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 06156594 Mr M Notridge Mrs A Notridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06156594 2022-12-31 06156594 2023-12-31 06156594 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 2023-12-31 06156594 frs-core:AfterOneYear 2023-01-01 2023-12-31 06156594 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 06156594 frs-core:BetweenOneFiveYears 2023-12-31 06156594 frs-core:ComputerEquipment 2023-12-31 06156594 frs-core:ComputerEquipment 2023-01-01 2023-12-31 06156594 frs-core:ComputerEquipment 2022-12-31 06156594 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 06156594 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-12-31 06156594 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 06156594 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 06156594 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 06156594 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 06156594 frs-core:FurnitureFittings 2023-12-31 06156594 frs-core:FurnitureFittings 2023-01-01 2023-12-31 06156594 frs-core:FurnitureFittings 2022-12-31 06156594 frs-core:NetGoodwill 2023-12-31 06156594 frs-core:NetGoodwill 2023-01-01 2023-12-31 06156594 frs-core:NetGoodwill 2022-12-31 06156594 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 06156594 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-01 2023-12-31 06156594 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 06156594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 06156594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 06156594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 06156594 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 06156594 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-01 2023-12-31 06156594 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 06156594 frs-core:MoreThanFiveYears 2023-01-01 2023-12-31 06156594 frs-core:MoreThanFiveYears 2023-12-31 06156594 frs-core:MotorVehicles 2023-12-31 06156594 frs-core:MotorVehicles 2023-01-01 2023-12-31 06156594 frs-core:MotorVehicles 2022-12-31 06156594 frs-core:OtherResidualIntangibleAssets 2023-12-31 06156594 frs-core:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 06156594 frs-core:OtherResidualIntangibleAssets 2022-12-31 06156594 frs-core:PlantMachinery 2023-12-31 06156594 frs-core:PlantMachinery 2023-01-01 2023-12-31 06156594 frs-core:PlantMachinery 2022-12-31 06156594 frs-core:Secured 2023-12-31 06156594 frs-core:Unsecured 2023-12-31 06156594 frs-core:WithinOneYear 2023-01-01 2023-12-31 06156594 frs-core:WithinOneYear 2023-12-31 06156594 frs-core:CapitalRedemptionReserve 2023-01-01 2023-12-31 06156594 frs-core:CapitalRedemptionReserve 2022-12-31 06156594 frs-core:CapitalRedemptionReserve 2023-12-31 06156594 frs-core:OtherReservesSubtotal 2023-01-01 2023-12-31 06156594 frs-core:OtherReservesSubtotal 2022-12-31 06156594 frs-core:OtherReservesSubtotal 2023-12-31 06156594 frs-core:RevaluationReserve 2023-01-01 2023-12-31 06156594 frs-core:RevaluationReserve 2022-12-31 06156594 frs-core:RevaluationReserve 2023-12-31 06156594 frs-core:SharePremium 2023-01-01 2023-12-31 06156594 frs-core:SharePremium 2022-12-31 06156594 frs-core:SharePremium 2023-12-31 06156594 frs-core:ShareCapital 2023-01-01 2023-12-31 06156594 frs-core:ShareCapital 2022-12-31 06156594 frs-core:ShareCapital 2023-12-31 06156594 frs-core:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 06156594 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 06156594 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06156594 frs-bus:HighestPaidDirector 2023-01-01 2023-12-31 06156594 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06156594 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 06156594 frs-bus:LimitedLiabilityPartnershipLLP 2023-01-01 2023-12-31 06156594 frs-bus:FullAccounts 2023-01-01 2023-12-31 06156594 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06156594 frs-bus:Micro-entities 2023-01-01 2023-12-31 06156594 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 06156594 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 06156594 frs-bus:Audited 2023-01-01 2023-12-31 06156594 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06156594 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06156594 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 06156594 frs-bus:OrdinaryShareClass1 2022-12-31 06156594 frs-bus:OrdinaryShareClass1 2023-12-31 06156594 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 06156594 frs-bus:OrdinaryShareClass2 2022-12-31 06156594 frs-bus:OrdinaryShareClass2 2023-12-31 06156594 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 06156594 frs-bus:OrdinaryShareClass3 2022-12-31 06156594 frs-bus:OrdinaryShareClass3 