Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 10245985 G K Clements L Clements L Clements true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10245985 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 10245985 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 10245985 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 10245985 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 10245985 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 10245985 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 10245985 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 10245985 2022-06-30 10245985 2023-06-30 10245985 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 2023-06-30 10245985 frs-core:AfterOneYear 2022-07-01 2023-06-30 10245985 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 10245985 frs-core:BetweenOneFiveYears 2023-06-30 10245985 frs-core:ComputerEquipment 2023-06-30 10245985 frs-core:ComputerEquipment 2022-07-01 2023-06-30 10245985 frs-core:ComputerEquipment 2022-06-30 10245985 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 10245985 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 10245985 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 10245985 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 10245985 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 10245985 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 10245985 frs-core:FurnitureFittings 2023-06-30 10245985 frs-core:FurnitureFittings 2022-07-01 2023-06-30 10245985 frs-core:FurnitureFittings 2022-06-30 10245985 frs-core:NetGoodwill 2023-06-30 10245985 frs-core:NetGoodwill 2022-07-01 2023-06-30 10245985 frs-core:NetGoodwill 2022-06-30 10245985 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 10245985 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 10245985 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 10245985 frs-core:LandBuildings 2023-06-30 10245985 frs-core:LandBuildings 2022-07-01 2023-06-30 10245985 frs-core:LandBuildings 2022-06-30 10245985 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 10245985 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 10245985 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 10245985 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 10245985 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 10245985 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 10245985 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 10245985 frs-core:MoreThanFiveYears 2023-06-30 10245985 frs-core:MotorVehicles 2023-06-30 10245985 frs-core:MotorVehicles 2022-07-01 2023-06-30 10245985 frs-core:MotorVehicles 2022-06-30 10245985 frs-core:OtherResidualIntangibleAssets 2023-06-30 10245985 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 10245985 frs-core:OtherResidualIntangibleAssets 2022-06-30 10245985 frs-core:PlantMachinery 2023-06-30 10245985 frs-core:PlantMachinery 2022-07-01 2023-06-30 10245985 frs-core:PlantMachinery 2022-06-30 10245985 frs-core:Secured 2023-06-30 10245985 frs-core:Unsecured 2023-06-30 10245985 frs-core:WithinOneYear 2022-07-01 2023-06-30 10245985 frs-core:WithinOneYear 2023-06-30 10245985 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 10245985 frs-core:CapitalRedemptionReserve 2022-06-30 10245985 frs-core:CapitalRedemptionReserve 2023-06-30 10245985 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 10245985 frs-core:OtherReservesSubtotal 2022-06-30 10245985 frs-core:OtherReservesSubtotal 2023-06-30 10245985 frs-core:RevaluationReserve 2022-07-01 2023-06-30 10245985 frs-core:RevaluationReserve 2022-06-30 10245985 frs-core:RevaluationReserve 2023-06-30 10245985 frs-core:SharePremium 2022-07-01 2023-06-30 10245985 frs-core:SharePremium 2022-06-30 10245985 frs-core:SharePremium 2023-06-30 10245985 frs-core:ShareCapital 2022-07-01 2023-06-30 10245985 frs-core:ShareCapital 2022-06-30 10245985 frs-core:ShareCapital 2023-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-06-30 10245985 frs-countries:UnitedKingdom 2022-07-01 2023-06-30 10245985 frs-countries:Europe 2022-07-01 2023-06-30 10245985 frs-countries:NorthAmerica 2022-07-01 2023-06-30 10245985 frs-countries:SouthAmerica 2022-07-01 2023-06-30 10245985 frs-countries:Asia 2022-07-01 2023-06-30 10245985 frs-countries:RestWorldOutsideUK 2022-07-01 2023-06-30 10245985 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 10245985 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10245985 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 10245985 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 10245985 frs-bus:LimitedLiabilityPartnershipsSORP 2022-07-01 2023-06-30 10245985 frs-bus:FullAccounts 2022-07-01 2023-06-30 10245985 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10245985 frs-bus:AbridgedAccounts 2022-07-01 2023-06-30 10245985 frs-bus:FRS102 2022-07-01 2023-06-30 10245985 frs-bus:MediumEntities 2022-07-01 2023-06-30 10245985 frs-bus:SmallEntities 2022-07-01 2023-06-30 10245985 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 10245985 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 10245985 frs-bus:Audited 2022-07-01 2023-06-30 10245985 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10245985 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10245985 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10245985 frs-bus:LargeCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10245985 