Acorah Software Products - Accounts Production 14.3.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12082408 Mr Valentin Beunard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12082408 2022-07-31 12082408 2023-07-31 12082408 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 2023-07-31 12082408 frs-core:AfterOneYear 2022-08-01 2023-07-31 12082408 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 12082408 frs-core:BetweenOneFiveYears 2023-07-31 12082408 frs-core:ComputerEquipment 2023-07-31 12082408 frs-core:ComputerEquipment 2022-08-01 2023-07-31 12082408 frs-core:ComputerEquipment 2022-07-31 12082408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 12082408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-01 2023-07-31 12082408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 12082408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 12082408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-01 2023-07-31 12082408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 12082408 frs-core:FurnitureFittings 2023-07-31 12082408 frs-core:FurnitureFittings 2022-08-01 2023-07-31 12082408 frs-core:FurnitureFittings 2022-07-31 12082408 frs-core:NetGoodwill 2023-07-31 12082408 frs-core:NetGoodwill 2022-08-01 2023-07-31 12082408 frs-core:NetGoodwill 2022-07-31 12082408 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 12082408 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-01 2023-07-31 12082408 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 12082408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 12082408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-01 2023-07-31 12082408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 12082408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 12082408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-01 2023-07-31 12082408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 12082408 frs-core:MoreThanFiveYears 2022-08-01 2023-07-31 12082408 frs-core:MoreThanFiveYears 2023-07-31 12082408 frs-core:MotorVehicles 2023-07-31 12082408 frs-core:MotorVehicles 2022-08-01 2023-07-31 12082408 frs-core:MotorVehicles 2022-07-31 12082408 frs-core:OtherResidualIntangibleAssets 2023-07-31 12082408 frs-core:OtherResidualIntangibleAssets 2022-08-01 2023-07-31 12082408 frs-core:OtherResidualIntangibleAssets 2022-07-31 12082408 frs-core:PlantMachinery 2023-07-31 12082408 frs-core:PlantMachinery 2022-08-01 2023-07-31 12082408 frs-core:PlantMachinery 2022-07-31 12082408 frs-core:Secured 2023-07-31 12082408 frs-core:Unsecured 2023-07-31 12082408 frs-core:WithinOneYear 2022-08-01 2023-07-31 12082408 frs-core:WithinOneYear 2023-07-31 12082408 frs-core:CapitalRedemptionReserve 2022-08-01 2023-07-31 12082408 frs-core:CapitalRedemptionReserve 2022-07-31 12082408 frs-core:CapitalRedemptionReserve 2023-07-31 12082408 frs-core:OtherReservesSubtotal 2022-08-01 2023-07-31 12082408 frs-core:OtherReservesSubtotal 2022-07-31 12082408 frs-core:OtherReservesSubtotal 2023-07-31 12082408 frs-core:RevaluationReserve 2022-08-01 2023-07-31 12082408 frs-core:RevaluationReserve 2022-07-31 12082408 frs-core:RevaluationReserve 2023-07-31 12082408 frs-core:SharePremium 2022-08-01 2023-07-31 12082408 frs-core:SharePremium 2022-07-31 12082408 frs-core:SharePremium 2023-07-31 12082408 frs-core:ShareCapital 2022-08-01 2023-07-31 12082408 frs-core:ShareCapital 2022-07-31 12082408 frs-core:ShareCapital 2023-07-31 12082408 frs-core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 12082408 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 12082408 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12082408 frs-bus:HighestPaidDirector 2022-08-01 2023-07-31 12082408 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12082408 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 12082408 frs-bus:LimitedLiabilityPartnershipLLP 2022-08-01 2023-07-31 12082408 frs-bus:FullAccounts 2022-08-01 2023-07-31 12082408 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12082408 frs-bus:Micro-entities 2022-08-01 2023-07-31 12082408 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 12082408 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 12082408 frs-bus:Audited 2022-08-01 2023-07-31 12082408 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12082408 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12082408 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 12082408 frs-bus:OrdinaryShareClass1 2022-07-31 12082408 frs-bus:OrdinaryShareClass1 2023-07-31 12082408 frs-bus:OrdinaryShareClass2 2022-08-01 2023-07-31 12082408 frs-bus:OrdinaryShareClass2 2022-07-31 12082408 frs-bus:OrdinaryShareClass2 2023-07-31 12082408 frs-bus:OrdinaryShareClass3 2022-08-01 2023-07-31 12082408 frs-bus:OrdinaryShareClass3 2022-07-31 12082408 frs-bus:OrdinaryShareClass3 2023-07-31 12082408 frs-bus:OrdinaryShareClass4 2022-08-01 2023-07-31 12082408 