2023-12-31 06156594 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31 06156594 frs-bus:OrdinaryShareClass4 2022-12-31 06156594 frs-bus:OrdinaryShareClass4 2023-12-31 06156594 frs-bus:OrdinaryShareClass5 2023-01-01 2023-12-31 06156594 frs-bus:OrdinaryShareClass5 2022-12-31 06156594 frs-bus:OrdinaryShareClass5 2023-12-31 06156594 frs-bus:PreferenceShareClass1 2023-01-01 2023-12-31 06156594 frs-bus:PreferenceShareClass1 2022-12-31 06156594 frs-bus:PreferenceShareClass1 2023-12-31 06156594 frs-bus:PreferenceShareClass2 2023-01-01 2023-12-31 06156594 frs-bus:PreferenceShareClass2 2022-12-31 06156594 frs-bus:PreferenceShareClass2 2023-12-31 06156594 frs-bus:PreferenceShareClass3 2023-01-01 2023-12-31 06156594 frs-bus:PreferenceShareClass3 2022-12-31 06156594 frs-bus:PreferenceShareClass3 2023-12-31 06156594 frs-bus:PreferenceShareClass4 2023-01-01 2023-12-31 06156594 frs-bus:PreferenceShareClass4 2022-12-31 06156594 frs-bus:PreferenceShareClass4 2023-12-31 06156594 frs-bus:PreferenceShareClass5 2023-01-01 2023-12-31 06156594 frs-bus:PreferenceShareClass5 2022-12-31 06156594 frs-bus:PreferenceShareClass5 2023-12-31 06156594 1 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales 2022-12-31 06156594 dpl-frs:CostSales 2023-12-31 06156594 dpl-frs:DistributionCosts 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses 2023-01-01 2023-12-31 06156594 frs-bus:Director1 2023-01-01 2023-12-31 06156594 frs-bus:Director1 2022-12-31 06156594 frs-bus:Director1 2023-12-31 06156594 frs-bus:Director2 2023-01-01 2023-12-31 06156594 frs-bus:Director2 2022-12-31 06156594 frs-bus:Director2 2023-12-31 06156594 1 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 1 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 1 2023-12-31 06156594 2 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 2 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 2 2023-12-31 06156594 3 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 3 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 3 2023-12-31 06156594 4 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 4 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 4 2023-12-31 06156594 5 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 5 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 5 2023-12-31 06156594 6 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 6 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 6 2023-12-31 06156594 7 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 7 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 7 2023-12-31 06156594 8 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 8 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 8 2023-12-31 06156594 9 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 9 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 9 2023-12-31 06156594 10 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 10 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 10 2023-12-31 06156594 11 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 11 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 11 2023-12-31 06156594 12 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 12 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 12 2023-12-31 06156594 13 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 13 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 13 2023-12-31 06156594 14 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 14 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 14 2023-12-31 06156594 15 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 15 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 15 2023-12-31 06156594 16 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 16 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 16 2023-12-31 06156594 17 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 17 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 17 2023-12-31 06156594 18 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 18 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 18 2023-12-31 06156594 19 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 19 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 19 2023-12-31 06156594 20 2023-01-01 2023-12-31 06156594 frs-core:CurrentFinancialInstruments 20 2023-12-31 06156594 frs-core:Non-currentFinancialInstruments 20 2023-12-31 06156594 dpl-frs:Item1 2023-01-01 2023-12-31 06156594 dpl-frs:Item1 2022-12-31 06156594 dpl-frs:Item1 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item1 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-01 2023-12-31 06156594 dpl-frs:Item2 2023-01-01 2023-12-31 06156594 dpl-frs:Item2 2022-12-31 06156594 dpl-frs:Item2 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item2 