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 12380949 Mrs Tina Robson Mr Matthew Robson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12380949 2022-12-31 12380949 2023-12-31 12380949 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 2023-12-31 12380949 frs-core:AfterOneYear 2023-01-01 2023-12-31 12380949 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 12380949 frs-core:BetweenOneFiveYears 2023-12-31 12380949 frs-core:ComputerEquipment 2023-12-31 12380949 frs-core:ComputerEquipment 2023-01-01 2023-12-31 12380949 frs-core:ComputerEquipment 2022-12-31 12380949 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 12380949 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-12-31 12380949 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 12380949 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 12380949 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 12380949 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 12380949 frs-core:FurnitureFittings 2023-12-31 12380949 frs-core:FurnitureFittings 2023-01-01 2023-12-31 12380949 frs-core:FurnitureFittings 2022-12-31 12380949 frs-core:NetGoodwill 2023-12-31 12380949 frs-core:NetGoodwill 2023-01-01 2023-12-31 12380949 frs-core:NetGoodwill 2022-12-31 12380949 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 12380949 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-01 2023-12-31 12380949 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 12380949 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 12380949 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 12380949 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 12380949 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 12380949 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-01 2023-12-31 12380949 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 12380949 frs-core:MoreThanFiveYears 2023-01-01 2023-12-31 12380949 frs-core:MoreThanFiveYears 2023-12-31 12380949 frs-core:MotorVehicles 2023-12-31 12380949 frs-core:MotorVehicles 2023-01-01 2023-12-31 12380949 frs-core:MotorVehicles 2022-12-31 12380949 frs-core:OtherResidualIntangibleAssets 2023-12-31 12380949 frs-core:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 12380949 frs-core:OtherResidualIntangibleAssets 2022-12-31 12380949 frs-core:PlantMachinery 2023-12-31 12380949 frs-core:PlantMachinery 2023-01-01 2023-12-31 12380949 frs-core:PlantMachinery 2022-12-31 12380949 frs-core:Secured 2023-12-31 12380949 frs-core:Unsecured 2023-12-31 12380949 frs-core:WithinOneYear 2023-01-01 2023-12-31 12380949 frs-core:WithinOneYear 2023-12-31 12380949 frs-core:CapitalRedemptionReserve 2023-01-01 2023-12-31 12380949 frs-core:CapitalRedemptionReserve 2022-12-31 12380949 frs-core:CapitalRedemptionReserve 2023-12-31 12380949 frs-core:OtherReservesSubtotal 2023-01-01 2023-12-31 12380949 frs-core:OtherReservesSubtotal 2022-12-31 12380949 frs-core:OtherReservesSubtotal 2023-12-31 12380949 frs-core:RevaluationReserve 2023-01-01 2023-12-31 12380949 frs-core:RevaluationReserve 2022-12-31 12380949 frs-core:RevaluationReserve 2023-12-31 12380949 frs-core:SharePremium 2023-01-01 2023-12-31 12380949 frs-core:SharePremium 2022-12-31 12380949 frs-core:SharePremium 2023-12-31 12380949 frs-core:ShareCapital 2023-01-01 2023-12-31 12380949 frs-core:ShareCapital 2022-12-31 12380949 frs-core:ShareCapital 2023-12-31 12380949 frs-core:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 12380949 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 12380949 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12380949 frs-bus:HighestPaidDirector 2023-01-01 2023-12-31 12380949 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12380949 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 12380949 frs-bus:LimitedLiabilityPartnershipLLP 2023-01-01 2023-12-31 12380949 frs-bus:FullAccounts 2023-01-01 2023-12-31 12380949 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12380949 frs-bus:Micro-entities 2023-01-01 2023-12-31 12380949 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 12380949 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 12380949 frs-bus:Audited 2023-01-01 2023-12-31 12380949 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12380949 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12380949 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 12380949 frs-bus:OrdinaryShareClass1 2022-12-31 12380949 frs-bus:OrdinaryShareClass1 2023-12-31 12380949 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 12380949 frs-bus:OrdinaryShareClass2 2022-12-31 12380949 frs-bus:OrdinaryShareClass2 2023-12-31 12380949 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 12380949 frs-bus:OrdinaryShareClass3 2022-12-31 12380949 frs-bus:OrdinaryShareClass3 