Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 09541833 Mr Sukhraj Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09541833 2022-05-31 09541833 2023-05-31 09541833 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 2023-05-31 09541833 frs-core:AfterOneYear 2022-06-01 2023-05-31 09541833 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 09541833 frs-core:BetweenOneFiveYears 2023-05-31 09541833 frs-core:ComputerEquipment 2023-05-31 09541833 frs-core:ComputerEquipment 2022-06-01 2023-05-31 09541833 frs-core:ComputerEquipment 2022-05-31 09541833 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 09541833 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-05-31 09541833 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 09541833 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 09541833 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-01 2023-05-31 09541833 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 09541833 frs-core:FurnitureFittings 2023-05-31 09541833 frs-core:FurnitureFittings 2022-06-01 2023-05-31 09541833 frs-core:FurnitureFittings 2022-05-31 09541833 frs-core:NetGoodwill 2023-05-31 09541833 frs-core:NetGoodwill 2022-06-01 2023-05-31 09541833 frs-core:NetGoodwill 2022-05-31 09541833 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 09541833 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-01 2023-05-31 09541833 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 09541833 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 09541833 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-01 2023-05-31 09541833 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 09541833 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 09541833 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-01 2023-05-31 09541833 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 09541833 frs-core:MoreThanFiveYears 2022-06-01 2023-05-31 09541833 frs-core:MoreThanFiveYears 2023-05-31 09541833 frs-core:MotorVehicles 2023-05-31 09541833 frs-core:MotorVehicles 2022-06-01 2023-05-31 09541833 frs-core:MotorVehicles 2022-05-31 09541833 frs-core:OtherResidualIntangibleAssets 2023-05-31 09541833 frs-core:OtherResidualIntangibleAssets 2022-06-01 2023-05-31 09541833 frs-core:OtherResidualIntangibleAssets 2022-05-31 09541833 frs-core:PlantMachinery 2023-05-31 09541833 frs-core:PlantMachinery 2022-06-01 2023-05-31 09541833 frs-core:PlantMachinery 2022-05-31 09541833 frs-core:Secured 2023-05-31 09541833 frs-core:Unsecured 2023-05-31 09541833 frs-core:WithinOneYear 2022-06-01 2023-05-31 09541833 frs-core:WithinOneYear 2023-05-31 09541833 frs-core:CapitalRedemptionReserve 2022-06-01 2023-05-31 09541833 frs-core:CapitalRedemptionReserve 2022-05-31 09541833 frs-core:CapitalRedemptionReserve 2023-05-31 09541833 frs-core:OtherReservesSubtotal 2022-06-01 2023-05-31 09541833 frs-core:OtherReservesSubtotal 2022-05-31 09541833 frs-core:OtherReservesSubtotal 2023-05-31 09541833 frs-core:RevaluationReserve 2022-06-01 2023-05-31 09541833 frs-core:RevaluationReserve 2022-05-31 09541833 frs-core:RevaluationReserve 2023-05-31 09541833 frs-core:SharePremium 2022-06-01 2023-05-31 09541833 frs-core:SharePremium 2022-05-31 09541833 frs-core:SharePremium 2023-05-31 09541833 frs-core:ShareCapital 2022-06-01 2023-05-31 09541833 frs-core:ShareCapital 2022-05-31 09541833 frs-core:ShareCapital 2023-05-31 09541833 frs-core:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 09541833 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 09541833 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 09541833 frs-bus:HighestPaidDirector 2022-06-01 2023-05-31 09541833 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09541833 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 09541833 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-05-31 09541833 frs-bus:FullAccounts 2022-06-01 2023-05-31 09541833 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 09541833 frs-bus:Micro-entities 2022-06-01 2023-05-31 09541833 frs-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 09541833 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 09541833 frs-bus:Audited 2022-06-01 2023-05-31 09541833 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09541833 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09541833 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 09541833 frs-bus:OrdinaryShareClass1 2022-05-31 09541833 frs-bus:OrdinaryShareClass1 2023-05-31 09541833 frs-bus:OrdinaryShareClass2 2022-06-01 2023-05-31 09541833 frs-bus:OrdinaryShareClass2 2022-05-31 09541833 frs-bus:OrdinaryShareClass2 2023-05-31 09541833 frs-bus:OrdinaryShareClass3 2022-06-01 2023-05-31 09541833 frs-bus:OrdinaryShareClass3 2022-05-31 09541833 frs-bus:OrdinaryShareClass3 2023-05-31 09541833 frs-bus:OrdinaryShareClass4 2022-06-01 2023-05-31 09541833 frs-bus:OrdinaryShareClass4 2022-05-31 09541833 