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-01-01 2023-12-31 06156594 dpl-frs:Item3 2023-01-01 2023-12-31 06156594 dpl-frs:Item3 2022-12-31 06156594 dpl-frs:Item3 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item3 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item3 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-01-01 2023-12-31 06156594 dpl-frs:Item4 2023-01-01 2023-12-31 06156594 dpl-frs:Item4 2022-12-31 06156594 dpl-frs:Item4 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item4 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item4 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-01 2023-12-31 06156594 dpl-frs:Item5 2023-01-01 2023-12-31 06156594 dpl-frs:Item5 2022-12-31 06156594 dpl-frs:Item5 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item5 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-01 2023-12-31 06156594 dpl-frs:Item6 2023-01-01 2023-12-31 06156594 dpl-frs:Item6 2022-12-31 06156594 dpl-frs:Item6 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item6 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-01 2023-12-31 06156594 dpl-frs:Item7 2023-01-01 2023-12-31 06156594 dpl-frs:Item7 2022-12-31 06156594 dpl-frs:Item7 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item7 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-12-31 06156594 dpl-frs:Item8 2023-01-01 2023-12-31 06156594 dpl-frs:Item8 2022-12-31 06156594 dpl-frs:Item8 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-12-31 06156594 dpl-frs:Item9 2023-01-01 2023-12-31 06156594 dpl-frs:Item9 2022-12-31 06156594 dpl-frs:Item9 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 06156594 dpl-frs:Item10 2023-01-01 2023-12-31 06156594 dpl-frs:Item10 2022-12-31 06156594 dpl-frs:Item10 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 06156594 dpl-frs:Item11 2023-01-01 2023-12-31 06156594 dpl-frs:Item11 2022-12-31 06156594 dpl-frs:Item11 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 06156594 dpl-frs:Item12 2023-01-01 2023-12-31 06156594 dpl-frs:Item12 2022-12-31 06156594 dpl-frs:Item12 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-12-31 06156594 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-12-31 06156594 1 2023-01-01 2023-12-31 06156594 frs-countries:EnglandWales 2023-01-01 2023-12-31 06156594 2021-12-31 06156594 2022-12-31 06156594 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 2022-12-31 06156594 frs-core:AfterOneYear 2022-01-01 2022-12-31 06156594 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 06156594 frs-core:BetweenOneFiveYears 2022-12-31 06156594 frs-core:ComputerEquipment 2022-12-31 06156594 frs-core:ComputerEquipment 2022-01-01 2022-12-31 06156594 frs-core:ComputerEquipment 2021-12-31 06156594 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 06156594 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 06156594 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 06156594 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 06156594 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 06156594 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 06156594 frs-core:FurnitureFittings 2022-12-31 06156594 frs-core:FurnitureFittings 2022-01-01 2022-12-31 06156594 frs-core:FurnitureFittings 2021-12-31 06156594 frs-core:NetGoodwill 2022-12-31 06156594 frs-core:NetGoodwill 2022-01-01 2022-12-31 06156594 frs-core:NetGoodwill 2021-12-31 06156594 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 06156594 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 06156594 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 06156594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 06156594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 06156594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 06156594 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 06156594 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 06156594 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 06156594 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 06156594 frs-core:MoreThanFiveYears 2022-12-31 06156594 frs-core:MotorVehicles 2022-12-31 06156594 frs-core:MotorVehicles 2022-01-01 2022-12-31 06156594 frs-core:MotorVehicles 2021-12-31 06156594 frs-core:OtherResidualIntangibleAssets 2022-12-31 06156594 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 06156594 frs-core:OtherResidualIntangibleAssets 2021-12-31 06156594 frs-core:PlantMachinery 2022-12-31 06156594 frs-core:PlantMachinery 2022-01-01 2022-12-31 06156594 frs-core:PlantMachinery 2021-12-31 06156594 frs-core:Secured 2022-12-31 06156594 frs-core:Unsecured 2022-12-31 06156594 frs-core:WithinOneYear 2022-01-01 2022-12-31 06156594 frs-core:WithinOneYear 2022-12-31 