2023-12-31 12380949 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31 12380949 frs-bus:OrdinaryShareClass4 2022-12-31 12380949 frs-bus:OrdinaryShareClass4 2023-12-31 12380949 frs-bus:OrdinaryShareClass5 2023-01-01 2023-12-31 12380949 frs-bus:OrdinaryShareClass5 2022-12-31 12380949 frs-bus:OrdinaryShareClass5 2023-12-31 12380949 frs-bus:PreferenceShareClass1 2023-01-01 2023-12-31 12380949 frs-bus:PreferenceShareClass1 2022-12-31 12380949 frs-bus:PreferenceShareClass1 2023-12-31 12380949 frs-bus:PreferenceShareClass2 2023-01-01 2023-12-31 12380949 frs-bus:PreferenceShareClass2 2022-12-31 12380949 frs-bus:PreferenceShareClass2 2023-12-31 12380949 frs-bus:PreferenceShareClass3 2023-01-01 2023-12-31 12380949 frs-bus:PreferenceShareClass3 2022-12-31 12380949 frs-bus:PreferenceShareClass3 2023-12-31 12380949 frs-bus:PreferenceShareClass4 2023-01-01 2023-12-31 12380949 frs-bus:PreferenceShareClass4 2022-12-31 12380949 frs-bus:PreferenceShareClass4 2023-12-31 12380949 frs-bus:PreferenceShareClass5 2023-01-01 2023-12-31 12380949 frs-bus:PreferenceShareClass5 2022-12-31 12380949 frs-bus:PreferenceShareClass5 2023-12-31 12380949 1 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales 2022-12-31 12380949 dpl-frs:CostSales 2023-12-31 12380949 dpl-frs:DistributionCosts 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses 2023-01-01 2023-12-31 12380949 frs-bus:Director1 2023-01-01 2023-12-31 12380949 frs-bus:Director1 2022-12-31 12380949 frs-bus:Director1 2023-12-31 12380949 frs-bus:Director2 2023-01-01 2023-12-31 12380949 frs-bus:Director2 2022-12-31 12380949 frs-bus:Director2 2023-12-31 12380949 1 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 1 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 1 2023-12-31 12380949 2 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 2 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 2 2023-12-31 12380949 3 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 3 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 3 2023-12-31 12380949 4 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 4 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 4 2023-12-31 12380949 5 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 5 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 5 2023-12-31 12380949 6 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 6 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 6 2023-12-31 12380949 7 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 7 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 7 2023-12-31 12380949 8 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 8 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 8 2023-12-31 12380949 9 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 9 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 9 2023-12-31 12380949 10 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 10 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 10 2023-12-31 12380949 11 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 11 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 11 2023-12-31 12380949 12 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 12 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 12 2023-12-31 12380949 13 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 13 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 13 2023-12-31 12380949 14 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 14 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 14 2023-12-31 12380949 15 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 15 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 15 2023-12-31 12380949 16 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 16 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 16 2023-12-31 12380949 17 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 17 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 17 2023-12-31 12380949 18 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 18 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 18 2023-12-31 12380949 19 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 19 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 19 2023-12-31 12380949 20 2023-01-01 2023-12-31 12380949 frs-core:CurrentFinancialInstruments 20 2023-12-31 12380949 frs-core:Non-currentFinancialInstruments 20 2023-12-31 12380949 dpl-frs:Item1 2023-01-01 2023-12-31 12380949 dpl-frs:Item1 2022-12-31 12380949 dpl-frs:Item1 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item1 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-01 2023-12-31 12380949 dpl-frs:Item2 2023-01-01 2023-12-31 12380949 dpl-frs:Item2 2022-12-31 12380949 dpl-frs:Item2 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item2 