Acorah Software Products - Accounts Production 14.3.260 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 11827150 Mr Yi Xu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11827150 2022-02-28 11827150 2023-02-28 11827150 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 2023-02-28 11827150 frs-core:AfterOneYear 2022-03-01 2023-02-28 11827150 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11827150 frs-core:BetweenOneFiveYears 2023-02-28 11827150 frs-core:ComputerEquipment 2023-02-28 11827150 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11827150 frs-core:ComputerEquipment 2022-02-28 11827150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11827150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 11827150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11827150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 11827150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 11827150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11827150 frs-core:FurnitureFittings 2023-02-28 11827150 frs-core:FurnitureFittings 2022-03-01 2023-02-28 11827150 frs-core:FurnitureFittings 2022-02-28 11827150 frs-core:NetGoodwill 2023-02-28 11827150 frs-core:NetGoodwill 2022-03-01 2023-02-28 11827150 frs-core:NetGoodwill 2022-02-28 11827150 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 11827150 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 11827150 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11827150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 11827150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 11827150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11827150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 11827150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 11827150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11827150 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 11827150 frs-core:MoreThanFiveYears 2023-02-28 11827150 frs-core:MotorVehicles 2023-02-28 11827150 frs-core:MotorVehicles 2022-03-01 2023-02-28 11827150 frs-core:MotorVehicles 2022-02-28 11827150 frs-core:OtherResidualIntangibleAssets 2023-02-28 11827150 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 11827150 frs-core:OtherResidualIntangibleAssets 2022-02-28 11827150 frs-core:PlantMachinery 2023-02-28 11827150 frs-core:PlantMachinery 2022-03-01 2023-02-28 11827150 frs-core:PlantMachinery 2022-02-28 11827150 frs-core:Secured 2023-02-28 11827150 frs-core:Unsecured 2023-02-28 11827150 frs-core:WithinOneYear 2022-03-01 2023-02-28 11827150 frs-core:WithinOneYear 2023-02-28 11827150 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 11827150 frs-core:CapitalRedemptionReserve 2022-02-28 11827150 frs-core:CapitalRedemptionReserve 2023-02-28 11827150 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 11827150 frs-core:OtherReservesSubtotal 2022-02-28 11827150 frs-core:OtherReservesSubtotal 2023-02-28 11827150 frs-core:RevaluationReserve 2022-03-01 2023-02-28 11827150 frs-core:RevaluationReserve 2022-02-28 11827150 frs-core:RevaluationReserve 2023-02-28 11827150 frs-core:SharePremium 2022-03-01 2023-02-28 11827150 frs-core:SharePremium 2022-02-28 11827150 frs-core:SharePremium 2023-02-28 11827150 frs-core:ShareCapital 2022-03-01 2023-02-28 11827150 frs-core:ShareCapital 2022-02-28 11827150 frs-core:ShareCapital 2023-02-28 11827150 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 11827150 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11827150 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11827150 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 11827150 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11827150 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 11827150 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 11827150 frs-bus:FullAccounts 2022-03-01 2023-02-28 11827150 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 11827150 frs-bus:Micro-entities 2022-03-01 2023-02-28 11827150 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 11827150 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 11827150 frs-bus:Audited 2022-03-01 2023-02-28 11827150 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11827150 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11827150 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 11827150 frs-bus:OrdinaryShareClass1 2022-02-28 11827150 frs-bus:OrdinaryShareClass1 2023-02-28 11827150 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 11827150 frs-bus:OrdinaryShareClass2 2022-02-28 11827150 frs-bus:OrdinaryShareClass2 2023-02-28 11827150 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 11827150 frs-bus:OrdinaryShareClass3 2022-02-28 11827150 frs-bus:OrdinaryShareClass3 2023-02-28 11827150 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 11827150 frs-bus:OrdinaryShareClass4 2022-02-28 11827150 frs-bus:OrdinaryShareClass4 2023-02-28 11827150 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 11827150 frs-bus:OrdinaryShareClass5 2022-02-28 11827150 frs-bus:OrdinaryShareClass5 2023-02-28 11827150 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 11827150 frs-bus:PreferenceShareClass1 2022-02-28 11827150 frs-bus:PreferenceShareClass1 2023-02-28 11827150 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 11827150 frs-bus:PreferenceShareClass2 2022-02-28 11827150 frs-bus:PreferenceShareClass2 2023-02-28 11827150 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 11827150 frs-bus:PreferenceShareClass3 