Acorah Software Products - Accounts Production 14.4.601 true true false 14 February 2023 29 February 2024 29 February 2024 14660862 Simon Karicka Tomas Karicka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14660862 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-13 14660862 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2024-02-29 14660862 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-02-14 2024-02-29 14660862 frs-core:AllSubsidiaries 2023-02-14 2024-02-29 14660862 frs-core:KeyManagementPersonnel 2023-02-14 2024-02-29 14660862 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-02-14 2024-02-29 14660862 frs-core:OtherRelatedParties 2023-02-14 2024-02-29 14660862 2023-02-13 14660862 2024-02-29 14660862 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 2023-02-14 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 2024-02-29 14660862 frs-core:AfterOneYear 2023-02-14 2024-02-29 14660862 frs-core:BetweenOneFiveYears 2023-02-14 2024-02-29 14660862 frs-core:BetweenOneFiveYears 2024-02-29 14660862 frs-core:ComputerEquipment 2024-02-29 14660862 frs-core:ComputerEquipment 2023-02-14 2024-02-29 14660862 frs-core:ComputerEquipment 2023-02-13 14660862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-29 14660862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-14 2024-02-29 14660862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-13 14660862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-29 14660862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-14 2024-02-29 14660862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-13 14660862 frs-core:FurnitureFittings 2024-02-29 14660862 frs-core:FurnitureFittings 2023-02-14 2024-02-29 14660862 frs-core:FurnitureFittings 2023-02-13 14660862 frs-core:NetGoodwill 2024-02-29 14660862 frs-core:NetGoodwill 2023-02-14 2024-02-29 14660862 frs-core:NetGoodwill 2023-02-13 14660862 frs-core:InvestmentPropertyIncludedWithinPPE 2024-02-29 14660862 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-14 2024-02-29 14660862 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-13 14660862 frs-core:LandBuildings 2024-02-29 14660862 frs-core:LandBuildings 2023-02-14 2024-02-29 14660862 frs-core:LandBuildings 2023-02-13 14660862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 14660862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-14 2024-02-29 14660862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-13 14660862 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 14660862 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-14 2024-02-29 14660862 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-13 14660862 frs-core:MoreThanFiveYears 2023-02-14 2024-02-29 14660862 frs-core:MoreThanFiveYears 2024-02-29 14660862 frs-core:MotorVehicles 2024-02-29 14660862 frs-core:MotorVehicles 2023-02-14 2024-02-29 14660862 frs-core:MotorVehicles 2023-02-13 14660862 frs-core:OtherResidualIntangibleAssets 2024-02-29 14660862 frs-core:OtherResidualIntangibleAssets 2023-02-14 2024-02-29 14660862 frs-core:OtherResidualIntangibleAssets 2023-02-13 14660862 frs-core:PlantMachinery 2024-02-29 14660862 frs-core:PlantMachinery 2023-02-14 2024-02-29 14660862 frs-core:PlantMachinery 2023-02-13 14660862 frs-core:Secured 2024-02-29 14660862 frs-core:Unsecured 2024-02-29 14660862 frs-core:WithinOneYear 2023-02-14 2024-02-29 14660862 frs-core:WithinOneYear 2024-02-29 14660862 frs-core:CapitalRedemptionReserve 2023-02-14 2024-02-29 14660862 frs-core:CapitalRedemptionReserve 2023-02-13 14660862 frs-core:CapitalRedemptionReserve 2024-02-29 14660862 frs-core:OtherReservesSubtotal 2023-02-14 2024-02-29 14660862 frs-core:OtherReservesSubtotal 2023-02-13 14660862 frs-core:OtherReservesSubtotal 2024-02-29 14660862 frs-core:RevaluationReserve 2023-02-14 2024-02-29 14660862 frs-core:RevaluationReserve 2023-02-13 14660862 frs-core:RevaluationReserve 2024-02-29 14660862 frs-core:SharePremium 2023-02-14 2024-02-29 14660862 frs-core:SharePremium 2023-02-13 14660862 frs-core:SharePremium 2024-02-29 14660862 frs-core:ShareCapital 2023-02-14 2024-02-29 14660862 frs-core:ShareCapital 2023-02-13 14660862 frs-core:ShareCapital 2024-02-29 14660862 frs-core:RetainedEarningsAccumulatedLosses 2023-02-14 2024-02-29 14660862 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-02-13 14660862 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14660862 frs-core:RetainedEarningsAccumulatedLosses 2023-02-13 14660862 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14660862 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2023-02-13 14660862 frs-countries:UnitedKingdom 2023-02-14 2024-02-29 14660862 frs-countries:Europe 2023-02-14 2024-02-29 14660862 frs-countries:NorthAmerica 2023-02-14 2024-02-29 14660862 frs-countries:SouthAmerica 2023-02-14 2024-02-29 14660862 frs-countries:Asia 2023-02-14 2024-02-29 14660862 frs-countries:RestWorldOutsideUK 2023-02-14 2024-02-29 14660862 frs-bus:HighestPaidDirector 2023-02-14 2024-02-29 14660862 frs-bus:PrivateLimitedCompanyLtd 2023-02-14 2024-02-29 14660862 frs-bus:CompanyLimitedByGuarantee 2023-02-14 2024-02-29 14660862 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-14 2024-02-29 14660862 frs-bus:LimitedLiabilityPartnershipsSORP 2023-02-14 2024-02-29 14660862 frs-bus:FullAccounts 2023-02-14 