Acorah Software Products - Accounts Production14.3.260falsetrue29 July 202230 July 2021falsetrueNo description of principal activity30 July 202229 July 202329 July 20239829366Mrs Kim Woolgariso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure98293662022-07-2998293662023-07-2998293662022-07-302023-07-299829366frs-core:CurrentFinancialInstruments2023-07-299829366frs-core:CurrentFinancialInstruments2022-07-302023-07-299829366frs-core:Non-currentFinancialInstruments2023-07-299829366frs-core:Non-currentFinancialInstruments2022-07-302023-07-299829366frs-core:CurrentFinancialInstruments2022-07-302023-07-299829366frs-core:CurrentFinancialInstruments2023-07-299829366frs-core:AfterOneYear2022-07-302023-07-299829366frs-core:BetweenOneFiveYears2022-07-302023-07-299829366frs-core:BetweenOneFiveYears2023-07-299829366frs-core:ComputerEquipment2023-07-299829366frs-core:ComputerEquipment2022-07-302023-07-299829366frs-core:ComputerEquipment2022-07-299829366frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-07-299829366frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-302023-07-299829366frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-299829366frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-07-299829366frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-302023-07-299829366frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-299829366frs-core:FurnitureFittings2023-07-299829366frs-core:FurnitureFittings2022-07-302023-07-299829366frs-core:FurnitureFittings2022-07-299829366frs-core:NetGoodwill2023-07-299829366frs-core:NetGoodwill2022-07-302023-07-299829366frs-core:NetGoodwill2022-07-299829366frs-core:InvestmentPropertyIncludedWithinPPE2023-07-299829366frs-core:InvestmentPropertyIncludedWithinPPE2022-07-302023-07-299829366frs-core:InvestmentPropertyIncludedWithinPPE2022-07-299829366frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-07-299829366frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-302023-07-299829366frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-299829366frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-07-299829366frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-302023-07-299829366frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-299829366frs-core:MoreThanFiveYears2022-07-302023-07-299829366frs-core:MoreThanFiveYears2023-07-299829366frs-core:MotorVehicles2023-07-299829366frs-core:MotorVehicles2022-07-302023-07-299829366frs-core:MotorVehicles2022-07-299829366frs-core:OtherResidualIntangibleAssets2023-07-299829366frs-core:OtherResidualIntangibleAssets2022-07-302023-07-299829366frs-core:OtherResidualIntangibleAssets2022-07-299829366frs-core:PlantMachinery2023-07-299829366frs-core:PlantMachinery2022-07-302023-07-299829366frs-core:PlantMachinery2022-07-299829366frs-core:Secured2023-07-299829366frs-core:Unsecured2023-07-299829366frs-core:WithinOneYear2022-07-302023-07-299829366frs-core:WithinOneYear2023-07-299829366frs-core:CapitalRedemptionReserve2022-07-302023-07-299829366frs-core:CapitalRedemptionReserve2022-07-299829366frs-core:CapitalRedemptionReserve2023-07-299829366frs-core:OtherReservesSubtotal2022-07-302023-07-299829366frs-core:OtherReservesSubtotal2022-07-299829366frs-core:OtherReservesSubtotal2023-07-299829366frs-core:RevaluationReserve2022-07-302023-07-299829366frs-core:RevaluationReserve2022-07-299829366frs-core:RevaluationReserve2023-07-299829366frs-core:SharePremium2022-07-302023-07-299829366frs-core:SharePremium2022-07-299829366frs-core:SharePremium2023-07-299829366frs-core:ShareCapital2022-07-302023-07-299829366frs-core:ShareCapital2022-07-299829366frs-core:ShareCapital2023-07-299829366frs-core:RetainedEarningsAccumulatedLosses2022-07-302023-07-299829366frs-core:RetainedEarningsAccumulatedLosses2022-07-299829366frs-core:RetainedEarningsAccumulatedLosses2023-07-299829366frs-bus:HighestPaidDirector2022-07-302023-07-299829366frs-bus:PrivateLimitedCompanyLtd2022-07-302023-07-299829366frs-bus:CompanyLimitedByGuarantee2022-07-302023-07-299829366frs-bus:LimitedLiabilityPartnershipLLP2022-07-302023-07-299829366frs-