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-01-01 2023-12-31 12380949 dpl-frs:Item3 2023-01-01 2023-12-31 12380949 dpl-frs:Item3 2022-12-31 12380949 dpl-frs:Item3 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item3 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item3 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-01-01 2023-12-31 12380949 dpl-frs:Item4 2023-01-01 2023-12-31 12380949 dpl-frs:Item4 2022-12-31 12380949 dpl-frs:Item4 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item4 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item4 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-01 2023-12-31 12380949 dpl-frs:Item5 2023-01-01 2023-12-31 12380949 dpl-frs:Item5 2022-12-31 12380949 dpl-frs:Item5 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item5 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-01 2023-12-31 12380949 dpl-frs:Item6 2023-01-01 2023-12-31 12380949 dpl-frs:Item6 2022-12-31 12380949 dpl-frs:Item6 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item6 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-01 2023-12-31 12380949 dpl-frs:Item7 2023-01-01 2023-12-31 12380949 dpl-frs:Item7 2022-12-31 12380949 dpl-frs:Item7 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item7 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-12-31 12380949 dpl-frs:Item8 2023-01-01 2023-12-31 12380949 dpl-frs:Item8 2022-12-31 12380949 dpl-frs:Item8 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-12-31 12380949 dpl-frs:Item9 2023-01-01 2023-12-31 12380949 dpl-frs:Item9 2022-12-31 12380949 dpl-frs:Item9 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 12380949 dpl-frs:Item10 2023-01-01 2023-12-31 12380949 dpl-frs:Item10 2022-12-31 12380949 dpl-frs:Item10 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 12380949 dpl-frs:Item11 2023-01-01 2023-12-31 12380949 dpl-frs:Item11 2022-12-31 12380949 dpl-frs:Item11 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 12380949 dpl-frs:Item12 2023-01-01 2023-12-31 12380949 dpl-frs:Item12 2022-12-31 12380949 dpl-frs:Item12 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-12-31 12380949 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-12-31 12380949 1 2023-01-01 2023-12-31 12380949 frs-countries:EnglandWales 2023-01-01 2023-12-31 12380949 2021-12-31 12380949 2022-12-31 12380949 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 2022-12-31 12380949 frs-core:AfterOneYear 2022-01-01 2022-12-31 12380949 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 12380949 frs-core:BetweenOneFiveYears 2022-12-31 12380949 frs-core:ComputerEquipment 2022-12-31 12380949 frs-core:ComputerEquipment 2022-01-01 2022-12-31 12380949 frs-core:ComputerEquipment 2021-12-31 12380949 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 12380949 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 12380949 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 12380949 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 12380949 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 12380949 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 12380949 frs-core:FurnitureFittings 2022-12-31 12380949 frs-core:FurnitureFittings 2022-01-01 2022-12-31 12380949 frs-core:FurnitureFittings 2021-12-31 12380949 frs-core:NetGoodwill 2022-12-31 12380949 frs-core:NetGoodwill 2022-01-01 2022-12-31 12380949 frs-core:NetGoodwill 2021-12-31 12380949 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 12380949 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 12380949 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 12380949 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 12380949 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 12380949 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 12380949 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 12380949 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 12380949 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 12380949 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 12380949 frs-core:MoreThanFiveYears 2022-12-31 12380949 frs-core:MotorVehicles 2022-12-31 12380949 frs-core:MotorVehicles 2022-01-01 2022-12-31 12380949 frs-core:MotorVehicles 2021-12-31 12380949 frs-core:OtherResidualIntangibleAssets 2022-12-31 12380949 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 12380949 frs-core:OtherResidualIntangibleAssets 2021-12-31 12380949 frs-core:PlantMachinery 2022-12-31 12380949 frs-core:PlantMachinery 2022-01-01 2022-12-31 12380949 frs-core:PlantMachinery 2021-12-31 12380949 frs-core:Secured 2022-12-31 12380949 frs-core:Unsecured 2022-12-31 12380949 frs-core:WithinOneYear 2022-01-01 2022-12-31 12380949 frs-core:WithinOneYear 2022-12-31 12380949 