Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11413767 Mr CHUN YAN WONG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11413767 2022-06-30 11413767 2023-06-30 11413767 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 2023-06-30 11413767 frs-core:AfterOneYear 2022-07-01 2023-06-30 11413767 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 11413767 frs-core:BetweenOneFiveYears 2023-06-30 11413767 frs-core:ComputerEquipment 2023-06-30 11413767 frs-core:ComputerEquipment 2022-07-01 2023-06-30 11413767 frs-core:ComputerEquipment 2022-06-30 11413767 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 11413767 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 11413767 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 11413767 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 11413767 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 11413767 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11413767 frs-core:FurnitureFittings 2023-06-30 11413767 frs-core:FurnitureFittings 2022-07-01 2023-06-30 11413767 frs-core:FurnitureFittings 2022-06-30 11413767 frs-core:NetGoodwill 2023-06-30 11413767 frs-core:NetGoodwill 2022-07-01 2023-06-30 11413767 frs-core:NetGoodwill 2022-06-30 11413767 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 11413767 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 11413767 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11413767 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 11413767 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 11413767 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 11413767 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 11413767 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 11413767 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 11413767 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 11413767 frs-core:MoreThanFiveYears 2023-06-30 11413767 frs-core:MotorVehicles 2023-06-30 11413767 frs-core:MotorVehicles 2022-07-01 2023-06-30 11413767 frs-core:MotorVehicles 2022-06-30 11413767 frs-core:OtherResidualIntangibleAssets 2023-06-30 11413767 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 11413767 frs-core:OtherResidualIntangibleAssets 2022-06-30 11413767 frs-core:PlantMachinery 2023-06-30 11413767 frs-core:PlantMachinery 2022-07-01 2023-06-30 11413767 frs-core:PlantMachinery 2022-06-30 11413767 frs-core:Secured 2023-06-30 11413767 frs-core:Unsecured 2023-06-30 11413767 frs-core:WithinOneYear 2022-07-01 2023-06-30 11413767 frs-core:WithinOneYear 2023-06-30 11413767 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 11413767 frs-core:CapitalRedemptionReserve 2022-06-30 11413767 frs-core:CapitalRedemptionReserve 2023-06-30 11413767 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 11413767 frs-core:OtherReservesSubtotal 2022-06-30 11413767 frs-core:OtherReservesSubtotal 2023-06-30 11413767 frs-core:RevaluationReserve 2022-07-01 2023-06-30 11413767 frs-core:RevaluationReserve 2022-06-30 11413767 frs-core:RevaluationReserve 2023-06-30 11413767 frs-core:SharePremium 2022-07-01 2023-06-30 11413767 frs-core:SharePremium 2022-06-30 11413767 frs-core:SharePremium 2023-06-30 11413767 frs-core:ShareCapital 2022-07-01 2023-06-30 11413767 frs-core:ShareCapital 2022-06-30 11413767 frs-core:ShareCapital 2023-06-30 11413767 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 11413767 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11413767 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 11413767 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 11413767 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11413767 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 11413767 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 11413767 frs-bus:FullAccounts 2022-07-01 2023-06-30 11413767 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11413767 frs-bus:Micro-entities 2022-07-01 2023-06-30 11413767 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 11413767 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 11413767 frs-bus:Audited 2022-07-01 2023-06-30 11413767 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11413767 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11413767 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 11413767 frs-bus:OrdinaryShareClass1 2022-06-30 11413767 frs-bus:OrdinaryShareClass1 2023-06-30 11413767 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 11413767 frs-bus:OrdinaryShareClass2 2022-06-30 11413767 frs-bus:OrdinaryShareClass2 2023-06-30 11413767 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 11413767 frs-bus:OrdinaryShareClass3 2022-06-30 11413767 frs-bus:OrdinaryShareClass3 2023-06-30 11413767 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 11413767 frs-bus:OrdinaryShareClass4 2022-06-30 11413767 frs-bus:OrdinaryShareClass4 2023-06-30 11413767 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 11413767 frs-bus:OrdinaryShareClass5 2022-06-30 11413767 frs-bus:OrdinaryShareClass5 2023-06-30 11413767 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 11413767 frs-bus:PreferenceShareClass1 2022-06-30 11413767 frs-bus:PreferenceShareClass1 2023-06-30 11413767 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 11413767 frs-bus:PreferenceShareClass2 2022-06-30 11413767 frs-bus:PreferenceShareClass2 2023-06-30 11413767 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 11413767 frs-bus:PreferenceShareClass3 2022-06-30 11413767 frs-bus:PreferenceShareClass3 2023-06-30 11413767 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 11413767 frs-bus:PreferenceShareClass4 2022-06-30 11413767 frs-bus:PreferenceShareClass4 2023-06-30 11413767 