Acorah Software Products - Accounts Production 14.4.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 November 2023 30 November 2023 05056212 Mr Milton Jepson Yvette Jepson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05056212 2023-03-31 05056212 2023-11-30 05056212 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 2023-04-01 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 2023-11-30 05056212 frs-core:AfterOneYear 2023-04-01 2023-11-30 05056212 frs-core:BetweenOneFiveYears 2023-04-01 2023-11-30 05056212 frs-core:BetweenOneFiveYears 2023-11-30 05056212 frs-core:ComputerEquipment 2023-11-30 05056212 frs-core:ComputerEquipment 2023-04-01 2023-11-30 05056212 frs-core:ComputerEquipment 2023-03-31 05056212 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-30 05056212 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-01 2023-11-30 05056212 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 05056212 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-30 05056212 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-01 2023-11-30 05056212 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 05056212 frs-core:FurnitureFittings 2023-11-30 05056212 frs-core:FurnitureFittings 2023-04-01 2023-11-30 05056212 frs-core:FurnitureFittings 2023-03-31 05056212 frs-core:NetGoodwill 2023-11-30 05056212 frs-core:NetGoodwill 2023-04-01 2023-11-30 05056212 frs-core:NetGoodwill 2023-03-31 05056212 frs-core:InvestmentPropertyIncludedWithinPPE 2023-11-30 05056212 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-01 2023-11-30 05056212 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 05056212 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 05056212 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2023-11-30 05056212 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 05056212 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-11-30 05056212 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-01 2023-11-30 05056212 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 05056212 frs-core:MoreThanFiveYears 2023-04-01 2023-11-30 05056212 frs-core:MoreThanFiveYears 2023-11-30 05056212 frs-core:MotorVehicles 2023-11-30 05056212 frs-core:MotorVehicles 2023-04-01 2023-11-30 05056212 frs-core:MotorVehicles 2023-03-31 05056212 frs-core:OtherResidualIntangibleAssets 2023-11-30 05056212 frs-core:OtherResidualIntangibleAssets 2023-04-01 2023-11-30 05056212 frs-core:OtherResidualIntangibleAssets 2023-03-31 05056212 frs-core:PlantMachinery 2023-11-30 05056212 frs-core:PlantMachinery 2023-04-01 2023-11-30 05056212 frs-core:PlantMachinery 2023-03-31 05056212 frs-core:Secured 2023-11-30 05056212 frs-core:Unsecured 2023-11-30 05056212 frs-core:WithinOneYear 2023-04-01 2023-11-30 05056212 frs-core:WithinOneYear 2023-11-30 05056212 frs-core:CapitalRedemptionReserve 2023-04-01 2023-11-30 05056212 frs-core:CapitalRedemptionReserve 2023-03-31 05056212 frs-core:CapitalRedemptionReserve 2023-11-30 05056212 frs-core:OtherReservesSubtotal 2023-04-01 2023-11-30 05056212 frs-core:OtherReservesSubtotal 2023-03-31 05056212 frs-core:OtherReservesSubtotal 2023-11-30 05056212 frs-core:RevaluationReserve 2023-04-01 2023-11-30 05056212 frs-core:RevaluationReserve 2023-03-31 05056212 frs-core:RevaluationReserve 2023-11-30 05056212 frs-core:SharePremium 2023-04-01 2023-11-30 05056212 frs-core:SharePremium 2023-03-31 05056212 frs-core:SharePremium 2023-11-30 05056212 frs-core:ShareCapital 2023-04-01 2023-11-30 05056212 frs-core:ShareCapital 2023-03-31 05056212 frs-core:ShareCapital 2023-11-30 05056212 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2023-11-30 05056212 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 05056212 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 05056212 frs-bus:HighestPaidDirector 2023-04-01 2023-11-30 05056212 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2023-11-30 05056212 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2023-11-30 05056212 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2023-11-30 05056212 frs-bus:FullAccounts 2023-04-01 2023-11-30 05056212 frs-bus:FilletedAccounts 2023-04-01 2023-11-30 05056212 frs-bus:Micro-entities 2023-04-01 2023-11-30 05056212 frs-bus:EntityHasNeverTraded 2023-04-01 2023-11-30 05056212 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2023-11-30 05056212 frs-bus:Audited 2023-04-01 2023-11-30 05056212 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2023-11-30 05056212 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2023-11-30 05056212 frs-bus:OrdinaryShareClass1 2023-04-01 2023-11-30 05056212 frs-bus:OrdinaryShareClass1 2023-03-31 05056212 frs-bus:OrdinaryShareClass1 2023-11-30 05056212 frs-bus:OrdinaryShareClass2 2023-04-01 2023-11-30 05056212 frs-bus:OrdinaryShareClass2 2023-03-31 05056212 frs-bus:OrdinaryShareClass2 2023-11-30 05056212 frs-bus:OrdinaryShareClass3 2023-04-01 2023-11-30 05056212 frs-bus:OrdinaryShareClass3 2023-03-31 05056212 frs-bus:OrdinaryShareClass3 2023-11-30 05056212 frs-bus:OrdinaryShareClass4 2023-04-01 2023-11-30 05056212 frs-bus:OrdinaryShareClass4 2023-03-31 