Acorah Software Products - Accounts Production 14.3.260 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10593170 Mr Steven Waine Mr Steven Waine true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10593170 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 10593170 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2024-01-31 10593170 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-02-01 2024-01-31 10593170 frs-core:AllSubsidiaries 2023-02-01 2024-01-31 10593170 frs-core:KeyManagementPersonnel 2023-02-01 2024-01-31 10593170 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-02-01 2024-01-31 10593170 frs-core:OtherRelatedParties 2023-02-01 2024-01-31 10593170 2023-01-31 10593170 2024-01-31 10593170 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 2024-01-31 10593170 frs-core:AfterOneYear 2023-02-01 2024-01-31 10593170 frs-core:BetweenOneFiveYears 2023-02-01 2024-01-31 10593170 frs-core:BetweenOneFiveYears 2024-01-31 10593170 frs-core:ComputerEquipment 2024-01-31 10593170 frs-core:ComputerEquipment 2023-02-01 2024-01-31 10593170 frs-core:ComputerEquipment 2023-01-31 10593170 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 10593170 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-01 2024-01-31 10593170 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 10593170 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 10593170 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-01 2024-01-31 10593170 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 10593170 frs-core:FurnitureFittings 2024-01-31 10593170 frs-core:FurnitureFittings 2023-02-01 2024-01-31 10593170 frs-core:FurnitureFittings 2023-01-31 10593170 frs-core:NetGoodwill 2024-01-31 10593170 frs-core:NetGoodwill 2023-02-01 2024-01-31 10593170 frs-core:NetGoodwill 2023-01-31 10593170 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 10593170 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-01 2024-01-31 10593170 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 10593170 frs-core:LandBuildings 2024-01-31 10593170 frs-core:LandBuildings 2023-02-01 2024-01-31 10593170 frs-core:LandBuildings 2023-01-31 10593170 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-31 10593170 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 10593170 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 10593170 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 10593170 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 10593170 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 10593170 frs-core:MoreThanFiveYears 2023-02-01 2024-01-31 10593170 frs-core:MoreThanFiveYears 2024-01-31 10593170 frs-core:MotorVehicles 2024-01-31 10593170 frs-core:MotorVehicles 2023-02-01 2024-01-31 10593170 frs-core:MotorVehicles 2023-01-31 10593170 frs-core:OtherResidualIntangibleAssets 2024-01-31 10593170 frs-core:OtherResidualIntangibleAssets 2023-02-01 2024-01-31 10593170 frs-core:OtherResidualIntangibleAssets 2023-01-31 10593170 frs-core:PlantMachinery 2024-01-31 10593170 frs-core:PlantMachinery 2023-02-01 2024-01-31 10593170 frs-core:PlantMachinery 2023-01-31 10593170 frs-core:Secured 2024-01-31 10593170 frs-core:Unsecured 2024-01-31 10593170 frs-core:WithinOneYear 2023-02-01 2024-01-31 10593170 frs-core:WithinOneYear 2024-01-31 10593170 frs-core:CapitalRedemptionReserve 2023-02-01 2024-01-31 10593170 frs-core:CapitalRedemptionReserve 2023-01-31 10593170 frs-core:CapitalRedemptionReserve 2024-01-31 10593170 frs-core:OtherReservesSubtotal 2023-02-01 2024-01-31 10593170 frs-core:OtherReservesSubtotal 2023-01-31 10593170 frs-core:OtherReservesSubtotal 2024-01-31 10593170 frs-core:RevaluationReserve 2023-02-01 2024-01-31 10593170 frs-core:RevaluationReserve 2023-01-31 10593170 frs-core:RevaluationReserve 2024-01-31 10593170 frs-core:SharePremium 2023-02-01 2024-01-31 10593170 frs-core:SharePremium 2023-01-31 10593170 frs-core:SharePremium 2024-01-31 10593170 frs-core:ShareCapital 2023-02-01 2024-01-31 10593170 frs-core:ShareCapital 2023-01-31 10593170 frs-core:ShareCapital 2024-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2023-01-31 10593170 frs-countries:UnitedKingdom 2023-02-01 2024-01-31 10593170 frs-countries:Europe 2023-02-01 2024-01-31 10593170 frs-countries:NorthAmerica 2023-02-01 2024-01-31 10593170 frs-countries:SouthAmerica 2023-02-01 2024-01-31 10593170 frs-countries:Asia 2023-02-01 2024-01-31 10593170 frs-countries:RestWorldOutsideUK 2023-02-01 2024-01-31 10593170 frs-bus:HighestPaidDirector 2023-02-01 2024-01-31 10593170 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10593170 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 10593170 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 10593170 frs-bus:LimitedLiabilityPartnershipsSORP 2023-02-01 2024-01-31 10593170 frs-bus:FullAccounts 2023-02-01 2024-01-31 10593170 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10593170 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 10593170 frs-bus:FRS102 2023-02-01 2024-01-31 