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 07295414 Mr R Kersey Mr T Whayman Mr C Kersey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07295414 2022-06-30 07295414 2023-06-30 07295414 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 2023-06-30 07295414 frs-core:AfterOneYear 2022-07-01 2023-06-30 07295414 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 07295414 frs-core:BetweenOneFiveYears 2023-06-30 07295414 frs-core:ComputerEquipment 2023-06-30 07295414 frs-core:ComputerEquipment 2022-07-01 2023-06-30 07295414 frs-core:ComputerEquipment 2022-06-30 07295414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 07295414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 07295414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 07295414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 07295414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 07295414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 07295414 frs-core:FurnitureFittings 2023-06-30 07295414 frs-core:FurnitureFittings 2022-07-01 2023-06-30 07295414 frs-core:FurnitureFittings 2022-06-30 07295414 frs-core:NetGoodwill 2023-06-30 07295414 frs-core:NetGoodwill 2022-07-01 2023-06-30 07295414 frs-core:NetGoodwill 2022-06-30 07295414 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 07295414 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 07295414 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 07295414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 07295414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 07295414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 07295414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 07295414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 07295414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 07295414 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 07295414 frs-core:MoreThanFiveYears 2023-06-30 07295414 frs-core:MotorVehicles 2023-06-30 07295414 frs-core:MotorVehicles 2022-07-01 2023-06-30 07295414 frs-core:MotorVehicles 2022-06-30 07295414 frs-core:OtherResidualIntangibleAssets 2023-06-30 07295414 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 07295414 frs-core:OtherResidualIntangibleAssets 2022-06-30 07295414 frs-core:PlantMachinery 2023-06-30 07295414 frs-core:PlantMachinery 2022-07-01 2023-06-30 07295414 frs-core:PlantMachinery 2022-06-30 07295414 frs-core:Secured 2023-06-30 07295414 frs-core:Unsecured 2023-06-30 07295414 frs-core:WithinOneYear 2022-07-01 2023-06-30 07295414 frs-core:WithinOneYear 2023-06-30 07295414 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 07295414 frs-core:CapitalRedemptionReserve 2022-06-30 07295414 frs-core:CapitalRedemptionReserve 2023-06-30 07295414 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 07295414 frs-core:OtherReservesSubtotal 2022-06-30 07295414 frs-core:OtherReservesSubtotal 2023-06-30 07295414 frs-core:RevaluationReserve 2022-07-01 2023-06-30 07295414 frs-core:RevaluationReserve 2022-06-30 07295414 frs-core:RevaluationReserve 2023-06-30 07295414 frs-core:SharePremium 2022-07-01 2023-06-30 07295414 frs-core:SharePremium 2022-06-30 07295414 frs-core:SharePremium 2023-06-30 07295414 frs-core:ShareCapital 2022-07-01 2023-06-30 07295414 frs-core:ShareCapital 2022-06-30 07295414 frs-core:ShareCapital 2023-06-30 07295414 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 07295414 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 07295414 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 07295414 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 07295414 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07295414 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 07295414 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 07295414 frs-bus:FullAccounts 2022-07-01 2023-06-30 07295414 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 07295414 frs-bus:Micro-entities 2022-07-01 2023-06-30 07295414 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 07295414 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 07295414 frs-bus:Audited 2022-07-01 2023-06-30 07295414 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07295414 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07295414 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 07295414 frs-bus:OrdinaryShareClass1 2022-06-30 07295414 frs-bus:OrdinaryShareClass1 2023-06-30 07295414 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 07295414 frs-bus:OrdinaryShareClass2 2022-06-30 07295414 frs-bus:OrdinaryShareClass2 2023-06-30 07295414 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 07295414 frs-bus:OrdinaryShareClass3 2022-06-30 07295414 frs-bus:OrdinaryShareClass3 2023-06-30 07295414 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 07295414 frs-bus:OrdinaryShareClass4 2022-06-30 07295414 frs-bus:OrdinaryShareClass4 2023-06-30 07295414 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 07295414 frs-bus:OrdinaryShareClass5 2022-06-30 07295414 frs-bus:OrdinaryShareClass5 2023-06-30 07295414 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 07295414 frs-bus:PreferenceShareClass1 2022-06-30 07295414 frs-bus:PreferenceShareClass1 2023-06-30 07295414 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 07295414 frs-bus:PreferenceShareClass2 2022-06-30 07295414 frs-bus:PreferenceShareClass2 2023-06-30 07295414 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 07295414 frs-bus:PreferenceShareClass3 2022-06-30 