05056212 frs-bus:OrdinaryShareClass4 2023-11-30 05056212 frs-bus:OrdinaryShareClass5 2023-04-01 2023-11-30 05056212 frs-bus:OrdinaryShareClass5 2023-03-31 05056212 frs-bus:OrdinaryShareClass5 2023-11-30 05056212 frs-bus:PreferenceShareClass1 2023-04-01 2023-11-30 05056212 frs-bus:PreferenceShareClass1 2023-03-31 05056212 frs-bus:PreferenceShareClass1 2023-11-30 05056212 frs-bus:PreferenceShareClass2 2023-04-01 2023-11-30 05056212 frs-bus:PreferenceShareClass2 2023-03-31 05056212 frs-bus:PreferenceShareClass2 2023-11-30 05056212 frs-bus:PreferenceShareClass3 2023-04-01 2023-11-30 05056212 frs-bus:PreferenceShareClass3 2023-03-31 05056212 frs-bus:PreferenceShareClass3 2023-11-30 05056212 frs-bus:PreferenceShareClass4 2023-04-01 2023-11-30 05056212 frs-bus:PreferenceShareClass4 2023-03-31 05056212 frs-bus:PreferenceShareClass4 2023-11-30 05056212 frs-bus:PreferenceShareClass5 2023-04-01 2023-11-30 05056212 frs-bus:PreferenceShareClass5 2023-03-31 05056212 frs-bus:PreferenceShareClass5 2023-11-30 05056212 1 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales 2023-03-31 05056212 dpl-frs:CostSales 2023-11-30 05056212 dpl-frs:DistributionCosts 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses 2023-04-01 2023-11-30 05056212 frs-bus:Director1 2023-04-01 2023-11-30 05056212 frs-bus:Director1 2023-03-31 05056212 frs-bus:Director1 2023-11-30 05056212 frs-bus:CompanySecretary1 2023-04-01 2023-11-30 05056212 1 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 1 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 1 2023-11-30 05056212 2 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 2 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 2 2023-11-30 05056212 3 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 3 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 3 2023-11-30 05056212 4 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 4 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 4 2023-11-30 05056212 5 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 5 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 5 2023-11-30 05056212 6 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 6 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 6 2023-11-30 05056212 7 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 7 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 7 2023-11-30 05056212 8 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 8 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 8 2023-11-30 05056212 9 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 9 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 9 2023-11-30 05056212 10 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 10 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 10 2023-11-30 05056212 11 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 11 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 11 2023-11-30 05056212 12 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 12 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 12 2023-11-30 05056212 13 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 13 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 13 2023-11-30 05056212 14 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 14 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 14 2023-11-30 05056212 15 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 15 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 15 2023-11-30 05056212 16 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 16 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 16 2023-11-30 05056212 17 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 17 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 17 2023-11-30 05056212 18 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 18 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 18 2023-11-30 05056212 19 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 19 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 19 2023-11-30 05056212 20 2023-04-01 2023-11-30 05056212 frs-core:CurrentFinancialInstruments 20 2023-11-30 05056212 frs-core:Non-currentFinancialInstruments 20 2023-11-30 05056212 dpl-frs:Item1 2023-04-01 2023-11-30 05056212 dpl-frs:Item1 2023-03-31 05056212 dpl-frs:Item1 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item1 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item1 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item1 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-04-01 2023-11-30 05056212 dpl-frs:Item2 2023-04-01 2023-11-30 05056212 dpl-frs:Item2 2023-03-31 05056212 dpl-frs:Item2 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item2 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item2 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item2 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-04-01 2023-11-30 05056212 dpl-frs:Item3 2023-04-01 2023-11-30 05056212 dpl-frs:Item3 2023-03-31 05056212 dpl-frs:Item3 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item3 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item3 