frs-bus:OrdinaryShareClass4 2023-05-31 09541833 frs-bus:OrdinaryShareClass5 2022-06-01 2023-05-31 09541833 frs-bus:OrdinaryShareClass5 2022-05-31 09541833 frs-bus:OrdinaryShareClass5 2023-05-31 09541833 frs-bus:PreferenceShareClass1 2022-06-01 2023-05-31 09541833 frs-bus:PreferenceShareClass1 2022-05-31 09541833 frs-bus:PreferenceShareClass1 2023-05-31 09541833 frs-bus:PreferenceShareClass2 2022-06-01 2023-05-31 09541833 frs-bus:PreferenceShareClass2 2022-05-31 09541833 frs-bus:PreferenceShareClass2 2023-05-31 09541833 frs-bus:PreferenceShareClass3 2022-06-01 2023-05-31 09541833 frs-bus:PreferenceShareClass3 2022-05-31 09541833 frs-bus:PreferenceShareClass3 2023-05-31 09541833 frs-bus:PreferenceShareClass4 2022-06-01 2023-05-31 09541833 frs-bus:PreferenceShareClass4 2022-05-31 09541833 frs-bus:PreferenceShareClass4 2023-05-31 09541833 frs-bus:PreferenceShareClass5 2022-06-01 2023-05-31 09541833 frs-bus:PreferenceShareClass5 2022-05-31 09541833 frs-bus:PreferenceShareClass5 2023-05-31 09541833 1 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales 2022-05-31 09541833 dpl-frs:CostSales 2023-05-31 09541833 dpl-frs:DistributionCosts 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses 2022-06-01 2023-05-31 09541833 frs-bus:Director1 2022-06-01 2023-05-31 09541833 frs-bus:Director1 2022-05-31 09541833 frs-bus:Director1 2023-05-31 09541833 1 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 1 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 1 2023-05-31 09541833 2 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 2 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 2 2023-05-31 09541833 3 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 3 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 3 2023-05-31 09541833 4 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 4 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 4 2023-05-31 09541833 5 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 5 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 5 2023-05-31 09541833 6 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 6 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 6 2023-05-31 09541833 7 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 7 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 7 2023-05-31 09541833 8 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 8 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 8 2023-05-31 09541833 9 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 9 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 9 2023-05-31 09541833 10 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 10 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 10 2023-05-31 09541833 11 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 11 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 11 2023-05-31 09541833 12 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 12 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 12 2023-05-31 09541833 13 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 13 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 13 2023-05-31 09541833 14 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 14 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 14 2023-05-31 09541833 15 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 15 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 15 2023-05-31 09541833 16 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 16 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 16 2023-05-31 09541833 17 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 17 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 17 2023-05-31 09541833 18 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 18 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 18 2023-05-31 09541833 19 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 19 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 19 2023-05-31 09541833 20 2022-06-01 2023-05-31 09541833 frs-core:CurrentFinancialInstruments 20 2023-05-31 09541833 frs-core:Non-currentFinancialInstruments 20 2023-05-31 09541833 dpl-frs:Item1 2022-06-01 2023-05-31 09541833 dpl-frs:Item1 2022-05-31 09541833 dpl-frs:Item1 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item1 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-01 2023-05-31 09541833 dpl-frs:Item2 2022-06-01 2023-05-31 09541833 dpl-frs:Item2 2022-05-31 09541833 dpl-frs:Item2 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item2 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-01 2023-05-31 09541833 dpl-frs:Item3 2022-06-01 2023-05-31 09541833 dpl-frs:Item3 2022-05-31 09541833 dpl-frs:Item3 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item3 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-01 2023-05-31 09541833 dpl-frs:Item4 2022-06-01 2023-05-31 09541833 dpl-frs:Item4 2022-05-31 09541833 dpl-frs:Item4 