Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11033420 Mr David Anderson Mrs Tracey Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11033420 2022-10-31 11033420 2023-10-31 11033420 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 2023-10-31 11033420 frs-core:AfterOneYear 2022-11-01 2023-10-31 11033420 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 11033420 frs-core:BetweenOneFiveYears 2023-10-31 11033420 frs-core:ComputerEquipment 2023-10-31 11033420 frs-core:ComputerEquipment 2022-11-01 2023-10-31 11033420 frs-core:ComputerEquipment 2022-10-31 11033420 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-10-31 11033420 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-01 2023-10-31 11033420 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-10-31 11033420 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-31 11033420 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-01 2023-10-31 11033420 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-31 11033420 frs-core:FurnitureFittings 2023-10-31 11033420 frs-core:FurnitureFittings 2022-11-01 2023-10-31 11033420 frs-core:FurnitureFittings 2022-10-31 11033420 frs-core:NetGoodwill 2023-10-31 11033420 frs-core:NetGoodwill 2022-11-01 2023-10-31 11033420 frs-core:NetGoodwill 2022-10-31 11033420 frs-core:InvestmentPropertyIncludedWithinPPE 2023-10-31 11033420 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-01 2023-10-31 11033420 frs-core:InvestmentPropertyIncludedWithinPPE 2022-10-31 11033420 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-31 11033420 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-01 2023-10-31 11033420 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-10-31 11033420 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-10-31 11033420 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-01 2023-10-31 11033420 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-10-31 11033420 frs-core:MoreThanFiveYears 2022-11-01 2023-10-31 11033420 frs-core:MoreThanFiveYears 2023-10-31 11033420 frs-core:MotorVehicles 2023-10-31 11033420 frs-core:MotorVehicles 2022-11-01 2023-10-31 11033420 frs-core:MotorVehicles 2022-10-31 11033420 frs-core:OtherResidualIntangibleAssets 2023-10-31 11033420 frs-core:OtherResidualIntangibleAssets 2022-11-01 2023-10-31 11033420 frs-core:OtherResidualIntangibleAssets 2022-10-31 11033420 frs-core:PlantMachinery 2023-10-31 11033420 frs-core:PlantMachinery 2022-11-01 2023-10-31 11033420 frs-core:PlantMachinery 2022-10-31 11033420 frs-core:Secured 2023-10-31 11033420 frs-core:Unsecured 2023-10-31 11033420 frs-core:WithinOneYear 2022-11-01 2023-10-31 11033420 frs-core:WithinOneYear 2023-10-31 11033420 frs-core:CapitalRedemptionReserve 2022-11-01 2023-10-31 11033420 frs-core:CapitalRedemptionReserve 2022-10-31 11033420 frs-core:CapitalRedemptionReserve 2023-10-31 11033420 frs-core:OtherReservesSubtotal 2022-11-01 2023-10-31 11033420 frs-core:OtherReservesSubtotal 2022-10-31 11033420 frs-core:OtherReservesSubtotal 2023-10-31 11033420 frs-core:RevaluationReserve 2022-11-01 2023-10-31 11033420 frs-core:RevaluationReserve 2022-10-31 11033420 frs-core:RevaluationReserve 2023-10-31 11033420 frs-core:SharePremium 2022-11-01 2023-10-31 11033420 frs-core:SharePremium 2022-10-31 11033420 frs-core:SharePremium 2023-10-31 11033420 frs-core:ShareCapital 2022-11-01 2023-10-31 11033420 frs-core:ShareCapital 2022-10-31 11033420 frs-core:ShareCapital 2023-10-31 11033420 frs-core:RetainedEarningsAccumulatedLosses 2022-11-01 2023-10-31 11033420 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31 11033420 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11033420 frs-bus:HighestPaidDirector 2022-11-01 2023-10-31 11033420 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11033420 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 11033420 frs-bus:LimitedLiabilityPartnershipLLP 2022-11-01 2023-10-31 11033420 frs-bus:FullAccounts 2022-11-01 2023-10-31 11033420 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11033420 frs-bus:Micro-entities 2022-11-01 2023-10-31 11033420 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 11033420 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 11033420 frs-bus:Audited 2022-11-01 2023-10-31 11033420 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11033420 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11033420 frs-bus:OrdinaryShareClass1 2022-11-01 2023-10-31 11033420 frs-bus:OrdinaryShareClass1 2022-10-31 11033420 frs-bus:OrdinaryShareClass1 2023-10-31 11033420 frs-bus:OrdinaryShareClass2 2022-11-01 2023-10-31 11033420 frs-bus:OrdinaryShareClass2 2022-10-31 11033420 frs-bus:OrdinaryShareClass2 2023-10-31 11033420 frs-bus:OrdinaryShareClass3 2022-11-01 2023-10-31 11033420 frs-bus:OrdinaryShareClass3 2022-10-31 11033420 frs-bus:OrdinaryShareClass3 