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 NI045569 Mr Eamon Cassidy Mr Colum Cassidy Mr Eamon Cassidy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI045569 2022-02-28 NI045569 2023-02-28 NI045569 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 2023-02-28 NI045569 frs-core:AfterOneYear 2022-03-01 2023-02-28 NI045569 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 NI045569 frs-core:BetweenOneFiveYears 2023-02-28 NI045569 frs-core:ComputerEquipment 2023-02-28 NI045569 frs-core:ComputerEquipment 2022-03-01 2023-02-28 NI045569 frs-core:ComputerEquipment 2022-02-28 NI045569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 NI045569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 NI045569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 NI045569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 NI045569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 NI045569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 NI045569 frs-core:FurnitureFittings 2023-02-28 NI045569 frs-core:FurnitureFittings 2022-03-01 2023-02-28 NI045569 frs-core:FurnitureFittings 2022-02-28 NI045569 frs-core:NetGoodwill 2023-02-28 NI045569 frs-core:NetGoodwill 2022-03-01 2023-02-28 NI045569 frs-core:NetGoodwill 2022-02-28 NI045569 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 NI045569 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 NI045569 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 NI045569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 NI045569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 NI045569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 NI045569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 NI045569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 NI045569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 NI045569 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 NI045569 frs-core:MoreThanFiveYears 2023-02-28 NI045569 frs-core:MotorVehicles 2023-02-28 NI045569 frs-core:MotorVehicles 2022-03-01 2023-02-28 NI045569 frs-core:MotorVehicles 2022-02-28 NI045569 frs-core:OtherResidualIntangibleAssets 2023-02-28 NI045569 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 NI045569 frs-core:OtherResidualIntangibleAssets 2022-02-28 NI045569 frs-core:PlantMachinery 2023-02-28 NI045569 frs-core:PlantMachinery 2022-03-01 2023-02-28 NI045569 frs-core:PlantMachinery 2022-02-28 NI045569 frs-core:Secured 2023-02-28 NI045569 frs-core:Unsecured 2023-02-28 NI045569 frs-core:WithinOneYear 2022-03-01 2023-02-28 NI045569 frs-core:WithinOneYear 2023-02-28 NI045569 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 NI045569 frs-core:CapitalRedemptionReserve 2022-02-28 NI045569 frs-core:CapitalRedemptionReserve 2023-02-28 NI045569 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 NI045569 frs-core:OtherReservesSubtotal 2022-02-28 NI045569 frs-core:OtherReservesSubtotal 2023-02-28 NI045569 frs-core:RevaluationReserve 2022-03-01 2023-02-28 NI045569 frs-core:RevaluationReserve 2022-02-28 NI045569 frs-core:RevaluationReserve 2023-02-28 NI045569 frs-core:SharePremium 2022-03-01 2023-02-28 NI045569 frs-core:SharePremium 2022-02-28 NI045569 frs-core:SharePremium 2023-02-28 NI045569 frs-core:ShareCapital 2022-03-01 2023-02-28 NI045569 frs-core:ShareCapital 2022-02-28 NI045569 frs-core:ShareCapital 2023-02-28 NI045569 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 NI045569 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 NI045569 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 NI045569 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 NI045569 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI045569 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 NI045569 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 NI045569 frs-bus:FullAccounts 2022-03-01 2023-02-28 NI045569 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 NI045569 frs-bus:Micro-entities 2022-03-01 2023-02-28 NI045569 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 NI045569 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 NI045569 frs-bus:Audited 2022-03-01 2023-02-28 NI045569 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI045569 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI045569 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 NI045569 frs-bus:OrdinaryShareClass1 2022-02-28 NI045569 frs-bus:OrdinaryShareClass1 2023-02-28 NI045569 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 NI045569 frs-bus:OrdinaryShareClass2 2022-02-28 NI045569 frs-bus:OrdinaryShareClass2 2023-02-28 NI045569 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 NI045569 frs-bus:OrdinaryShareClass3 2022-02-28 NI045569 frs-bus:OrdinaryShareClass3 2023-02-28 NI045569 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 NI045569 frs-bus:OrdinaryShareClass4 2022-02-28 NI045569 frs-bus:OrdinaryShareClass4 2023-02-28 NI045569 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 NI045569 frs-bus:OrdinaryShareClass5 2022-02-28 NI045569 frs-bus:OrdinaryShareClass5 2023-02-28 NI045569 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 NI045569 frs-bus:PreferenceShareClass1 2022-02-28 NI045569 frs-bus:PreferenceShareClass1 2023-02-28 NI045569 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 NI045569 frs-bus:PreferenceShareClass2 2022-02-28 NI045569 frs-bus:PreferenceShareClass2 2023-02-28 NI045569 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 NI045569 frs-bus:PreferenceShareClass3 2022-02-28 NI045569 frs-bus:PreferenceShareClass3 2023-02-28 NI045569 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 NI045569 frs-bus:PreferenceShareClass4 2022-02-28 NI045569 frs-bus:PreferenceShareClass4 2023-02-28 NI045569 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 NI045569 frs-bus:PreferenceShareClass5 2022-02-28 NI045569 