10593170 frs-bus:MediumEntities 2023-02-01 2024-01-31 10593170 frs-bus:SmallEntities 2023-02-01 2024-01-31 10593170 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 10593170 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 10593170 frs-bus:Audited 2023-02-01 2024-01-31 10593170 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10593170 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10593170 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10593170 frs-bus:LargeCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10593170 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10593170 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10593170 frs-bus:LargeCompaniesRegimeForDirectorsReport 2023-02-01 2024-01-31 10593170 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2023-02-01 2024-01-31 10593170 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-02-01 2024-01-31 10593170 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 10593170 frs-bus:OrdinaryShareClass1 2023-01-31 10593170 frs-bus:OrdinaryShareClass1 2024-01-31 10593170 frs-bus:OrdinaryShareClass2 2023-02-01 2024-01-31 10593170 frs-bus:OrdinaryShareClass2 2023-01-31 10593170 frs-bus:OrdinaryShareClass2 2024-01-31 10593170 frs-bus:OrdinaryShareClass3 2023-02-01 2024-01-31 10593170 frs-bus:OrdinaryShareClass3 2023-01-31 10593170 frs-bus:OrdinaryShareClass3 2024-01-31 10593170 frs-bus:OrdinaryShareClass4 2023-02-01 2024-01-31 10593170 frs-bus:OrdinaryShareClass4 2023-01-31 10593170 frs-bus:OrdinaryShareClass4 2024-01-31 10593170 frs-bus:OrdinaryShareClass5 2023-02-01 2024-01-31 10593170 frs-bus:OrdinaryShareClass5 2023-01-31 10593170 frs-bus:OrdinaryShareClass5 2024-01-31 10593170 frs-bus:PreferenceShareClass1 2023-02-01 2024-01-31 10593170 frs-bus:PreferenceShareClass1 2023-01-31 10593170 frs-bus:PreferenceShareClass1 2024-01-31 10593170 frs-bus:PreferenceShareClass2 2023-02-01 2024-01-31 10593170 frs-bus:PreferenceShareClass2 2023-01-31 10593170 frs-bus:PreferenceShareClass2 2024-01-31 10593170 frs-bus:PreferenceShareClass3 2023-02-01 2024-01-31 10593170 frs-bus:PreferenceShareClass3 2023-01-31 10593170 frs-bus:PreferenceShareClass3 2024-01-31 10593170 frs-bus:PreferenceShareClass4 2023-02-01 2024-01-31 10593170 frs-bus:PreferenceShareClass4 2023-01-31 10593170 frs-bus:PreferenceShareClass4 2024-01-31 10593170 frs-bus:PreferenceShareClass5 2023-02-01 2024-01-31 10593170 frs-bus:PreferenceShareClass5 2023-01-31 10593170 frs-bus:PreferenceShareClass5 2024-01-31 10593170 1 2023-02-01 2024-01-31 10593170 1 2024-01-31 10593170 1 2023-02-01 2024-01-31 10593170 frs-core:LeasedAssets 2023-02-01 2024-01-31 10593170 frs-core:OwnedAssets 2023-02-01 2024-01-31 10593170 frs-core:CurrencyRisk 2023-02-01 2024-01-31 10593170 frs-core:MarketRisk 2023-02-01 2024-01-31 10593170 frs-core:InterestRateRisk 2023-02-01 2024-01-31 10593170 frs-core:DeferredTaxation 2023-02-01 2024-01-31 10593170 frs-core:DeferredTaxation 2023-01-31 10593170 frs-core:DeferredTaxation 2024-01-31 10593170 frs-core:OtherProvisionsContingentLiabilities 2023-02-01 2024-01-31 10593170 frs-core:OtherProvisionsContingentLiabilities 2023-01-31 10593170 frs-core:OtherProvisionsContingentLiabilities 2024-01-31 10593170 frs-core:ProvisionsDeferredTax 2024-01-31 10593170 frs-core:OtherDeferredTax 2024-01-31 10593170 frs-core:AcceleratedTaxDepreciationDeferredTax 2024-01-31 10593170 frs-core:TaxLossesCarry-forwardsDeferredTax 2024-01-31 10593170 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2024-01-31 10593170 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-02-01 2024-01-31 10593170 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-01-31 10593170 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-02-01 2024-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2024-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-02-01 2024-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2024-01-31 10593170 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2024-01-31 10593170 frs-core:RevaluationInvestmentPropertyDeferredTax 2024-01-31 10593170 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2024-01-31 10593170 frs-core:OtherPost-employmentBenefitsDeferredTax 2024-01-31 10593170 frs-core:Share-basedPaymentsDeferredTax 2024-01-31 10593170 frs-core:TaxCreditsDeferredTax 2024-01-31 10593170 frs-core:CostValuation 2023-01-31 10593170 frs-core:AdditionsToInvestments 2024-01-31 10593170 frs-core:DisposalsRepaymentsInvestments 2024-01-31 10593170 frs-core:RevaluationsIncreaseDecreaseInInvestments 2024-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2024-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2024-01-31 10593170 frs-core:OtherIncreaseDecreaseInInvestments 2024-01-31 10593170 frs-core:CostValuation 2024-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments 2023-01-31 10593170 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-01-31 10593170 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-01-31 10593170 