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10245985 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10245985 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 10245985 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 10245985 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 10245985 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 10245985 frs-bus:OrdinaryShareClass1 2022-06-30 10245985 frs-bus:OrdinaryShareClass1 2023-06-30 10245985 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 10245985 frs-bus:OrdinaryShareClass2 2022-06-30 10245985 frs-bus:OrdinaryShareClass2 2023-06-30 10245985 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 10245985 frs-bus:OrdinaryShareClass3 2022-06-30 10245985 frs-bus:OrdinaryShareClass3 2023-06-30 10245985 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 10245985 frs-bus:OrdinaryShareClass4 2022-06-30 10245985 frs-bus:OrdinaryShareClass4 2023-06-30 10245985 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 10245985 frs-bus:OrdinaryShareClass5 2022-06-30 10245985 frs-bus:OrdinaryShareClass5 2023-06-30 10245985 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 10245985 frs-bus:PreferenceShareClass1 2022-06-30 10245985 frs-bus:PreferenceShareClass1 2023-06-30 10245985 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 10245985 frs-bus:PreferenceShareClass2 2022-06-30 10245985 frs-bus:PreferenceShareClass2 2023-06-30 10245985 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 10245985 frs-bus:PreferenceShareClass3 2022-06-30 10245985 frs-bus:PreferenceShareClass3 2023-06-30 10245985 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 10245985 frs-bus:PreferenceShareClass4 2022-06-30 10245985 frs-bus:PreferenceShareClass4 2023-06-30 10245985 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 10245985 frs-bus:PreferenceShareClass5 2022-06-30 10245985 frs-bus:PreferenceShareClass5 2023-06-30 10245985 1 2022-07-01 2023-06-30 10245985 1 2023-06-30 10245985 1 2022-07-01 2023-06-30 10245985 frs-core:LeasedAssets 2022-07-01 2023-06-30 10245985 frs-core:OwnedAssets 2022-07-01 2023-06-30 10245985 frs-core:CurrencyRisk 2022-07-01 2023-06-30 10245985 frs-core:MarketRisk 2022-07-01 2023-06-30 10245985 frs-core:InterestRateRisk 2022-07-01 2023-06-30 10245985 frs-core:DeferredTaxation 2022-07-01 2023-06-30 10245985 frs-core:DeferredTaxation 2022-06-30 10245985 frs-core:DeferredTaxation 2023-06-30 10245985 frs-core:OtherProvisionsContingentLiabilities 2022-07-01 2023-06-30 10245985 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 10245985 frs-core:OtherProvisionsContingentLiabilities 2023-06-30 10245985 frs-core:ProvisionsDeferredTax 2023-06-30 10245985 frs-core:OtherDeferredTax 2023-06-30 10245985 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-06-30 10245985 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-06-30 10245985 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-06-30 10245985 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-07-01 2023-06-30 10245985 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 10245985 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-07-01 2023-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-07-01 2023-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-06-30 10245985 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-06-30 10245985 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-06-30 10245985 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-06-30 10245985 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-06-30 10245985 frs-core:Share-basedPaymentsDeferredTax 2023-06-30 10245985 frs-core:TaxCreditsDeferredTax 2023-06-30 10245985 frs-core:CostValuation 2022-06-30 10245985 frs-core:AdditionsToInvestments 2023-06-30 10245985 frs-core:DisposalsRepaymentsInvestments 2023-06-30 10245985 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-06-30 10245985 frs-core:OtherIncreaseDecreaseInInvestments 2023-06-30 10245985 frs-core:CostValuation 2023-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 10245985 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-06-30 10245985 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-06-30 10245985 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-06-30 10245985 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 10245985 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments 2023-06-30 10245985 frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10245985 frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10245985 dpl-frs:CostSales 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales 2022-06-30 10245985 dpl-frs:CostSales 2023-06-30 10245985 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 10245985 frs-bus:Director1 2022-07-01 2023-06-30 10245985 frs-bus:Director1 2022-06-30 10245985 frs-bus:Director1 2023-06-30 10245985 frs-bus:Director2 2022-07-01 2023-06-30 10245985 frs-bus:Director2 2022-06-30 10245985 frs-bus:Director2 2023-06-30 10245985 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 10245985 1 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 1 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 1 2023-06-30 10245985 2 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 2 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 2 2023-06-30 10245985 3 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 