07295414 frs-bus:PreferenceShareClass3 2023-06-30 07295414 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 07295414 frs-bus:PreferenceShareClass4 2022-06-30 07295414 frs-bus:PreferenceShareClass4 2023-06-30 07295414 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 07295414 frs-bus:PreferenceShareClass5 2022-06-30 07295414 frs-bus:PreferenceShareClass5 2023-06-30 07295414 1 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales 2022-06-30 07295414 dpl-frs:CostSales 2023-06-30 07295414 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 07295414 frs-bus:Director1 2022-07-01 2023-06-30 07295414 frs-bus:Director1 2022-06-30 07295414 frs-bus:Director1 2023-06-30 07295414 frs-bus:Director2 2022-07-01 2023-06-30 07295414 frs-bus:Director2 2022-06-30 07295414 frs-bus:Director2 2023-06-30 07295414 frs-bus:Director3 2022-07-01 2023-06-30 07295414 frs-bus:Director3 2022-06-30 07295414 frs-bus:Director3 2023-06-30 07295414 1 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 1 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 1 2023-06-30 07295414 2 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 2 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 2 2023-06-30 07295414 3 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 3 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 3 2023-06-30 07295414 4 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 4 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 4 2023-06-30 07295414 5 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 5 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 5 2023-06-30 07295414 6 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 6 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 6 2023-06-30 07295414 7 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 7 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 7 2023-06-30 07295414 8 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 8 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 8 2023-06-30 07295414 9 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 9 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 9 2023-06-30 07295414 10 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 10 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 10 2023-06-30 07295414 11 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 11 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 11 2023-06-30 07295414 12 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 12 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 12 2023-06-30 07295414 13 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 13 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 13 2023-06-30 07295414 14 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 14 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 14 2023-06-30 07295414 15 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 15 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 15 2023-06-30 07295414 16 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 16 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 16 2023-06-30 07295414 17 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 17 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 17 2023-06-30 07295414 18 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 18 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 18 2023-06-30 07295414 19 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 19 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 19 2023-06-30 07295414 20 2022-07-01 2023-06-30 07295414 frs-core:CurrentFinancialInstruments 20 2023-06-30 07295414 frs-core:Non-currentFinancialInstruments 20 2023-06-30 07295414 dpl-frs:Item1 2022-07-01 2023-06-30 07295414 dpl-frs:Item1 2022-06-30 07295414 dpl-frs:Item1 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 07295414 dpl-frs:Item2 2022-07-01 2023-06-30 07295414 dpl-frs:Item2 2022-06-30 07295414 dpl-frs:Item2 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 07295414 dpl-frs:Item3 2022-07-01 2023-06-30 07295414 dpl-frs:Item3 2022-06-30 07295414 dpl-frs:Item3 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 07295414 dpl-frs:Item4 2022-07-01 2023-06-30 07295414 dpl-frs:Item4 2022-06-30 07295414 dpl-frs:Item4 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 07295414 dpl-frs:Item5 2022-07-01 2023-06-30 07295414 dpl-frs:Item5 2022-06-30 07295414 dpl-frs:Item5 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 07295414 dpl-frs:Item6 2022-07-01 2023-06-30 07295414 dpl-frs:Item6 2022-06-30 07295414 dpl-frs:Item6 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 07295414 dpl-frs:Item7 2022-07-01 2023-06-30 07295414 dpl-frs:Item7 2022-06-30 07295414 dpl-frs:Item7 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 07295414 dpl-frs:Item8 2022-07-01 2023-06-30 07295414 dpl-frs:Item8 2022-06-30 07295414 dpl-frs:Item8 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 07295414 dpl-frs:Item9 2022-07-01 2023-06-30 07295414 dpl-frs:Item9 2022-06-30 07295414 dpl-frs:Item9 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 07295414 dpl-frs:Item10 2022-07-01 2023-06-30 07295414 dpl-frs:Item10 2022-06-30 07295414 dpl-frs:Item10 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 07295414 dpl-frs:Item11 2022-07-01 2023-06-30 07295414 dpl-frs:Item11 2022-06-30 07295414 dpl-frs:Item11 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 07295414 dpl-frs:Item12 2022-07-01 2023-06-30 07295414 