2022-02-28 11827150 frs-bus:PreferenceShareClass3 2023-02-28 11827150 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 11827150 frs-bus:PreferenceShareClass4 2022-02-28 11827150 frs-bus:PreferenceShareClass4 2023-02-28 11827150 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 11827150 frs-bus:PreferenceShareClass5 2022-02-28 11827150 frs-bus:PreferenceShareClass5 2023-02-28 11827150 1 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales 2022-02-28 11827150 dpl-frs:CostSales 2023-02-28 11827150 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 11827150 frs-bus:Director1 2022-03-01 2023-02-28 11827150 frs-bus:Director1 2022-02-28 11827150 frs-bus:Director1 2023-02-28 11827150 1 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 1 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 1 2023-02-28 11827150 2 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 2 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 2 2023-02-28 11827150 3 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 3 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 3 2023-02-28 11827150 4 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 4 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 4 2023-02-28 11827150 5 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 5 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 5 2023-02-28 11827150 6 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 6 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 6 2023-02-28 11827150 7 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 7 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 7 2023-02-28 11827150 8 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 8 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 8 2023-02-28 11827150 9 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 9 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 9 2023-02-28 11827150 10 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 10 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 10 2023-02-28 11827150 11 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 11 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 11 2023-02-28 11827150 12 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 12 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 12 2023-02-28 11827150 13 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 13 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 13 2023-02-28 11827150 14 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 14 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 14 2023-02-28 11827150 15 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 15 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 15 2023-02-28 11827150 16 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 16 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 16 2023-02-28 11827150 17 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 17 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 17 2023-02-28 11827150 18 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 18 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 18 2023-02-28 11827150 19 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 19 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 19 2023-02-28 11827150 20 2022-03-01 2023-02-28 11827150 frs-core:CurrentFinancialInstruments 20 2023-02-28 11827150 frs-core:Non-currentFinancialInstruments 20 2023-02-28 11827150 dpl-frs:Item1 2022-03-01 2023-02-28 11827150 dpl-frs:Item1 2022-02-28 11827150 dpl-frs:Item1 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 11827150 dpl-frs:Item2 2022-03-01 2023-02-28 11827150 dpl-frs:Item2 2022-02-28 11827150 dpl-frs:Item2 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 11827150 dpl-frs:Item3 2022-03-01 2023-02-28 11827150 dpl-frs:Item3 2022-02-28 11827150 dpl-frs:Item3 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 11827150 dpl-frs:Item4 2022-03-01 2023-02-28 11827150 dpl-frs:Item4 2022-02-28 11827150 dpl-frs:Item4 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 11827150 dpl-frs:Item5 2022-03-01 2023-02-28 11827150 dpl-frs:Item5 2022-02-28 11827150 dpl-frs:Item5 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 11827150 dpl-frs:Item6 2022-03-01 2023-02-28 11827150 dpl-frs:Item6 2022-02-28 11827150 dpl-frs:Item6 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 11827150 dpl-frs:Item7 2022-03-01 2023-02-28 11827150 dpl-frs:Item7 2022-02-28 11827150 dpl-frs:Item7 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 11827150 dpl-frs:Item8 2022-03-01 2023-02-28 11827150 dpl-frs:Item8 2022-02-28 11827150 dpl-frs:Item8 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 11827150 dpl-frs:Item9 2022-03-01 2023-02-28 11827150 dpl-frs:Item9 2022-02-28 11827150 dpl-frs:Item9 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11827150 dpl-frs:Item10 2022-03-01 2023-02-28 11827150 dpl-frs:Item10 2022-02-28 11827150 dpl-frs:Item10 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11827150 dpl-frs:Item11 2022-03-01 2023-02-28 11827150 dpl-frs:Item11 2022-02-28 11827150 dpl-frs:Item11 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11827150 dpl-frs:Item12 2022-03-01 2023-02-28 11827150 dpl-frs:Item12 2022-02-28 11827150 dpl-frs:Item12 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11827150 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11827150 1 2022-03-01 2023-02-28 11827150 frs-countries:EnglandWales 2022-03-01 2023-02-28 11827150 