3 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 3 2023-06-30 10245985 4 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 4 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 4 2023-06-30 10245985 5 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 5 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 5 2023-06-30 10245985 6 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 6 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 6 2023-06-30 10245985 7 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 7 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 7 2023-06-30 10245985 8 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 8 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 8 2023-06-30 10245985 9 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 9 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 9 2023-06-30 10245985 10 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 10 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 10 2023-06-30 10245985 11 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 11 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 11 2023-06-30 10245985 12 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 12 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 12 2023-06-30 10245985 13 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 13 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 13 2023-06-30 10245985 14 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 14 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 14 2023-06-30 10245985 15 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 15 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 15 2023-06-30 10245985 16 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 16 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 16 2023-06-30 10245985 17 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 17 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 17 2023-06-30 10245985 18 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 18 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 18 2023-06-30 10245985 19 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 19 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 19 2023-06-30 10245985 20 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments 20 2023-06-30 10245985 frs-core:Non-currentFinancialInstruments 20 2023-06-30 10245985 dpl-frs:Item1 2022-07-01 2023-06-30 10245985 dpl-frs:Item1 2022-06-30 10245985 dpl-frs:Item1 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 10245985 dpl-frs:Item2 2022-07-01 2023-06-30 10245985 dpl-frs:Item2 2022-06-30 10245985 dpl-frs:Item2 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 10245985 dpl-frs:Item3 2022-07-01 2023-06-30 10245985 dpl-frs:Item3 2022-06-30 10245985 dpl-frs:Item3 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 10245985 dpl-frs:Item4 2022-07-01 2023-06-30 10245985 dpl-frs:Item4 2022-06-30 10245985 dpl-frs:Item4 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 10245985 dpl-frs:Item5 2022-07-01 2023-06-30 10245985 dpl-frs:Item5 2022-06-30 10245985 dpl-frs:Item5 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 10245985 dpl-frs:Item6 2022-07-01 2023-06-30 10245985 dpl-frs:Item6 2022-06-30 10245985 dpl-frs:Item6 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 10245985 dpl-frs:Item7 2022-07-01 2023-06-30 10245985 dpl-frs:Item7 2022-06-30 10245985 dpl-frs:Item7 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 10245985 dpl-frs:Item8 2022-07-01 2023-06-30 10245985 dpl-frs:Item8 2022-06-30 10245985 dpl-frs:Item8 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 10245985 dpl-frs:Item9 2022-07-01 2023-06-30 10245985 dpl-frs:Item9 2022-06-30 10245985 dpl-frs:Item9 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 10245985 dpl-frs:Item10 2022-07-01 2023-06-30 10245985 dpl-frs:Item10 2022-06-30 10245985 dpl-frs:Item10 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 10245985 dpl-frs:Item11 2022-07-01 2023-06-30 10245985 dpl-frs:Item11 2022-06-30 10245985 dpl-frs:Item11 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 10245985 dpl-frs:Item12 2022-07-01 2023-06-30 10245985 dpl-frs:Item12 2022-06-30 10245985 dpl-frs:Item12 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 10245985 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 10245985 1 2022-07-01 2023-06-30 10245985 frs-countries:EnglandWales 2022-07-01 2023-06-30 10245985 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 10245985 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 10245985 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 10245985 frs-core:AllSubsidiaries 2021-07-01 2022-06-30 10245985 frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 10245985 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 10245985 frs-core:OtherRelatedParties 2021-07-01 2022-06-30 10245985 2021-06-30 10245985 2022-06-30 10245985 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 2022-06-30 10245985 frs-core:AfterOneYear 2021-07-01 2022-06-30 10245985 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 10245985 frs-core:BetweenOneFiveYears 2022-06-30 10245985 frs-core:ComputerEquipment 2022-06-30 10245985 frs-core:ComputerEquipment 2021-07-01 2022-06-30 10245985 frs-core:ComputerEquipment 2021-06-30 10245985 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 10245985 