2024-02-29 14660862 frs-bus:FilletedAccounts 2023-02-14 2024-02-29 14660862 frs-bus:AbridgedAccounts 2023-02-14 2024-02-29 14660862 frs-bus:FRS102 2023-02-14 2024-02-29 14660862 frs-bus:MediumEntities 2023-02-14 2024-02-29 14660862 frs-bus:SmallEntities 2023-02-14 2024-02-29 14660862 frs-bus:EntityHasNeverTraded 2023-02-14 2024-02-29 14660862 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-14 2024-02-29 14660862 frs-bus:Audited 2023-02-14 2024-02-29 14660862 frs-bus:AuditExempt-NoAccountantsReport 2023-02-14 2024-02-29 14660862 frs-bus:AuditExemptWithAccountantsReport 2023-02-14 2024-02-29 14660862 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-14 2024-02-29 14660862 frs-bus:LargeCompaniesRegimeForAccounts 2023-02-14 2024-02-29 14660862 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2023-02-14 2024-02-29 14660862 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-14 2024-02-29 14660862 frs-bus:LargeCompaniesRegimeForDirectorsReport 2023-02-14 2024-02-29 14660862 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2023-02-14 2024-02-29 14660862 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-02-14 2024-02-29 14660862 frs-bus:OrdinaryShareClass1 2023-02-14 2024-02-29 14660862 frs-bus:OrdinaryShareClass1 2023-02-13 14660862 frs-bus:OrdinaryShareClass1 2024-02-29 14660862 frs-bus:OrdinaryShareClass2 2023-02-14 2024-02-29 14660862 frs-bus:OrdinaryShareClass2 2023-02-13 14660862 frs-bus:OrdinaryShareClass2 2024-02-29 14660862 frs-bus:OrdinaryShareClass3 2023-02-14 2024-02-29 14660862 frs-bus:OrdinaryShareClass3 2023-02-13 14660862 frs-bus:OrdinaryShareClass3 2024-02-29 14660862 frs-bus:OrdinaryShareClass4 2023-02-14 2024-02-29 14660862 frs-bus:OrdinaryShareClass4 2023-02-13 14660862 frs-bus:OrdinaryShareClass4 2024-02-29 14660862 frs-bus:OrdinaryShareClass5 2023-02-14 2024-02-29 14660862 frs-bus:OrdinaryShareClass5 2023-02-13 14660862 frs-bus:OrdinaryShareClass5 2024-02-29 14660862 frs-bus:PreferenceShareClass1 2023-02-14 2024-02-29 14660862 frs-bus:PreferenceShareClass1 2023-02-13 14660862 frs-bus:PreferenceShareClass1 2024-02-29 14660862 frs-bus:PreferenceShareClass2 2023-02-14 2024-02-29 14660862 frs-bus:PreferenceShareClass2 2023-02-13 14660862 frs-bus:PreferenceShareClass2 2024-02-29 14660862 frs-bus:PreferenceShareClass3 2023-02-14 2024-02-29 14660862 frs-bus:PreferenceShareClass3 2023-02-13 14660862 frs-bus:PreferenceShareClass3 2024-02-29 14660862 frs-bus:PreferenceShareClass4 2023-02-14 2024-02-29 14660862 frs-bus:PreferenceShareClass4 2023-02-13 14660862 frs-bus:PreferenceShareClass4 2024-02-29 14660862 frs-bus:PreferenceShareClass5 2023-02-14 2024-02-29 14660862 frs-bus:PreferenceShareClass5 2023-02-13 14660862 frs-bus:PreferenceShareClass5 2024-02-29 14660862 1 2023-02-14 2024-02-29 14660862 1 2024-02-29 14660862 1 2023-02-14 2024-02-29 14660862 frs-core:LeasedAssets 2023-02-14 2024-02-29 14660862 frs-core:OwnedAssets 2023-02-14 2024-02-29 14660862 frs-core:CurrencyRisk 2023-02-14 2024-02-29 14660862 frs-core:MarketRisk 2023-02-14 2024-02-29 14660862 frs-core:InterestRateRisk 2023-02-14 2024-02-29 14660862 frs-core:DeferredTaxation 2023-02-14 2024-02-29 14660862 frs-core:DeferredTaxation 2023-02-13 14660862 frs-core:DeferredTaxation 2024-02-29 14660862 frs-core:OtherProvisionsContingentLiabilities 2023-02-14 2024-02-29 14660862 frs-core:OtherProvisionsContingentLiabilities 2023-02-13 14660862 frs-core:OtherProvisionsContingentLiabilities 2024-02-29 14660862 frs-core:ProvisionsDeferredTax 2024-02-29 14660862 frs-core:OtherDeferredTax 2024-02-29 14660862 frs-core:AcceleratedTaxDepreciationDeferredTax 2024-02-29 14660862 frs-core:TaxLossesCarry-forwardsDeferredTax 2024-02-29 14660862 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2024-02-29 14660862 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-02-14 2024-02-29 14660862 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-02-13 14660862 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-02-29 14660862 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-02-14 2024-02-29 14660862 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-02-13 14660862 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2024-02-29 14660862 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-02-14 2024-02-29 14660862 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-02-13 14660862 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2024-02-29 14660862 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2024-02-29 14660862 frs-core:RevaluationInvestmentPropertyDeferredTax 2024-02-29 14660862 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2024-02-29 14660862 frs-core:OtherPost-employmentBenefitsDeferredTax 2024-02-29 14660862 frs-core:Share-basedPaymentsDeferredTax 2024-02-29 14660862 frs-core:TaxCreditsDeferredTax 2024-02-29 14660862 frs-core:CostValuation 2023-02-13 14660862 frs-core:AdditionsToInvestments 2024-02-29 14660862 frs-core:DisposalsRepaymentsInvestments 2024-02-29 14660862 frs-core:RevaluationsIncreaseDecreaseInInvestments 2024-02-29 14660862 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2024-02-29 14660862 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2024-02-29 14660862 frs-core:OtherIncreaseDecreaseInInvestments 2024-02-29 14660862 frs-core:CostValuation 2024-02-29 