Acorah Software Products - Accounts Production14.4.601truetrue30 June 20221 January 2022falsetrueNo description of principal activity1 July 202230 June 202330 June 202313094267Mr Jonathan Harrison BunningMr Keith Mortimeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130942672022-06-30130942672023-06-30130942672022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments2023-06-3013094267frs-core:CurrentFinancialInstruments2022-07-012023-06-3013094267frs-core:Non-currentFinancialInstruments2023-06-3013094267frs-core:Non-currentFinancialInstruments2022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments2022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments2023-06-3013094267frs-core:AfterOneYear2022-07-012023-06-3013094267frs-core:BetweenOneFiveYears2022-07-012023-06-3013094267frs-core:BetweenOneFiveYears2023-06-3013094267frs-core:ComputerEquipment2023-06-3013094267frs-core:ComputerEquipment2022-07-012023-06-3013094267frs-core:ComputerEquipment2022-06-3013094267frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-3013094267frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-012023-06-3013094267frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-3013094267frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-3013094267frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-012023-06-3013094267frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-3013094267frs-core:FurnitureFittings2023-06-3013094267frs-core:FurnitureFittings2022-07-012023-06-3013094267frs-core:FurnitureFittings2022-06-3013094267frs-core:NetGoodwill2023-06-3013094267frs-core:NetGoodwill2022-07-012023-06-3013094267frs-core:NetGoodwill2022-06-3013094267frs-core:InvestmentPropertyIncludedWithinPPE2023-06-3013094267frs-core:InvestmentPropertyIncludedWithinPPE2022-07-012023-06-3013094267frs-core:InvestmentPropertyIncludedWithinPPE2022-06-3013094267frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-3013094267frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-012023-06-3013094267frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-3013094267frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-3013094267frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-012023-06-3013094267frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-3013094267frs-core:MoreThanFiveYears2022-07-012023-06-3013094267frs-core:MoreThanFiveYears2023-06-3013094267frs-core:MotorVehicles2023-06-3013094267frs-core:MotorVehicles2022-07-012023-06-3013094267frs-core:MotorVehicles2022-06-3013094267frs-core:OtherResidualIntangibleAssets2023-06-3013094267frs-core:OtherResidualIntangibleAssets2022-07-012023-06-3013094267frs-core:OtherResidualIntangibleAssets2022-06-3013094267frs-core:PlantMachinery2023-06-3013094267frs-core:PlantMachinery2022-07-012023-06-3013094267frs-core:PlantMachinery2022-06-3013094267frs-core:Secured2023-06-3013094267frs-core:Unsecured2023-06-3013094267frs-core:WithinOneYear2022-07-012023-06-3013094267frs-core:WithinOneYear2023-06-3013094267frs-core:CapitalRedemptionReserve2022-07-012023-06-3013094267frs-core:CapitalRedemptionReserve2022-06-3013094267frs-core:CapitalRedemptionReserve2023-06-3013094267frs-core:OtherReservesSubtotal2022-07-012023-06-3013094267frs-core:OtherReservesSubtotal2022-06-3013094267frs-core:OtherReservesSubtotal2023-06-3013094267frs-core:RevaluationReserve2022-07-012023-06-3013094267frs-core:RevaluationReserve2022-06-3013094267frs-core:RevaluationReserve2023-06-3013094267frs-core:SharePremium2022-07-012023-06-3013094267frs-core:SharePremium2022-06-3013094267frs-core:SharePremium2023-06-3013094267frs-core:ShareCapital2022-07-012023-06-3013094267frs-core:ShareCapital2022-06-3013094267frs-core:ShareCapital2023-06-3013094267frs-core:RetainedEarningsAccumulatedLosses2022-07-012023-06-3013094267frs-core:RetainedEarningsAccumulatedLosses2022-06-3013094267frs-core:RetainedEarningsAccumulatedLosses2023-06-3013094267frs-bus:HighestPaidDirector2022-07-012023-06-3013094267frs-bus:PrivateLimitedCompanyLtd2022-07-012023-06-3013094267frs-bus:CompanyLimitedByGuarantee2022-07-012023-06-3013094267frs-bus:LimitedLiabilityPartnershipLLP2022-07-012023-06-3013094267frs-bus:FullAccounts2022-07-012023-06-3013094267frs-bus:FilletedAccounts2022-07-012023-06-3013094267frs-bus:Micro-entities2022-07-012023-06-3013094267frs-bus:EntityHasNeverTraded2022-07-012023-06-3013094267frs-bus:EntityNoLongerTradingButTradedInPast2022-07-012023-06-3013094267frs-bus:Audited2022-07-012023-06-3013094267frs-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3013094267frs-bus:AuditExemptWithAccountantsReport2022-07-012023-06-3013094267frs-bus:OrdinaryShareClass12022-07-012023-06-3013094267frs-bus:OrdinaryShareClass12022-06-3013094267frs-bus:OrdinaryShareClass12023-06-3013094267frs-bus:OrdinaryShareClass22022-07-012023-06-3013094267frs-bus:OrdinaryShareClass22022-06-3013094267frs-bus:OrdinaryShareClass22023-06-3013094267frs-bus:OrdinaryShareClass32022-07-012023-06-3013094267frs-bus:OrdinaryShareClass32022-06-3013094267frs-bus:OrdinaryShareClass32023-06-3013094267frs-bus:OrdinaryShareClass42022-07-012023-06-3013094267frs-bus:OrdinaryShareClass42022-06-3013094267frs-bus:OrdinaryShareClass42023-06-3013094267frs-bus:OrdinaryShareClass52022-07-012023-06-3013094267frs-bus:OrdinaryShareClass52022-06-3013094267frs-bus:OrdinaryShareClass52023-06-3013094267frs-bus:PreferenceShareClass12022-07-012023-06-3013094267frs-bus:PreferenceShareClass12022-06-3013094267frs-bus:PreferenceShareClass12023-06-3013094267frs-bus:PreferenceShareClass22022-07-012023-06-3013094267frs-bus:PreferenceShareClass22022-06-3013094267frs-bus:PreferenceShareClass22023-06-3013094267frs-bus:PreferenceShareClass32022-07-012023-06-3013094267frs-bus:PreferenceShareClass32022-06-3013094267frs-bus:PreferenceShareClass32023-06-3013094267frs-bus:PreferenceShareClass42022-07-012023-06-3013094267frs-bus:PreferenceShareClass42022-06-3013094267frs-bus:PreferenceShareClass42023-06-3013094267frs-bus:PreferenceShareClass52022-07-012023-06-3013094267frs-bus:PreferenceShareClass52022-06-3013094267frs-bus:PreferenceShareClass52023-06-301309426712022-07-012023-06-3013094267dpl-frs:CostSales2022-07-012023-06-3013094267dpl-frs:CostSales2022-06-3013094267dpl-frs:CostSales2023-06-3013094267dpl-frs:DistributionCosts2022-07-012023-06-3013094267dpl-frs:AdministrativeExpenses2022-07-012023-06-3013094267frs-bus:Director12022-07-012023-06-3013094267frs-bus:Director12022-06-3013094267frs-bus:Director12023-06-3013094267frs-bus:Director22022-07-012023-06-3013094267frs-bus:Director22022-06-3013094267frs-bus:Director22023-06-301309426712022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments12023-06-3013094267frs-core:Non-currentFinancialInstruments12023-06-301309426722022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments22023-06-3013094267frs-core:Non-currentFinancialInstruments22023-06-301309426732022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments32023-06-3013094267frs-core:Non-currentFinancialInstruments32023-06-301309426742022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments42023-06-3013094267frs-core:Non-currentFinancialInstruments42023-06-301309426752022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments52023-06-3013094267frs-core:Non-currentFinancialInstruments52023-06-301309426762022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments62023-06-3013094267frs-core:Non-currentFinancialInstruments62023-06-301309426772022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments72023-06-3013094267frs-core:Non-currentFinancialInstruments72023-06-301309426782022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments82023-06-3013094267frs-core:Non-currentFinancialInstruments82023-06-301309426792022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments92023-06-3013094267frs-core:Non-currentFinancialInstruments92023-06-3013094267102022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments102023-06-3013094267frs-core:Non-currentFinancialInstruments102023-06-3013094267112022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments112023-06-3013094267frs-core:Non-currentFinancialInstruments112023-06-3013094267122022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments122023-06-3013094267frs-core:Non-currentFinancialInstruments122023-06-3013094267132022