bus:FullAccounts2022-07-302023-07-299829366frs-bus:FilletedAccounts2022-07-302023-07-299829366frs-bus:Micro-entities2022-07-302023-07-299829366frs-bus:EntityHasNeverTraded2022-07-302023-07-299829366frs-bus:EntityNoLongerTradingButTradedInPast2022-07-302023-07-299829366frs-bus:Audited2022-07-302023-07-299829366frs-bus:AuditExempt-NoAccountantsReport2022-07-302023-07-299829366frs-bus:AuditExemptWithAccountantsReport2022-07-302023-07-299829366frs-bus:OrdinaryShareClass12022-07-302023-07-299829366frs-bus:OrdinaryShareClass12022-07-299829366frs-bus:OrdinaryShareClass12023-07-299829366frs-bus:OrdinaryShareClass22022-07-302023-07-299829366frs-bus:OrdinaryShareClass22022-07-299829366frs-bus:OrdinaryShareClass22023-07-299829366frs-bus:OrdinaryShareClass32022-07-302023-07-299829366frs-bus:OrdinaryShareClass32022-07-299829366frs-bus:OrdinaryShareClass32023-07-299829366frs-bus:OrdinaryShareClass42022-07-302023-07-299829366frs-bus:OrdinaryShareClass42022-07-299829366frs-bus:OrdinaryShareClass42023-07-299829366frs-bus:OrdinaryShareClass52022-07-302023-07-299829366frs-bus:OrdinaryShareClass52022-07-299829366frs-bus:OrdinaryShareClass52023-07-299829366frs-bus:PreferenceShareClass12022-07-302023-07-299829366frs-bus:PreferenceShareClass12022-07-299829366frs-bus:PreferenceShareClass12023-07-299829366frs-bus:PreferenceShareClass22022-07-302023-07-299829366frs-bus:PreferenceShareClass22022-07-299829366frs-bus:PreferenceShareClass22023-07-299829366frs-bus:PreferenceShareClass32022-07-302023-07-299829366frs-bus:PreferenceShareClass32022-07-299829366frs-bus:PreferenceShareClass32023-07-299829366frs-bus:PreferenceShareClass42022-07-302023-07-299829366frs-bus:PreferenceShareClass42022-07-299829366frs-bus:PreferenceShareClass42023-07-299829366frs-bus:PreferenceShareClass52022-07-302023-07-299829366frs-bus:PreferenceShareClass52022-07-299829366frs-bus:PreferenceShareClass52023-07-29982936612022-07-302023-07-299829366dpl-frs:CostSales2022-07-302023-07-299829366dpl-frs:CostSales2022-07-299829366dpl-frs:CostSales2023-07-299829366dpl-frs:DistributionCosts2022-07-302023-07-299829366dpl-frs:AdministrativeExpenses2022-07-302023-07-299829366frs-bus:Director12022-07-302023-07-299829366frs-bus:Director12022-07-299829366frs-bus:Director12023-07-29982936612022-07-302023-07-299829366frs-core:CurrentFinancialInstruments12023-07-299829366frs-core:Non-currentFinancialInstruments12023-07-29982936622022-07-302023-07-299829366frs-core:CurrentFinancialInstruments22023-07-299829366frs-core:Non-currentFinancialInstruments22023-07-29982936632022-07-302023-07-299829366frs-core:CurrentFinancialInstruments32023-07-299829366frs-core:Non-currentFinancialInstruments32023-07-29982936642022-07-302023-07-299829366frs-core:CurrentFinancialInstruments42023-07-299829366frs-core:Non-currentFinancialInstruments42023-07-29982936652022-07-302023-07-299829366frs-core:CurrentFinancialInstruments52023-07-299829366frs-core:Non-currentFinancialInstruments52023-07-29982936662022-07-302023-07-299829366frs-core:CurrentFinancialInstruments62023-07-299829366frs-core:Non-currentFinancialInstruments62023-07-29982936672022-07-302023-07-299829366frs-core:CurrentFinancialInstruments72023-07-299829366frs-core:Non-currentFinancialInstruments72023-07-29982936682022-07-302023-07-299829366frs-core:CurrentFinancialInstruments82023-07-299829366frs-core:Non-currentFinancialInstruments82023-07-29982936692022-07-302023-07-299829366frs-core:CurrentFinancialInstruments92023-07-299829366frs-core:Non-currentFinancialInstruments92023-07-299829366102022-07-302023-07-299829366frs-core:CurrentFinancialInstruments102023-07-299829366frs-core:Non-currentFinancialInstruments102023-07-299829366112022-07-302023-07-299829366frs-core:CurrentFinancialInstruments112023-07-299829366frs-core:Non-currentFinancialInstruments112023-07-299829366122022-07-302023-07-299829366frs-core:CurrentFinancialInstruments122023-07-299829366frs-core:Non-currentFinancialInstruments122023-07-299829366132022-07-302023-07-299829366frs-core:CurrentFinancialInstruments132023-07-299829366frs-core:Non-currentFinancialInstruments132023-07-299829366142022-07-302023-07-299829366frs-core:CurrentFinancialInstruments142023-07-299829366frs-core:Non-currentFinancialInstruments142023-07-299829366152022-07-302023-07-299829366frs-core:CurrentFinancialInstruments152023-07-299829366frs-core:Non-currentFinancialInstruments152023-07-299829366162022-07-302023-07-299829366frs-core:CurrentFinancialInstruments162023-07-299829366frs-core:Non-currentFinancialInstruments162023-07-299829366172022-07-302023-07-299829366frs-core:CurrentFinancialInstruments172023-07-299829366frs-core:Non-currentFinancialInstruments172023-07-299829366182022-07-302023-07-299829366frs-core:CurrentFinancialInstruments182023-07-299829366frs-core:Non-currentFinancialInstruments182023-07-299829366192022-07-302023-07-299829366frs-core:CurrentFinancialInstruments192023-07-299829366frs-core:Non-currentFinancialInstruments192023-07-299829366202022-07-302023-07-299829366frs-core:CurrentFinancialInstruments202023-07-299829366frs-core:Non-currentFinancialInstruments202023-07-299829366dpl-frs:Item12022-07-302023-07-299829366dpl-frs:Item12022-07-299829366dpl-frs:Item12023-07-299829366dpl-frs:CostSalesdpl-frs:Item12022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item12022-07-299829366dpl-frs:CostSalesdpl-frs:Item12023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item12022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item12022-07-302023-07-299829366dpl-frs:Item22022-07-302023-07-299829366dpl-frs:Item22022-07-299829366dpl-frs:Item22023-07-299829366dpl-frs:CostSalesdpl-frs:Item22022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item22022-07-299829366dpl-frs:CostSalesdpl-frs:Item22023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item22022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item22022-07-302023-07-299829366dpl-frs:Item32022-07-302023-07-299829366dpl-frs:Item32022-07-299829366dpl-frs:Item32023-07-299829366dpl-frs:CostSalesdpl-frs:Item32022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item32022-07-299829366dpl-frs:CostSalesdpl-frs:Item32023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item32022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item32022-07-302023-07-299829366dpl-frs:Item42022-07-302023-07-299829366dpl-frs:Item42022-07-299829366dpl-frs:Item42023-07-299829366dpl-frs:CostSalesdpl-frs:Item42022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item42022-07-299829366dpl-frs:CostSalesdpl-frs:Item42023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item42022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item42022-07-302023-07-299829366dpl-frs:Item52022-07-302023-07-299829366dpl-frs:Item52022-07-299829366dpl-frs:Item52023-07-299829366dpl-frs:CostSalesdpl-frs:Item52022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item52022-07-299829366dpl-frs:CostSalesdpl-frs:Item52023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item52022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item52022-07-302023-07-299829366dpl-frs:Item62022-07-302023-07-299829366dpl-frs:Item62022-07-299829366dpl-frs:Item62023-07-299829366dpl-frs:CostSalesdpl-frs:Item62022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item62022-07-299829366dpl-frs:CostSalesdpl-frs:Item62023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item62022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item62022-07-302023-07-299829366dpl-frs:Item72022-07-302023-07-299829366dpl-frs:Item72022-07-299829366dpl-frs:Item72023-07-299829366dpl-frs:CostSalesdpl-frs:Item72022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item72022-07-299829366dpl-frs:CostSalesdpl-frs:Item72023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item72022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item72022-07-302023-07-299829366dpl-frs:Item82022-07-302023-07-299829366dpl-frs:Item82022-07-299829366dpl-frs:Item82023-07-299829366dpl-frs:CostSalesdpl-frs:Item82022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item82022-07-299829366dpl-frs:CostSalesdpl-frs:Item82023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item