Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11434145 Mr Craig Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11434145 2022-06-30 11434145 2023-06-30 11434145 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 2023-06-30 11434145 frs-core:AfterOneYear 2022-07-01 2023-06-30 11434145 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 11434145 frs-core:BetweenOneFiveYears 2023-06-30 11434145 frs-core:ComputerEquipment 2023-06-30 11434145 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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2023-06-30 11434145 frs-core:PlantMachinery 2022-07-01 2023-06-30 11434145 frs-core:PlantMachinery 2022-06-30 11434145 frs-core:Secured 2023-06-30 11434145 frs-core:Unsecured 2023-06-30 11434145 frs-core:WithinOneYear 2022-07-01 2023-06-30 11434145 frs-core:WithinOneYear 2023-06-30 11434145 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 11434145 frs-core:CapitalRedemptionReserve 2022-06-30 11434145 frs-core:CapitalRedemptionReserve 2023-06-30 11434145 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 11434145 frs-core:OtherReservesSubtotal 2022-06-30 11434145 frs-core:OtherReservesSubtotal 2023-06-30 11434145 frs-core:RevaluationReserve 2022-07-01 2023-06-30 11434145 frs-core:RevaluationReserve 2022-06-30 11434145 frs-core:RevaluationReserve 2023-06-30 11434145 frs-core:SharePremium 2022-07-01 2023-06-30 11434145 frs-core:SharePremium 2022-06-30 11434145 frs-core:SharePremium 2023-06-30 11434145 frs-core:ShareCapital 2022-07-01 2023-06-30 11434145 frs-core:ShareCapital 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2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 1 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 1 2023-06-30 11434145 2 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 2 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 2 2023-06-30 11434145 3 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 3 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 3 2023-06-30 11434145 4 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 4 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 4 2023-06-30 11434145 5 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 5 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 5 2023-06-30 11434145 6 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 6 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 6 2023-06-30 11434145 7 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 7 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 7 2023-06-30 11434145 8 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 8 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 8 2023-06-30 11434145 9 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 9 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 9 2023-06-30 11434145 10 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 10 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 10 2023-06-30 11434145 11 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 11 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 11 2023-06-30 11434145 12 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 12 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 12 2023-06-30 11434145 13 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 13 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 13 2023-06-30 11434145 14 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 14 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 14 2023-06-30 11434145 15 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 15 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 15 2023-06-30 11434145 16 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 16 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 16 2023-06-30 11434145 17 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 17 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 17 2023-06-30 11434145 18 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 18 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 18 2023-06-30 11434145 19 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 19 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 19 2023-06-30 11434145 20 2022-07-01 2023-06-30 11434145 frs-core:CurrentFinancialInstruments 20 2023-06-30 11434145 frs-core:Non-currentFinancialInstruments 20 2023-06-30 11434145 dpl-frs:Item1 2022-07-01 2023-06-30 11434145 dpl-frs:Item1 2022-06-30 11434145 dpl-frs:Item1 2023-06-30 11434145 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 11434145 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 11434145 dpl-frs:Item2 2022-07-01 2023-06-30 11434145 dpl-frs:Item2 2022-06-30 11434145 dpl-frs:Item2 2023-06-30 11434145 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 11434145 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 11434145 dpl-frs:Item8 2022-07-01 2023-06-30 11434145 dpl-frs:Item8 2022-06-30 11434145 dpl-frs:Item8 2023-06-30 11434145 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 11434145 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 11434145 dpl-frs:Item9 2022-07-01 2023-06-30 11434145 dpl-frs:Item9 2022-06-30 11434145 dpl-frs:Item9 2023-06-30 11434145 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 11434145 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 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frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 11434145 frs-core:OtherResidualIntangibleAssets 2021-06-30 11434145 frs-core:PlantMachinery 2022-06-30 11434145 frs-core:PlantMachinery 2021-07-01 2022-06-30 11434145 frs-core:PlantMachinery 2021-06-30 11434145 frs-core:Secured 2022-06-30 11434145 frs-core:Unsecured 2022-06-30 11434145 frs-core:WithinOneYear 2021-07-01 2022-06-30 11434145 frs-core:WithinOneYear 2022-06-30 11434145 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 11434145 frs-core:CapitalRedemptionReserve 2021-06-30 11434145 frs-core:CapitalRedemptionReserve 2022-06-30 11434145 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 11434145 frs-core:OtherReservesSubtotal 2021-06-30 11434145 frs-core:OtherReservesSubtotal 2022-06-30 11434145 frs-core:RevaluationReserve 2021-07-01 2022-06-30 11434145 frs-core:RevaluationReserve 2021-06-30 11434145 frs-core:RevaluationReserve 2022-06-30 11434145 frs-core:SharePremium 2021-07-01 2022-06-30 11434145 frs-core:SharePremium 2021-06-30 11434145 frs-core:SharePremium 2022-06-30 11434145 frs-core:ShareCapital 2021-07-01 2022-06-30 11434145 frs-core:ShareCapital 2021-06-30 11434145 frs-core:ShareCapital 2022-06-30 11434145 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 11434145 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11434145 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11434145 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 11434145 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11434145 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 11434145 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 11434145 frs-bus:FullAccounts 2021-07-01 2022-06-30 11434145 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 11434145 frs-bus:Micro-entities 2021-07-01 2022-06-30 11434145 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 11434145 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 11434145 frs-bus:Audited 2021-07-01 2022-06-30 11434145 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11434145 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11434145 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 