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item3 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-04-01 2023-11-30 05056212 dpl-frs:Item4 2023-04-01 2023-11-30 05056212 dpl-frs:Item4 2023-03-31 05056212 dpl-frs:Item4 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item4 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item4 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item4 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-04-01 2023-11-30 05056212 dpl-frs:Item5 2023-04-01 2023-11-30 05056212 dpl-frs:Item5 2023-03-31 05056212 dpl-frs:Item5 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item5 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item5 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item5 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-04-01 2023-11-30 05056212 dpl-frs:Item6 2023-04-01 2023-11-30 05056212 dpl-frs:Item6 2023-03-31 05056212 dpl-frs:Item6 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item6 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item6 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item6 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-04-01 2023-11-30 05056212 dpl-frs:Item7 2023-04-01 2023-11-30 05056212 dpl-frs:Item7 2023-03-31 05056212 dpl-frs:Item7 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item7 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item7 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item7 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-04-01 2023-11-30 05056212 dpl-frs:Item8 2023-04-01 2023-11-30 05056212 dpl-frs:Item8 2023-03-31 05056212 dpl-frs:Item8 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item8 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item8 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item8 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-04-01 2023-11-30 05056212 dpl-frs:Item9 2023-04-01 2023-11-30 05056212 dpl-frs:Item9 2023-03-31 05056212 dpl-frs:Item9 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item9 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item9 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item9 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-04-01 2023-11-30 05056212 dpl-frs:Item10 2023-04-01 2023-11-30 05056212 dpl-frs:Item10 2023-03-31 05056212 dpl-frs:Item10 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item10 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item10 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item10 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-04-01 2023-11-30 05056212 dpl-frs:Item11 2023-04-01 2023-11-30 05056212 dpl-frs:Item11 2023-03-31 05056212 dpl-frs:Item11 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item11 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item11 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item11 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-04-01 2023-11-30 05056212 dpl-frs:Item12 2023-04-01 2023-11-30 05056212 dpl-frs:Item12 2023-03-31 05056212 dpl-frs:Item12 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item12 2023-04-01 2023-11-30 05056212 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 05056212 dpl-frs:DistributionCosts dpl-frs:Item12 2023-04-01 2023-11-30 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-04-01 2023-11-30 05056212 1 2023-04-01 2023-11-30 05056212 frs-countries:EnglandWales 2023-04-01 2023-11-30 05056212 2022-03-31 05056212 2023-03-31 05056212 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 2023-03-31 05056212 frs-core:AfterOneYear 2022-04-01 2023-03-31 05056212 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 05056212 frs-core:BetweenOneFiveYears 2023-03-31 05056212 frs-core:ComputerEquipment 2023-03-31 05056212 frs-core:ComputerEquipment 2022-04-01 2023-03-31 05056212 frs-core:ComputerEquipment 2022-03-31 05056212 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 05056212 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 05056212 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 05056212 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 05056212 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 05056212 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 05056212 frs-core:FurnitureFittings 2023-03-31 05056212 frs-core:FurnitureFittings 2022-04-01 2023-03-31 05056212 frs-core:FurnitureFittings 2022-03-31 05056212 frs-core:NetGoodwill 2023-03-31 05056212 frs-core:NetGoodwill 2022-04-01 2023-03-31 05056212 frs-core:NetGoodwill 2022-03-31 05056212 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 05056212 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 05056212 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 05056212 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 05056212 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 05056212 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 05056212 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 05056212 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 05056212 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 