Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 OC425565 Ngt Ventures Limited Altinini Investments Ltd Mr Danil Gusev Mr Anton Poletaev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC425565 2023-01-31 OC425565 2024-01-31 OC425565 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 2024-01-31 OC425565 frs-core:AfterOneYear 2023-02-01 2024-01-31 OC425565 frs-core:BetweenOneFiveYears 2023-02-01 2024-01-31 OC425565 frs-core:BetweenOneFiveYears 2024-01-31 OC425565 frs-core:ComputerEquipment 2024-01-31 OC425565 frs-core:ComputerEquipment 2023-02-01 2024-01-31 OC425565 frs-core:ComputerEquipment 2023-01-31 OC425565 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 OC425565 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-01 2024-01-31 OC425565 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 OC425565 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 OC425565 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-01 2024-01-31 OC425565 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 OC425565 frs-core:FurnitureFittings 2024-01-31 OC425565 frs-core:FurnitureFittings 2023-02-01 2024-01-31 OC425565 frs-core:FurnitureFittings 2023-01-31 OC425565 frs-core:NetGoodwill 2024-01-31 OC425565 frs-core:NetGoodwill 2023-02-01 2024-01-31 OC425565 frs-core:NetGoodwill 2023-01-31 OC425565 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 OC425565 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-01 2024-01-31 OC425565 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 OC425565 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-31 OC425565 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 OC425565 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 OC425565 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-01-31 OC425565 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-01 2024-01-31 OC425565 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 OC425565 frs-core:MoreThanFiveYears 2023-02-01 2024-01-31 OC425565 frs-core:MoreThanFiveYears 2024-01-31 OC425565 frs-core:MotorVehicles 2024-01-31 OC425565 frs-core:MotorVehicles 2023-02-01 2024-01-31 OC425565 frs-core:MotorVehicles 2023-01-31 OC425565 frs-core:OtherResidualIntangibleAssets 2024-01-31 OC425565 frs-core:OtherResidualIntangibleAssets 2023-02-01 2024-01-31 OC425565 frs-core:OtherResidualIntangibleAssets 2023-01-31 OC425565 frs-core:PlantMachinery 2024-01-31 OC425565 frs-core:PlantMachinery 2023-02-01 2024-01-31 OC425565 frs-core:PlantMachinery 2023-01-31 OC425565 frs-core:Secured 2024-01-31 OC425565 frs-core:Unsecured 2024-01-31 OC425565 frs-core:WithinOneYear 2023-02-01 2024-01-31 OC425565 frs-core:WithinOneYear 2024-01-31 OC425565 frs-core:CapitalRedemptionReserve 2023-02-01 2024-01-31 OC425565 frs-core:CapitalRedemptionReserve 2023-01-31 OC425565 frs-core:CapitalRedemptionReserve 2024-01-31 OC425565 frs-core:OtherReservesSubtotal 2023-02-01 2024-01-31 OC425565 frs-core:OtherReservesSubtotal 2023-01-31 OC425565 frs-core:OtherReservesSubtotal 2024-01-31 OC425565 frs-core:RevaluationReserve 2023-02-01 2024-01-31 OC425565 frs-core:RevaluationReserve 2023-01-31 OC425565 frs-core:RevaluationReserve 2024-01-31 OC425565 frs-core:SharePremium 2023-02-01 2024-01-31 OC425565 frs-core:SharePremium 2023-01-31 OC425565 frs-core:SharePremium 2024-01-31 OC425565 frs-core:ShareCapital 2023-02-01 2024-01-31 OC425565 frs-core:ShareCapital 2023-01-31 OC425565 frs-core:ShareCapital 2024-01-31 OC425565 frs-core:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 OC425565 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 OC425565 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 OC425565 frs-bus:HighestPaidDirector 2023-02-01 2024-01-31 OC425565 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 OC425565 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 OC425565 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 OC425565 frs-bus:FullAccounts 2023-02-01 2024-01-31 OC425565 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 OC425565 frs-bus:Micro-entities 2023-02-01 2024-01-31 OC425565 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 OC425565 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 OC425565 frs-bus:Audited 2023-02-01 2024-01-31 OC425565 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 OC425565 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 OC425565 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 OC425565 frs-bus:OrdinaryShareClass1 2023-01-31 OC425565 frs-bus:OrdinaryShareClass1 2024-01-31 OC425565 frs-bus:OrdinaryShareClass2 2023-02-01 2024-01-31 OC425565 frs-bus:OrdinaryShareClass2 2023-01-31 OC425565 frs-bus:OrdinaryShareClass2 2024-01-31 OC425565 frs-bus:OrdinaryShareClass3 2023-02-01 2024-01-31 OC425565 frs-bus:OrdinaryShareClass3 2023-01-31 OC425565 frs-bus:OrdinaryShareClass3 2024-01-31 OC425565 frs-bus:OrdinaryShareClass4 2023-02-01 2024-01-31 OC425565 frs-bus:OrdinaryShareClass4 2023-01-31 OC425565 frs-bus:OrdinaryShareClass4 2024-01-31 OC425565 frs-bus:OrdinaryShareClass5 2023-02-01 2024-01-31 OC425565 frs-bus:OrdinaryShareClass5 2023-01-31 OC425565 frs-bus:OrdinaryShareClass5 2024-01-31 OC425565 frs-bus:PreferenceShareClass1 2023-02-01 2024-01-31 OC425565 