frs-bus:OrdinaryShareClass4 2022-07-31 12082408 frs-bus:OrdinaryShareClass4 2023-07-31 12082408 frs-bus:OrdinaryShareClass5 2022-08-01 2023-07-31 12082408 frs-bus:OrdinaryShareClass5 2022-07-31 12082408 frs-bus:OrdinaryShareClass5 2023-07-31 12082408 frs-bus:PreferenceShareClass1 2022-08-01 2023-07-31 12082408 frs-bus:PreferenceShareClass1 2022-07-31 12082408 frs-bus:PreferenceShareClass1 2023-07-31 12082408 frs-bus:PreferenceShareClass2 2022-08-01 2023-07-31 12082408 frs-bus:PreferenceShareClass2 2022-07-31 12082408 frs-bus:PreferenceShareClass2 2023-07-31 12082408 frs-bus:PreferenceShareClass3 2022-08-01 2023-07-31 12082408 frs-bus:PreferenceShareClass3 2022-07-31 12082408 frs-bus:PreferenceShareClass3 2023-07-31 12082408 frs-bus:PreferenceShareClass4 2022-08-01 2023-07-31 12082408 frs-bus:PreferenceShareClass4 2022-07-31 12082408 frs-bus:PreferenceShareClass4 2023-07-31 12082408 frs-bus:PreferenceShareClass5 2022-08-01 2023-07-31 12082408 frs-bus:PreferenceShareClass5 2022-07-31 12082408 frs-bus:PreferenceShareClass5 2023-07-31 12082408 1 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales 2022-07-31 12082408 dpl-frs:CostSales 2023-07-31 12082408 dpl-frs:DistributionCosts 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses 2022-08-01 2023-07-31 12082408 frs-bus:Director1 2022-08-01 2023-07-31 12082408 frs-bus:Director1 2022-07-31 12082408 frs-bus:Director1 2023-07-31 12082408 1 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 1 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 1 2023-07-31 12082408 2 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 2 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 2 2023-07-31 12082408 3 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 3 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 3 2023-07-31 12082408 4 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 4 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 4 2023-07-31 12082408 5 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 5 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 5 2023-07-31 12082408 6 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 6 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 6 2023-07-31 12082408 7 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 7 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 7 2023-07-31 12082408 8 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 8 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 8 2023-07-31 12082408 9 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 9 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 9 2023-07-31 12082408 10 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 10 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 10 2023-07-31 12082408 11 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 11 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 11 2023-07-31 12082408 12 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 12 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 12 2023-07-31 12082408 13 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 13 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 13 2023-07-31 12082408 14 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 14 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 14 2023-07-31 12082408 15 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 15 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 15 2023-07-31 12082408 16 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 16 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 16 2023-07-31 12082408 17 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 17 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 17 2023-07-31 12082408 18 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 18 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 18 2023-07-31 12082408 19 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 19 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 19 2023-07-31 12082408 20 2022-08-01 2023-07-31 12082408 frs-core:CurrentFinancialInstruments 20 2023-07-31 12082408 frs-core:Non-currentFinancialInstruments 20 2023-07-31 12082408 dpl-frs:Item1 2022-08-01 2023-07-31 12082408 dpl-frs:Item1 2022-07-31 12082408 dpl-frs:Item1 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item1 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item1 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-08-01 2023-07-31 12082408 dpl-frs:Item2 2022-08-01 2023-07-31 12082408 dpl-frs:Item2 2022-07-31 12082408 dpl-frs:Item2 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item2 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item2 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-08-01 2023-07-31 12082408 dpl-frs:Item3 2022-08-01 2023-07-31 12082408 dpl-frs:Item3 2022-07-31 12082408 dpl-frs:Item3 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item3 