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 12380949 frs-core:CapitalRedemptionReserve 2021-12-31 12380949 frs-core:CapitalRedemptionReserve 2022-12-31 12380949 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 12380949 frs-core:OtherReservesSubtotal 2021-12-31 12380949 frs-core:OtherReservesSubtotal 2022-12-31 12380949 frs-core:RevaluationReserve 2022-01-01 2022-12-31 12380949 frs-core:RevaluationReserve 2021-12-31 12380949 frs-core:RevaluationReserve 2022-12-31 12380949 frs-core:SharePremium 2022-01-01 2022-12-31 12380949 frs-core:SharePremium 2021-12-31 12380949 frs-core:SharePremium 2022-12-31 12380949 frs-core:ShareCapital 2022-01-01 2022-12-31 12380949 frs-core:ShareCapital 2021-12-31 12380949 frs-core:ShareCapital 2022-12-31 12380949 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 12380949 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 12380949 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 12380949 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 12380949 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12380949 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 12380949 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 12380949 frs-bus:FullAccounts 2022-01-01 2022-12-31 12380949 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 12380949 frs-bus:Micro-entities 2022-01-01 2022-12-31 12380949 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 12380949 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 12380949 frs-bus:Audited 2022-01-01 2022-12-31 12380949 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12380949 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12380949 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 12380949 frs-bus:OrdinaryShareClass1 2021-12-31 12380949 frs-bus:OrdinaryShareClass1 2022-12-31 12380949 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 12380949 frs-bus:OrdinaryShareClass2 2021-12-31 12380949 frs-bus:OrdinaryShareClass2 2022-12-31 12380949 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 12380949 frs-bus:OrdinaryShareClass3 2021-12-31 12380949 frs-bus:OrdinaryShareClass3 2022-12-31 12380949 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 12380949 frs-bus:OrdinaryShareClass4 2021-12-31 12380949 frs-bus:OrdinaryShareClass4 2022-12-31 12380949 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 12380949 frs-bus:OrdinaryShareClass5 2021-12-31 12380949 frs-bus:OrdinaryShareClass5 2022-12-31 12380949 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 12380949 frs-bus:PreferenceShareClass1 2021-12-31 12380949 frs-bus:PreferenceShareClass1 2022-12-31 12380949 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 12380949 frs-bus:PreferenceShareClass2 2021-12-31 12380949 frs-bus:PreferenceShareClass2 2022-12-31 12380949 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 12380949 frs-bus:PreferenceShareClass3 2021-12-31 12380949 frs-bus:PreferenceShareClass3 2022-12-31 12380949 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 12380949 frs-bus:PreferenceShareClass4 2021-12-31 12380949 frs-bus:PreferenceShareClass4 2022-12-31 12380949 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 12380949 frs-bus:PreferenceShareClass5 2021-12-31 12380949 frs-bus:PreferenceShareClass5 2022-12-31 12380949 1 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales 2021-12-31 12380949 dpl-frs:CostSales 2022-12-31 12380949 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 12380949 frs-bus:Director1 2022-01-01 2022-12-31 12380949 frs-bus:Director1 2021-12-31 12380949 frs-bus:Director1 2022-12-31 12380949 frs-bus:Director2 2022-01-01 2022-12-31 12380949 frs-bus:Director2 2021-12-31 12380949 frs-bus:Director2 2022-12-31 12380949 1 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 1 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 1 2022-12-31 12380949 2 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 2 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 2 2022-12-31 12380949 3 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 3 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 3 2022-12-31 12380949 4 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 4 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 4 2022-12-31 12380949 5 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 5 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 5 2022-12-31 12380949 6 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 6 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 6 2022-12-31 12380949 7 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 7 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 7 2022-12-31 12380949 8 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 8 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 