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2024-01-31 10593170 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2024-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2024-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-01-31 10593170 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 10593170 frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 10593170 frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10593170 dpl-frs:CostSales 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales 2023-01-31 10593170 dpl-frs:CostSales 2024-01-31 10593170 dpl-frs:DistributionCosts 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses 2023-02-01 2024-01-31 10593170 frs-bus:Director1 2023-02-01 2024-01-31 10593170 frs-bus:Director1 2023-01-31 10593170 frs-bus:Director1 2024-01-31 10593170 1 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 1 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 1 2024-01-31 10593170 2 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 2 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 2 2024-01-31 10593170 3 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 3 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 3 2024-01-31 10593170 4 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 4 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 4 2024-01-31 10593170 5 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 5 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 5 2024-01-31 10593170 6 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 6 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 6 2024-01-31 10593170 7 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 7 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 7 2024-01-31 10593170 8 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 8 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 8 2024-01-31 10593170 9 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 9 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 9 2024-01-31 10593170 10 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 10 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 10 2024-01-31 10593170 11 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 11 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 11 2024-01-31 10593170 12 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 12 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 12 2024-01-31 10593170 13 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 13 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 13 2024-01-31 10593170 14 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 14 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 14 2024-01-31 10593170 15 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 15 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 15 2024-01-31 10593170 16 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 16 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 16 2024-01-31 10593170 17 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 17 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 17 2024-01-31 10593170 18 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 18 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 18 2024-01-31 10593170 19 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 19 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 19 2024-01-31 10593170 20 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments 20 2024-01-31 10593170 frs-core:Non-currentFinancialInstruments 20 2024-01-31 10593170 dpl-frs:Item1 2023-02-01 2024-01-31 10593170 dpl-frs:Item1 2023-01-31 10593170 dpl-frs:Item1 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item1 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item1 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item1 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-02-01 2024-01-31 10593170 dpl-frs:Item2 2023-02-01 2024-01-31 10593170 dpl-frs:Item2 2023-01-31 10593170 dpl-frs:Item2 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item2 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item2 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item2 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-02-01 2024-01-31 10593170 dpl-frs:Item3 2023-02-01 2024-01-31 10593170 dpl-frs:Item3 2023-01-31 10593170 dpl-frs:Item3 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item3 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item3 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item3 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-02-01 2024-01-31 10593170 dpl-frs:Item4 2023-02-01 2024-01-31 10593170 dpl-frs:Item4 2023-01-31 10593170 dpl-frs:Item4 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item4 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item4 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item4 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-02-01 2024-01-31 10593170 dpl-frs:Item5 2023-02-01 2024-01-31 10593170 