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2022-09-30 12904902 19 2021-10-01 2022-09-30 12904902 frs-core:CurrentFinancialInstruments 19 2022-09-30 12904902 frs-core:Non-currentFinancialInstruments 19 2022-09-30 12904902 20 2021-10-01 2022-09-30 12904902 frs-core:CurrentFinancialInstruments 20 2022-09-30 12904902 frs-core:Non-currentFinancialInstruments 20 2022-09-30 12904902 dpl-frs:Item1 2021-10-01 2022-09-30 12904902 dpl-frs:Item1 2021-09-30 12904902 dpl-frs:Item1 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 12904902 dpl-frs:Item2 2021-10-01 2022-09-30 12904902 dpl-frs:Item2 2021-09-30 12904902 dpl-frs:Item2 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item2 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item2 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-10-01 2022-09-30 12904902 dpl-frs:Item3 2021-10-01 2022-09-30 12904902 dpl-frs:Item3 2021-09-30 12904902 dpl-frs:Item3 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item3 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item3 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item3 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-10-01 2022-09-30 12904902 dpl-frs:Item4 2021-10-01 2022-09-30 12904902 dpl-frs:Item4 2021-09-30 12904902 dpl-frs:Item4 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item4 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item4 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-01 2022-09-30 12904902 dpl-frs:Item5 2021-10-01 2022-09-30 12904902 dpl-frs:Item5 2021-09-30 12904902 dpl-frs:Item5 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item5 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item5 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-01 2022-09-30 12904902 dpl-frs:Item6 2021-10-01 2022-09-30 12904902 dpl-frs:Item6 2021-09-30 12904902 dpl-frs:Item6 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item6 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item6 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item6 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-10-01 2022-09-30 12904902 dpl-frs:Item7 2021-10-01 2022-09-30 12904902 dpl-frs:Item7 2021-09-30 12904902 dpl-frs:Item7 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item7 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 12904902 dpl-frs:Item8 2021-10-01 2022-09-30 12904902 dpl-frs:Item8 2021-09-30 12904902 dpl-frs:Item8 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-01 2022-09-30 12904902 dpl-frs:Item9 2021-10-01 2022-09-30 12904902 dpl-frs:Item9 2021-09-30 12904902 dpl-frs:Item9 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item9 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item9 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item9 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-10-01 2022-09-30 12904902 dpl-frs:Item10 2021-10-01 2022-09-30 12904902 dpl-frs:Item10 2021-09-30 12904902 dpl-frs:Item10 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item10 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item10 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item10 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-10-01 2022-09-30 12904902 dpl-frs:Item11 2021-10-01 2022-09-30 12904902 dpl-frs:Item11 2021-09-30 12904902 dpl-frs:Item11 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 12904902 dpl-frs:Item12 2021-10-01 2022-09-30 12904902 dpl-frs:Item12 2021-09-30 12904902 dpl-frs:Item12 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 12904902 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 12904902 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 12904902 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 12904902 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 12904902 1 2021-10-01 2022-09-30 12904902 frs-countries:EnglandWales 2021-10-01 2022-09-30 12904902 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-09-24 12904902 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-09-30 12904902 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-09-30 12904902 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-09-30 12904902 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-09-25 2021-09-30 12904902 frs-core:AllSubsidiaries 2020-09-25 2021-09-30 12904902 frs-core:KeyManagementPersonnel 2020-09-25 2021-09-30 12904902 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-09-25 