2023-10-31 11033420 frs-bus:OrdinaryShareClass4 2022-11-01 2023-10-31 11033420 frs-bus:OrdinaryShareClass4 2022-10-31 11033420 frs-bus:OrdinaryShareClass4 2023-10-31 11033420 frs-bus:OrdinaryShareClass5 2022-11-01 2023-10-31 11033420 frs-bus:OrdinaryShareClass5 2022-10-31 11033420 frs-bus:OrdinaryShareClass5 2023-10-31 11033420 frs-bus:PreferenceShareClass1 2022-11-01 2023-10-31 11033420 frs-bus:PreferenceShareClass1 2022-10-31 11033420 frs-bus:PreferenceShareClass1 2023-10-31 11033420 frs-bus:PreferenceShareClass2 2022-11-01 2023-10-31 11033420 frs-bus:PreferenceShareClass2 2022-10-31 11033420 frs-bus:PreferenceShareClass2 2023-10-31 11033420 frs-bus:PreferenceShareClass3 2022-11-01 2023-10-31 11033420 frs-bus:PreferenceShareClass3 2022-10-31 11033420 frs-bus:PreferenceShareClass3 2023-10-31 11033420 frs-bus:PreferenceShareClass4 2022-11-01 2023-10-31 11033420 frs-bus:PreferenceShareClass4 2022-10-31 11033420 frs-bus:PreferenceShareClass4 2023-10-31 11033420 frs-bus:PreferenceShareClass5 2022-11-01 2023-10-31 11033420 frs-bus:PreferenceShareClass5 2022-10-31 11033420 frs-bus:PreferenceShareClass5 2023-10-31 11033420 1 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales 2022-10-31 11033420 dpl-frs:CostSales 2023-10-31 11033420 dpl-frs:DistributionCosts 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses 2022-11-01 2023-10-31 11033420 frs-bus:Director1 2022-11-01 2023-10-31 11033420 frs-bus:Director1 2022-10-31 11033420 frs-bus:Director1 2023-10-31 11033420 frs-bus:Director2 2022-11-01 2023-10-31 11033420 frs-bus:Director2 2022-10-31 11033420 frs-bus:Director2 2023-10-31 11033420 1 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 1 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 1 2023-10-31 11033420 2 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 2 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 2 2023-10-31 11033420 3 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 3 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 3 2023-10-31 11033420 4 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 4 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 4 2023-10-31 11033420 5 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 5 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 5 2023-10-31 11033420 6 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 6 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 6 2023-10-31 11033420 7 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 7 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 7 2023-10-31 11033420 8 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 8 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 8 2023-10-31 11033420 9 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 9 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 9 2023-10-31 11033420 10 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 10 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 10 2023-10-31 11033420 11 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 11 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 11 2023-10-31 11033420 12 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 12 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 12 2023-10-31 11033420 13 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 13 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 13 2023-10-31 11033420 14 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 14 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 14 2023-10-31 11033420 15 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 15 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 15 2023-10-31 11033420 16 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 16 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 16 2023-10-31 11033420 17 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 17 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 17 2023-10-31 11033420 18 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 18 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 18 2023-10-31 11033420 19 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 19 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 19 2023-10-31 11033420 20 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 20 2023-10-31 11033420 frs-core:Non-currentFinancialInstruments 20 2023-10-31 11033420 dpl-frs:Item1 2022-11-01 2023-10-31 11033420 dpl-frs:Item1 2022-10-31 11033420 dpl-frs:Item1 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item1 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item1 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item1 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item1 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-11-01 2023-10-31 11033420 dpl-frs:Item2 2022-11-01 2023-10-31 11033420 dpl-frs:Item2 2022-10-31 