06156594 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 06156594 frs-core:CapitalRedemptionReserve 2021-12-31 06156594 frs-core:CapitalRedemptionReserve 2022-12-31 06156594 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 06156594 frs-core:OtherReservesSubtotal 2021-12-31 06156594 frs-core:OtherReservesSubtotal 2022-12-31 06156594 frs-core:RevaluationReserve 2022-01-01 2022-12-31 06156594 frs-core:RevaluationReserve 2021-12-31 06156594 frs-core:RevaluationReserve 2022-12-31 06156594 frs-core:SharePremium 2022-01-01 2022-12-31 06156594 frs-core:SharePremium 2021-12-31 06156594 frs-core:SharePremium 2022-12-31 06156594 frs-core:ShareCapital 2022-01-01 2022-12-31 06156594 frs-core:ShareCapital 2021-12-31 06156594 frs-core:ShareCapital 2022-12-31 06156594 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 06156594 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 06156594 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 06156594 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 06156594 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06156594 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 06156594 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 06156594 frs-bus:FullAccounts 2022-01-01 2022-12-31 06156594 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 06156594 frs-bus:Micro-entities 2022-01-01 2022-12-31 06156594 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 06156594 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 06156594 frs-bus:Audited 2022-01-01 2022-12-31 06156594 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06156594 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06156594 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 06156594 frs-bus:OrdinaryShareClass1 2021-12-31 06156594 frs-bus:OrdinaryShareClass1 2022-12-31 06156594 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 06156594 frs-bus:OrdinaryShareClass2 2021-12-31 06156594 frs-bus:OrdinaryShareClass2 2022-12-31 06156594 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 06156594 frs-bus:OrdinaryShareClass3 2021-12-31 06156594 frs-bus:OrdinaryShareClass3 2022-12-31 06156594 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 06156594 frs-bus:OrdinaryShareClass4 2021-12-31 06156594 frs-bus:OrdinaryShareClass4 2022-12-31 06156594 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 06156594 frs-bus:OrdinaryShareClass5 2021-12-31 06156594 frs-bus:OrdinaryShareClass5 2022-12-31 06156594 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 06156594 frs-bus:PreferenceShareClass1 2021-12-31 06156594 frs-bus:PreferenceShareClass1 2022-12-31 06156594 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 06156594 frs-bus:PreferenceShareClass2 2021-12-31 06156594 frs-bus:PreferenceShareClass2 2022-12-31 06156594 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 06156594 frs-bus:PreferenceShareClass3 2021-12-31 06156594 frs-bus:PreferenceShareClass3 2022-12-31 06156594 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 06156594 frs-bus:PreferenceShareClass4 2021-12-31 06156594 frs-bus:PreferenceShareClass4 2022-12-31 06156594 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 06156594 frs-bus:PreferenceShareClass5 2021-12-31 06156594 frs-bus:PreferenceShareClass5 2022-12-31 06156594 1 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales 2021-12-31 06156594 dpl-frs:CostSales 2022-12-31 06156594 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 06156594 frs-bus:Director1 2022-01-01 2022-12-31 06156594 frs-bus:Director1 2021-12-31 06156594 frs-bus:Director1 2022-12-31 06156594 frs-bus:Director2 2022-01-01 2022-12-31 06156594 frs-bus:Director2 2021-12-31 06156594 frs-bus:Director2 2022-12-31 06156594 1 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 1 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 1 2022-12-31 06156594 2 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 2 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 2 2022-12-31 06156594 3 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 3 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 3 2022-12-31 06156594 4 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 4 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 4 2022-12-31 06156594 5 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 5 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 5 2022-12-31 06156594 6 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 6 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 6 2022-12-31 06156594 7 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 7 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 7 2022-12-31 06156594 8 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 8 