2021-09-30 12904902 frs-core:OtherRelatedParties 2020-09-25 2021-09-30 12904902 2020-09-24 12904902 2021-09-30 12904902 2020-09-25 2021-09-30 12904902 frs-core:CurrentFinancialInstruments 2021-09-30 12904902 frs-core:CurrentFinancialInstruments 2020-09-25 2021-09-30 12904902 frs-core:Non-currentFinancialInstruments 2021-09-30 12904902 frs-core:Non-currentFinancialInstruments 2020-09-25 2021-09-30 12904902 frs-core:CurrentFinancialInstruments 2020-09-25 2021-09-30 12904902 frs-core:CurrentFinancialInstruments 2021-09-30 12904902 frs-core:AfterOneYear 2020-09-25 2021-09-30 12904902 frs-core:BetweenOneFiveYears 2020-09-25 2021-09-30 12904902 frs-core:BetweenOneFiveYears 2021-09-30 12904902 frs-core:ComputerEquipment 2021-09-30 12904902 frs-core:ComputerEquipment 2020-09-25 2021-09-30 12904902 frs-core:ComputerEquipment 2020-09-24 12904902 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 12904902 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-25 2021-09-30 12904902 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-24 12904902 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 12904902 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-25 2021-09-30 12904902 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-24 12904902 frs-core:FurnitureFittings 2021-09-30 12904902 frs-core:FurnitureFittings 2020-09-25 2021-09-30 12904902 frs-core:FurnitureFittings 2020-09-24 12904902 frs-core:NetGoodwill 2021-09-30 12904902 frs-core:NetGoodwill 2020-09-25 2021-09-30 12904902 frs-core:NetGoodwill 2020-09-24 12904902 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 12904902 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-25 2021-09-30 12904902 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-24 12904902 frs-core:LandBuildings 2021-09-30 12904902 frs-core:LandBuildings 2020-09-25 2021-09-30 12904902 frs-core:LandBuildings 2020-09-24 12904902 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 12904902 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-25 2021-09-30 12904902 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-24 12904902 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-09-30 12904902 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-09-25 2021-09-30 12904902 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-09-24 12904902 frs-core:MoreThanFiveYears 2020-09-25 2021-09-30 12904902 frs-core:MoreThanFiveYears 2021-09-30 12904902 frs-core:MotorVehicles 2021-09-30 12904902 frs-core:MotorVehicles 2020-09-25 2021-09-30 12904902 frs-core:MotorVehicles 2020-09-24 12904902 frs-core:OtherResidualIntangibleAssets 2021-09-30 12904902 frs-core:OtherResidualIntangibleAssets 2020-09-25 2021-09-30 12904902 frs-core:OtherResidualIntangibleAssets 2020-09-24 12904902 frs-core:PlantMachinery 2021-09-30 12904902 frs-core:PlantMachinery 2020-09-25 2021-09-30 12904902 frs-core:PlantMachinery 2020-09-24 12904902 frs-core:Secured 2021-09-30 12904902 frs-core:Unsecured 2021-09-30 12904902 frs-core:WithinOneYear 2020-09-25 2021-09-30 12904902 frs-core:WithinOneYear 2021-09-30 12904902 frs-core:CapitalRedemptionReserve 2020-09-25 2021-09-30 12904902 frs-core:CapitalRedemptionReserve 2020-09-24 12904902 frs-core:CapitalRedemptionReserve 2021-09-30 12904902 frs-core:OtherReservesSubtotal 2020-09-25 2021-09-30 12904902 frs-core:OtherReservesSubtotal 2020-09-24 12904902 frs-core:OtherReservesSubtotal 2021-09-30 12904902 frs-core:RevaluationReserve 2020-09-25 2021-09-30 12904902 frs-core:RevaluationReserve 2020-09-24 12904902 frs-core:RevaluationReserve 2021-09-30 12904902 frs-core:SharePremium 2020-09-25 2021-09-30 12904902 frs-core:SharePremium 2020-09-24 12904902 frs-core:SharePremium 2021-09-30 12904902 frs-core:ShareCapital 2020-09-25 2021-09-30 12904902 frs-core:ShareCapital 2020-09-24 12904902 frs-core:ShareCapital 2021-09-30 12904902 frs-core:RetainedEarningsAccumulatedLosses 2020-09-25 2021-09-30 12904902 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-09-24 12904902 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 12904902 frs-core:RetainedEarningsAccumulatedLosses 2020-09-24 12904902 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 12904902 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-09-24 12904902 frs-countries:UnitedKingdom 2020-09-25 2021-09-30 12904902 frs-countries:Europe 2020-09-25 2021-09-30 12904902 frs-countries:NorthAmerica 2020-09-25 2021-09-30 12904902 