frs-bus:PreferenceShareClass1 2023-01-31 OC425565 frs-bus:PreferenceShareClass1 2024-01-31 OC425565 frs-bus:PreferenceShareClass2 2023-02-01 2024-01-31 OC425565 frs-bus:PreferenceShareClass2 2023-01-31 OC425565 frs-bus:PreferenceShareClass2 2024-01-31 OC425565 frs-bus:PreferenceShareClass3 2023-02-01 2024-01-31 OC425565 frs-bus:PreferenceShareClass3 2023-01-31 OC425565 frs-bus:PreferenceShareClass3 2024-01-31 OC425565 frs-bus:PreferenceShareClass4 2023-02-01 2024-01-31 OC425565 frs-bus:PreferenceShareClass4 2023-01-31 OC425565 frs-bus:PreferenceShareClass4 2024-01-31 OC425565 frs-bus:PreferenceShareClass5 2023-02-01 2024-01-31 OC425565 frs-bus:PreferenceShareClass5 2023-01-31 OC425565 frs-bus:PreferenceShareClass5 2024-01-31 OC425565 1 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales 2023-01-31 OC425565 dpl-frs:CostSales 2024-01-31 OC425565 dpl-frs:DistributionCosts 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses 2023-02-01 2024-01-31 OC425565 1 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 1 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 1 2024-01-31 OC425565 2 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 2 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 2 2024-01-31 OC425565 3 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 3 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 3 2024-01-31 OC425565 4 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 4 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 4 2024-01-31 OC425565 5 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 5 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 5 2024-01-31 OC425565 6 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 6 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 6 2024-01-31 OC425565 7 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 7 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 7 2024-01-31 OC425565 8 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 8 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 8 2024-01-31 OC425565 9 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 9 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 9 2024-01-31 OC425565 10 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 10 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 10 2024-01-31 OC425565 11 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 11 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 11 2024-01-31 OC425565 12 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 12 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 12 2024-01-31 OC425565 13 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 13 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 13 2024-01-31 OC425565 14 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 14 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 14 2024-01-31 OC425565 15 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 15 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 15 2024-01-31 OC425565 16 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 16 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 16 2024-01-31 OC425565 17 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 17 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 17 2024-01-31 OC425565 18 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 18 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 18 2024-01-31 OC425565 19 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 19 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 19 2024-01-31 OC425565 20 2023-02-01 2024-01-31 OC425565 frs-core:CurrentFinancialInstruments 20 2024-01-31 OC425565 frs-core:Non-currentFinancialInstruments 20 2024-01-31 OC425565 dpl-frs:Item1 2023-02-01 2024-01-31 OC425565 dpl-frs:Item1 2023-01-31 OC425565 dpl-frs:Item1 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item1 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item1 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item1 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-02-01 2024-01-31 OC425565 dpl-frs:Item2 2023-02-01 2024-01-31 OC425565 dpl-frs:Item2 2023-01-31 OC425565 dpl-frs:Item2 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item2 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item2 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item2 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-02-01 2024-01-31 OC425565 dpl-frs:Item3 2023-02-01 2024-01-31 OC425565 dpl-frs:Item3 2023-01-31 OC425565 dpl-frs:Item3 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item3 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item3 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item3 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-02-01 2024-01-31 OC425565 dpl-frs:Item4 2023-02-01 2024-01-31 OC425565 dpl-frs:Item4 2023-01-31 OC425565 dpl-frs:Item4 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item4 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item4 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item4 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-02-01 2024-01-31 OC425565 dpl-frs:Item5 2023-02-01 2024-01-31 OC425565 dpl-frs:Item5 2023-01-31 OC425565 dpl-frs:Item5 