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments132023-06-3013094267frs-core:Non-currentFinancialInstruments132023-06-3013094267142022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments142023-06-3013094267frs-core:Non-currentFinancialInstruments142023-06-3013094267152022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments152023-06-3013094267frs-core:Non-currentFinancialInstruments152023-06-3013094267162022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments162023-06-3013094267frs-core:Non-currentFinancialInstruments162023-06-3013094267172022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments172023-06-3013094267frs-core:Non-currentFinancialInstruments172023-06-3013094267182022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments182023-06-3013094267frs-core:Non-currentFinancialInstruments182023-06-3013094267192022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments192023-06-3013094267frs-core:Non-currentFinancialInstruments192023-06-3013094267202022-07-012023-06-3013094267frs-core:CurrentFinancialInstruments202023-06-3013094267frs-core:Non-currentFinancialInstruments202023-06-3013094267dpl-frs:Item12022-07-012023-06-3013094267dpl-frs:Item12022-06-3013094267dpl-frs:Item12023-06-3013094267dpl-frs:CostSalesdpl-frs:Item12022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item12022-06-3013094267dpl-frs:CostSalesdpl-frs:Item12023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item12022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item12022-07-012023-06-3013094267dpl-frs:Item22022-07-012023-06-3013094267dpl-frs:Item22022-06-3013094267dpl-frs:Item22023-06-3013094267dpl-frs:CostSalesdpl-frs:Item22022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item22022-06-3013094267dpl-frs:CostSalesdpl-frs:Item22023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item22022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item22022-07-012023-06-3013094267dpl-frs:Item32022-07-012023-06-3013094267dpl-frs:Item32022-06-3013094267dpl-frs:Item32023-06-3013094267dpl-frs:CostSalesdpl-frs:Item32022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item32022-06-3013094267dpl-frs:CostSalesdpl-frs:Item32023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item32022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item32022-07-012023-06-3013094267dpl-frs:Item42022-07-012023-06-3013094267dpl-frs:Item42022-06-3013094267dpl-frs:Item42023-06-3013094267dpl-frs:CostSalesdpl-frs:Item42022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item42022-06-3013094267dpl-frs:CostSalesdpl-frs:Item42023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item42022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item42022-07-012023-06-3013094267dpl-frs:Item52022-07-012023-06-3013094267dpl-frs:Item52022-06-3013094267dpl-frs:Item52023-06-3013094267dpl-frs:CostSalesdpl-frs:Item52022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item52022-06-3013094267dpl-frs:CostSalesdpl-frs:Item52023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item52022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item52022-07-012023-06-3013094267dpl-frs:Item62022-07-012023-06-3013094267dpl-frs:Item62022-06-3013094267dpl-frs:Item62023-06-3013094267dpl-frs:CostSalesdpl-frs:Item62022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item62022-06-3013094267dpl-frs:CostSalesdpl-frs:Item62023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item62022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item62022-07-012023-06-3013094267dpl-frs:Item72022-07-012023-06-3013094267dpl-frs:Item72022-06-3013094267dpl-frs:Item72023-06-3013094267dpl-frs:CostSalesdpl-frs:Item72022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item72022-06-3013094267dpl-frs:CostSalesdpl-frs:Item72023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item72022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item72022-07-012023-06-3013094267dpl-frs:Item82022-07-012023-06-3013094267dpl-frs:Item82022-06-3013094267dpl-frs:Item82023-06-3013094267dpl-frs:CostSalesdpl-frs:Item82022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item82022-06-3013094267dpl-frs:CostSalesdpl