dpl-frs:Item5 2023-01-31 10593170 dpl-frs:Item5 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item5 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item5 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item5 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-02-01 2024-01-31 10593170 dpl-frs:Item6 2023-02-01 2024-01-31 10593170 dpl-frs:Item6 2023-01-31 10593170 dpl-frs:Item6 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item6 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item6 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item6 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-02-01 2024-01-31 10593170 dpl-frs:Item7 2023-02-01 2024-01-31 10593170 dpl-frs:Item7 2023-01-31 10593170 dpl-frs:Item7 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item7 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item7 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item7 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-02-01 2024-01-31 10593170 dpl-frs:Item8 2023-02-01 2024-01-31 10593170 dpl-frs:Item8 2023-01-31 10593170 dpl-frs:Item8 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item8 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item8 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item8 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-02-01 2024-01-31 10593170 dpl-frs:Item9 2023-02-01 2024-01-31 10593170 dpl-frs:Item9 2023-01-31 10593170 dpl-frs:Item9 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item9 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item9 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item9 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-02-01 2024-01-31 10593170 dpl-frs:Item10 2023-02-01 2024-01-31 10593170 dpl-frs:Item10 2023-01-31 10593170 dpl-frs:Item10 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item10 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item10 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item10 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-02-01 2024-01-31 10593170 dpl-frs:Item11 2023-02-01 2024-01-31 10593170 dpl-frs:Item11 2023-01-31 10593170 dpl-frs:Item11 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item11 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item11 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item11 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-02-01 2024-01-31 10593170 dpl-frs:Item12 2023-02-01 2024-01-31 10593170 dpl-frs:Item12 2023-01-31 10593170 dpl-frs:Item12 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item12 2023-02-01 2024-01-31 10593170 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item12 2024-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item12 2023-02-01 2024-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-02-01 2024-01-31 10593170 1 2023-02-01 2024-01-31 10593170 frs-countries:EnglandWales 2023-02-01 2024-01-31 10593170 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 10593170 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-01-31 10593170 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-01 2023-01-31 10593170 frs-core:AllSubsidiaries 2022-02-01 2023-01-31 10593170 frs-core:KeyManagementPersonnel 2022-02-01 2023-01-31 10593170 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-01 2023-01-31 10593170 frs-core:OtherRelatedParties 2022-02-01 2023-01-31 10593170 2022-01-31 10593170 2023-01-31 10593170 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 2023-01-31 10593170 frs-core:AfterOneYear 2022-02-01 2023-01-31 10593170 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 10593170 frs-core:BetweenOneFiveYears 2023-01-31 10593170 frs-core:ComputerEquipment 2023-01-31 10593170 frs-core:ComputerEquipment 2022-02-01 2023-01-31 10593170 frs-core:ComputerEquipment 2022-01-31 10593170 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 10593170 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 10593170 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 10593170 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 10593170 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 10593170 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 10593170 frs-core:FurnitureFittings 2023-01-31 10593170 frs-core:FurnitureFittings 2022-02-01 2023-01-31 10593170 frs-core:FurnitureFittings 2022-01-31 10593170 frs-core:NetGoodwill 2023-01-31 10593170 frs-core:NetGoodwill 2022-02-01 2023-01-31 10593170 frs-core:NetGoodwill 2022-01-31 10593170 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 10593170 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 10593170 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 10593170 frs-core:LandBuildings 2023-01-31 10593170 frs-core:LandBuildings 2022-02-01 2023-01-31 10593170 frs-core:LandBuildings 2022-01-31 10593170 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 10593170 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 10593170 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 