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item5 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item5 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item5 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-02-01 2024-01-31 OC425565 dpl-frs:Item6 2023-02-01 2024-01-31 OC425565 dpl-frs:Item6 2023-01-31 OC425565 dpl-frs:Item6 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item6 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item6 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item6 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-02-01 2024-01-31 OC425565 dpl-frs:Item7 2023-02-01 2024-01-31 OC425565 dpl-frs:Item7 2023-01-31 OC425565 dpl-frs:Item7 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item7 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item7 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item7 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-02-01 2024-01-31 OC425565 dpl-frs:Item8 2023-02-01 2024-01-31 OC425565 dpl-frs:Item8 2023-01-31 OC425565 dpl-frs:Item8 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item8 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item8 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item8 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-02-01 2024-01-31 OC425565 dpl-frs:Item9 2023-02-01 2024-01-31 OC425565 dpl-frs:Item9 2023-01-31 OC425565 dpl-frs:Item9 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item9 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item9 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item9 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-02-01 2024-01-31 OC425565 dpl-frs:Item10 2023-02-01 2024-01-31 OC425565 dpl-frs:Item10 2023-01-31 OC425565 dpl-frs:Item10 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item10 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item10 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item10 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-02-01 2024-01-31 OC425565 dpl-frs:Item11 2023-02-01 2024-01-31 OC425565 dpl-frs:Item11 2023-01-31 OC425565 dpl-frs:Item11 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item11 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item11 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item11 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-02-01 2024-01-31 OC425565 dpl-frs:Item12 2023-02-01 2024-01-31 OC425565 dpl-frs:Item12 2023-01-31 OC425565 dpl-frs:Item12 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item12 2023-02-01 2024-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item12 2024-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item12 2023-02-01 2024-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-02-01 2024-01-31 OC425565 1 2023-02-01 2024-01-31 OC425565 frs-countries:EnglandWales 2023-02-01 2024-01-31 OC425565 frs-bus:PartnerLLP1 2023-02-01 2024-01-31 OC425565 frs-bus:PartnerLLP1 2024-01-31 OC425565 frs-bus:PartnerLLP1 2024-01-31 OC425565 frs-bus:PartnerLLP3 2023-02-01 2024-01-31 OC425565 frs-bus:PartnerLLP3 2024-01-31 OC425565 frs-bus:PartnerLLP3 2024-01-31 OC425565 frs-bus:PartnerLLP2 2023-02-01 2024-01-31 OC425565 frs-bus:PartnerLLP2 2024-01-31 OC425565 frs-bus:PartnerLLP2 2024-01-31 OC425565 frs-bus:PartnerLLP4 2023-02-01 2024-01-31 OC425565 frs-bus:PartnerLLP4 2024-01-31 OC425565 frs-bus:PartnerLLP4 2024-01-31 OC425565 2022-01-31 OC425565 2023-01-31 OC425565 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 2023-01-31 OC425565 frs-core:AfterOneYear 2022-02-01 2023-01-31 OC425565 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 OC425565 frs-core:BetweenOneFiveYears 2023-01-31 OC425565 frs-core:ComputerEquipment 2023-01-31 OC425565 frs-core:ComputerEquipment 2022-02-01 2023-01-31 OC425565 frs-core:ComputerEquipment 2022-01-31 OC425565 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 OC425565 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 OC425565 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 OC425565 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 OC425565 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 OC425565 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 OC425565 frs-core:FurnitureFittings 2023-01-31 OC425565 frs-core:FurnitureFittings 2022-02-01 2023-01-31 OC425565 frs-core:FurnitureFittings 2022-01-31 OC425565 frs-core:NetGoodwill 2023-01-31 OC425565 frs-core:NetGoodwill 2022-02-01 2023-01-31 OC425565 frs-core:NetGoodwill 2022-01-31 OC425565 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 OC425565 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 OC425565 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 OC425565 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 OC425565 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 OC425565 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 OC425565 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 OC425565 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-01 2023-01-31 OC425565 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 OC425565 frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 OC425565 frs-core:MoreThanFiveYears 2023-01-31 OC425565 frs-core:MotorVehicles 2023-01-31 OC425565 frs-core:MotorVehicles 