11033420 dpl-frs:Item2 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item2 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item2 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item2 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item2 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-11-01 2023-10-31 11033420 dpl-frs:Item3 2022-11-01 2023-10-31 11033420 dpl-frs:Item3 2022-10-31 11033420 dpl-frs:Item3 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item3 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item3 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item3 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item3 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-11-01 2023-10-31 11033420 dpl-frs:Item4 2022-11-01 2023-10-31 11033420 dpl-frs:Item4 2022-10-31 11033420 dpl-frs:Item4 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item4 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item4 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item4 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item4 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-11-01 2023-10-31 11033420 dpl-frs:Item5 2022-11-01 2023-10-31 11033420 dpl-frs:Item5 2022-10-31 11033420 dpl-frs:Item5 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item5 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item5 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item5 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item5 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-11-01 2023-10-31 11033420 dpl-frs:Item6 2022-11-01 2023-10-31 11033420 dpl-frs:Item6 2022-10-31 11033420 dpl-frs:Item6 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item6 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item6 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item6 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item6 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-11-01 2023-10-31 11033420 dpl-frs:Item7 2022-11-01 2023-10-31 11033420 dpl-frs:Item7 2022-10-31 11033420 dpl-frs:Item7 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item7 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item7 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item7 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item7 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-11-01 2023-10-31 11033420 dpl-frs:Item8 2022-11-01 2023-10-31 11033420 dpl-frs:Item8 2022-10-31 11033420 dpl-frs:Item8 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item8 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item8 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item8 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item8 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-11-01 2023-10-31 11033420 dpl-frs:Item9 2022-11-01 2023-10-31 11033420 dpl-frs:Item9 2022-10-31 11033420 dpl-frs:Item9 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item9 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item9 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item9 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item9 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-11-01 2023-10-31 11033420 dpl-frs:Item10 2022-11-01 2023-10-31 11033420 dpl-frs:Item10 2022-10-31 11033420 dpl-frs:Item10 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item10 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item10 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item10 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item10 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-11-01 2023-10-31 11033420 dpl-frs:Item11 2022-11-01 2023-10-31 11033420 dpl-frs:Item11 2022-10-31 11033420 dpl-frs:Item11 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item11 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item11 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item11 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item11 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-11-01 2023-10-31 11033420 dpl-frs:Item12 2022-11-01 2023-10-31 11033420 dpl-frs:Item12 2022-10-31 11033420 dpl-frs:Item12 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item12 2022-11-01 2023-10-31 11033420 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item12 2023-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item12 2022-11-01 2023-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-11-01 2023-10-31 11033420 1 2022-11-01 2023-10-31 11033420 frs-countries:EnglandWales 2022-11-01 2023-10-31 11033420 2021-10-31 11033420 2022-10-31 11033420 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 2022-10-31 11033420 frs-core:AfterOneYear 2021-11-01 2022-10-31 11033420 frs-core:BetweenOneFiveYears 2021-11-01 2022-10-31 11033420 frs-core:BetweenOneFiveYears 2022-10-31 11033420 