frs-bus:PreferenceShareClass5 2023-02-28 NI045569 1 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales 2022-02-28 NI045569 dpl-frs:CostSales 2023-02-28 NI045569 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 NI045569 frs-bus:Director1 2022-03-01 2023-02-28 NI045569 frs-bus:Director1 2022-02-28 NI045569 frs-bus:Director1 2023-02-28 NI045569 frs-bus:Director2 2022-03-01 2023-02-28 NI045569 frs-bus:Director2 2022-02-28 NI045569 frs-bus:Director2 2023-02-28 NI045569 frs-bus:CompanySecretary1 2022-03-01 2023-02-28 NI045569 1 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 1 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 1 2023-02-28 NI045569 2 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 2 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 2 2023-02-28 NI045569 3 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 3 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 3 2023-02-28 NI045569 4 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 4 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 4 2023-02-28 NI045569 5 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 5 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 5 2023-02-28 NI045569 6 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 6 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 6 2023-02-28 NI045569 7 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 7 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 7 2023-02-28 NI045569 8 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 8 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 8 2023-02-28 NI045569 9 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 9 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 9 2023-02-28 NI045569 10 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 10 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 10 2023-02-28 NI045569 11 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 11 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 11 2023-02-28 NI045569 12 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 12 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 12 2023-02-28 NI045569 13 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 13 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 13 2023-02-28 NI045569 14 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 14 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 14 2023-02-28 NI045569 15 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 15 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 15 2023-02-28 NI045569 16 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 16 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 16 2023-02-28 NI045569 17 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 17 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 17 2023-02-28 NI045569 18 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 18 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 18 2023-02-28 NI045569 19 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 19 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 19 2023-02-28 NI045569 20 2022-03-01 2023-02-28 NI045569 frs-core:CurrentFinancialInstruments 20 2023-02-28 NI045569 frs-core:Non-currentFinancialInstruments 20 2023-02-28 NI045569 dpl-frs:Item1 2022-03-01 2023-02-28 NI045569 dpl-frs:Item1 2022-02-28 NI045569 dpl-frs:Item1 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 NI045569 dpl-frs:Item2 2022-03-01 2023-02-28 NI045569 dpl-frs:Item2 2022-02-28 NI045569 dpl-frs:Item2 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 NI045569 dpl-frs:Item3 2022-03-01 2023-02-28 NI045569 dpl-frs:Item3 2022-02-28 NI045569 dpl-frs:Item3 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 NI045569 dpl-frs:Item4 2022-03-01 2023-02-28 NI045569 dpl-frs:Item4 2022-02-28 NI045569 dpl-frs:Item4 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 NI045569 dpl-frs:Item5 2022-03-01 2023-02-28 NI045569 dpl-frs:Item5 2022-02-28 NI045569 dpl-frs:Item5 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 NI045569 dpl-frs:Item6 2022-03-01 2023-02-28 NI045569 dpl-frs:Item6 2022-02-28 NI045569 dpl-frs:Item6 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 NI045569 dpl-frs:Item7 2022-03-01 2023-02-28 NI045569 dpl-frs:Item7 2022-02-28 NI045569 dpl-frs:Item7 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 NI045569 dpl-frs:Item8 2022-03-01 2023-02-28 NI045569 dpl-frs:Item8 2022-02-28 NI045569 dpl-frs:Item8 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 NI045569 dpl-frs:Item9 2022-03-01 2023-02-28 NI045569 dpl-frs:Item9 2022-02-28 NI045569 dpl-frs:Item9 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 NI045569 dpl-frs:Item10 2022-03-01 2023-02-28 NI045569 dpl-frs:Item10 2022-02-28 NI045569 dpl-frs:Item10 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 NI045569 dpl-frs:Item11 2022-03-01 2023-02-28 NI045569 dpl-frs:Item11 2022-02-28 NI045569 dpl-frs:Item11 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 NI045569 dpl-frs:Item12 2022-03-01 2023-02-28 NI045569 dpl-frs:Item12 2022-02-28 NI045569 dpl-frs:Item12 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 NI045569 1 2022-03-01 2023-02-28 NI045569 frs-countries:NorthernIreland 2022-03-01 2023-02-28 NI045569 2021-02-28 NI045569 2022-02-28 NI045569 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 2022-02-28 NI045569 frs-core:AfterOneYear 2021-03-01 2022-02-28 NI045569 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 NI045569 frs-core:BetweenOneFiveYears 2022-02-28 NI045569 frs-core:ComputerEquipment 2022-02-28 NI045569 frs-core:ComputerEquipment 2021-03-01 2022-02-28 NI045569 frs-core:ComputerEquipment 2021-02-28 NI045569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 NI045569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 