2022-02-01 2023-01-31 OC425565 frs-core:MotorVehicles 2022-01-31 OC425565 frs-core:OtherResidualIntangibleAssets 2023-01-31 OC425565 frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 OC425565 frs-core:OtherResidualIntangibleAssets 2022-01-31 OC425565 frs-core:PlantMachinery 2023-01-31 OC425565 frs-core:PlantMachinery 2022-02-01 2023-01-31 OC425565 frs-core:PlantMachinery 2022-01-31 OC425565 frs-core:Secured 2023-01-31 OC425565 frs-core:Unsecured 2023-01-31 OC425565 frs-core:WithinOneYear 2022-02-01 2023-01-31 OC425565 frs-core:WithinOneYear 2023-01-31 OC425565 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 OC425565 frs-core:CapitalRedemptionReserve 2022-01-31 OC425565 frs-core:CapitalRedemptionReserve 2023-01-31 OC425565 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 OC425565 frs-core:OtherReservesSubtotal 2022-01-31 OC425565 frs-core:OtherReservesSubtotal 2023-01-31 OC425565 frs-core:RevaluationReserve 2022-02-01 2023-01-31 OC425565 frs-core:RevaluationReserve 2022-01-31 OC425565 frs-core:RevaluationReserve 2023-01-31 OC425565 frs-core:SharePremium 2022-02-01 2023-01-31 OC425565 frs-core:SharePremium 2022-01-31 OC425565 frs-core:SharePremium 2023-01-31 OC425565 frs-core:ShareCapital 2022-02-01 2023-01-31 OC425565 frs-core:ShareCapital 2022-01-31 OC425565 frs-core:ShareCapital 2023-01-31 OC425565 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 OC425565 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 OC425565 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 OC425565 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 OC425565 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 OC425565 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 OC425565 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 OC425565 frs-bus:FullAccounts 2022-02-01 2023-01-31 OC425565 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 OC425565 frs-bus:Micro-entities 2022-02-01 2023-01-31 OC425565 frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 OC425565 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 OC425565 frs-bus:Audited 2022-02-01 2023-01-31 OC425565 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 OC425565 frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 OC425565 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 OC425565 frs-bus:OrdinaryShareClass1 2022-01-31 OC425565 frs-bus:OrdinaryShareClass1 2023-01-31 OC425565 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 OC425565 frs-bus:OrdinaryShareClass2 2022-01-31 OC425565 frs-bus:OrdinaryShareClass2 2023-01-31 OC425565 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 OC425565 frs-bus:OrdinaryShareClass3 2022-01-31 OC425565 frs-bus:OrdinaryShareClass3 2023-01-31 OC425565 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 OC425565 frs-bus:OrdinaryShareClass4 2022-01-31 OC425565 frs-bus:OrdinaryShareClass4 2023-01-31 OC425565 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 OC425565 frs-bus:OrdinaryShareClass5 2022-01-31 OC425565 frs-bus:OrdinaryShareClass5 2023-01-31 OC425565 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 OC425565 frs-bus:PreferenceShareClass1 2022-01-31 OC425565 frs-bus:PreferenceShareClass1 2023-01-31 OC425565 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 OC425565 frs-bus:PreferenceShareClass2 2022-01-31 OC425565 frs-bus:PreferenceShareClass2 2023-01-31 OC425565 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 OC425565 frs-bus:PreferenceShareClass3 2022-01-31 OC425565 frs-bus:PreferenceShareClass3 2023-01-31 OC425565 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 OC425565 frs-bus:PreferenceShareClass4 2022-01-31 OC425565 frs-bus:PreferenceShareClass4 2023-01-31 OC425565 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 OC425565 frs-bus:PreferenceShareClass5 2022-01-31 OC425565 frs-bus:PreferenceShareClass5 2023-01-31 OC425565 1 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales 2022-01-31 OC425565 dpl-frs:CostSales 2023-01-31 OC425565 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 OC425565 1 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 1 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 1 2023-01-31 OC425565 2 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 2 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 2 2023-01-31 OC425565 3 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 3 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 3 2023-01-31 OC425565 4 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 4 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 4 2023-01-31 OC425565 5 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 5 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 5 2023-01-31 OC425565 6 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 6 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 6 2023-01-31 OC425565 7 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 7 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 7 2023-01-31 OC425565 8 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 8 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 8 2023-01-31 OC425565 9 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 9 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 