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item3 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-08-01 2023-07-31 12082408 dpl-frs:Item4 2022-08-01 2023-07-31 12082408 dpl-frs:Item4 2022-07-31 12082408 dpl-frs:Item4 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item4 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item4 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-08-01 2023-07-31 12082408 dpl-frs:Item5 2022-08-01 2023-07-31 12082408 dpl-frs:Item5 2022-07-31 12082408 dpl-frs:Item5 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item5 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item5 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-08-01 2023-07-31 12082408 dpl-frs:Item6 2022-08-01 2023-07-31 12082408 dpl-frs:Item6 2022-07-31 12082408 dpl-frs:Item6 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item6 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item6 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-08-01 2023-07-31 12082408 dpl-frs:Item7 2022-08-01 2023-07-31 12082408 dpl-frs:Item7 2022-07-31 12082408 dpl-frs:Item7 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item7 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item7 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-08-01 2023-07-31 12082408 dpl-frs:Item8 2022-08-01 2023-07-31 12082408 dpl-frs:Item8 2022-07-31 12082408 dpl-frs:Item8 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item8 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item8 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-08-01 2023-07-31 12082408 dpl-frs:Item9 2022-08-01 2023-07-31 12082408 dpl-frs:Item9 2022-07-31 12082408 dpl-frs:Item9 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item9 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item9 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-08-01 2023-07-31 12082408 dpl-frs:Item10 2022-08-01 2023-07-31 12082408 dpl-frs:Item10 2022-07-31 12082408 dpl-frs:Item10 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item10 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item10 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-08-01 2023-07-31 12082408 dpl-frs:Item11 2022-08-01 2023-07-31 12082408 dpl-frs:Item11 2022-07-31 12082408 dpl-frs:Item11 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item11 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item11 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-08-01 2023-07-31 12082408 dpl-frs:Item12 2022-08-01 2023-07-31 12082408 dpl-frs:Item12 2022-07-31 12082408 dpl-frs:Item12 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item12 2022-08-01 2023-07-31 12082408 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-01 2023-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-01 2023-07-31 12082408 1 2022-08-01 2023-07-31 12082408 frs-countries:EnglandWales 2022-08-01 2023-07-31 12082408 2021-07-31 12082408 2022-07-31 12082408 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 2022-07-31 12082408 frs-core:AfterOneYear 2021-08-01 2022-07-31 12082408 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 12082408 frs-core:BetweenOneFiveYears 2022-07-31 12082408 frs-core:ComputerEquipment 2022-07-31 12082408 frs-core:ComputerEquipment 2021-08-01 2022-07-31 12082408 frs-core:ComputerEquipment 2021-07-31 12082408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 12082408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-01 2022-07-31 12082408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 12082408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 12082408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-01 2022-07-31 12082408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 12082408 frs-core:FurnitureFittings 2022-07-31 12082408 frs-core:FurnitureFittings 2021-08-01 2022-07-31 12082408 frs-core:FurnitureFittings 2021-07-31 12082408 frs-core:NetGoodwill 2022-07-31 12082408 frs-core:NetGoodwill 2021-08-01 2022-07-31 12082408 frs-core:NetGoodwill 2021-07-31 12082408 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 12082408 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-01 2022-07-31 12082408 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 12082408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 12082408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-01 2022-07-31 12082408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-31 12082408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 12082408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-01 2022-07-31 12082408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-31 12082408 frs-core:MoreThanFiveYears 2021-08-01 2022-07-31 12082408 frs-core:MoreThanFiveYears 2022-07-31 12082408 frs-core:MotorVehicles 2022-07-31 12082408 frs-core:MotorVehicles 2021-08-01 2022-07-31 12082408 frs-core:MotorVehicles 2021-07-31 12082408 frs-core:OtherResidualIntangibleAssets 