frs-core:ComputerEquipment 2022-10-31 11033420 frs-core:ComputerEquipment 2021-11-01 2022-10-31 11033420 frs-core:ComputerEquipment 2021-10-31 11033420 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-10-31 11033420 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-01 2022-10-31 11033420 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-31 11033420 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-31 11033420 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-01 2022-10-31 11033420 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-31 11033420 frs-core:FurnitureFittings 2022-10-31 11033420 frs-core:FurnitureFittings 2021-11-01 2022-10-31 11033420 frs-core:FurnitureFittings 2021-10-31 11033420 frs-core:NetGoodwill 2022-10-31 11033420 frs-core:NetGoodwill 2021-11-01 2022-10-31 11033420 frs-core:NetGoodwill 2021-10-31 11033420 frs-core:InvestmentPropertyIncludedWithinPPE 2022-10-31 11033420 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-01 2022-10-31 11033420 frs-core:InvestmentPropertyIncludedWithinPPE 2021-10-31 11033420 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-10-31 11033420 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-01 2022-10-31 11033420 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-10-31 11033420 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-10-31 11033420 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-01 2022-10-31 11033420 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-10-31 11033420 frs-core:MoreThanFiveYears 2021-11-01 2022-10-31 11033420 frs-core:MoreThanFiveYears 2022-10-31 11033420 frs-core:MotorVehicles 2022-10-31 11033420 frs-core:MotorVehicles 2021-11-01 2022-10-31 11033420 frs-core:MotorVehicles 2021-10-31 11033420 frs-core:OtherResidualIntangibleAssets 2022-10-31 11033420 frs-core:OtherResidualIntangibleAssets 2021-11-01 2022-10-31 11033420 frs-core:OtherResidualIntangibleAssets 2021-10-31 11033420 frs-core:PlantMachinery 2022-10-31 11033420 frs-core:PlantMachinery 2021-11-01 2022-10-31 11033420 frs-core:PlantMachinery 2021-10-31 11033420 frs-core:Secured 2022-10-31 11033420 frs-core:Unsecured 2022-10-31 11033420 frs-core:WithinOneYear 2021-11-01 2022-10-31 11033420 frs-core:WithinOneYear 2022-10-31 11033420 frs-core:CapitalRedemptionReserve 2021-11-01 2022-10-31 11033420 frs-core:CapitalRedemptionReserve 2021-10-31 11033420 frs-core:CapitalRedemptionReserve 2022-10-31 11033420 frs-core:OtherReservesSubtotal 2021-11-01 2022-10-31 11033420 frs-core:OtherReservesSubtotal 2021-10-31 11033420 frs-core:OtherReservesSubtotal 2022-10-31 11033420 frs-core:RevaluationReserve 2021-11-01 2022-10-31 11033420 frs-core:RevaluationReserve 2021-10-31 11033420 frs-core:RevaluationReserve 2022-10-31 11033420 frs-core:SharePremium 2021-11-01 2022-10-31 11033420 frs-core:SharePremium 2021-10-31 11033420 frs-core:SharePremium 2022-10-31 11033420 frs-core:ShareCapital 2021-11-01 2022-10-31 11033420 frs-core:ShareCapital 2021-10-31 11033420 frs-core:ShareCapital 2022-10-31 11033420 frs-core:RetainedEarningsAccumulatedLosses 2021-11-01 2022-10-31 11033420 frs-core:RetainedEarningsAccumulatedLosses 2021-10-31 11033420 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31 11033420 frs-bus:HighestPaidDirector 2021-11-01 2022-10-31 11033420 frs-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11033420 frs-bus:CompanyLimitedByGuarantee 2021-11-01 2022-10-31 11033420 frs-bus:LimitedLiabilityPartnershipLLP 2021-11-01 2022-10-31 11033420 frs-bus:FullAccounts 2021-11-01 2022-10-31 11033420 frs-bus:FilletedAccounts 2021-11-01 2022-10-31 11033420 frs-bus:Micro-entities 2021-11-01 2022-10-31 11033420 frs-bus:EntityHasNeverTraded 2021-11-01 2022-10-31 11033420 frs-bus:EntityNoLongerTradingButTradedInPast 2021-11-01 2022-10-31 11033420 frs-bus:Audited 2021-11-01 2022-10-31 11033420 frs-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 11033420 frs-bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 11033420 frs-bus:OrdinaryShareClass1 2021-11-01 2022-10-31 11033420 frs-bus:OrdinaryShareClass1 2021-10-31 11033420 frs-bus:OrdinaryShareClass1 2022-10-31 11033420 frs-bus:OrdinaryShareClass2 2021-11-01 2022-10-31 11033420 frs-bus:OrdinaryShareClass2 2021-10-31 11033420 frs-bus:OrdinaryShareClass2 2022-10-31 11033420 frs-bus:OrdinaryShareClass3 2021-11-01 2022-10-31 11033420 frs-bus:OrdinaryShareClass3 2021-10-31 11033420 frs-bus:OrdinaryShareClass3 2022-10-31 11033420 frs-bus:OrdinaryShareClass4 2021-11-01 2022-10-31 11033420 frs-bus:OrdinaryShareClass4 2021-10-31 11033420 frs-bus:OrdinaryShareClass4 2022-10-31 11033420 frs-bus:OrdinaryShareClass5 2021-11-01 2022-10-31 11033420 frs-bus:OrdinaryShareClass5 2021-10-31 11033420 frs-bus:OrdinaryShareClass5 2022-10-31 11033420 frs-bus:PreferenceShareClass1 2021-11-01 2022-10-31 11033420 frs-bus:PreferenceShareClass1 