2021-02-28 11827150 2022-02-28 11827150 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 2022-02-28 11827150 frs-core:AfterOneYear 2021-03-01 2022-02-28 11827150 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11827150 frs-core:BetweenOneFiveYears 2022-02-28 11827150 frs-core:ComputerEquipment 2022-02-28 11827150 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11827150 frs-core:ComputerEquipment 2021-02-28 11827150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11827150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11827150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11827150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11827150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11827150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11827150 frs-core:FurnitureFittings 2022-02-28 11827150 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11827150 frs-core:FurnitureFittings 2021-02-28 11827150 frs-core:NetGoodwill 2022-02-28 11827150 frs-core:NetGoodwill 2021-03-01 2022-02-28 11827150 frs-core:NetGoodwill 2021-02-28 11827150 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11827150 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11827150 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11827150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11827150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11827150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11827150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11827150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 11827150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11827150 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11827150 frs-core:MoreThanFiveYears 2022-02-28 11827150 frs-core:MotorVehicles 2022-02-28 11827150 frs-core:MotorVehicles 2021-03-01 2022-02-28 11827150 frs-core:MotorVehicles 2021-02-28 11827150 frs-core:OtherResidualIntangibleAssets 2022-02-28 11827150 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11827150 frs-core:OtherResidualIntangibleAssets 2021-02-28 11827150 frs-core:PlantMachinery 2022-02-28 11827150 frs-core:PlantMachinery 2021-03-01 2022-02-28 11827150 frs-core:PlantMachinery 2021-02-28 11827150 frs-core:Secured 2022-02-28 11827150 frs-core:Unsecured 2022-02-28 11827150 frs-core:WithinOneYear 2021-03-01 2022-02-28 11827150 frs-core:WithinOneYear 2022-02-28 11827150 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11827150 frs-core:CapitalRedemptionReserve 2021-02-28 11827150 frs-core:CapitalRedemptionReserve 2022-02-28 11827150 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11827150 frs-core:OtherReservesSubtotal 2021-02-28 11827150 frs-core:OtherReservesSubtotal 2022-02-28 11827150 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11827150 frs-core:RevaluationReserve 2021-02-28 11827150 frs-core:RevaluationReserve 2022-02-28 11827150 frs-core:SharePremium 2021-03-01 2022-02-28 11827150 frs-core:SharePremium 2021-02-28 11827150 frs-core:SharePremium 2022-02-28 11827150 frs-core:ShareCapital 2021-03-01 2022-02-28 11827150 frs-core:ShareCapital 2021-02-28 11827150 frs-core:ShareCapital 2022-02-28 11827150 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11827150 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11827150 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11827150 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11827150 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11827150 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11827150 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11827150 frs-bus:FullAccounts 2021-03-01 2022-02-28 11827150 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11827150 frs-bus:Micro-entities 2021-03-01 2022-02-28 11827150 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11827150 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11827150 frs-bus:Audited 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11827150 frs-bus:PreferenceShareClass1 2021-02-28 11827150 frs-bus:PreferenceShareClass1 2022-02-28 11827150 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11827150 frs-bus:PreferenceShareClass2 2021-02-28 11827150 frs-bus:PreferenceShareClass2 2022-02-28 11827150 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11827150 frs-bus:PreferenceShareClass3 2021-02-28 11827150 frs-bus:PreferenceShareClass3 2022-02-28 11827150 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11827150 frs-bus:PreferenceShareClass4 2021-02-28 11827150 frs-bus:PreferenceShareClass4 2022-02-28 11827150 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11827150 frs-bus:PreferenceShareClass5 2021-02-28 11827150 frs-bus:PreferenceShareClass5 2022-02-28 11827150 1 2021-03-01 2022-02-28 11827150 dpl-frs:CostSales 2021-03-01 2022-02-28 11827150 dpl-frs:CostSales 2021-02-28 11827150 dpl-frs:CostSales 2022-02-28 11827150 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 11827150 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 11827150 frs-bus:Director1 2021-03-01 2022-02-28 11827150 frs-bus:Director1 2021-02-28 11827150 frs-bus:Director1 2022-02-28 11827150 1 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 1 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 1 2022-02-28 11827150 2 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 2 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 2 2022-02-28 11827150 3 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 3 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 