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 10245985 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 10245985 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 10245985 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 10245985 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 10245985 frs-core:FurnitureFittings 2022-06-30 10245985 frs-core:FurnitureFittings 2021-07-01 2022-06-30 10245985 frs-core:FurnitureFittings 2021-06-30 10245985 frs-core:NetGoodwill 2022-06-30 10245985 frs-core:NetGoodwill 2021-07-01 2022-06-30 10245985 frs-core:NetGoodwill 2021-06-30 10245985 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 10245985 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 10245985 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 10245985 frs-core:LandBuildings 2022-06-30 10245985 frs-core:LandBuildings 2021-07-01 2022-06-30 10245985 frs-core:LandBuildings 2021-06-30 10245985 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 10245985 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 10245985 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 10245985 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 10245985 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 10245985 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 10245985 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 10245985 frs-core:MoreThanFiveYears 2022-06-30 10245985 frs-core:MotorVehicles 2022-06-30 10245985 frs-core:MotorVehicles 2021-07-01 2022-06-30 10245985 frs-core:MotorVehicles 2021-06-30 10245985 frs-core:OtherResidualIntangibleAssets 2022-06-30 10245985 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 10245985 frs-core:OtherResidualIntangibleAssets 2021-06-30 10245985 frs-core:PlantMachinery 2022-06-30 10245985 frs-core:PlantMachinery 2021-07-01 2022-06-30 10245985 frs-core:PlantMachinery 2021-06-30 10245985 frs-core:Secured 2022-06-30 10245985 frs-core:Unsecured 2022-06-30 10245985 frs-core:WithinOneYear 2021-07-01 2022-06-30 10245985 frs-core:WithinOneYear 2022-06-30 10245985 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 10245985 frs-core:CapitalRedemptionReserve 2021-06-30 10245985 frs-core:CapitalRedemptionReserve 2022-06-30 10245985 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 10245985 frs-core:OtherReservesSubtotal 2021-06-30 10245985 frs-core:OtherReservesSubtotal 2022-06-30 10245985 frs-core:RevaluationReserve 2021-07-01 2022-06-30 10245985 frs-core:RevaluationReserve 2021-06-30 10245985 frs-core:RevaluationReserve 2022-06-30 10245985 frs-core:SharePremium 2021-07-01 2022-06-30 10245985 frs-core:SharePremium 2021-06-30 10245985 frs-core:SharePremium 2022-06-30 10245985 frs-core:ShareCapital 2021-07-01 2022-06-30 10245985 frs-core:ShareCapital 2021-06-30 10245985 frs-core:ShareCapital 2022-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10245985 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 10245985 frs-countries:UnitedKingdom 2021-07-01 2022-06-30 10245985 frs-countries:Europe 2021-07-01 2022-06-30 10245985 frs-countries:NorthAmerica 2021-07-01 2022-06-30 10245985 frs-countries:SouthAmerica 2021-07-01 2022-06-30 10245985 frs-countries:Asia 2021-07-01 2022-06-30 10245985 frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 10245985 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 10245985 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10245985 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 10245985 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 10245985 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2022-06-30 10245985 frs-bus:FullAccounts 2021-07-01 2022-06-30 10245985 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 10245985 frs-bus:AbridgedAccounts 2021-07-01 2022-06-30 10245985 frs-bus:FRS102 2021-07-01 2022-06-30 10245985 frs-bus:MediumEntities 2021-07-01 2022-06-30 10245985 frs-bus:SmallEntities 2021-07-01 2022-06-30 10245985 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 10245985 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 10245985 frs-bus:Audited 2021-07-01 2022-06-30 10245985 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 10245985 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10245985 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10245985 frs-bus:LargeCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10245985 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10245985 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10245985 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10245985 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10245985 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10245985 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 10245985 frs-bus:OrdinaryShareClass1 2021-06-30 10245985 frs-bus:OrdinaryShareClass1 2022-06-30 10245985 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 10245985 frs-bus:OrdinaryShareClass2 2021-06-30 10245985 frs-bus:OrdinaryShareClass2 2022-06-30 10245985 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 10245985 frs-bus:OrdinaryShareClass3 2021-06-30 10245985 frs-bus:OrdinaryShareClass3 2022-06-30 10245985 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 10245985 frs-bus:OrdinaryShareClass4 2021-06-30 10245985 frs-bus:OrdinaryShareClass4 2022-06-30 10245985 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 10245985 