2022-07-31 12082408 frs-core:OtherResidualIntangibleAssets 2021-08-01 2022-07-31 12082408 frs-core:OtherResidualIntangibleAssets 2021-07-31 12082408 frs-core:PlantMachinery 2022-07-31 12082408 frs-core:PlantMachinery 2021-08-01 2022-07-31 12082408 frs-core:PlantMachinery 2021-07-31 12082408 frs-core:Secured 2022-07-31 12082408 frs-core:Unsecured 2022-07-31 12082408 frs-core:WithinOneYear 2021-08-01 2022-07-31 12082408 frs-core:WithinOneYear 2022-07-31 12082408 frs-core:CapitalRedemptionReserve 2021-08-01 2022-07-31 12082408 frs-core:CapitalRedemptionReserve 2021-07-31 12082408 frs-core:CapitalRedemptionReserve 2022-07-31 12082408 frs-core:OtherReservesSubtotal 2021-08-01 2022-07-31 12082408 frs-core:OtherReservesSubtotal 2021-07-31 12082408 frs-core:OtherReservesSubtotal 2022-07-31 12082408 frs-core:RevaluationReserve 2021-08-01 2022-07-31 12082408 frs-core:RevaluationReserve 2021-07-31 12082408 frs-core:RevaluationReserve 2022-07-31 12082408 frs-core:SharePremium 2021-08-01 2022-07-31 12082408 frs-core:SharePremium 2021-07-31 12082408 frs-core:SharePremium 2022-07-31 12082408 frs-core:ShareCapital 2021-08-01 2022-07-31 12082408 frs-core:ShareCapital 2021-07-31 12082408 frs-core:ShareCapital 2022-07-31 12082408 frs-core:RetainedEarningsAccumulatedLosses 2021-08-01 2022-07-31 12082408 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 12082408 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 12082408 frs-bus:HighestPaidDirector 2021-08-01 2022-07-31 12082408 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12082408 frs-bus:CompanyLimitedByGuarantee 2021-08-01 2022-07-31 12082408 frs-bus:LimitedLiabilityPartnershipLLP 2021-08-01 2022-07-31 12082408 frs-bus:FullAccounts 2021-08-01 2022-07-31 12082408 frs-bus:FilletedAccounts 2021-08-01 2022-07-31 12082408 frs-bus:Micro-entities 2021-08-01 2022-07-31 12082408 frs-bus:EntityHasNeverTraded 2021-08-01 2022-07-31 12082408 frs-bus:EntityNoLongerTradingButTradedInPast 2021-08-01 2022-07-31 12082408 frs-bus:Audited 2021-08-01 2022-07-31 12082408 frs-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12082408 frs-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 12082408 frs-bus:OrdinaryShareClass1 2021-08-01 2022-07-31 12082408 frs-bus:OrdinaryShareClass1 2021-07-31 12082408 frs-bus:OrdinaryShareClass1 2022-07-31 12082408 frs-bus:OrdinaryShareClass2 2021-08-01 2022-07-31 12082408 frs-bus:OrdinaryShareClass2 2021-07-31 12082408 frs-bus:OrdinaryShareClass2 2022-07-31 12082408 frs-bus:OrdinaryShareClass3 2021-08-01 2022-07-31 12082408 frs-bus:OrdinaryShareClass3 2021-07-31 12082408 frs-bus:OrdinaryShareClass3 2022-07-31 12082408 frs-bus:OrdinaryShareClass4 2021-08-01 2022-07-31 12082408 frs-bus:OrdinaryShareClass4 2021-07-31 12082408 frs-bus:OrdinaryShareClass4 2022-07-31 12082408 frs-bus:OrdinaryShareClass5 2021-08-01 2022-07-31 12082408 frs-bus:OrdinaryShareClass5 2021-07-31 12082408 frs-bus:OrdinaryShareClass5 2022-07-31 12082408 frs-bus:PreferenceShareClass1 2021-08-01 2022-07-31 12082408 frs-bus:PreferenceShareClass1 2021-07-31 12082408 frs-bus:PreferenceShareClass1 2022-07-31 12082408 frs-bus:PreferenceShareClass2 2021-08-01 2022-07-31 12082408 frs-bus:PreferenceShareClass2 2021-07-31 12082408 frs-bus:PreferenceShareClass2 2022-07-31 12082408 frs-bus:PreferenceShareClass3 2021-08-01 2022-07-31 12082408 frs-bus:PreferenceShareClass3 2021-07-31 12082408 frs-bus:PreferenceShareClass3 2022-07-31 12082408 frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 12082408 frs-bus:PreferenceShareClass4 2021-07-31 12082408 frs-bus:PreferenceShareClass4 2022-07-31 12082408 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 12082408 frs-bus:PreferenceShareClass5 2021-07-31 12082408 frs-bus:PreferenceShareClass5 2022-07-31 12082408 1 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales 2021-07-31 12082408 dpl-frs:CostSales 2022-07-31 12082408 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 12082408 frs-bus:Director1 2021-08-01 2022-07-31 12082408 frs-bus:Director1 2021-07-31 12082408 frs-bus:Director1 2022-07-31 12082408 1 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 1 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 1 2022-07-31 12082408 2 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 2 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 2 2022-07-31 12082408 3 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 3 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 3 2022-07-31 12082408 4 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 4 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 4 2022-07-31 12082408 5 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 5 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 5 2022-07-31 12082408 6 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 6 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 6 2022-07-31 12082408 7 