82022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item82022-07-302023-07-299829366dpl-frs:Item92022-07-302023-07-299829366dpl-frs:Item92022-07-299829366dpl-frs:Item92023-07-299829366dpl-frs:CostSalesdpl-frs:Item92022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item92022-07-299829366dpl-frs:CostSalesdpl-frs:Item92023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item92022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item92022-07-302023-07-299829366dpl-frs:Item102022-07-302023-07-299829366dpl-frs:Item102022-07-299829366dpl-frs:Item102023-07-299829366dpl-frs:CostSalesdpl-frs:Item102022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item102022-07-299829366dpl-frs:CostSalesdpl-frs:Item102023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item102022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item102022-07-302023-07-299829366dpl-frs:Item112022-07-302023-07-299829366dpl-frs:Item112022-07-299829366dpl-frs:Item112023-07-299829366dpl-frs:CostSalesdpl-frs:Item112022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item112022-07-299829366dpl-frs:CostSalesdpl-frs:Item112023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item112022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item112022-07-302023-07-299829366dpl-frs:Item122022-07-302023-07-299829366dpl-frs:Item122022-07-299829366dpl-frs:Item122023-07-299829366dpl-frs:CostSalesdpl-frs:Item122022-07-302023-07-299829366dpl-frs:CostSalesdpl-frs:Item122022-07-299829366dpl-frs:CostSalesdpl-frs:Item122023-07-299829366dpl-frs:DistributionCostsdpl-frs:Item122022-07-302023-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item122022-07-302023-07-29982936612022-07-302023-07-299829366frs-countries:EnglandWales2022-07-302023-07-2998293662021-07-2998293662022-07-2998293662021-07-302022-07-299829366frs-core:CurrentFinancialInstruments2022-07-299829366frs-core:CurrentFinancialInstruments2021-07-302022-07-299829366frs-core:Non-currentFinancialInstruments2022-07-299829366frs-core:Non-currentFinancialInstruments2021-07-302022-07-299829366frs-core:CurrentFinancialInstruments2021-07-302022-07-299829366frs-core:CurrentFinancialInstruments2022-07-299829366frs-core:AfterOneYear2021-07-302022-07-299829366frs-core:BetweenOneFiveYears2021-07-302022-07-299829366frs-core:BetweenOneFiveYears2022-07-299829366frs-core:ComputerEquipment2022-07-299829366frs-core:ComputerEquipment2021-07-302022-07-299829366frs-core:ComputerEquipment2021-07-299829366frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-299829366frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-302022-07-299829366frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-299829366frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-299829366frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-302022-07-299829366frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-299829366frs-core:FurnitureFittings2022-07-299829366frs-core:FurnitureFittings2021-07-302022-07-299829366frs-core:FurnitureFittings2021-07-299829366frs-core:NetGoodwill2022-07-299829366frs-core:NetGoodwill2021-07-302022-07-299829366frs-core:NetGoodwill2021-07-299829366frs-core:InvestmentPropertyIncludedWithinPPE2022-07-299829366frs-core:InvestmentPropertyIncludedWithinPPE2021-07-302022-07-299829366frs-core:InvestmentPropertyIncludedWithinPPE2021-07-299829366frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-299829366frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-302022-07-299829366frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-299829366frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-299829366frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-302022-07-299829366frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-299829366frs-core:MoreThanFiveYears2021-07-302022-07-299829366frs-core:MoreThanFiveYears2022-07-299829366frs-core:MotorVehicles2022-07-299829366frs-core:MotorVehicles2021-07-302022-07-299829366frs-core:MotorVehicles2021-07-299829366frs-core:OtherResidualIntangibleAssets2022-07-299829366frs-core:OtherResidualIntangibleAssets2021-07-302