frs-bus:OrdinaryShareClass5 2021-06-30 10245985 frs-bus:OrdinaryShareClass5 2022-06-30 10245985 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 10245985 frs-bus:PreferenceShareClass1 2021-06-30 10245985 frs-bus:PreferenceShareClass1 2022-06-30 10245985 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 10245985 frs-bus:PreferenceShareClass2 2021-06-30 10245985 frs-bus:PreferenceShareClass2 2022-06-30 10245985 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 10245985 frs-bus:PreferenceShareClass3 2021-06-30 10245985 frs-bus:PreferenceShareClass3 2022-06-30 10245985 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 10245985 frs-bus:PreferenceShareClass4 2021-06-30 10245985 frs-bus:PreferenceShareClass4 2022-06-30 10245985 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 10245985 frs-bus:PreferenceShareClass5 2021-06-30 10245985 frs-bus:PreferenceShareClass5 2022-06-30 10245985 1 2021-07-01 2022-06-30 10245985 1 2022-06-30 10245985 1 2021-07-01 2022-06-30 10245985 frs-core:LeasedAssets 2021-07-01 2022-06-30 10245985 frs-core:OwnedAssets 2021-07-01 2022-06-30 10245985 frs-core:CurrencyRisk 2021-07-01 2022-06-30 10245985 frs-core:MarketRisk 2021-07-01 2022-06-30 10245985 frs-core:InterestRateRisk 2021-07-01 2022-06-30 10245985 frs-core:DeferredTaxation 2021-07-01 2022-06-30 10245985 frs-core:DeferredTaxation 2021-06-30 10245985 frs-core:DeferredTaxation 2022-06-30 10245985 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 10245985 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 10245985 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 10245985 frs-core:ProvisionsDeferredTax 2022-06-30 10245985 frs-core:OtherDeferredTax 2022-06-30 10245985 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 10245985 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 10245985 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 10245985 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 10245985 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 10245985 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 10245985 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 10245985 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 10245985 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 10245985 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 10245985 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 10245985 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 10245985 frs-core:TaxCreditsDeferredTax 2022-06-30 10245985 frs-core:CostValuation 2021-06-30 10245985 frs-core:AdditionsToInvestments 2022-06-30 10245985 frs-core:DisposalsRepaymentsInvestments 2022-06-30 10245985 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 10245985 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 10245985 frs-core:CostValuation 2022-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments 2021-06-30 10245985 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 10245985 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10245985 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 10245985 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10245985 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 10245985 frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:ListedExchangeTraded 2021-06-30 10245985 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 10245985 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-30 10245985 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245985 frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:UnlistedNon-exchangeTraded 2021-06-30 10245985 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 10245985 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 10245985 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245985 dpl-frs:CostSales 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales 2021-06-30 10245985 dpl-frs:CostSales 2022-06-30 10245985 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 10245985 frs-bus:Director1 2021-07-01 2022-06-30 10245985 frs-bus:Director1 2021-06-30 10245985 frs-bus:Director1 2022-06-30 10245985 frs-bus:Director2 2021-07-01 2022-06-30 10245985 frs-bus:Director2 2021-06-30 10245985 frs-bus:Director2 2022-06-30 10245985 frs-bus:CompanySecretary1 2021-07-01 2022-06-30 10245985 1 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 1 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 1 2022-06-30 10245985 2 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 2 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 2 2022-06-30 10245985 3 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 3 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 3 2022-06-30 10245985 4 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 4 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 4 2022-06-30 10245985 5 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 5 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 5 2022-06-30 10245985 6 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 6 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 6 2022-06-30 10245985 7 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 7 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 7 2022-06-30 10245985 8 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 8 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 8 2022-06-30 10245985 9 