2021-10-31 11033420 frs-bus:PreferenceShareClass1 2022-10-31 11033420 frs-bus:PreferenceShareClass2 2021-11-01 2022-10-31 11033420 frs-bus:PreferenceShareClass2 2021-10-31 11033420 frs-bus:PreferenceShareClass2 2022-10-31 11033420 frs-bus:PreferenceShareClass3 2021-11-01 2022-10-31 11033420 frs-bus:PreferenceShareClass3 2021-10-31 11033420 frs-bus:PreferenceShareClass3 2022-10-31 11033420 frs-bus:PreferenceShareClass4 2021-11-01 2022-10-31 11033420 frs-bus:PreferenceShareClass4 2021-10-31 11033420 frs-bus:PreferenceShareClass4 2022-10-31 11033420 frs-bus:PreferenceShareClass5 2021-11-01 2022-10-31 11033420 frs-bus:PreferenceShareClass5 2021-10-31 11033420 frs-bus:PreferenceShareClass5 2022-10-31 11033420 1 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales 2021-10-31 11033420 dpl-frs:CostSales 2022-10-31 11033420 dpl-frs:DistributionCosts 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses 2021-11-01 2022-10-31 11033420 frs-bus:Director1 2021-11-01 2022-10-31 11033420 frs-bus:Director1 2021-10-31 11033420 frs-bus:Director1 2022-10-31 11033420 frs-bus:Director2 2021-11-01 2022-10-31 11033420 frs-bus:Director2 2021-10-31 11033420 frs-bus:Director2 2022-10-31 11033420 1 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 1 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 1 2022-10-31 11033420 2 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 2 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 2 2022-10-31 11033420 3 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 3 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 3 2022-10-31 11033420 4 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 4 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 4 2022-10-31 11033420 5 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 5 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 5 2022-10-31 11033420 6 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 6 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 6 2022-10-31 11033420 7 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 7 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 7 2022-10-31 11033420 8 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 8 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 8 2022-10-31 11033420 9 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 9 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 9 2022-10-31 11033420 10 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 10 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 10 2022-10-31 11033420 11 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 11 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 11 2022-10-31 11033420 12 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 12 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 12 2022-10-31 11033420 13 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 13 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 13 2022-10-31 11033420 14 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 14 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 14 2022-10-31 11033420 15 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 15 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 15 2022-10-31 11033420 16 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 16 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 16 2022-10-31 11033420 17 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 17 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 17 2022-10-31 11033420 18 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 18 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 18 2022-10-31 11033420 19 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 19 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 19 2022-10-31 11033420 20 2021-11-01 2022-10-31 11033420 frs-core:CurrentFinancialInstruments 20 2022-10-31 11033420 frs-core:Non-currentFinancialInstruments 20 2022-10-31 11033420 dpl-frs:Item1 2021-11-01 2022-10-31 11033420 dpl-frs:Item1 2021-10-31 11033420 dpl-frs:Item1 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item1 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item1 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item1 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-11-01 2022-10-31 11033420 dpl-frs:Item2 2021-11-01 2022-10-31 11033420 dpl-frs:Item2 2021-10-31 11033420 dpl-frs:Item2 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item2 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item2 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item2 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item2 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-11-01 2022-10-31 11033420 dpl-frs:Item3 2021-11-01 2022-10-31 11033420 dpl-frs:Item3 2021-10-31 11033420 dpl-frs:Item3 