05056212 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 05056212 frs-core:MoreThanFiveYears 2023-03-31 05056212 frs-core:MotorVehicles 2023-03-31 05056212 frs-core:MotorVehicles 2022-04-01 2023-03-31 05056212 frs-core:MotorVehicles 2022-03-31 05056212 frs-core:OtherResidualIntangibleAssets 2023-03-31 05056212 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 05056212 frs-core:OtherResidualIntangibleAssets 2022-03-31 05056212 frs-core:PlantMachinery 2023-03-31 05056212 frs-core:PlantMachinery 2022-04-01 2023-03-31 05056212 frs-core:PlantMachinery 2022-03-31 05056212 frs-core:Secured 2023-03-31 05056212 frs-core:Unsecured 2023-03-31 05056212 frs-core:WithinOneYear 2022-04-01 2023-03-31 05056212 frs-core:WithinOneYear 2023-03-31 05056212 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 05056212 frs-core:CapitalRedemptionReserve 2022-03-31 05056212 frs-core:CapitalRedemptionReserve 2023-03-31 05056212 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 05056212 frs-core:OtherReservesSubtotal 2022-03-31 05056212 frs-core:OtherReservesSubtotal 2023-03-31 05056212 frs-core:RevaluationReserve 2022-04-01 2023-03-31 05056212 frs-core:RevaluationReserve 2022-03-31 05056212 frs-core:RevaluationReserve 2023-03-31 05056212 frs-core:SharePremium 2022-04-01 2023-03-31 05056212 frs-core:SharePremium 2022-03-31 05056212 frs-core:SharePremium 2023-03-31 05056212 frs-core:ShareCapital 2022-04-01 2023-03-31 05056212 frs-core:ShareCapital 2022-03-31 05056212 frs-core:ShareCapital 2023-03-31 05056212 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 05056212 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 05056212 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 05056212 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 05056212 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05056212 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 05056212 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 05056212 frs-bus:FullAccounts 2022-04-01 2023-03-31 05056212 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 05056212 frs-bus:Micro-entities 2022-04-01 2023-03-31 05056212 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 05056212 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 05056212 frs-bus:Audited 2022-04-01 2023-03-31 05056212 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05056212 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05056212 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 05056212 frs-bus:OrdinaryShareClass1 2022-03-31 05056212 frs-bus:OrdinaryShareClass1 2023-03-31 05056212 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 05056212 frs-bus:OrdinaryShareClass2 2022-03-31 05056212 frs-bus:OrdinaryShareClass2 2023-03-31 05056212 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 05056212 frs-bus:OrdinaryShareClass3 2022-03-31 05056212 frs-bus:OrdinaryShareClass3 2023-03-31 05056212 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 05056212 frs-bus:OrdinaryShareClass4 2022-03-31 05056212 frs-bus:OrdinaryShareClass4 2023-03-31 05056212 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 05056212 frs-bus:OrdinaryShareClass5 2022-03-31 05056212 frs-bus:OrdinaryShareClass5 2023-03-31 05056212 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 05056212 frs-bus:PreferenceShareClass1 2022-03-31 05056212 frs-bus:PreferenceShareClass1 2023-03-31 05056212 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 05056212 frs-bus:PreferenceShareClass2 2022-03-31 05056212 frs-bus:PreferenceShareClass2 2023-03-31 05056212 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 05056212 frs-bus:PreferenceShareClass3 2022-03-31 05056212 frs-bus:PreferenceShareClass3 2023-03-31 05056212 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 05056212 frs-bus:PreferenceShareClass4 2022-03-31 05056212 frs-bus:PreferenceShareClass4 2023-03-31 05056212 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 05056212 frs-bus:PreferenceShareClass5 2022-03-31 05056212 frs-bus:PreferenceShareClass5 2023-03-31 05056212 1 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales 2022-03-31 05056212 dpl-frs:CostSales 2023-03-31 05056212 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 05056212 frs-bus:Director1 2022-04-01 2023-03-31 05056212 frs-bus:Director1 2022-03-31 05056212 frs-bus:Director1 2023-03-31 05056212 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 05056212 1 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 1 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 1 2023-03-31 05056212 2 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 2 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 2 2023-03-31 05056212 3 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 3 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 3 2023-03-31 05056212 4 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 4 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 4 2023-03-31 05056212 5 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 5 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 5 2023-03-31 05056212 6 