NI045569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 NI045569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 NI045569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 NI045569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 NI045569 frs-core:FurnitureFittings 2022-02-28 NI045569 frs-core:FurnitureFittings 2021-03-01 2022-02-28 NI045569 frs-core:FurnitureFittings 2021-02-28 NI045569 frs-core:NetGoodwill 2022-02-28 NI045569 frs-core:NetGoodwill 2021-03-01 2022-02-28 NI045569 frs-core:NetGoodwill 2021-02-28 NI045569 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 NI045569 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 NI045569 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 NI045569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 NI045569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 NI045569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 NI045569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 NI045569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 NI045569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 NI045569 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 NI045569 frs-core:MoreThanFiveYears 2022-02-28 NI045569 frs-core:MotorVehicles 2022-02-28 NI045569 frs-core:MotorVehicles 2021-03-01 2022-02-28 NI045569 frs-core:MotorVehicles 2021-02-28 NI045569 frs-core:OtherResidualIntangibleAssets 2022-02-28 NI045569 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 NI045569 frs-core:OtherResidualIntangibleAssets 2021-02-28 NI045569 frs-core:PlantMachinery 2022-02-28 NI045569 frs-core:PlantMachinery 2021-03-01 2022-02-28 NI045569 frs-core:PlantMachinery 2021-02-28 NI045569 frs-core:Secured 2022-02-28 NI045569 frs-core:Unsecured 2022-02-28 NI045569 frs-core:WithinOneYear 2021-03-01 2022-02-28 NI045569 frs-core:WithinOneYear 2022-02-28 NI045569 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 NI045569 frs-core:CapitalRedemptionReserve 2021-02-28 NI045569 frs-core:CapitalRedemptionReserve 2022-02-28 NI045569 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 NI045569 frs-core:OtherReservesSubtotal 2021-02-28 NI045569 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NI045569 frs-core:Non-currentFinancialInstruments 3 2022-02-28 NI045569 4 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 4 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 4 2022-02-28 NI045569 5 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 5 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 5 2022-02-28 NI045569 6 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 6 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 6 2022-02-28 NI045569 7 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 7 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 7 2022-02-28 NI045569 8 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 8 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 8 2022-02-28 NI045569 9 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 9 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 9 2022-02-28 NI045569 10 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 10 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 10 2022-02-28 NI045569 11 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 11 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 11 2022-02-28 NI045569 12 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 12 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 12 2022-02-28 NI045569 13 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 13 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 13 2022-02-28 NI045569 14 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 14 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 14 2022-02-28 NI045569 15 2021-03-01 2022-02-28 NI045569 frs-core:CurrentFinancialInstruments 15 2022-02-28 NI045569 frs-core:Non-currentFinancialInstruments 15 2022-02-28 NI045569 16 2021-03-01 2022-02-28 NI045569 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NI045569 dpl-frs:Item6 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 NI045569 dpl-frs:Item7 2021-03-01 2022-02-28 NI045569 dpl-frs:Item7 2021-02-28 NI045569 dpl-frs:Item7 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 NI045569 dpl-frs:Item8 2021-03-01 2022-02-28 NI045569 dpl-frs:Item8 2021-02-28 NI045569 dpl-frs:Item8 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item8 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NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 NI045569 dpl-frs:Item11 2021-03-01 2022-02-28 NI045569 dpl-frs:Item11 2021-02-28 NI045569 dpl-frs:Item11 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 NI045569 dpl-frs:Item12 2021-03-01 2022-02-28 NI045569 dpl-frs:Item12 2021-02-28 NI045569 dpl-frs:Item12 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 NI045569 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 NI045569 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 NI045569 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 NI045569 1 2021-03-01 2022-02-28 NI045569 frs-countries:NorthernIreland 2021-03-01 2022-02-28
Registered number: NI045569
Cassidy Properties Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI045569
2023 2022
£ £
Creditors: Amounts Falling Due Within One Year (181,827 ) (184,327 )
NET CURRENT LIABILITIES (181,827 ) (184,327 )
TOTAL ASSETS LESS CURRENT LIABILITIES (181,827 ) (184,327 )
Accruals and deferred income (11,497 ) (11,497 )
NET LIABILITIES (193,324 ) (195,824 )
CAPITAL AND RESERVES (193,324 ) (195,824 )

Notes

1. General Information
Cassidy Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI045569 . The registered office is 268 Antrim Road, Belfast, BT15 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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
Mr Eamon Cassidy
Director
27 November 2023