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 8 2022-12-31 06156594 9 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 9 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 9 2022-12-31 06156594 10 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 10 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 10 2022-12-31 06156594 11 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 11 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 11 2022-12-31 06156594 12 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 12 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 12 2022-12-31 06156594 13 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 13 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 13 2022-12-31 06156594 14 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 14 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 14 2022-12-31 06156594 15 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 15 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 15 2022-12-31 06156594 16 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 16 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 16 2022-12-31 06156594 17 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 17 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 17 2022-12-31 06156594 18 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 18 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 18 2022-12-31 06156594 19 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 19 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 19 2022-12-31 06156594 20 2022-01-01 2022-12-31 06156594 frs-core:CurrentFinancialInstruments 20 2022-12-31 06156594 frs-core:Non-currentFinancialInstruments 20 2022-12-31 06156594 dpl-frs:Item1 2022-01-01 2022-12-31 06156594 dpl-frs:Item1 2021-12-31 06156594 dpl-frs:Item1 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 06156594 dpl-frs:Item2 2022-01-01 2022-12-31 06156594 dpl-frs:Item2 2021-12-31 06156594 dpl-frs:Item2 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 06156594 dpl-frs:Item3 2022-01-01 2022-12-31 06156594 dpl-frs:Item3 2021-12-31 06156594 dpl-frs:Item3 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 06156594 dpl-frs:Item4 2022-01-01 2022-12-31 06156594 dpl-frs:Item4 2021-12-31 06156594 dpl-frs:Item4 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 06156594 dpl-frs:Item5 2022-01-01 2022-12-31 06156594 dpl-frs:Item5 2021-12-31 06156594 dpl-frs:Item5 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 06156594 dpl-frs:Item6 2022-01-01 2022-12-31 06156594 dpl-frs:Item6 2021-12-31 06156594 dpl-frs:Item6 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 06156594 dpl-frs:Item7 2022-01-01 2022-12-31 06156594 dpl-frs:Item7 2021-12-31 06156594 dpl-frs:Item7 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 06156594 dpl-frs:Item8 2022-01-01 2022-12-31 06156594 dpl-frs:Item8 2021-12-31 06156594 dpl-frs:Item8 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 06156594 dpl-frs:Item9 2022-01-01 2022-12-31 06156594 dpl-frs:Item9 2021-12-31 06156594 dpl-frs:Item9 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 06156594 dpl-frs:Item10 2022-01-01 2022-12-31 06156594 dpl-frs:Item10 2021-12-31 06156594 dpl-frs:Item10 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 06156594 dpl-frs:Item11 2022-01-01 2022-12-31 06156594 dpl-frs:Item11 2021-12-31 06156594 dpl-frs:Item11 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 06156594 dpl-frs:Item12 2022-01-01 2022-12-31 06156594 dpl-frs:Item12 2021-12-31 06156594 dpl-frs:Item12 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 06156594 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 06156594 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 06156594 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 06156594 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 06156594 1 2022-01-01 2022-12-31 06156594 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 06156594
London & Southern Roofing Training Group
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06156594
2023 2022
£ £
Fixed assets 1,488 1,229
Current assets 88,156 92,343
Creditors: Amounts Falling Due Within One Year (1,312 ) (1,211 )
NET CURRENT ASSETS 86,844 91,132
TOTAL ASSETS LESS CURRENT LIABILITIES 88,332 92,361
NET ASSETS 88,332 92,361
RESERVES 88,332 92,361

Notes

1. General Information
London & Southern Roofing Training Group is a private company, limited by guarantee, incorporated in England & Wales, registered number 06156594 . The registered office is Nevasa, The Limes, Felbridge, Surrey, RH19 2QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 0
Page 1
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
Mrs A Notridge
Director
09/02/2024