 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 2 2023-02-28 13232719 3 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 3 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 3 2023-02-28 13232719 4 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 4 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 4 2023-02-28 13232719 5 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 5 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 5 2023-02-28 13232719 6 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 6 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 6 2023-02-28 13232719 7 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 7 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 7 2023-02-28 13232719 8 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 8 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 8 2023-02-28 13232719 9 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 9 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 9 2023-02-28 13232719 10 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 10 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 10 2023-02-28 13232719 11 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 11 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 11 2023-02-28 13232719 12 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 12 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 12 2023-02-28 13232719 13 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 13 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 13 2023-02-28 13232719 14 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 14 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 14 2023-02-28 13232719 15 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 15 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 15 2023-02-28 13232719 16 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 16 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 16 2023-02-28 13232719 17 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 17 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 17 2023-02-28 13232719 18 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 18 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 18 2023-02-28 13232719 19 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 19 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 19 2023-02-28 13232719 20 2022-03-01 2023-02-28 13232719 frs-core:CurrentFinancialInstruments 20 2023-02-28 13232719 frs-core:Non-currentFinancialInstruments 20 2023-02-28 13232719 dpl-frs:Item1 2022-03-01 2023-02-28 13232719 dpl-frs:Item1 2022-02-28 13232719 dpl-frs:Item1 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 13232719 dpl-frs:Item2 2022-03-01 2023-02-28 13232719 dpl-frs:Item2 2022-02-28 13232719 dpl-frs:Item2 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 13232719 dpl-frs:Item3 2022-03-01 2023-02-28 13232719 dpl-frs:Item3 2022-02-28 13232719 dpl-frs:Item3 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 13232719 dpl-frs:Item4 2022-03-01 2023-02-28 13232719 dpl-frs:Item4 2022-02-28 13232719 dpl-frs:Item4 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 13232719 dpl-frs:Item5 2022-03-01 2023-02-28 13232719 dpl-frs:Item5 2022-02-28 13232719 dpl-frs:Item5 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 13232719 dpl-frs:Item6 2022-03-01 2023-02-28 13232719 dpl-frs:Item6 2022-02-28 13232719 dpl-frs:Item6 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 13232719 dpl-frs:Item7 2022-03-01 2023-02-28 13232719 dpl-frs:Item7 2022-02-28 13232719 dpl-frs:Item7 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 13232719 dpl-frs:Item8 2022-03-01 2023-02-28 13232719 dpl-frs:Item8 2022-02-28 13232719 dpl-frs:Item8 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 13232719 dpl-frs:Item9 2022-03-01 2023-02-28 13232719 dpl-frs:Item9 2022-02-28 13232719 dpl-frs:Item9 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 13232719 dpl-frs:Item10 2022-03-01 2023-02-28 13232719 dpl-frs:Item10 2022-02-28 13232719 dpl-frs:Item10 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 13232719 dpl-frs:Item11 2022-03-01 2023-02-28 13232719 dpl-frs:Item11 2022-02-28 13232719 dpl-frs:Item11 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 13232719 dpl-frs:Item12 2022-03-01 2023-02-28 13232719 dpl-frs:Item12 2022-02-28 13232719 dpl-frs:Item12 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 13232719 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 13232719 1 2022-03-01 2023-02-28 13232719 frs-countries:EnglandWales 2022-03-01 2023-02-28 13232719 2021-02-28 13232719 2022-02-28 13232719 2021-03-01 2022-02-28 13232719 frs-core:CurrentFinancialInstruments 2022-02-28 13232719 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 13232719 frs-core:Non-currentFinancialInstruments 2022-02-28 13232719 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 13232719 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 13232719 frs-core:CurrentFinancialInstruments 2022-02-28 13232719 frs-core:AfterOneYear 2021-03-01 2022-02-28 13232719 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 13232719 frs-core:BetweenOneFiveYears 2022-02-28 13232719 frs-core:ComputerEquipment 2022-02-28 13232719 frs-core:ComputerEquipment 2021-03-01 2022-02-28 13232719 frs-core:ComputerEquipment 2021-02-28 13232719 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 13232719 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 13232719 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 13232719 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 13232719 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 13232719 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 13232719 frs-core:FurnitureFittings 2022-02-28 13232719 frs-core:FurnitureFittings 2021-03-01 2022-02-28 13232719 frs-core:FurnitureFittings 2021-02-28 13232719 frs-core:NetGoodwill 2022-02-28 13232719 frs-core:NetGoodwill 2021-03-01 2022-02-28 13232719 frs-core:NetGoodwill 2021-02-28 13232719 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 13232719 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 13232719 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 13232719 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 13232719 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 13232719 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 13232719 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 13232719 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 13232719 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 13232719 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 13232719 frs-core:MoreThanFiveYears 2022-02-28 13232719 frs-core:MotorVehicles 2022-02-28 13232719 frs-core:MotorVehicles 2021-03-01 2022-02-28 13232719 frs-core:MotorVehicles 2021-02-28 13232719 frs-core:OtherResidualIntangibleAssets 2022-02-28 13232719 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 13232719 frs-core:OtherResidualIntangibleAssets 2021-02-28 13232719 frs-core:PlantMachinery 2022-02-28 13232719 frs-core:PlantMachinery 2021-03-01 2022-02-28 13232719 frs-core:PlantMachinery 2021-02-28 13232719 frs-core:Secured 2022-02-28 13232719 frs-core:Unsecured 2022-02-28 13232719 frs-core:WithinOneYear 2021-03-01 2022-02-28 13232719 frs-core:WithinOneYear 2022-02-28 13232719 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 13232719 frs-core:CapitalRedemptionReserve 2021-02-28 13232719 frs-core:CapitalRedemptionReserve 2022-02-28 13232719 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 13232719 frs-core:OtherReservesSubtotal 2021-02-28 13232719 frs-core:OtherReservesSubtotal 2022-02-28 13232719 frs-core:RevaluationReserve 2021-03-01 2022-02-28 13232719 frs-core:RevaluationReserve 2021-02-28 13232719 frs-core:RevaluationReserve 2022-02-28 13232719 frs-core:SharePremium 2021-03-01 2022-02-28 13232719 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2021-03-01 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 13232719 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 13232719 dpl-frs:Item8 2021-03-01 2022-02-28 13232719 dpl-frs:Item8 2021-02-28 13232719 dpl-frs:Item8 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 13232719 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 13232719 dpl-frs:Item9 2021-03-01 2022-02-28 13232719 dpl-frs:Item9 2021-02-28 13232719 dpl-frs:Item9 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 13232719 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 13232719 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2022-02-28 13232719 dpl-frs:Item12 2021-03-01 2022-02-28 13232719 dpl-frs:Item12 2021-02-28 13232719 dpl-frs:Item12 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 13232719 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 13232719 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13232719 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 13232719 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 13232719 1 2021-03-01 2022-02-28 13232719 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 13232719
MWK Consult Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 13232719
2023 2022
£ £
Fixed assets 1,841 2,455
Current assets 27,863 11,395
Creditors: Amounts Falling Due Within One Year (28,880 ) (12,369 )
NET CURRENT LIABILITIES (1,017 ) (974 )
TOTAL ASSETS LESS CURRENT LIABILITIES 824 1,481
Accruals and deferred income (495 ) (495 )
NET ASSETS 329 986
CAPITAL AND RESERVES 329 986

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Dr Martin Koyabe 8,033 19,384 8,033 - 19,384
The above loan is unsecured, interest free and repayable on demand.
3. General Information
MWK Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13232719 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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For the year ending 28 February 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
Dr Martin Koyabe
Director
9th February 2024