022-07-299829366frs-core:OtherResidualIntangibleAssets2021-07-299829366frs-core:PlantMachinery2022-07-299829366frs-core:PlantMachinery2021-07-302022-07-299829366frs-core:PlantMachinery2021-07-299829366frs-core:Secured2022-07-299829366frs-core:Unsecured2022-07-299829366frs-core:WithinOneYear2021-07-302022-07-299829366frs-core:WithinOneYear2022-07-299829366frs-core:CapitalRedemptionReserve2021-07-302022-07-299829366frs-core:CapitalRedemptionReserve2021-07-299829366frs-core:CapitalRedemptionReserve2022-07-299829366frs-core:OtherReservesSubtotal2021-07-302022-07-299829366frs-core:OtherReservesSubtotal2021-07-299829366frs-core:OtherReservesSubtotal2022-07-299829366frs-core:RevaluationReserve2021-07-302022-07-299829366frs-core:RevaluationReserve2021-07-299829366frs-core:RevaluationReserve2022-07-299829366frs-core:SharePremium2021-07-302022-07-299829366frs-core:SharePremium2021-07-299829366frs-core:SharePremium2022-07-299829366frs-core:ShareCapital2021-07-302022-07-299829366frs-core:ShareCapital2021-07-299829366frs-core:ShareCapital2022-07-299829366frs-core:RetainedEarningsAccumulatedLosses2021-07-302022-07-299829366frs-core:RetainedEarningsAccumulatedLosses2021-07-299829366frs-core:RetainedEarningsAccumulatedLosses2022-07-299829366frs-bus:HighestPaidDirector2021-07-302022-07-299829366frs-bus:PrivateLimitedCompanyLtd2021-07-302022-07-299829366frs-bus:CompanyLimitedByGuarantee2021-07-302022-07-299829366frs-bus:LimitedLiabilityPartnershipLLP2021-07-302022-07-299829366frs-bus:FullAccounts2021-07-302022-07-299829366frs-bus:FilletedAccounts2021-07-302022-07-299829366frs-bus:Micro-entities2021-07-302022-07-299829366frs-bus:EntityHasNeverTraded2021-07-302022-07-299829366frs-bus:EntityNoLongerTradingButTradedInPast2021-07-302022-07-299829366frs-bus:Audited2021-07-302022-07-299829366frs-bus:AuditExempt-NoAccountantsReport2021-07-302022-07-299829366frs-bus:AuditExemptWithAccountantsReport2021-07-302022-07-299829366frs-bus:OrdinaryShareClass12021-07-302022-07-299829366frs-bus:OrdinaryShareClass12021-07-299829366frs-bus:OrdinaryShareClass12022-07-299829366frs-bus:OrdinaryShareClass22021-07-302022-07-299829366frs-bus:OrdinaryShareClass22021-07-299829366frs-bus:OrdinaryShareClass22022-07-299829366frs-bus:OrdinaryShareClass32021-07-302022-07-299829366frs-bus:OrdinaryShareClass32021-07-299829366frs-bus:OrdinaryShareClass32022-07-299829366frs-bus:OrdinaryShareClass42021-07-302022-07-299829366frs-bus:OrdinaryShareClass42021-07-299829366frs-bus:OrdinaryShareClass42022-07-299829366frs-bus:OrdinaryShareClass52021-07-302022-07-299829366frs-bus:OrdinaryShareClass52021-07-299829366frs-bus:OrdinaryShareClass52022-07-299829366frs-bus:PreferenceShareClass12021-07-302022-07-299829366frs-bus:PreferenceShareClass12021-07-299829366frs-bus:PreferenceShareClass12022-07-299829366frs-bus:PreferenceShareClass22021-07-302022-07-299829366frs-bus:PreferenceShareClass22021-07-299829366frs-bus:PreferenceShareClass22022-07-299829366frs-bus:PreferenceShareClass32021-07-302022-07-299829366frs-bus:PreferenceShareClass32021-07-299829366frs-bus:PreferenceShareClass32022-07-299829366frs-bus:PreferenceShareClass42021-07-302022-07-299829366frs-bus:PreferenceShareClass42021-07-299829366frs-bus:PreferenceShareClass42022-07-299829366frs-bus:PreferenceShareClass52021-07-302022-07-299829366frs-bus:PreferenceShareClass52021-07-299829366frs-bus:PreferenceShareClass52022-07-29982936612021-07-302022-07-299829366dpl-frs:CostSales2021-07-302022-07-299829366dpl-frs:CostSales2021-07-299829366dpl-frs:CostSales2022-07-299829366dpl-frs:DistributionCosts2021-07-302022-07-299829366dpl-frs:AdministrativeExpenses2021-07-302022-07-299829366frs-bus:Director12021-07-302022-07-299829366frs-bus:Director12021-07-299829366frs-bus:Director12022-07-29982936612021-07-302022-07-299829366frs-core:CurrentFinancialInstruments12022-07-299829366frs-core:Non-currentFinancialInstruments12022-07-29982936622021-07-302022-07-299829366frs-core:CurrentFinancialInstruments22022-07-299829366frs-core:Non-currentFinancialInstruments22022-07-29982936632021-07-302022-07-299829366frs-core:CurrentFinancialInstruments32022-07-299829366frs-core:Non-currentFinancialInstruments32022-07-29982936642021-07-302022-07-299829366frs-core:CurrentFinancialInstruments42022-07-299829366frs-core:Non-currentFinancialInstruments42022-07-29982936652021-07-302022-07-299829366frs-core:CurrentFinancialInstruments52022-07-299829366frs-core:Non-currentFinancialInstruments52022-07-29982936662021-07-302022-07-299829366frs-core:CurrentFinancialInstruments62022-07-299829366frs-core:Non-currentFinancialInstruments62022-07-29982936672021-07-302022-07-299829366frs-core:CurrentFinancialInstruments72022-07-299829366frs-core:Non-currentFinancialInstruments72022-07-29982936682021-07-302022-07-299829366frs-core:CurrentFinancialInstruments82022-07-299829366frs-core:Non-currentFinancialInstruments82022-07-29982936692021-07-302022-07-299829366frs-core:CurrentFinancialInstruments92022-07-299829366frs-core:Non-currentFinancialInstruments92022-07-299829366102021-07-302022-07-299829366frs-core:CurrentFinancialInstruments102022-07-299829366frs-core:Non-currentFinancialInstruments102022-07-299829366112021-07-302022-07-299829366frs-core:CurrentFinancialInstruments112022-07-299829366frs-core:Non-currentFinancialInstruments112022-07-299829366122021-07-302022-07-299829366frs-core:CurrentFinancialInstruments122022-07-299829366frs-core:Non-currentFinancialInstruments122022-07-299829366132021-07-302022-07-299829366frs-core:CurrentFinancialInstruments132022-07-299829366frs-core:Non-currentFinancialInstruments132022-07-299829366142021-07-302022-07-299829366frs-core:CurrentFinancialInstruments142022-07-299829366frs-core:Non-currentFinancialInstruments142022-07-299829366152021-07-302022-07-299829366frs-core:CurrentFinancialInstruments152022-07-299829366frs-core:Non-currentFinancialInstruments152022-07-299829366162021-07-302022-07-299829366frs-core:CurrentFinancialInstruments162022-07-299829366frs-core:Non-currentFinancialInstruments162022-07-299829366172021-07-302022-07-299829366frs-core:CurrentFinancialInstruments172022-07-299829366frs-core:Non-currentFinancialInstruments172022-07-299829366182021-07-302022-07-299829366frs-core:CurrentFinancialInstruments182022-07-299829366frs-core:Non-currentFinancialInstruments182022-07-299829366192021-07-302022-07-299829366frs-core:CurrentFinancialInstruments192022-07-299829366frs-core:Non-currentFinancialInstruments192022-07-299829366202021-07-302022-07-299829366frs-core:CurrentFinancialInstruments202022-07-299829366frs-core:Non-currentFinancialInstruments202022-07-299829366dpl-frs:Item12021-07-302022-07-299829366dpl-frs:Item12021-07-299829366dpl-frs:Item12022-07-299829366dpl-frs:CostSalesdpl-frs:Item12021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item12021-07-299829366dpl-frs:CostSalesdpl-frs:Item12022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item12021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item12021-07-302022-07-299829366dpl-frs:Item22021-07-302022-07-299829366dpl-frs:Item22021-07-299829366dpl-frs:Item22022-07-299829366dpl-frs:CostSalesdpl-frs:Item22021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item22021-07-299829366dpl-frs:CostSalesdpl-frs:Item22022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item22021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item22021-07-302022-07-299829366dpl-frs:Item32021-07-302022-07-299829366dpl-frs:Item32021-07-299829366dpl-frs:Item32022-07-299829366dpl-frs:CostSalesdpl-frs:Item32021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item32021-07-299829366dpl-frs:CostSalesdpl-frs:Item32022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item32021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item32021-07-302022-07-299829366dpl-frs:Item42021-07-302022-07-299829366dpl-frs:Item42021-07-299829366dpl-frs:Item42022-07-299829366dpl-frs:CostSalesdpl-frs:Item42021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item42021-07-299829366dpl-frs:CostSalesdpl-frs:Item42022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item42021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item42021-07-302