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 9 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 9 2022-06-30 10245985 10 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 10 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 10 2022-06-30 10245985 11 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 11 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 11 2022-06-30 10245985 12 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 12 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 12 2022-06-30 10245985 13 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 13 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 13 2022-06-30 10245985 14 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 14 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 14 2022-06-30 10245985 15 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 15 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 15 2022-06-30 10245985 16 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 16 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 16 2022-06-30 10245985 17 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 17 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 17 2022-06-30 10245985 18 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 18 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 18 2022-06-30 10245985 19 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 19 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 19 2022-06-30 10245985 20 2021-07-01 2022-06-30 10245985 frs-core:CurrentFinancialInstruments 20 2022-06-30 10245985 frs-core:Non-currentFinancialInstruments 20 2022-06-30 10245985 dpl-frs:Item1 2021-07-01 2022-06-30 10245985 dpl-frs:Item1 2021-06-30 10245985 dpl-frs:Item1 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 10245985 dpl-frs:Item2 2021-07-01 2022-06-30 10245985 dpl-frs:Item2 2021-06-30 10245985 dpl-frs:Item2 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 10245985 dpl-frs:Item3 2021-07-01 2022-06-30 10245985 dpl-frs:Item3 2021-06-30 10245985 dpl-frs:Item3 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 10245985 dpl-frs:Item4 2021-07-01 2022-06-30 10245985 dpl-frs:Item4 2021-06-30 10245985 dpl-frs:Item4 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 10245985 dpl-frs:Item5 2021-07-01 2022-06-30 10245985 dpl-frs:Item5 2021-06-30 10245985 dpl-frs:Item5 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 10245985 dpl-frs:Item6 2021-07-01 2022-06-30 10245985 dpl-frs:Item6 2021-06-30 10245985 dpl-frs:Item6 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 10245985 dpl-frs:Item7 2021-07-01 2022-06-30 10245985 dpl-frs:Item7 2021-06-30 10245985 dpl-frs:Item7 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 10245985 dpl-frs:Item8 2021-07-01 2022-06-30 10245985 dpl-frs:Item8 2021-06-30 10245985 dpl-frs:Item8 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 10245985 dpl-frs:Item9 2021-07-01 2022-06-30 10245985 dpl-frs:Item9 2021-06-30 10245985 dpl-frs:Item9 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 10245985 dpl-frs:Item10 2021-07-01 2022-06-30 10245985 dpl-frs:Item10 2021-06-30 10245985 dpl-frs:Item10 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 10245985 dpl-frs:Item11 2021-07-01 2022-06-30 10245985 dpl-frs:Item11 2021-06-30 10245985 dpl-frs:Item11 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 10245985 dpl-frs:Item12 2021-07-01 2022-06-30 10245985 dpl-frs:Item12 2021-06-30 10245985 dpl-frs:Item12 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 10245985 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 10245985 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10245985 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 10245985 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 10245985 1 2021-07-01 2022-06-30 10245985 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 10245985
Proactive Insurance & Mortgage Services Limited
ABRIDGED Financial Statements
For The Year Ended 30 June 2023
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10245985
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 93,182 111,587
93,182 111,587
Creditors: Amounts Falling Due Within One Year (12,894 ) (7,141 )
NET CURRENT ASSETS (LIABILITIES) 80,288 104,446
TOTAL ASSETS LESS CURRENT LIABILITIES 80,288 104,446
Creditors: Amounts Falling Due After More Than One Year (26,523 ) (34,667 )
NET ASSETS 53,765 69,779
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 53,755 69,769
SHAREHOLDERS' FUNDS 53,765 69,779
Page 1
Page 2
For the year ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
G K Clements
Director
5 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Proactive Insurance & Mortgage Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10245985 . The registered office is 137a Golden Cross Lane, Catshill, Bromsgrove, B61 0LA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Computer Equipment 25% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred taxation assets and liabilities are not discounted.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Total
£
Cost
As at 1 July 2022 4,475
As at 30 June 2023 4,475
Depreciation
As at 1 July 2022 4,475
As at 30 June 2023 4,475
Net Book Value
As at 30 June 2023 -
As at 1 July 2022 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
6. Ultimate Controlling Party
The company is controlled by Mr G K Clements.
Page 4