11434145 frs-bus:OrdinaryShareClass1 2021-06-30 11434145 frs-bus:OrdinaryShareClass1 2022-06-30 11434145 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 11434145 frs-bus:OrdinaryShareClass2 2021-06-30 11434145 frs-bus:OrdinaryShareClass2 2022-06-30 11434145 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 11434145 frs-bus:OrdinaryShareClass3 2021-06-30 11434145 frs-bus:OrdinaryShareClass3 2022-06-30 11434145 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 11434145 frs-bus:OrdinaryShareClass4 2021-06-30 11434145 frs-bus:OrdinaryShareClass4 2022-06-30 11434145 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 11434145 frs-bus:OrdinaryShareClass5 2021-06-30 11434145 frs-bus:OrdinaryShareClass5 2022-06-30 11434145 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 11434145 frs-bus:PreferenceShareClass1 2021-06-30 11434145 frs-bus:PreferenceShareClass1 2022-06-30 11434145 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 11434145 frs-bus:PreferenceShareClass2 2021-06-30 11434145 frs-bus:PreferenceShareClass2 2022-06-30 11434145 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 11434145 frs-bus:PreferenceShareClass3 2021-06-30 11434145 frs-bus:PreferenceShareClass3 2022-06-30 11434145 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 11434145 frs-bus:PreferenceShareClass4 2021-06-30 11434145 frs-bus:PreferenceShareClass4 2022-06-30 11434145 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 11434145 frs-bus:PreferenceShareClass5 2021-06-30 11434145 frs-bus:PreferenceShareClass5 2022-06-30 11434145 1 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales 2021-06-30 11434145 dpl-frs:CostSales 2022-06-30 11434145 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 11434145 frs-bus:Director1 2021-07-01 2022-06-30 11434145 frs-bus:Director1 2021-06-30 11434145 frs-bus:Director1 2022-06-30 11434145 1 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 1 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 1 2022-06-30 11434145 2 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 2 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 2 2022-06-30 11434145 3 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 3 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 3 2022-06-30 11434145 4 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 4 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 4 2022-06-30 11434145 5 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 5 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 5 2022-06-30 11434145 6 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 6 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 6 2022-06-30 11434145 7 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 7 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 7 2022-06-30 11434145 8 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 8 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 8 2022-06-30 11434145 9 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 9 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 9 2022-06-30 11434145 10 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 10 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 10 2022-06-30 11434145 11 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 11 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 11 2022-06-30 11434145 12 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 12 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 12 2022-06-30 11434145 13 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 13 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 13 2022-06-30 11434145 14 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 14 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 14 2022-06-30 11434145 15 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 15 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 15 2022-06-30 11434145 16 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 16 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 16 2022-06-30 11434145 17 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 17 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 17 2022-06-30 11434145 18 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 18 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 18 2022-06-30 11434145 19 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 19 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 19 2022-06-30 11434145 20 2021-07-01 2022-06-30 11434145 frs-core:CurrentFinancialInstruments 20 2022-06-30 11434145 frs-core:Non-currentFinancialInstruments 20 2022-06-30 11434145 dpl-frs:Item1 2021-07-01 2022-06-30 11434145 dpl-frs:Item1 2021-06-30 11434145 dpl-frs:Item1 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 11434145 dpl-frs:Item2 2021-07-01 2022-06-30 11434145 dpl-frs:Item2 2021-06-30 11434145 dpl-frs:Item2 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 11434145 dpl-frs:Item3 2021-07-01 2022-06-30 11434145 dpl-frs:Item3 2021-06-30 11434145 dpl-frs:Item3 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 11434145 dpl-frs:Item4 2021-07-01 2022-06-30 11434145 dpl-frs:Item4 2021-06-30 11434145 dpl-frs:Item4 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 11434145 dpl-frs:Item5 2021-07-01 2022-06-30 11434145 dpl-frs:Item5 2021-06-30 11434145 dpl-frs:Item5 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 11434145 dpl-frs:Item6 2021-07-01 2022-06-30 11434145 dpl-frs:Item6 2021-06-30 11434145 dpl-frs:Item6 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 11434145 dpl-frs:Item7 2021-07-01 2022-06-30 11434145 dpl-frs:Item7 2021-06-30 11434145 dpl-frs:Item7 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 11434145 dpl-frs:Item8 2021-07-01 2022-06-30 11434145 dpl-frs:Item8 2021-06-30 11434145 dpl-frs:Item8 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 11434145 dpl-frs:Item9 2021-07-01 2022-06-30 11434145 dpl-frs:Item9 2021-06-30 11434145 dpl-frs:Item9 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 11434145 dpl-frs:Item10 2021-07-01 2022-06-30 11434145 dpl-frs:Item10 2021-06-30 11434145 dpl-frs:Item10 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 11434145 dpl-frs:Item11 2021-07-01 2022-06-30 11434145 dpl-frs:Item11 2021-06-30 11434145 dpl-frs:Item11 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 11434145 dpl-frs:Item12 2021-07-01 2022-06-30 11434145 dpl-frs:Item12 2021-06-30 11434145 dpl-frs:Item12 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 11434145 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 11434145 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11434145 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 11434145 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 11434145 1 2021-07-01 2022-06-30 11434145 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 11434145
Ducis Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 11434145
2023 2022
£ £
Fixed assets 57,078 61,744
Current assets 221,090 298,924
Creditors: Amounts Falling Due Within One Year (93,780 ) (112,431 )
NET CURRENT ASSETS 127,310 186,493
TOTAL ASSETS LESS CURRENT LIABILITIES 184,388 248,237
NET ASSETS 184,388 248,237
CAPITAL AND RESERVES 184,388 248,237

Notes

1. General Information
Ducis Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11434145 . The registered office is Copperfield House Jigs Lane North, Warfield, Bracknell, RG42 3DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Craig Mills
Director
13/03/2024