frs-countries:SouthAmerica 2020-09-25 2021-09-30 12904902 frs-countries:Asia 2020-09-25 2021-09-30 12904902 frs-countries:RestWorldOutsideUK 2020-09-25 2021-09-30 12904902 frs-bus:HighestPaidDirector 2020-09-25 2021-09-30 12904902 frs-bus:PrivateLimitedCompanyLtd 2020-09-25 2021-09-30 12904902 frs-bus:CompanyLimitedByGuarantee 2020-09-25 2021-09-30 12904902 frs-bus:LimitedLiabilityPartnershipLLP 2020-09-25 2021-09-30 12904902 frs-bus:LimitedLiabilityPartnershipsSORP 2020-09-25 2021-09-30 12904902 frs-bus:FullAccounts 2020-09-25 2021-09-30 12904902 frs-bus:FilletedAccounts 2020-09-25 2021-09-30 12904902 frs-bus:AbridgedAccounts 2020-09-25 2021-09-30 12904902 frs-bus:FRS102 2020-09-25 2021-09-30 12904902 frs-bus:MediumEntities 2020-09-25 2021-09-30 12904902 frs-bus:SmallEntities 2020-09-25 2021-09-30 12904902 frs-bus:EntityHasNeverTraded 2020-09-25 2021-09-30 12904902 frs-bus:EntityNoLongerTradingButTradedInPast 2020-09-25 2021-09-30 12904902 frs-bus:Audited 2020-09-25 2021-09-30 12904902 frs-bus:AuditExempt-NoAccountantsReport 2020-09-25 2021-09-30 12904902 frs-bus:AuditExemptWithAccountantsReport 2020-09-25 2021-09-30 12904902 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-09-25 2021-09-30 12904902 frs-bus:LargeCompaniesRegimeForAccounts 2020-09-25 2021-09-30 12904902 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-09-25 2021-09-30 12904902 frs-bus:SmallCompaniesRegimeForAccounts 2020-09-25 2021-09-30 12904902 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-09-25 2021-09-30 12904902 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-09-25 2021-09-30 12904902 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-09-25 2021-09-30 12904902 frs-bus:OrdinaryShareClass1 2020-09-25 2021-09-30 12904902 frs-bus:OrdinaryShareClass1 2020-09-24 12904902 frs-bus:OrdinaryShareClass1 2021-09-30 12904902 frs-bus:OrdinaryShareClass2 2020-09-25 2021-09-30 12904902 frs-bus:OrdinaryShareClass2 2020-09-24 12904902 frs-bus:OrdinaryShareClass2 2021-09-30 12904902 frs-bus:OrdinaryShareClass3 2020-09-25 2021-09-30 12904902 frs-bus:OrdinaryShareClass3 2020-09-24 12904902 frs-bus:OrdinaryShareClass3 2021-09-30 12904902 frs-bus:OrdinaryShareClass4 2020-09-25 2021-09-30 12904902 frs-bus:OrdinaryShareClass4 2020-09-24 12904902 frs-bus:OrdinaryShareClass4 2021-09-30 12904902 frs-bus:OrdinaryShareClass5 2020-09-25 2021-09-30 12904902 frs-bus:OrdinaryShareClass5 2020-09-24 12904902 frs-bus:OrdinaryShareClass5 2021-09-30 12904902 frs-bus:PreferenceShareClass1 2020-09-25 2021-09-30 12904902 frs-bus:PreferenceShareClass1 2020-09-24 12904902 frs-bus:PreferenceShareClass1 2021-09-30 12904902 frs-bus:PreferenceShareClass2 2020-09-25 2021-09-30 12904902 frs-bus:PreferenceShareClass2 2020-09-24 12904902 frs-bus:PreferenceShareClass2 2021-09-30 12904902 frs-bus:PreferenceShareClass3 2020-09-25 2021-09-30 12904902 frs-bus:PreferenceShareClass3 2020-09-24 12904902 frs-bus:PreferenceShareClass3 2021-09-30 12904902 frs-bus:PreferenceShareClass4 2020-09-25 2021-09-30 12904902 frs-bus:PreferenceShareClass4 2020-09-24 12904902 frs-bus:PreferenceShareClass4 2021-09-30 12904902 frs-bus:PreferenceShareClass5 2020-09-25 2021-09-30 12904902 frs-bus:PreferenceShareClass5 2020-09-24 12904902 frs-bus:PreferenceShareClass5 2021-09-30 12904902 1 2020-09-25 2021-09-30 12904902 1 2021-09-30 12904902 1 2020-09-25 2021-09-30 12904902 frs-core:LeasedAssets 2020-09-25 2021-09-30 12904902 frs-core:OwnedAssets 2020-09-25 2021-09-30 12904902 frs-core:CurrencyRisk 2020-09-25 2021-09-30 12904902 frs-core:MarketRisk 2020-09-25 2021-09-30 12904902 frs-core:InterestRateRisk 2020-09-25 2021-09-30 12904902 frs-core:DeferredTaxation 2020-09-25 2021-09-30 12904902 frs-core:DeferredTaxation 2020-09-24 12904902 frs-core:DeferredTaxation 2021-09-30 12904902 frs-core:OtherProvisionsContingentLiabilities 2020-09-25 2021-09-30 12904902 frs-core:OtherProvisionsContingentLiabilities 2020-09-24 12904902 frs-core:OtherProvisionsContingentLiabilities 2021-09-30 12904902 frs-core:ProvisionsDeferredTax 2021-09-30 12904902 frs-core:OtherDeferredTax 2021-09-30 12904902 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-09-30 12904902 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-09-30 12904902 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-09-30 12904902 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-09-25 2021-09-30 12904902 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-09-24 