-frs:Item82023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item82022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item82022-07-012023-06-3013094267dpl-frs:Item92022-07-012023-06-3013094267dpl-frs:Item92022-06-3013094267dpl-frs:Item92023-06-3013094267dpl-frs:CostSalesdpl-frs:Item92022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item92022-06-3013094267dpl-frs:CostSalesdpl-frs:Item92023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item92022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item92022-07-012023-06-3013094267dpl-frs:Item102022-07-012023-06-3013094267dpl-frs:Item102022-06-3013094267dpl-frs:Item102023-06-3013094267dpl-frs:CostSalesdpl-frs:Item102022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item102022-06-3013094267dpl-frs:CostSalesdpl-frs:Item102023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item102022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item102022-07-012023-06-3013094267dpl-frs:Item112022-07-012023-06-3013094267dpl-frs:Item112022-06-3013094267dpl-frs:Item112023-06-3013094267dpl-frs:CostSalesdpl-frs:Item112022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item112022-06-3013094267dpl-frs:CostSalesdpl-frs:Item112023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item112022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item112022-07-012023-06-3013094267dpl-frs:Item122022-07-012023-06-3013094267dpl-frs:Item122022-06-3013094267dpl-frs:Item122023-06-3013094267dpl-frs:CostSalesdpl-frs:Item122022-07-012023-06-3013094267dpl-frs:CostSalesdpl-frs:Item122022-06-3013094267dpl-frs:CostSalesdpl-frs:Item122023-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item122022-07-012023-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item122022-07-012023-06-301309426712022-07-012023-06-3013094267frs-countries:EnglandWales2022-07-012023-06-30130942672021-12-31130942672022-06-30130942672022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments2022-06-3013094267frs-core:CurrentFinancialInstruments2022-01-012022-06-3013094267frs-core:Non-currentFinancialInstruments2022-06-3013094267frs-core:Non-currentFinancialInstruments2022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments2022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments2022-06-3013094267frs-core:AfterOneYear2022-01-012022-06-3013094267frs-core:BetweenOneFiveYears2022-01-012022-06-3013094267frs-core:BetweenOneFiveYears2022-06-3013094267frs-core:ComputerEquipment2022-06-3013094267frs-core:ComputerEquipment2022-01-012022-06-3013094267frs-core:ComputerEquipment2021-12-3113094267frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-3013094267frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-012022-06-3013094267frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-12-3113094267frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-3013094267frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-012022-06-3013094267frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-12-3113094267frs-core:FurnitureFittings2022-06-3013094267frs-core:FurnitureFittings2022-01-012022-06-3013094267frs-core:FurnitureFittings2021-12-3113094267frs-core:NetGoodwill2022-06-3013094267frs-core:NetGoodwill2022-01-012022-06-3013094267frs-core:NetGoodwill2021-12-3113094267frs-core:InvestmentPropertyIncludedWithinPPE2022-06-3013094267frs-core:InvestmentPropertyIncludedWithinPPE2022-01-012022-06-3013094267frs-core:InvestmentPropertyIncludedWithinPPE2021-12-3113094267frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-3013094267frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-012022-06-3013094267frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-12-3113094267frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-3013094267frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-012022-06-3013094267frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-12-3113094267frs-core:MoreThanFiveYears2022-01-012022-06-3013094267frs-core:MoreThanFiveYears2022-06-3013094267frs-core:MotorVehicles2022-06-3013094267frs-core:MotorVehicles2022-01-012022-06-3013094267frs-core:MotorVehicles2021-12-3113094267frs-core:OtherResidualIntangibleAssets2022-06-3013094267frs-core:OtherResidualIntangibleAssets2022-01-012022-06-3013094267frs-core:OtherResidualIntangibleAssets2021-12-3113094267frs-core:PlantMachinery2022-06-3013094267frs-core:PlantMachinery2022-01-012022-06-3013094267frs-core:PlantMachinery2021-12-3113094267frs-core:Secured2022-06-3013094267frs-core:Unsecured2022-06-3013094267frs-core:WithinOneYear2022-01-012022-06-3013094267frs-core:WithinOneYear2022-06-3013094267frs-core:CapitalRedemptionReserve2022-01-012022-06-3013094267frs-core:CapitalRedemptionReserve2021-12-3113094267frs-core:CapitalRedemptionReserve2022-06-3013094267frs-core:OtherReservesSubtotal2022-01-012022-06-3013094267frs-core:OtherReservesSubtotal2021-12-3113094267frs-core:OtherReservesSubtotal2022-06-3013094267frs-core:RevaluationReserve2022-01-012022-06-3013094267frs-core:RevaluationReserve2021-12-3113094267frs-core:RevaluationReserve2022-06-3013094267frs-core:SharePremium2022-01-012022-06-3013094267frs-core:SharePremium2021-12-3113094267frs-core:SharePremium2022-06-3013094267frs-core:ShareCapital2022-01-012022-06-3013094267frs-core:ShareCapital2021-12-3113094267frs-core:ShareCapital2022-06-3013094267frs-core:RetainedEarningsAccumulatedLosses2022-01-012022-06-3013094267frs-core:RetainedEarningsAccumulatedLosses2021-12-3113094267frs-core:RetainedEarningsAccumulatedLosses2022-06-3013094267frs-bus:HighestPaidDirector2022-01-012022-06-3013094267frs-bus:PrivateLimitedCompanyLtd2022-01-012022-06-3013094267frs-bus:CompanyLimitedByGuarantee2022-01-012022-06-3013094267frs-bus:LimitedLiabilityPartnershipLLP2022-01-012022-06-3013094267frs-bus:FullAccounts2022-01-012022-06-3013094267frs-bus:FilletedAccounts2022-01-012022-06-3013094267frs-bus:Micro-entities2022-01-012022-06-3013094267frs-bus:EntityHasNeverTraded2022-01-012022-06-3013094267frs-bus:EntityNoLongerTradingButTradedInPast2022-01-012022-06-3013094267frs-bus:Audited2022-01-012022-06-3013094267frs-bus:AuditExempt-NoAccountantsReport2022-01-012022-06-3013094267frs-bus:AuditExemptWithAccountantsReport2022-01-012022-06-3013094267frs-bus:OrdinaryShareClass12022-01-012022-06-3013094267frs-bus:OrdinaryShareClass12021-12-3113094267frs-bus:OrdinaryShareClass12022-06-3013094267frs-bus:OrdinaryShareClass22022-01-012022-06-3013094267frs-bus:OrdinaryShareClass22021-12-3113094267frs-bus:OrdinaryShareClass22022-06-3013094267frs-bus:OrdinaryShareClass32022-01-012022-06-3013094267frs-bus:OrdinaryShareClass32021-12-3113094267frs-bus:OrdinaryShareClass32022-06-3013094267frs-bus:OrdinaryShareClass42022-01-012022-06-3013094267frs-bus:OrdinaryShareClass42021-12-3113094267frs-bus:OrdinaryShareClass42022-06-3013094267frs-bus:OrdinaryShareClass52022-01-012022-06-3013094267frs-bus:OrdinaryShareClass52021-12-3113094267frs-bus:OrdinaryShareClass52022-06-3013094267frs-bus:PreferenceShareClass12022-01-012022-06-3013094267frs-bus:PreferenceShareClass12021-12-3113094267frs-bus:PreferenceShareClass12022-06-3013094267frs-bus:PreferenceShareClass22022-01-012022-06-3013094267frs-bus:PreferenceShareClass22021-12-3113094267frs-bus:PreferenceShareClass22022-06-3013094267frs-bus:PreferenceShareClass32022-01-012022-06-3013094267frs-bus:PreferenceShareClass32021-12-3113094267frs-bus:PreferenceShareClass32022-06-3013094267frs-bus:PreferenceShareClass42022-01-012022-06-3013094267frs-bus:PreferenceShareClass42021-12-3113094267frs-bus:PreferenceShareClass42022-06-3013094267frs-bus:PreferenceShareClass52022-01-012022-06-3013094267frs-bus:PreferenceShareClass52021-12-3113094267frs-bus:PreferenceShareClass52022-06-301309426712022-01-012022-06-3013094267dpl-frs:CostSales2022-01-012022-06-3013094267dpl-frs:CostSales2021-12-3113094267dpl-frs:CostSales2022-06-3013094267dpl-frs:DistributionCosts2022-01-012022-06-3013094267dpl-frs:AdministrativeExpenses2022-01-012022-06-3013094267frs-bus:Director12022-01-012022-06-3013094267frs-bus:Director12021-12-3113094267frs-bus:Director12022-06-3013094267frs-bus:Director22022-01-012022-06-3013094267frs-bus:Director22021-12-3113094267frs-bus:Director22022-06-301309426712022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments12022-06-3013094267frs-core:Non-currentFinancialInstruments12022-