022-07-299829366dpl-frs:Item52021-07-302022-07-299829366dpl-frs:Item52021-07-299829366dpl-frs:Item52022-07-299829366dpl-frs:CostSalesdpl-frs:Item52021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item52021-07-299829366dpl-frs:CostSalesdpl-frs:Item52022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item52021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item52021-07-302022-07-299829366dpl-frs:Item62021-07-302022-07-299829366dpl-frs:Item62021-07-299829366dpl-frs:Item62022-07-299829366dpl-frs:CostSalesdpl-frs:Item62021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item62021-07-299829366dpl-frs:CostSalesdpl-frs:Item62022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item62021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item62021-07-302022-07-299829366dpl-frs:Item72021-07-302022-07-299829366dpl-frs:Item72021-07-299829366dpl-frs:Item72022-07-299829366dpl-frs:CostSalesdpl-frs:Item72021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item72021-07-299829366dpl-frs:CostSalesdpl-frs:Item72022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item72021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item72021-07-302022-07-299829366dpl-frs:Item82021-07-302022-07-299829366dpl-frs:Item82021-07-299829366dpl-frs:Item82022-07-299829366dpl-frs:CostSalesdpl-frs:Item82021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item82021-07-299829366dpl-frs:CostSalesdpl-frs:Item82022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item82021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item82021-07-302022-07-299829366dpl-frs:Item92021-07-302022-07-299829366dpl-frs:Item92021-07-299829366dpl-frs:Item92022-07-299829366dpl-frs:CostSalesdpl-frs:Item92021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item92021-07-299829366dpl-frs:CostSalesdpl-frs:Item92022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item92021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item92021-07-302022-07-299829366dpl-frs:Item102021-07-302022-07-299829366dpl-frs:Item102021-07-299829366dpl-frs:Item102022-07-299829366dpl-frs:CostSalesdpl-frs:Item102021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item102021-07-299829366dpl-frs:CostSalesdpl-frs:Item102022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item102021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item102021-07-302022-07-299829366dpl-frs:Item112021-07-302022-07-299829366dpl-frs:Item112021-07-299829366dpl-frs:Item112022-07-299829366dpl-frs:CostSalesdpl-frs:Item112021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item112021-07-299829366dpl-frs:CostSalesdpl-frs:Item112022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item112021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item112021-07-302022-07-299829366dpl-frs:Item122021-07-302022-07-299829366dpl-frs:Item122021-07-299829366dpl-frs:Item122022-07-299829366dpl-frs:CostSalesdpl-frs:Item122021-07-302022-07-299829366dpl-frs:CostSalesdpl-frs:Item122021-07-299829366dpl-frs:CostSalesdpl-frs:Item122022-07-299829366dpl-frs:DistributionCostsdpl-frs:Item122021-07-302022-07-299829366dpl-frs:AdministrativeExpensesdpl-frs:Item122021-07-302022-07-29982936612021-07-302022-07-299829366frs-countries:EnglandWales2021-07-302022-07-29
Registered number: 9829366
PRUS (COLCHESTER) LIMITED
Unaudited Financial Statements
For The Year Ended 29 July 2023
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
PRUS (COLCHESTER) LIMITED
Balance Sheet
As At 29 July 2023
Balance Sheet
Registered number: 9829366
2023
2022
£
£
Creditors: Amounts Falling Due Within One Year
(37,206)
(36,754)
NET CURRENT LIABILITIES
(37,206)
(36,754)
TOTAL ASSETS LESS CURRENT LIABILITIES
(37,206)
(36,754)
NET LIABILITIES
(37,206)
(36,754)
CAPITAL AND RESERVES
(37,206)
(36,754)
Notes
1.General Information
PRUS (COLCHESTER) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9829366. The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
45
For the year ending 29 July 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 her 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.