3 2022-02-28 11827150 4 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 4 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 4 2022-02-28 11827150 5 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 5 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 5 2022-02-28 11827150 6 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 6 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 6 2022-02-28 11827150 7 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 7 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 7 2022-02-28 11827150 8 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 8 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 8 2022-02-28 11827150 9 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 9 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 9 2022-02-28 11827150 10 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 10 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 10 2022-02-28 11827150 11 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 11 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 11 2022-02-28 11827150 12 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 12 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 12 2022-02-28 11827150 13 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 13 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 13 2022-02-28 11827150 14 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 14 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 14 2022-02-28 11827150 15 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 15 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 15 2022-02-28 11827150 16 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 16 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 16 2022-02-28 11827150 17 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 17 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 17 2022-02-28 11827150 18 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 18 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 18 2022-02-28 11827150 19 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 19 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 19 2022-02-28 11827150 20 2021-03-01 2022-02-28 11827150 frs-core:CurrentFinancialInstruments 20 2022-02-28 11827150 frs-core:Non-currentFinancialInstruments 20 2022-02-28 11827150 dpl-frs:Item1 2021-03-01 2022-02-28 11827150 dpl-frs:Item1 2021-02-28 11827150 dpl-frs:Item1 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 11827150 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 11827150 dpl-frs:Item2 2021-03-01 2022-02-28 11827150 dpl-frs:Item2 2021-02-28 11827150 dpl-frs:Item2 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 11827150 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11827150 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2021-03-01 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 11827150 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 11827150 dpl-frs:Item8 2021-03-01 2022-02-28 11827150 dpl-frs:Item8 2021-02-28 11827150 dpl-frs:Item8 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 11827150 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 11827150 dpl-frs:Item9 2021-03-01 2022-02-28 11827150 dpl-frs:Item9 2021-02-28 11827150 dpl-frs:Item9 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 11827150 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 11827150 dpl-frs:Item10 2021-03-01 2022-02-28 11827150 dpl-frs:Item10 2021-02-28 11827150 dpl-frs:Item10 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 11827150 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 11827150 dpl-frs:Item11 2021-03-01 2022-02-28 11827150 dpl-frs:Item11 2021-02-28 11827150 dpl-frs:Item11 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 11827150 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 11827150 dpl-frs:Item12 2021-03-01 2022-02-28 11827150 dpl-frs:Item12 2021-02-28 11827150 dpl-frs:Item12 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 11827150 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 11827150 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11827150 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 11827150 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 11827150 1 2021-03-01 2022-02-28 11827150 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11827150
Wheatoo Ltd
Financial Statements
For The Year Ended 28 February 2023
Upscale Consultants Limited
170
Kennington Lane
London
SE11 5DP
Balance Sheet
Registered number: 11827150
2023 2022
as restated
£ £
Fixed assets 28,129 3,998
Current assets 794,576 157,055
Prepayments and accrued income 21,800 21,848
Creditors: Amounts Falling Due Within One Year (721,988 ) (102,250 )
NET CURRENT ASSETS 94,388 76,653
TOTAL ASSETS LESS CURRENT LIABILITIES 122,517 80,651
Creditors: Amounts Falling After More Than One Year (113,199 ) (107,178 )
NET ASSETS/(LIABILITIES) 9,318 (26,527 )
CAPITAL AND RESERVES 9,318 (26,527 )

Notes

1. General Information
Wheatoo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11827150 . The registered office is Unit 9 Buzzard Creek Industrial Estate, River Road, Barking, IG11 0EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The 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.
The financial statements were approved by the board of directors on 29 February 2024 and were signed on its behalf by:
Mr Yi Xu
Director
29th February 2024