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 11413767 frs-bus:PreferenceShareClass5 2022-06-30 11413767 frs-bus:PreferenceShareClass5 2023-06-30 11413767 1 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales 2022-06-30 11413767 dpl-frs:CostSales 2023-06-30 11413767 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 11413767 frs-bus:Director1 2022-07-01 2023-06-30 11413767 frs-bus:Director1 2022-06-30 11413767 frs-bus:Director1 2023-06-30 11413767 1 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 1 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 1 2023-06-30 11413767 2 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 2 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 2 2023-06-30 11413767 3 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 3 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 3 2023-06-30 11413767 4 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 4 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 4 2023-06-30 11413767 5 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 5 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 5 2023-06-30 11413767 6 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 6 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 6 2023-06-30 11413767 7 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 7 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 7 2023-06-30 11413767 8 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 8 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 8 2023-06-30 11413767 9 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 9 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 9 2023-06-30 11413767 10 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 10 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 10 2023-06-30 11413767 11 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 11 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 11 2023-06-30 11413767 12 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 12 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 12 2023-06-30 11413767 13 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 13 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 13 2023-06-30 11413767 14 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 14 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 14 2023-06-30 11413767 15 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 15 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 15 2023-06-30 11413767 16 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 16 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 16 2023-06-30 11413767 17 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 17 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 17 2023-06-30 11413767 18 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 18 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 18 2023-06-30 11413767 19 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 19 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 19 2023-06-30 11413767 20 2022-07-01 2023-06-30 11413767 frs-core:CurrentFinancialInstruments 20 2023-06-30 11413767 frs-core:Non-currentFinancialInstruments 20 2023-06-30 11413767 dpl-frs:Item1 2022-07-01 2023-06-30 11413767 dpl-frs:Item1 2022-06-30 11413767 dpl-frs:Item1 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 11413767 dpl-frs:Item2 2022-07-01 2023-06-30 11413767 dpl-frs:Item2 2022-06-30 11413767 dpl-frs:Item2 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 11413767 dpl-frs:Item3 2022-07-01 2023-06-30 11413767 dpl-frs:Item3 2022-06-30 11413767 dpl-frs:Item3 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 11413767 dpl-frs:Item4 2022-07-01 2023-06-30 11413767 dpl-frs:Item4 2022-06-30 11413767 dpl-frs:Item4 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 11413767 dpl-frs:Item5 2022-07-01 2023-06-30 11413767 dpl-frs:Item5 2022-06-30 11413767 dpl-frs:Item5 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 11413767 dpl-frs:Item6 2022-07-01 2023-06-30 11413767 dpl-frs:Item6 2022-06-30 11413767 dpl-frs:Item6 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 11413767 dpl-frs:Item7 2022-07-01 2023-06-30 11413767 dpl-frs:Item7 2022-06-30 11413767 dpl-frs:Item7 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 11413767 dpl-frs:Item8 2022-07-01 2023-06-30 11413767 dpl-frs:Item8 2022-06-30 11413767 dpl-frs:Item8 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 11413767 dpl-frs:Item9 2022-07-01 2023-06-30 11413767 dpl-frs:Item9 2022-06-30 11413767 dpl-frs:Item9 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 11413767 dpl-frs:Item10 2022-07-01 2023-06-30 11413767 dpl-frs:Item10 2022-06-30 11413767 dpl-frs:Item10 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 11413767 dpl-frs:Item11 2022-07-01 2023-06-30 11413767 dpl-frs:Item11 2022-06-30 11413767 dpl-frs:Item11 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 11413767 dpl-frs:Item12 2022-07-01 2023-06-30 11413767 dpl-frs:Item12 2022-06-30 11413767 dpl-frs:Item12 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 11413767 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 11413767 1 2022-07-01 2023-06-30 11413767 frs-countries:EnglandWales 2022-07-01 2023-06-30 11413767 2021-06-30 11413767 2022-06-30 11413767 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 2022-06-30 11413767 frs-core:AfterOneYear 2021-07-01 2022-06-30 11413767 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 11413767 frs-core:BetweenOneFiveYears 2022-06-30 11413767 frs-core:ComputerEquipment 2022-06-30 11413767 frs-core:ComputerEquipment 2021-07-01 2022-06-30 11413767 frs-core:ComputerEquipment 2021-06-30 11413767 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 