06-301309426722022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments22022-06-3013094267frs-core:Non-currentFinancialInstruments22022-06-301309426732022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments32022-06-3013094267frs-core:Non-currentFinancialInstruments32022-06-301309426742022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments42022-06-3013094267frs-core:Non-currentFinancialInstruments42022-06-301309426752022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments52022-06-3013094267frs-core:Non-currentFinancialInstruments52022-06-301309426762022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments62022-06-3013094267frs-core:Non-currentFinancialInstruments62022-06-301309426772022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments72022-06-3013094267frs-core:Non-currentFinancialInstruments72022-06-301309426782022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments82022-06-3013094267frs-core:Non-currentFinancialInstruments82022-06-301309426792022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments92022-06-3013094267frs-core:Non-currentFinancialInstruments92022-06-3013094267102022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments102022-06-3013094267frs-core:Non-currentFinancialInstruments102022-06-3013094267112022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments112022-06-3013094267frs-core:Non-currentFinancialInstruments112022-06-3013094267122022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments122022-06-3013094267frs-core:Non-currentFinancialInstruments122022-06-3013094267132022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments132022-06-3013094267frs-core:Non-currentFinancialInstruments132022-06-3013094267142022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments142022-06-3013094267frs-core:Non-currentFinancialInstruments142022-06-3013094267152022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments152022-06-3013094267frs-core:Non-currentFinancialInstruments152022-06-3013094267162022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments162022-06-3013094267frs-core:Non-currentFinancialInstruments162022-06-3013094267172022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments172022-06-3013094267frs-core:Non-currentFinancialInstruments172022-06-3013094267182022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments182022-06-3013094267frs-core:Non-currentFinancialInstruments182022-06-3013094267192022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments192022-06-3013094267frs-core:Non-currentFinancialInstruments192022-06-3013094267202022-01-012022-06-3013094267frs-core:CurrentFinancialInstruments202022-06-3013094267frs-core:Non-currentFinancialInstruments202022-06-3013094267dpl-frs:Item12022-01-012022-06-3013094267dpl-frs:Item12021-12-3113094267dpl-frs:Item12022-06-3013094267dpl-frs:CostSalesdpl-frs:Item12022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item12021-12-3113094267dpl-frs:CostSalesdpl-frs:Item12022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item12022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item12022-01-012022-06-3013094267dpl-frs:Item22022-01-012022-06-3013094267dpl-frs:Item22021-12-3113094267dpl-frs:Item22022-06-3013094267dpl-frs:CostSalesdpl-frs:Item22022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item22021-12-3113094267dpl-frs:CostSalesdpl-frs:Item22022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item22022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item22022-01-012022-06-3013094267dpl-frs:Item32022-01-012022-06-3013094267dpl-frs:Item32021-12-3113094267dpl-frs:Item32022-06-3013094267dpl-frs:CostSalesdpl-frs:Item32022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item32021-12-3113094267dpl-frs:CostSalesdpl-frs:Item32022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item32022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item32022-01-012022-06-3013094267dpl-frs:Item42022-01-012022-06-3013094267dpl-frs:Item42021-12-3113094267dpl-frs:Item42022-06-3013094267dpl-frs:CostSalesdpl-frs:Item42022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item42021-12-3113094267dpl-frs:CostSalesdpl-frs:Item42022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item42022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item42022-01-012022-06-3013094267dpl-frs:Item52022-01-012022-06-3013094267dpl-frs:Item52021-12-3113094267dpl-frs:Item52022-06-3013094267dpl-frs:CostSalesdpl-frs:Item52022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item52021-12-3113094267dpl-frs:CostSalesdpl-frs:Item52022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item52022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item52022-01-012022-06-3013094267dpl-frs:Item62022-01-012022-06-3013094267dpl-frs:Item62021-12-3113094267dpl-frs:Item62022-06-3013094267dpl-frs:CostSalesdpl-frs:Item62022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item62021-12-3113094267dpl-frs:CostSalesdpl-frs:Item62022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item62022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item62022-01-012022-06-3013094267dpl-frs:Item72022-01-012022-06-3013094267dpl-frs:Item72021-12-3113094267dpl-frs:Item72022-06-3013094267dpl-frs:CostSalesdpl-frs:Item72022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item72021-12-3113094267dpl-frs:CostSalesdpl-frs:Item72022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item72022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item72022-01-012022-06-3013094267dpl-frs:Item82022-01-012022-06-3013094267dpl-frs:Item82021-12-3113094267dpl-frs:Item82022-06-3013094267dpl-frs:CostSalesdpl-frs:Item82022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item82021-12-3113094267dpl-frs:CostSalesdpl-frs:Item82022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item82022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item82022-01-012022-06-3013094267dpl-frs:Item92022-01-012022-06-3013094267dpl-frs:Item92021-12-3113094267dpl-frs:Item92022-06-3013094267dpl-frs:CostSalesdpl-frs:Item92022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item92021-12-3113094267dpl-frs:CostSalesdpl-frs:Item92022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item92022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item92022-01-012022-06-3013094267dpl-frs:Item102022-01-012022-06-3013094267dpl-frs:Item102021-12-3113094267dpl-frs:Item102022-06-3013094267dpl-frs:CostSalesdpl-frs:Item102022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item102021-12-3113094267dpl-frs:CostSalesdpl-frs:Item102022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item102022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item102022-01-012022-06-3013094267dpl-frs:Item112022-01-012022-06-3013094267dpl-frs:Item112021-12-3113094267dpl-frs:Item112022-06-3013094267dpl-frs:CostSalesdpl-frs:Item112022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item112021-12-3113094267dpl-frs:CostSalesdpl-frs:Item112022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item112022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item112022-01-012022-06-3013094267dpl-frs:Item122022-01-012022-06-3013094267dpl-frs:Item122021-12-3113094267dpl-frs:Item122022-06-3013094267dpl-frs:CostSalesdpl-frs:Item122022-01-012022-06-3013094267dpl-frs:CostSalesdpl-frs:Item122021-12-3113094267dpl-frs:CostSalesdpl-frs:Item122022-06-3013094267dpl-frs:DistributionCostsdpl-frs:Item122022-01-012022-06-3013094267dpl-frs:AdministrativeExpensesdpl-frs:Item122022-01-012022-06-301309426712022-01-012022-06-3013094267frs-countries:EnglandWales2022-01-012022-06-30
Registered number: 13094267
Mtpfl Ltd
Dormant Financial Statements
For The Year Ended 30 June 2023
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich Research Park
Norwich
Norfolk
NR4 7TJ
Mtpfl Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 13094267
30 June 2023
30 June 2022
£
£
Current assets
1,000
1,000
NET CURRENT ASSETS
1,000
1,000
TOTAL ASSETS LESS CURRENT LIABILITIES
1,000
1,000
NET ASSETS
1,000
1,000
CAPITAL AND RESERVES
1,000
1,000
Notes
1.General Information
Mtpfl Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13094267. The registered office is The Enterprise Centre, University of East Anglia, Norwich, Norfolk, NR4 7TJ.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.