10593170 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 10593170 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-01 2023-01-31 10593170 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-31 10593170 frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 10593170 frs-core:MoreThanFiveYears 2023-01-31 10593170 frs-core:MotorVehicles 2023-01-31 10593170 frs-core:MotorVehicles 2022-02-01 2023-01-31 10593170 frs-core:MotorVehicles 2022-01-31 10593170 frs-core:OtherResidualIntangibleAssets 2023-01-31 10593170 frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 10593170 frs-core:OtherResidualIntangibleAssets 2022-01-31 10593170 frs-core:PlantMachinery 2023-01-31 10593170 frs-core:PlantMachinery 2022-02-01 2023-01-31 10593170 frs-core:PlantMachinery 2022-01-31 10593170 frs-core:Secured 2023-01-31 10593170 frs-core:Unsecured 2023-01-31 10593170 frs-core:WithinOneYear 2022-02-01 2023-01-31 10593170 frs-core:WithinOneYear 2023-01-31 10593170 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 10593170 frs-core:CapitalRedemptionReserve 2022-01-31 10593170 frs-core:CapitalRedemptionReserve 2023-01-31 10593170 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 10593170 frs-core:OtherReservesSubtotal 2022-01-31 10593170 frs-core:OtherReservesSubtotal 2023-01-31 10593170 frs-core:RevaluationReserve 2022-02-01 2023-01-31 10593170 frs-core:RevaluationReserve 2022-01-31 10593170 frs-core:RevaluationReserve 2023-01-31 10593170 frs-core:SharePremium 2022-02-01 2023-01-31 10593170 frs-core:SharePremium 2022-01-31 10593170 frs-core:SharePremium 2023-01-31 10593170 frs-core:ShareCapital 2022-02-01 2023-01-31 10593170 frs-core:ShareCapital 2022-01-31 10593170 frs-core:ShareCapital 2023-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 10593170 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-01-31 10593170 frs-countries:UnitedKingdom 2022-02-01 2023-01-31 10593170 frs-countries:Europe 2022-02-01 2023-01-31 10593170 frs-countries:NorthAmerica 2022-02-01 2023-01-31 10593170 frs-countries:SouthAmerica 2022-02-01 2023-01-31 10593170 frs-countries:Asia 2022-02-01 2023-01-31 10593170 frs-countries:RestWorldOutsideUK 2022-02-01 2023-01-31 10593170 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 10593170 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10593170 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 10593170 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 10593170 frs-bus:LimitedLiabilityPartnershipsSORP 2022-02-01 2023-01-31 10593170 frs-bus:FullAccounts 2022-02-01 2023-01-31 10593170 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 10593170 frs-bus:AbridgedAccounts 2022-02-01 2023-01-31 10593170 frs-bus:FRS102 2022-02-01 2023-01-31 10593170 frs-bus:MediumEntities 2022-02-01 2023-01-31 10593170 frs-bus:SmallEntities 2022-02-01 2023-01-31 10593170 frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 10593170 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 10593170 frs-bus:Audited 2022-02-01 2023-01-31 10593170 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10593170 frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10593170 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10593170 frs-bus:LargeCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10593170 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10593170 frs-bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10593170 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 10593170 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 10593170 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 10593170 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 10593170 frs-bus:OrdinaryShareClass1 2022-01-31 10593170 frs-bus:OrdinaryShareClass1 2023-01-31 10593170 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 10593170 frs-bus:OrdinaryShareClass2 2022-01-31 10593170 frs-bus:OrdinaryShareClass2 2023-01-31 10593170 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 10593170 frs-bus:OrdinaryShareClass3 2022-01-31 10593170 frs-bus:OrdinaryShareClass3 2023-01-31 10593170 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 10593170 frs-bus:OrdinaryShareClass4 2022-01-31 10593170 frs-bus:OrdinaryShareClass4 2023-01-31 10593170 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 10593170 frs-bus:OrdinaryShareClass5 2022-01-31 10593170 frs-bus:OrdinaryShareClass5 2023-01-31 10593170 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 10593170 frs-bus:PreferenceShareClass1 2022-01-31 10593170 frs-bus:PreferenceShareClass1 2023-01-31 10593170 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 10593170 frs-bus:PreferenceShareClass2 2022-01-31 10593170 frs-bus:PreferenceShareClass2 2023-01-31 10593170 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 10593170 frs-bus:PreferenceShareClass3 2022-01-31 10593170 frs-bus:PreferenceShareClass3 2023-01-31 10593170 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 10593170 frs-bus:PreferenceShareClass4 2022-01-31 