11413767 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 11413767 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 11413767 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11413767 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 11413767 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 11413767 frs-core:FurnitureFittings 2022-06-30 11413767 frs-core:FurnitureFittings 2021-07-01 2022-06-30 11413767 frs-core:FurnitureFittings 2021-06-30 11413767 frs-core:NetGoodwill 2022-06-30 11413767 frs-core:NetGoodwill 2021-07-01 2022-06-30 11413767 frs-core:NetGoodwill 2021-06-30 11413767 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11413767 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 11413767 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 11413767 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 11413767 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 11413767 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 11413767 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 11413767 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 11413767 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 11413767 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 11413767 frs-core:MoreThanFiveYears 2022-06-30 11413767 frs-core:MotorVehicles 2022-06-30 11413767 frs-core:MotorVehicles 2021-07-01 2022-06-30 11413767 frs-core:MotorVehicles 2021-06-30 11413767 frs-core:OtherResidualIntangibleAssets 2022-06-30 11413767 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 11413767 frs-core:OtherResidualIntangibleAssets 2021-06-30 11413767 frs-core:PlantMachinery 2022-06-30 11413767 frs-core:PlantMachinery 2021-07-01 2022-06-30 11413767 frs-core:PlantMachinery 2021-06-30 11413767 frs-core:Secured 2022-06-30 11413767 frs-core:Unsecured 2022-06-30 11413767 frs-core:WithinOneYear 2021-07-01 2022-06-30 11413767 frs-core:WithinOneYear 2022-06-30 11413767 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 11413767 frs-core:CapitalRedemptionReserve 2021-06-30 11413767 frs-core:CapitalRedemptionReserve 2022-06-30 11413767 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 11413767 frs-core:OtherReservesSubtotal 2021-06-30 11413767 frs-core:OtherReservesSubtotal 2022-06-30 11413767 frs-core:RevaluationReserve 2021-07-01 2022-06-30 11413767 frs-core:RevaluationReserve 2021-06-30 11413767 frs-core:RevaluationReserve 2022-06-30 11413767 frs-core:SharePremium 2021-07-01 2022-06-30 11413767 frs-core:SharePremium 2021-06-30 11413767 frs-core:SharePremium 2022-06-30 11413767 frs-core:ShareCapital 2021-07-01 2022-06-30 11413767 frs-core:ShareCapital 2021-06-30 11413767 frs-core:ShareCapital 2022-06-30 11413767 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 11413767 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11413767 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11413767 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 11413767 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11413767 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 11413767 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 11413767 frs-bus:FullAccounts 2021-07-01 2022-06-30 11413767 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 11413767 frs-bus:Micro-entities 2021-07-01 2022-06-30 11413767 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 11413767 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 11413767 frs-bus:Audited 2021-07-01 2022-06-30 11413767 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11413767 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11413767 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 11413767 frs-bus:OrdinaryShareClass1 2021-06-30 11413767 frs-bus:OrdinaryShareClass1 2022-06-30 11413767 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 11413767 frs-bus:OrdinaryShareClass2 2021-06-30 11413767 frs-bus:OrdinaryShareClass2 2022-06-30 11413767 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 11413767 frs-bus:OrdinaryShareClass3 2021-06-30 11413767 frs-bus:OrdinaryShareClass3 2022-06-30 11413767 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 11413767 frs-bus:OrdinaryShareClass4 2021-06-30 11413767 frs-bus:OrdinaryShareClass4 2022-06-30 11413767 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 11413767 frs-bus:OrdinaryShareClass5 2021-06-30 11413767 frs-bus:OrdinaryShareClass5 2022-06-30 11413767 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 11413767 frs-bus:PreferenceShareClass1 2021-06-30 11413767 frs-bus:PreferenceShareClass1 2022-06-30 11413767 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 11413767 frs-bus:PreferenceShareClass2 2021-06-30 11413767 frs-bus:PreferenceShareClass2 2022-06-30 11413767 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 11413767 frs-bus:PreferenceShareClass3 2021-06-30 11413767 frs-bus:PreferenceShareClass3 2022-06-30 11413767 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 11413767 frs-bus:PreferenceShareClass4 2021-06-30 11413767 frs-bus:PreferenceShareClass4 2022-06-30 11413767 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 11413767 frs-bus:PreferenceShareClass5 2021-06-30 11413767 frs-bus:PreferenceShareClass5 2022-06-30 11413767 1 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales 2021-06-30 11413767 dpl-frs:CostSales 2022-06-30 11413767 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 11413767 frs-bus:Director1 2021-07-01 2022-06-30 11413767 frs-bus:Director1 2021-06-30 11413767 frs-bus:Director1 2022-06-30 11413767 1 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 1 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 1 2022-06-30 11413767 2 