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 6 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 6 2023-03-31 05056212 7 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 7 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 7 2023-03-31 05056212 8 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 8 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 8 2023-03-31 05056212 9 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 9 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 9 2023-03-31 05056212 10 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 10 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 10 2023-03-31 05056212 11 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 11 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 11 2023-03-31 05056212 12 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 12 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 12 2023-03-31 05056212 13 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 13 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 13 2023-03-31 05056212 14 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 14 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 14 2023-03-31 05056212 15 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 15 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 15 2023-03-31 05056212 16 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 16 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 16 2023-03-31 05056212 17 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 17 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 17 2023-03-31 05056212 18 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 18 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 18 2023-03-31 05056212 19 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 19 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 19 2023-03-31 05056212 20 2022-04-01 2023-03-31 05056212 frs-core:CurrentFinancialInstruments 20 2023-03-31 05056212 frs-core:Non-currentFinancialInstruments 20 2023-03-31 05056212 dpl-frs:Item1 2022-04-01 2023-03-31 05056212 dpl-frs:Item1 2022-03-31 05056212 dpl-frs:Item1 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 05056212 dpl-frs:Item2 2022-04-01 2023-03-31 05056212 dpl-frs:Item2 2022-03-31 05056212 dpl-frs:Item2 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 05056212 dpl-frs:Item3 2022-04-01 2023-03-31 05056212 dpl-frs:Item3 2022-03-31 05056212 dpl-frs:Item3 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 05056212 dpl-frs:Item4 2022-04-01 2023-03-31 05056212 dpl-frs:Item4 2022-03-31 05056212 dpl-frs:Item4 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 05056212 dpl-frs:Item5 2022-04-01 2023-03-31 05056212 dpl-frs:Item5 2022-03-31 05056212 dpl-frs:Item5 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 05056212 dpl-frs:Item6 2022-04-01 2023-03-31 05056212 dpl-frs:Item6 2022-03-31 05056212 dpl-frs:Item6 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 05056212 dpl-frs:Item7 2022-04-01 2023-03-31 05056212 dpl-frs:Item7 2022-03-31 05056212 dpl-frs:Item7 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 05056212 dpl-frs:Item8 2022-04-01 2023-03-31 05056212 dpl-frs:Item8 2022-03-31 05056212 dpl-frs:Item8 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 05056212 dpl-frs:Item9 2022-04-01 2023-03-31 05056212 dpl-frs:Item9 2022-03-31 05056212 dpl-frs:Item9 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 05056212 dpl-frs:Item10 2022-04-01 2023-03-31 05056212 dpl-frs:Item10 2022-03-31 05056212 dpl-frs:Item10 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 05056212 dpl-frs:Item11 2022-04-01 2023-03-31 05056212 dpl-frs:Item11 2022-03-31 05056212 dpl-frs:Item11 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 05056212 dpl-frs:Item12 2022-04-01 2023-03-31 05056212 dpl-frs:Item12 2022-03-31 05056212 dpl-frs:Item12 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 05056212 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 05056212 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 05056212 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 05056212 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 05056212 1 2022-04-01 2023-03-31 05056212 frs-countries:EnglandWales 2022-04-01 2023-03-31
Registered number: 05056212
Miltons Joinery Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 November 2023
Balance Sheet
Registered number: 05056212
30 November 2023 31 March 2023
£ £
Fixed assets 2,353 3,294
Current assets 3,707 6,001
Creditors: Amounts Falling Due Within One Year (7,230 ) (11,051 )
NET CURRENT LIABILITIES (3,523 ) (5,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,170 ) (1,756 )
Accruals and deferred income (1,518 ) (1,038 )
NET LIABILITIES (2,688 ) (2,794 )
CAPITAL AND RESERVES (2,688 ) (2,794 )

Notes

1. General Information
Miltons Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05056212 . The registered office is 11 Durham Road, Wilpshire, Blackburn, Lancashire, BB1 9LR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Milton Jepson
Director
14 March 2024