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item3 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item3 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item3 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item3 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-11-01 2022-10-31 11033420 dpl-frs:Item4 2021-11-01 2022-10-31 11033420 dpl-frs:Item4 2021-10-31 11033420 dpl-frs:Item4 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item4 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item4 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item4 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item4 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-11-01 2022-10-31 11033420 dpl-frs:Item5 2021-11-01 2022-10-31 11033420 dpl-frs:Item5 2021-10-31 11033420 dpl-frs:Item5 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item5 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item5 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item5 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item5 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-11-01 2022-10-31 11033420 dpl-frs:Item6 2021-11-01 2022-10-31 11033420 dpl-frs:Item6 2021-10-31 11033420 dpl-frs:Item6 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item6 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item6 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item6 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item6 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-11-01 2022-10-31 11033420 dpl-frs:Item7 2021-11-01 2022-10-31 11033420 dpl-frs:Item7 2021-10-31 11033420 dpl-frs:Item7 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item7 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item7 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item7 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item7 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-11-01 2022-10-31 11033420 dpl-frs:Item8 2021-11-01 2022-10-31 11033420 dpl-frs:Item8 2021-10-31 11033420 dpl-frs:Item8 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item8 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item8 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item8 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item8 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-11-01 2022-10-31 11033420 dpl-frs:Item9 2021-11-01 2022-10-31 11033420 dpl-frs:Item9 2021-10-31 11033420 dpl-frs:Item9 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item9 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item9 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item9 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item9 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-11-01 2022-10-31 11033420 dpl-frs:Item10 2021-11-01 2022-10-31 11033420 dpl-frs:Item10 2021-10-31 11033420 dpl-frs:Item10 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item10 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item10 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item10 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item10 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-11-01 2022-10-31 11033420 dpl-frs:Item11 2021-11-01 2022-10-31 11033420 dpl-frs:Item11 2021-10-31 11033420 dpl-frs:Item11 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item11 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item11 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item11 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item11 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-11-01 2022-10-31 11033420 dpl-frs:Item12 2021-11-01 2022-10-31 11033420 dpl-frs:Item12 2021-10-31 11033420 dpl-frs:Item12 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-10-31 11033420 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 11033420 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 11033420 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-10-31 11033420 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 11033420 1 2021-11-01 2022-10-31 11033420 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 11033420
Global Hvac Ltd
Financial Statements
For The Year Ended 31 October 2023
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 11033420
2023 2022
£ £
Fixed assets 417 895
Current assets 51,343 38,272
Creditors: Amounts Falling Due Within One Year (18,151 ) (17,098 )
NET CURRENT ASSETS 33,192 21,174
TOTAL ASSETS LESS CURRENT LIABILITIES 33,609 22,069
Accruals and deferred income (1,093 ) (983 )
NET ASSETS 32,516 21,086
CAPITAL AND RESERVES 32,516 21,086

Notes

1. General Information
Global Hvac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11033420 . The registered office is 4 Scampston Drive, East Ardsley, Wakefield, WF3 2FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Anderson
Director
22/01/2024