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 2 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 2 2022-06-30 11413767 3 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 3 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 3 2022-06-30 11413767 4 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 4 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 4 2022-06-30 11413767 5 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 5 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 5 2022-06-30 11413767 6 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 6 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 6 2022-06-30 11413767 7 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 7 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 7 2022-06-30 11413767 8 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 8 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 8 2022-06-30 11413767 9 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 9 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 9 2022-06-30 11413767 10 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 10 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 10 2022-06-30 11413767 11 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 11 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 11 2022-06-30 11413767 12 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 12 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 12 2022-06-30 11413767 13 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 13 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 13 2022-06-30 11413767 14 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 14 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 14 2022-06-30 11413767 15 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 15 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 15 2022-06-30 11413767 16 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 16 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 16 2022-06-30 11413767 17 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 17 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 17 2022-06-30 11413767 18 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 18 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 18 2022-06-30 11413767 19 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 19 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 19 2022-06-30 11413767 20 2021-07-01 2022-06-30 11413767 frs-core:CurrentFinancialInstruments 20 2022-06-30 11413767 frs-core:Non-currentFinancialInstruments 20 2022-06-30 11413767 dpl-frs:Item1 2021-07-01 2022-06-30 11413767 dpl-frs:Item1 2021-06-30 11413767 dpl-frs:Item1 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 11413767 dpl-frs:Item2 2021-07-01 2022-06-30 11413767 dpl-frs:Item2 2021-06-30 11413767 dpl-frs:Item2 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 11413767 dpl-frs:Item3 2021-07-01 2022-06-30 11413767 dpl-frs:Item3 2021-06-30 11413767 dpl-frs:Item3 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 11413767 dpl-frs:Item4 2021-07-01 2022-06-30 11413767 dpl-frs:Item4 2021-06-30 11413767 dpl-frs:Item4 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 11413767 dpl-frs:Item5 2021-07-01 2022-06-30 11413767 dpl-frs:Item5 2021-06-30 11413767 dpl-frs:Item5 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 11413767 dpl-frs:Item6 2021-07-01 2022-06-30 11413767 dpl-frs:Item6 2021-06-30 11413767 dpl-frs:Item6 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 11413767 dpl-frs:Item7 2021-07-01 2022-06-30 11413767 dpl-frs:Item7 2021-06-30 11413767 dpl-frs:Item7 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 11413767 dpl-frs:Item8 2021-07-01 2022-06-30 11413767 dpl-frs:Item8 2021-06-30 11413767 dpl-frs:Item8 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 11413767 dpl-frs:Item9 2021-07-01 2022-06-30 11413767 dpl-frs:Item9 2021-06-30 11413767 dpl-frs:Item9 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 11413767 dpl-frs:Item10 2021-07-01 2022-06-30 11413767 dpl-frs:Item10 2021-06-30 11413767 dpl-frs:Item10 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 11413767 dpl-frs:Item11 2021-07-01 2022-06-30 11413767 dpl-frs:Item11 2021-06-30 11413767 dpl-frs:Item11 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 11413767 dpl-frs:Item12 2021-07-01 2022-06-30 11413767 dpl-frs:Item12 2021-06-30 11413767 dpl-frs:Item12 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 11413767 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 11413767 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11413767 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 11413767 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 11413767 1 2021-07-01 2022-06-30 11413767 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 11413767
JIMM13 LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
LIANCO LIMITED
105 KINGSWAY, BURNAGE
MANCHESTER
M19 2LN
Balance Sheet
Registered number: 11413767
2023 2022
£ £
Fixed assets 3,868 4,987
Current assets 80,255 113,438
Prepayments and accrued income 3,306 1,143
Creditors: Amounts Falling Due Within One Year (62,905 ) (65,250 )
NET CURRENT ASSETS 20,656 49,331
TOTAL ASSETS LESS CURRENT LIABILITIES 24,524 54,318
Accruals and deferred income (3,145 ) (2,550 )
NET ASSETS 21,379 51,768
CAPITAL AND RESERVES 21,379 51,768

Notes

1. General Information
JIMM13 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11413767 . The registered office is 1 CHURCH STREET, CHEADLE, STOKE ON TRENT, ST10 1HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 10 13
10 13
Page 0
Page 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr CHUN YAN WONG
Director
31/08/2023