10593170 frs-bus:PreferenceShareClass4 2023-01-31 10593170 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 10593170 frs-bus:PreferenceShareClass5 2022-01-31 10593170 frs-bus:PreferenceShareClass5 2023-01-31 10593170 1 2022-02-01 2023-01-31 10593170 1 2023-01-31 10593170 1 2022-02-01 2023-01-31 10593170 frs-core:LeasedAssets 2022-02-01 2023-01-31 10593170 frs-core:OwnedAssets 2022-02-01 2023-01-31 10593170 frs-core:CurrencyRisk 2022-02-01 2023-01-31 10593170 frs-core:MarketRisk 2022-02-01 2023-01-31 10593170 frs-core:InterestRateRisk 2022-02-01 2023-01-31 10593170 frs-core:DeferredTaxation 2022-02-01 2023-01-31 10593170 frs-core:DeferredTaxation 2022-01-31 10593170 frs-core:DeferredTaxation 2023-01-31 10593170 frs-core:OtherProvisionsContingentLiabilities 2022-02-01 2023-01-31 10593170 frs-core:OtherProvisionsContingentLiabilities 2022-01-31 10593170 frs-core:OtherProvisionsContingentLiabilities 2023-01-31 10593170 frs-core:ProvisionsDeferredTax 2023-01-31 10593170 frs-core:OtherDeferredTax 2023-01-31 10593170 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-01-31 10593170 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-01-31 10593170 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-01-31 10593170 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-01 2023-01-31 10593170 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 10593170 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-01 2023-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-01 2023-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-01-31 10593170 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-01-31 10593170 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-01-31 10593170 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-01-31 10593170 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-01-31 10593170 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-01-31 10593170 frs-core:Share-basedPaymentsDeferredTax 2023-01-31 10593170 frs-core:TaxCreditsDeferredTax 2023-01-31 10593170 frs-core:CostValuation 2022-01-31 10593170 frs-core:AdditionsToInvestments 2023-01-31 10593170 frs-core:DisposalsRepaymentsInvestments 2023-01-31 10593170 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-01-31 10593170 frs-core:OtherIncreaseDecreaseInInvestments 2023-01-31 10593170 frs-core:CostValuation 2023-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments 2022-01-31 10593170 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-01-31 10593170 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-01-31 10593170 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-01-31 10593170 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-01-31 10593170 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments 2023-01-31 10593170 frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:ListedExchangeTraded 2022-01-31 10593170 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 10593170 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 10593170 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 10593170 frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:UnlistedNon-exchangeTraded 2022-01-31 10593170 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 10593170 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 10593170 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 10593170 dpl-frs:CostSales 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales 2022-01-31 10593170 dpl-frs:CostSales 2023-01-31 10593170 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 10593170 frs-bus:Director1 2022-02-01 2023-01-31 10593170 frs-bus:Director1 2022-01-31 10593170 frs-bus:Director1 2023-01-31 10593170 1 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 1 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 1 2023-01-31 10593170 2 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 2 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 2 2023-01-31 10593170 3 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 3 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 3 2023-01-31 10593170 4 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 4 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 4 2023-01-31 10593170 5 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 5 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 5 2023-01-31 10593170 6 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 6 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 6 2023-01-31 10593170 7 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 7 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 7 2023-01-31 10593170 8 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 8 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 8 2023-01-31 10593170 9 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 9 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 9 2023-01-31 10593170 10 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 10 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 