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item4 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-01 2023-05-31 09541833 dpl-frs:Item5 2022-06-01 2023-05-31 09541833 dpl-frs:Item5 2022-05-31 09541833 dpl-frs:Item5 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item5 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-01 2023-05-31 09541833 dpl-frs:Item6 2022-06-01 2023-05-31 09541833 dpl-frs:Item6 2022-05-31 09541833 dpl-frs:Item6 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item6 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-01 2023-05-31 09541833 dpl-frs:Item7 2022-06-01 2023-05-31 09541833 dpl-frs:Item7 2022-05-31 09541833 dpl-frs:Item7 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item7 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-01 2023-05-31 09541833 dpl-frs:Item8 2022-06-01 2023-05-31 09541833 dpl-frs:Item8 2022-05-31 09541833 dpl-frs:Item8 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item8 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-01 2023-05-31 09541833 dpl-frs:Item9 2022-06-01 2023-05-31 09541833 dpl-frs:Item9 2022-05-31 09541833 dpl-frs:Item9 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item9 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-01 2023-05-31 09541833 dpl-frs:Item10 2022-06-01 2023-05-31 09541833 dpl-frs:Item10 2022-05-31 09541833 dpl-frs:Item10 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item10 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-01 2023-05-31 09541833 dpl-frs:Item11 2022-06-01 2023-05-31 09541833 dpl-frs:Item11 2022-05-31 09541833 dpl-frs:Item11 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item11 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-01 2023-05-31 09541833 dpl-frs:Item12 2022-06-01 2023-05-31 09541833 dpl-frs:Item12 2022-05-31 09541833 dpl-frs:Item12 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-05-31 09541833 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-05-31 09541833 1 2022-06-01 2023-05-31 09541833 frs-countries:EnglandWales 2022-06-01 2023-05-31 09541833 2021-05-31 09541833 2022-05-31 09541833 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 2022-05-31 09541833 frs-core:AfterOneYear 2021-06-01 2022-05-31 09541833 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 09541833 frs-core:BetweenOneFiveYears 2022-05-31 09541833 frs-core:ComputerEquipment 2022-05-31 09541833 frs-core:ComputerEquipment 2021-06-01 2022-05-31 09541833 frs-core:ComputerEquipment 2021-05-31 09541833 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 09541833 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-01 2022-05-31 09541833 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-31 09541833 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 09541833 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-01 2022-05-31 09541833 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-31 09541833 frs-core:FurnitureFittings 2022-05-31 09541833 frs-core:FurnitureFittings 2021-06-01 2022-05-31 09541833 frs-core:FurnitureFittings 2021-05-31 09541833 frs-core:NetGoodwill 2022-05-31 09541833 frs-core:NetGoodwill 2021-06-01 2022-05-31 09541833 frs-core:NetGoodwill 2021-05-31 09541833 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 09541833 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-01 2022-05-31 09541833 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-31 09541833 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 09541833 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-01 2022-05-31 09541833 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-31 09541833 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 09541833 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-01 2022-05-31 09541833 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-31 09541833 frs-core:MoreThanFiveYears 2021-06-01 2022-05-31 09541833 frs-core:MoreThanFiveYears 2022-05-31 09541833 frs-core:MotorVehicles 2022-05-31 09541833 frs-core:MotorVehicles 2021-06-01 2022-05-31 09541833 frs-core:MotorVehicles 2021-05-31 09541833 frs-core:OtherResidualIntangibleAssets 2022-05-31 09541833 frs-core:OtherResidualIntangibleAssets 2021-06-01 2022-05-31 09541833 frs-core:OtherResidualIntangibleAssets 2021-05-31 09541833 frs-core:PlantMachinery 2022-05-31 09541833 frs-core:PlantMachinery 2021-06-01 2022-05-31 09541833 frs-core:PlantMachinery 2021-05-31 09541833 frs-core:Secured 2022-05-31 09541833 frs-core:Unsecured 2022-05-31 09541833 frs-core:WithinOneYear 2021-06-01 2022-05-31 09541833 frs-core:WithinOneYear 2022-05-31 09541833 frs-core:CapitalRedemptionReserve 2021-06-01 2022-05-31 09541833 frs-core:CapitalRedemptionReserve 2021-05-31 09541833 frs-core:CapitalRedemptionReserve 2022-05-31 09541833 frs-core:OtherReservesSubtotal 2021-06-01 2022-05-31 09541833 frs-core:OtherReservesSubtotal 2021-05-31 09541833 