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 7 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 7 2022-07-31 12082408 8 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 8 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 8 2022-07-31 12082408 9 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 9 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 9 2022-07-31 12082408 10 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 10 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 10 2022-07-31 12082408 11 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 11 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 11 2022-07-31 12082408 12 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 12 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 12 2022-07-31 12082408 13 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 13 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 13 2022-07-31 12082408 14 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 14 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 14 2022-07-31 12082408 15 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 15 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 15 2022-07-31 12082408 16 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 16 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 16 2022-07-31 12082408 17 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 17 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 17 2022-07-31 12082408 18 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 18 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 18 2022-07-31 12082408 19 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 19 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 19 2022-07-31 12082408 20 2021-08-01 2022-07-31 12082408 frs-core:CurrentFinancialInstruments 20 2022-07-31 12082408 frs-core:Non-currentFinancialInstruments 20 2022-07-31 12082408 dpl-frs:Item1 2021-08-01 2022-07-31 12082408 dpl-frs:Item1 2021-07-31 12082408 dpl-frs:Item1 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 12082408 dpl-frs:Item2 2021-08-01 2022-07-31 12082408 dpl-frs:Item2 2021-07-31 12082408 dpl-frs:Item2 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 12082408 dpl-frs:Item3 2021-08-01 2022-07-31 12082408 dpl-frs:Item3 2021-07-31 12082408 dpl-frs:Item3 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 12082408 dpl-frs:Item4 2021-08-01 2022-07-31 12082408 dpl-frs:Item4 2021-07-31 12082408 dpl-frs:Item4 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 12082408 dpl-frs:Item5 2021-08-01 2022-07-31 12082408 dpl-frs:Item5 2021-07-31 12082408 dpl-frs:Item5 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 12082408 dpl-frs:Item6 2021-08-01 2022-07-31 12082408 dpl-frs:Item6 2021-07-31 12082408 dpl-frs:Item6 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 12082408 dpl-frs:Item7 2021-08-01 2022-07-31 12082408 dpl-frs:Item7 2021-07-31 12082408 dpl-frs:Item7 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 12082408 dpl-frs:Item8 2021-08-01 2022-07-31 12082408 dpl-frs:Item8 2021-07-31 12082408 dpl-frs:Item8 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 12082408 dpl-frs:Item9 2021-08-01 2022-07-31 12082408 dpl-frs:Item9 2021-07-31 12082408 dpl-frs:Item9 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 12082408 dpl-frs:Item10 2021-08-01 2022-07-31 12082408 dpl-frs:Item10 2021-07-31 12082408 dpl-frs:Item10 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 12082408 dpl-frs:Item11 2021-08-01 2022-07-31 12082408 dpl-frs:Item11 2021-07-31 12082408 dpl-frs:Item11 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 12082408 dpl-frs:Item12 2021-08-01 2022-07-31 12082408 dpl-frs:Item12 2021-07-31 12082408 dpl-frs:Item12 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 12082408 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 12082408 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 12082408 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 12082408 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 12082408 1 2021-08-01 2022-07-31 12082408 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 12082408
Beunard Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12082408
2023 2022
£ £
Fixed assets 3,743 1,993
Current assets 10,834 3,203
Prepayments and accrued income 523 -
Creditors: Amounts Falling Due Within One Year (8,438 ) (2,583 )
NET CURRENT ASSETS 2,919 620
TOTAL ASSETS LESS CURRENT LIABILITIES 6,662 2,613
Accruals and deferred income 20,350 -
NET ASSETS 27,012 2,613
CAPITAL AND RESERVES 27,012 2,613

Notes

1. General Information
Beunard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12082408 . The registered office is Ground Floor Unit B, Lostock Office Park, Lynstock Way, Lynstock, Boltol, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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 Valentin Beunard
Director
03/04/2024