8 2022-12-31 12380949 9 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 9 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 9 2022-12-31 12380949 10 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 10 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 10 2022-12-31 12380949 11 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 11 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 11 2022-12-31 12380949 12 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 12 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 12 2022-12-31 12380949 13 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 13 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 13 2022-12-31 12380949 14 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 14 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 14 2022-12-31 12380949 15 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 15 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 15 2022-12-31 12380949 16 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 16 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 16 2022-12-31 12380949 17 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 17 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 17 2022-12-31 12380949 18 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 18 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 18 2022-12-31 12380949 19 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 19 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 19 2022-12-31 12380949 20 2022-01-01 2022-12-31 12380949 frs-core:CurrentFinancialInstruments 20 2022-12-31 12380949 frs-core:Non-currentFinancialInstruments 20 2022-12-31 12380949 dpl-frs:Item1 2022-01-01 2022-12-31 12380949 dpl-frs:Item1 2021-12-31 12380949 dpl-frs:Item1 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 12380949 dpl-frs:Item2 2022-01-01 2022-12-31 12380949 dpl-frs:Item2 2021-12-31 12380949 dpl-frs:Item2 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 12380949 dpl-frs:Item3 2022-01-01 2022-12-31 12380949 dpl-frs:Item3 2021-12-31 12380949 dpl-frs:Item3 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 12380949 dpl-frs:Item4 2022-01-01 2022-12-31 12380949 dpl-frs:Item4 2021-12-31 12380949 dpl-frs:Item4 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 12380949 dpl-frs:Item5 2022-01-01 2022-12-31 12380949 dpl-frs:Item5 2021-12-31 12380949 dpl-frs:Item5 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 12380949 dpl-frs:Item6 2022-01-01 2022-12-31 12380949 dpl-frs:Item6 2021-12-31 12380949 dpl-frs:Item6 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 12380949 dpl-frs:Item7 2022-01-01 2022-12-31 12380949 dpl-frs:Item7 2021-12-31 12380949 dpl-frs:Item7 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 12380949 dpl-frs:Item8 2022-01-01 2022-12-31 12380949 dpl-frs:Item8 2021-12-31 12380949 dpl-frs:Item8 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 12380949 dpl-frs:Item9 2022-01-01 2022-12-31 12380949 dpl-frs:Item9 2021-12-31 12380949 dpl-frs:Item9 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 12380949 dpl-frs:Item10 2022-01-01 2022-12-31 12380949 dpl-frs:Item10 2021-12-31 12380949 dpl-frs:Item10 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 12380949 dpl-frs:Item11 2022-01-01 2022-12-31 12380949 dpl-frs:Item11 2021-12-31 12380949 dpl-frs:Item11 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 12380949 dpl-frs:Item12 2022-01-01 2022-12-31 12380949 dpl-frs:Item12 2021-12-31 12380949 dpl-frs:Item12 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 12380949 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12380949 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 12380949 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 12380949 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 12380949 1 2022-01-01 2022-12-31 12380949 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 12380949
Space To Thrive: Health And Fitness Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Francis Bookkeeping Solutions Ltd
Balance Sheet
Registered number: 12380949
2023 2022
£ £
Fixed assets 9,271 -
Current assets 1,742 1,029
Creditors: Amounts Falling Due Within One Year (13,841 ) (3,163 )
NET CURRENT LIABILITIES (12,099 ) (2,134 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,828 ) (2,134 )
Creditors: Amounts Falling After More Than One Year (864 ) -
NET LIABILITIES (3,692 ) (2,134 )
CAPITAL AND RESERVES (3,692 ) (2,134 )

Notes

1. General Information
Space To Thrive: Health And Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12380949 . The registered office is 53 Birch Way, Newton Aycliffe, Co Durham, DL5 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 Tina Robson
Director
22/02/2024