frs-core:OtherReservesSubtotal 2022-05-31 09541833 frs-core:RevaluationReserve 2021-06-01 2022-05-31 09541833 frs-core:RevaluationReserve 2021-05-31 09541833 frs-core:RevaluationReserve 2022-05-31 09541833 frs-core:SharePremium 2021-06-01 2022-05-31 09541833 frs-core:SharePremium 2021-05-31 09541833 frs-core:SharePremium 2022-05-31 09541833 frs-core:ShareCapital 2021-06-01 2022-05-31 09541833 frs-core:ShareCapital 2021-05-31 09541833 frs-core:ShareCapital 2022-05-31 09541833 frs-core:RetainedEarningsAccumulatedLosses 2021-06-01 2022-05-31 09541833 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 09541833 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 09541833 frs-bus:HighestPaidDirector 2021-06-01 2022-05-31 09541833 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 09541833 frs-bus:CompanyLimitedByGuarantee 2021-06-01 2022-05-31 09541833 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-01 2022-05-31 09541833 frs-bus:FullAccounts 2021-06-01 2022-05-31 09541833 frs-bus:FilletedAccounts 2021-06-01 2022-05-31 09541833 frs-bus:Micro-entities 2021-06-01 2022-05-31 09541833 frs-bus:EntityHasNeverTraded 2021-06-01 2022-05-31 09541833 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 09541833 frs-bus:Audited 2021-06-01 2022-05-31 09541833 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 09541833 frs-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 09541833 frs-bus:OrdinaryShareClass1 2021-06-01 2022-05-31 09541833 frs-bus:OrdinaryShareClass1 2021-05-31 09541833 frs-bus:OrdinaryShareClass1 2022-05-31 09541833 frs-bus:OrdinaryShareClass2 2021-06-01 2022-05-31 09541833 frs-bus:OrdinaryShareClass2 2021-05-31 09541833 frs-bus:OrdinaryShareClass2 2022-05-31 09541833 frs-bus:OrdinaryShareClass3 2021-06-01 2022-05-31 09541833 frs-bus:OrdinaryShareClass3 2021-05-31 09541833 frs-bus:OrdinaryShareClass3 2022-05-31 09541833 frs-bus:OrdinaryShareClass4 2021-06-01 2022-05-31 09541833 frs-bus:OrdinaryShareClass4 2021-05-31 09541833 frs-bus:OrdinaryShareClass4 2022-05-31 09541833 frs-bus:OrdinaryShareClass5 2021-06-01 2022-05-31 09541833 frs-bus:OrdinaryShareClass5 2021-05-31 09541833 frs-bus:OrdinaryShareClass5 2022-05-31 09541833 frs-bus:PreferenceShareClass1 2021-06-01 2022-05-31 09541833 frs-bus:PreferenceShareClass1 2021-05-31 09541833 frs-bus:PreferenceShareClass1 2022-05-31 09541833 frs-bus:PreferenceShareClass2 2021-06-01 2022-05-31 09541833 frs-bus:PreferenceShareClass2 2021-05-31 09541833 frs-bus:PreferenceShareClass2 2022-05-31 09541833 frs-bus:PreferenceShareClass3 2021-06-01 2022-05-31 09541833 frs-bus:PreferenceShareClass3 2021-05-31 09541833 frs-bus:PreferenceShareClass3 2022-05-31 09541833 frs-bus:PreferenceShareClass4 2021-06-01 2022-05-31 09541833 frs-bus:PreferenceShareClass4 2021-05-31 09541833 frs-bus:PreferenceShareClass4 2022-05-31 09541833 frs-bus:PreferenceShareClass5 2021-06-01 2022-05-31 09541833 frs-bus:PreferenceShareClass5 2021-05-31 09541833 frs-bus:PreferenceShareClass5 2022-05-31 09541833 1 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales 2021-05-31 09541833 dpl-frs:CostSales 2022-05-31 09541833 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 09541833 frs-bus:Director1 2021-06-01 2022-05-31 09541833 frs-bus:Director1 2021-05-31 09541833 frs-bus:Director1 2022-05-31 09541833 1 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 1 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 1 2022-05-31 09541833 2 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 2 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 2 2022-05-31 09541833 3 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 3 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 3 2022-05-31 09541833 4 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 4 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 4 2022-05-31 09541833 5 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 5 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 5 2022-05-31 09541833 6 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 6 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 6 2022-05-31 09541833 7 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 7 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 7 2022-05-31 09541833 8 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 8 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 8 2022-05-31 09541833 9 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 9 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 9 2022-05-31 09541833 10 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 10 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 10 2022-05-31 09541833 11 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 11 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 11 2022-05-31 09541833 12 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 12 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 