12904902 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-09-30 12904902 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-09-25 2021-09-30 12904902 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-09-24 12904902 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-09-30 12904902 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-09-25 2021-09-30 12904902 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-09-24 12904902 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-09-30 12904902 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-09-30 12904902 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-09-30 12904902 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-09-30 12904902 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-09-30 12904902 frs-core:Share-basedPaymentsDeferredTax 2021-09-30 12904902 frs-core:TaxCreditsDeferredTax 2021-09-30 12904902 frs-core:CostValuation 2020-09-24 12904902 frs-core:AdditionsToInvestments 2021-09-30 12904902 frs-core:DisposalsRepaymentsInvestments 2021-09-30 12904902 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-09-30 12904902 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-09-30 12904902 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-09-30 12904902 frs-core:OtherIncreaseDecreaseInInvestments 2021-09-30 12904902 frs-core:CostValuation 2021-09-30 12904902 frs-core:ProvisionsForImpairmentInvestments 2020-09-24 12904902 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-09-30 12904902 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-09-30 12904902 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-09-30 12904902 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-09-30 12904902 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-09-30 12904902 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-09-30 12904902 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-09-30 12904902 frs-core:ProvisionsForImpairmentInvestments 2021-09-30 12904902 frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:ListedExchangeTraded 2020-09-24 12904902 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-09-24 12904902 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-09-24 12904902 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-09-30 12904902 frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:UnlistedNon-exchangeTraded 2020-09-24 12904902 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-09-24 12904902 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-09-24 12904902 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 12904902 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 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Registered number: 12904902
Nextwave Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12904902
2022 2021
Notes £ £ £ £
FIXED ASSETS
Investments 4 6,008 56
6,008 56
CURRENT ASSETS
Debtors 5 11,972 1,010
11,972 1,010
Creditors: Amounts Falling Due Within One Year 6 (3,817 ) (56 )
NET CURRENT ASSETS (LIABILITIES) 8,155 954
TOTAL ASSETS LESS CURRENT LIABILITIES 14,163 1,010
NET ASSETS 14,163 1,010
CAPITAL AND RESERVES
Called up share capital 7 1,212 1,010
Share premium account 12,968 -
Profit and Loss Account (17 ) -
SHAREHOLDERS' FUNDS 14,163 1,010
Page 1
Page 2
For the year ending 30 September 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Clark
Director
16 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nextwave Group Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 12904902 . The registered office is 85 Great Portland Street, First Floor, London, United Kingdom, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.3. Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Average number of employees, including directors, during the period 2 2
2 2
4. Investments
Other
£
Cost
As at 1 October 2021 56
Additions 5,952
As at 30 September 2022 6,008
Provision
As at 1 October 2021 -
As at 30 September 2022 -
Net Book Value
As at 30 September 2022 6,008
As at 1 October 2021 56
Page 3
Page 4
5. Debtors
2022 2021
£ £
Due within one year
Other debtors 11,972 1,010
11,972 1,010
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Other creditors 3,817 56
3,817 56
7. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1,212 1,010
8. Related Party Transactions
The total amount owed from/(to) group companies £7,145 (2021 : -£56) as at 30.09.2022.
Page 4