10 2023-01-31 10593170 11 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 11 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 11 2023-01-31 10593170 12 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 12 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 12 2023-01-31 10593170 13 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 13 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 13 2023-01-31 10593170 14 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 14 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 14 2023-01-31 10593170 15 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 15 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 15 2023-01-31 10593170 16 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 16 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 16 2023-01-31 10593170 17 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 17 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 17 2023-01-31 10593170 18 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 18 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 18 2023-01-31 10593170 19 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 19 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 19 2023-01-31 10593170 20 2022-02-01 2023-01-31 10593170 frs-core:CurrentFinancialInstruments 20 2023-01-31 10593170 frs-core:Non-currentFinancialInstruments 20 2023-01-31 10593170 dpl-frs:Item1 2022-02-01 2023-01-31 10593170 dpl-frs:Item1 2022-01-31 10593170 dpl-frs:Item1 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 10593170 dpl-frs:Item2 2022-02-01 2023-01-31 10593170 dpl-frs:Item2 2022-01-31 10593170 dpl-frs:Item2 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 10593170 dpl-frs:Item3 2022-02-01 2023-01-31 10593170 dpl-frs:Item3 2022-01-31 10593170 dpl-frs:Item3 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 10593170 dpl-frs:Item4 2022-02-01 2023-01-31 10593170 dpl-frs:Item4 2022-01-31 10593170 dpl-frs:Item4 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 10593170 dpl-frs:Item5 2022-02-01 2023-01-31 10593170 dpl-frs:Item5 2022-01-31 10593170 dpl-frs:Item5 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 10593170 dpl-frs:Item6 2022-02-01 2023-01-31 10593170 dpl-frs:Item6 2022-01-31 10593170 dpl-frs:Item6 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 10593170 dpl-frs:Item7 2022-02-01 2023-01-31 10593170 dpl-frs:Item7 2022-01-31 10593170 dpl-frs:Item7 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 10593170 dpl-frs:Item8 2022-02-01 2023-01-31 10593170 dpl-frs:Item8 2022-01-31 10593170 dpl-frs:Item8 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 10593170 dpl-frs:Item9 2022-02-01 2023-01-31 10593170 dpl-frs:Item9 2022-01-31 10593170 dpl-frs:Item9 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 10593170 dpl-frs:Item10 2022-02-01 2023-01-31 10593170 dpl-frs:Item10 2022-01-31 10593170 dpl-frs:Item10 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 10593170 dpl-frs:Item11 2022-02-01 2023-01-31 10593170 dpl-frs:Item11 2022-01-31 10593170 dpl-frs:Item11 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 10593170 dpl-frs:Item12 2022-02-01 2023-01-31 10593170 dpl-frs:Item12 2022-01-31 10593170 dpl-frs:Item12 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 10593170 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 10593170 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 10593170 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 10593170 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 10593170 1 2022-02-01 2023-01-31 10593170 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 10593170
WAINE ENTERPRISES LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10593170
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,535 -
Cash at bank and in hand 8,477 17,257
12,012 17,257
Creditors: Amounts Falling Due Within One Year 5 (12,370 ) (8,364 )
NET CURRENT ASSETS (LIABILITIES) (358 ) 8,893
TOTAL ASSETS LESS CURRENT LIABILITIES (358 ) 8,893
NET (LIABILITIES)/ASSETS (358 ) 8,893
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (359 ) 8,892
SHAREHOLDERS' FUNDS (358) 8,893
Page 1
Page 2
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Waine
Director
09/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WAINE ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10593170 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £359.00 as at 31 January 2024. It is the intention of the shareholder to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 3,535 -
3,535 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 360 240
Corporation tax 12,008 7,583
Other taxes and social security 1 1
Other creditors 1 -
Director's loan account - 540
12,370 8,364
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Steven Waine - 3,535 - - 3,535
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Steven Waine by virtue of his ownership of 100% of the issued share capital in the company.
Page 4