9 2023-01-31 OC425565 10 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 10 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 10 2023-01-31 OC425565 11 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 11 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 11 2023-01-31 OC425565 12 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 12 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 12 2023-01-31 OC425565 13 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 13 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 13 2023-01-31 OC425565 14 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 14 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 14 2023-01-31 OC425565 15 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 15 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 15 2023-01-31 OC425565 16 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 16 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 16 2023-01-31 OC425565 17 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 17 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 17 2023-01-31 OC425565 18 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 18 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 18 2023-01-31 OC425565 19 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 19 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 19 2023-01-31 OC425565 20 2022-02-01 2023-01-31 OC425565 frs-core:CurrentFinancialInstruments 20 2023-01-31 OC425565 frs-core:Non-currentFinancialInstruments 20 2023-01-31 OC425565 dpl-frs:Item1 2022-02-01 2023-01-31 OC425565 dpl-frs:Item1 2022-01-31 OC425565 dpl-frs:Item1 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 OC425565 dpl-frs:Item2 2022-02-01 2023-01-31 OC425565 dpl-frs:Item2 2022-01-31 OC425565 dpl-frs:Item2 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 OC425565 dpl-frs:Item3 2022-02-01 2023-01-31 OC425565 dpl-frs:Item3 2022-01-31 OC425565 dpl-frs:Item3 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 OC425565 dpl-frs:Item4 2022-02-01 2023-01-31 OC425565 dpl-frs:Item4 2022-01-31 OC425565 dpl-frs:Item4 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 OC425565 dpl-frs:Item5 2022-02-01 2023-01-31 OC425565 dpl-frs:Item5 2022-01-31 OC425565 dpl-frs:Item5 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 OC425565 dpl-frs:Item6 2022-02-01 2023-01-31 OC425565 dpl-frs:Item6 2022-01-31 OC425565 dpl-frs:Item6 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 OC425565 dpl-frs:Item7 2022-02-01 2023-01-31 OC425565 dpl-frs:Item7 2022-01-31 OC425565 dpl-frs:Item7 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 OC425565 dpl-frs:Item8 2022-02-01 2023-01-31 OC425565 dpl-frs:Item8 2022-01-31 OC425565 dpl-frs:Item8 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 OC425565 dpl-frs:Item9 2022-02-01 2023-01-31 OC425565 dpl-frs:Item9 2022-01-31 OC425565 dpl-frs:Item9 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 OC425565 dpl-frs:Item10 2022-02-01 2023-01-31 OC425565 dpl-frs:Item10 2022-01-31 OC425565 dpl-frs:Item10 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 OC425565 dpl-frs:Item11 2022-02-01 2023-01-31 OC425565 dpl-frs:Item11 2022-01-31 OC425565 dpl-frs:Item11 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 OC425565 dpl-frs:Item12 2022-02-01 2023-01-31 OC425565 dpl-frs:Item12 2022-01-31 OC425565 dpl-frs:Item12 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 OC425565 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 OC425565 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 OC425565 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 OC425565 1 2022-02-01 2023-01-31 OC425565 frs-countries:EnglandWales 2022-02-01 2023-01-31 OC425565 frs-bus:PartnerLLP1 2022-02-01 2023-01-31 OC425565 frs-bus:PartnerLLP1 2023-01-31 OC425565 frs-bus:PartnerLLP1 2023-01-31 OC425565 frs-bus:PartnerLLP3 2022-02-01 2023-01-31 OC425565 frs-bus:PartnerLLP3 2023-01-31 OC425565 frs-bus:PartnerLLP3 2023-01-31 OC425565 frs-bus:PartnerLLP2 2022-02-01 2023-01-31 OC425565 frs-bus:PartnerLLP2 2023-01-31 OC425565 frs-bus:PartnerLLP2 2023-01-31 OC425565 frs-bus:PartnerLLP4 2022-02-01 2023-01-31 OC425565 frs-bus:PartnerLLP4 2023-01-31 OC425565 frs-bus:PartnerLLP4 2023-01-31
Registered number: OC425565
CV Holdings LLP
Financial Statements
For The Year Ended 31 January 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: OC425565
2024 2023
£ £
Fixed assets 54,498 54,498
Current assets 2,228 2,228
NET CURRENT ASSETS 2,228 2,228
TOTAL ASSETS LESS CURRENT LIABILITIES 56,726 56,726
NET ASSETS ATTRIBUTABLE TO MEMBERS 56,726 56,726
REPRESENTED BY:
Members' other interests 56,726 56,726
56,726 56,726
TOTAL MEMBERS' INTERESTS
Amounts due from member (72) -
Members' other interests 56,726 56,726
56,654 56,726

Notes

1. General Information
CV Holdings LLP is a limited liability partnership, incorporated in England & Wales, registered number OC425565 . The Registered Office is Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex, TN39 5ES.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
Page 0
Page 1
For the year ending 31 January 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Mr Danil Gusev
Designated Member
27/02/2024