12 2022-05-31 09541833 13 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 13 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 13 2022-05-31 09541833 14 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 14 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 14 2022-05-31 09541833 15 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 15 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 15 2022-05-31 09541833 16 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 16 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 16 2022-05-31 09541833 17 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 17 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 17 2022-05-31 09541833 18 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 18 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 18 2022-05-31 09541833 19 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 19 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 19 2022-05-31 09541833 20 2021-06-01 2022-05-31 09541833 frs-core:CurrentFinancialInstruments 20 2022-05-31 09541833 frs-core:Non-currentFinancialInstruments 20 2022-05-31 09541833 dpl-frs:Item1 2021-06-01 2022-05-31 09541833 dpl-frs:Item1 2021-05-31 09541833 dpl-frs:Item1 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 09541833 dpl-frs:Item2 2021-06-01 2022-05-31 09541833 dpl-frs:Item2 2021-05-31 09541833 dpl-frs:Item2 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-05-31 09541833 dpl-frs:Item3 2021-06-01 2022-05-31 09541833 dpl-frs:Item3 2021-05-31 09541833 dpl-frs:Item3 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-05-31 09541833 dpl-frs:Item4 2021-06-01 2022-05-31 09541833 dpl-frs:Item4 2021-05-31 09541833 dpl-frs:Item4 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 09541833 dpl-frs:Item5 2021-06-01 2022-05-31 09541833 dpl-frs:Item5 2021-05-31 09541833 dpl-frs:Item5 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 09541833 dpl-frs:Item6 2021-06-01 2022-05-31 09541833 dpl-frs:Item6 2021-05-31 09541833 dpl-frs:Item6 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 09541833 dpl-frs:Item7 2021-06-01 2022-05-31 09541833 dpl-frs:Item7 2021-05-31 09541833 dpl-frs:Item7 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 09541833 dpl-frs:Item8 2021-06-01 2022-05-31 09541833 dpl-frs:Item8 2021-05-31 09541833 dpl-frs:Item8 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 09541833 dpl-frs:Item9 2021-06-01 2022-05-31 09541833 dpl-frs:Item9 2021-05-31 09541833 dpl-frs:Item9 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 09541833 dpl-frs:Item10 2021-06-01 2022-05-31 09541833 dpl-frs:Item10 2021-05-31 09541833 dpl-frs:Item10 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 09541833 dpl-frs:Item11 2021-06-01 2022-05-31 09541833 dpl-frs:Item11 2021-05-31 09541833 dpl-frs:Item11 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 09541833 dpl-frs:Item12 2021-06-01 2022-05-31 09541833 dpl-frs:Item12 2021-05-31 09541833 dpl-frs:Item12 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 09541833 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 09541833 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 09541833 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 09541833 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 09541833 1 2021-06-01 2022-05-31 09541833 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 09541833
SSJ Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Sukhraj Johal
Company Number 09541833
Registered Office 129 Manor Road
Derby
DE23 6BU
Accountants TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SSJ Logistics Ltd for the year ended 31 May 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of SSJ Logistics Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SSJ Logistics Ltd and state those matters that we have agreed to state to the director of SSJ Logistics Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that SSJ Logistics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SSJ Logistics Ltd . You consider that SSJ Logistics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SSJ Logistics Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
21/02/2024
TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 2
Page 3
Balance Sheet
Registered number: 09541833
2023 2022
£ £
Fixed assets 11,945 14,519
Current assets 259,067 197,005
Creditors: Amounts Falling Due Within One Year (102,716 ) (62,089 )
NET CURRENT ASSETS 156,351 134,916
TOTAL ASSETS LESS CURRENT LIABILITIES 168,296 149,435
NET ASSETS 168,296 149,435
CAPITAL AND RESERVES 168,296 149,435

Notes

1. General Information
SSJ Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09541833 . The registered office is 129 Manor Road, Derby, DE23 6BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 3
Page 4
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sukhraj Johal
Director
21/02/2024
Page 4