dpl-frs:Item12 2022-06-30 07295414 dpl-frs:Item12 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 07295414 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 07295414 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 07295414 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 07295414 1 2022-07-01 2023-06-30 07295414 frs-countries:EnglandWales 2022-07-01 2023-06-30 07295414 2021-06-30 07295414 2022-06-30 07295414 2021-07-01 2022-06-30 07295414 frs-core:CurrentFinancialInstruments 2022-06-30 07295414 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 07295414 frs-core:Non-currentFinancialInstruments 2022-06-30 07295414 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 07295414 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 07295414 frs-core:CurrentFinancialInstruments 2022-06-30 07295414 frs-core:AfterOneYear 2021-07-01 2022-06-30 07295414 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 07295414 frs-core:BetweenOneFiveYears 2022-06-30 07295414 frs-core:ComputerEquipment 2022-06-30 07295414 frs-core:ComputerEquipment 2021-07-01 2022-06-30 07295414 frs-core:ComputerEquipment 2021-06-30 07295414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 07295414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 07295414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 07295414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 07295414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 07295414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 07295414 frs-core:FurnitureFittings 2022-06-30 07295414 frs-core:FurnitureFittings 2021-07-01 2022-06-30 07295414 frs-core:FurnitureFittings 2021-06-30 07295414 frs-core:NetGoodwill 2022-06-30 07295414 frs-core:NetGoodwill 2021-07-01 2022-06-30 07295414 frs-core:NetGoodwill 2021-06-30 07295414 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 07295414 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 07295414 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 07295414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 07295414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 07295414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 07295414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 07295414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 07295414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 07295414 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 07295414 frs-core:MoreThanFiveYears 2022-06-30 07295414 frs-core:MotorVehicles 2022-06-30 07295414 frs-core:MotorVehicles 2021-07-01 2022-06-30 07295414 frs-core:MotorVehicles 2021-06-30 07295414 frs-core:OtherResidualIntangibleAssets 2022-06-30 07295414 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 07295414 frs-core:OtherResidualIntangibleAssets 2021-06-30 07295414 frs-core:PlantMachinery 2022-06-30 07295414 frs-core:PlantMachinery 2021-07-01 2022-06-30 07295414 frs-core:PlantMachinery 2021-06-30 07295414 frs-core:Secured 2022-06-30 07295414 frs-core:Unsecured 2022-06-30 07295414 frs-core:WithinOneYear 2021-07-01 2022-06-30 07295414 frs-core:WithinOneYear 2022-06-30 07295414 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 07295414 frs-core:CapitalRedemptionReserve 2021-06-30 07295414 frs-core:CapitalRedemptionReserve 2022-06-30 07295414 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 07295414 frs-core:OtherReservesSubtotal 2021-06-30 07295414 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2022-06-30 07295414 16 2021-07-01 2022-06-30 07295414 frs-core:CurrentFinancialInstruments 16 2022-06-30 07295414 frs-core:Non-currentFinancialInstruments 16 2022-06-30 07295414 17 2021-07-01 2022-06-30 07295414 frs-core:CurrentFinancialInstruments 17 2022-06-30 07295414 frs-core:Non-currentFinancialInstruments 17 2022-06-30 07295414 18 2021-07-01 2022-06-30 07295414 frs-core:CurrentFinancialInstruments 18 2022-06-30 07295414 frs-core:Non-currentFinancialInstruments 18 2022-06-30 07295414 19 2021-07-01 2022-06-30 07295414 frs-core:CurrentFinancialInstruments 19 2022-06-30 07295414 frs-core:Non-currentFinancialInstruments 19 2022-06-30 07295414 20 2021-07-01 2022-06-30 07295414 frs-core:CurrentFinancialInstruments 20 2022-06-30 07295414 frs-core:Non-currentFinancialInstruments 20 2022-06-30 07295414 dpl-frs:Item1 2021-07-01 2022-06-30 07295414 dpl-frs:Item1 2021-06-30 07295414 dpl-frs:Item1 2022-06-30 07295414 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 07295414 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2021-07-01 2022-06-30 07295414 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 07295414
KER-WAY BUILDING AND GROUNDWORKS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
Account-Wryte Ltd
5 Schneider Business Park
Felixstowe
Suffolk
IP11 3SS
Balance Sheet
Registered number: 07295414
2023 2022
£ £
Fixed assets 12,270 17,205
Current assets 78,503 65,061
Prepayments and accrued income 2,788 813
Creditors: Amounts Falling Due Within One Year (50,810 ) (51,934 )
NET CURRENT ASSETS 30,481 13,940
TOTAL ASSETS LESS CURRENT LIABILITIES 42,751 31,145
NET ASSETS 42,751 31,145
CAPITAL AND RESERVES 42,751 31,145

Notes

1. General Information
KER-WAY BUILDING AND GROUNDWORKS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07295414 . The registered office is 37 School Road, Sudbourne, Woodbridge, Suffolk, IP12 2BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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 C Kersey
Director
15th February 2024