14660862 frs-core:ProvisionsForImpairmentInvestments 2023-02-13 14660862 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-29 14660862 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-29 14660862 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2024-02-29 14660862 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2024-02-29 14660862 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2024-02-29 14660862 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-29 14660862 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-29 14660862 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 14660862 frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:ListedExchangeTraded 2023-02-13 14660862 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-02-13 14660862 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-13 14660862 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-02-29 14660862 frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:UnlistedNon-exchangeTraded 2023-02-13 14660862 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-02-13 14660862 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-13 14660862 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14660862 dpl-frs:CostSales 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales 2023-02-13 14660862 dpl-frs:CostSales 2024-02-29 14660862 dpl-frs:DistributionCosts 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses 2023-02-14 2024-02-29 14660862 frs-bus:Director1 2023-02-14 2024-02-29 14660862 frs-bus:Director1 2023-02-13 14660862 frs-bus:Director1 2024-02-29 14660862 frs-bus:Director2 2023-02-14 2024-02-29 14660862 frs-bus:Director2 2023-02-13 14660862 frs-bus:Director2 2024-02-29 14660862 1 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 1 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 1 2024-02-29 14660862 2 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 2 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 2 2024-02-29 14660862 3 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 3 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 3 2024-02-29 14660862 4 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 4 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 4 2024-02-29 14660862 5 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 5 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 5 2024-02-29 14660862 6 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 6 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 6 2024-02-29 14660862 7 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 7 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 7 2024-02-29 14660862 8 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 8 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 8 2024-02-29 14660862 9 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 9 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 9 2024-02-29 14660862 10 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 10 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 10 2024-02-29 14660862 11 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 11 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 11 2024-02-29 14660862 12 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 12 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 12 2024-02-29 14660862 13 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 13 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 13 2024-02-29 14660862 14 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 14 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 14 2024-02-29 14660862 15 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 15 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 15 2024-02-29 14660862 16 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 16 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 16 2024-02-29 14660862 17 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 17 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 17 2024-02-29 14660862 18 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 18 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 18 2024-02-29 14660862 19 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 19 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 19 2024-02-29 14660862 20 2023-02-14 2024-02-29 14660862 frs-core:CurrentFinancialInstruments 20 2024-02-29 14660862 frs-core:Non-currentFinancialInstruments 20 2024-02-29 14660862 dpl-frs:Item1 2023-02-14 2024-02-29 14660862 dpl-frs:Item1 2023-02-13 14660862 dpl-frs:Item1 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item1 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item1 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item1 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item1 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-02-14 2024-02-29 14660862 dpl-frs:Item2 2023-02-14 2024-02-29 14660862 dpl-frs:Item2 2023-02-13 14660862 dpl-frs:Item2 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item2 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item2 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item2 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item2 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-02-14 2024-02-29 14660862 dpl-frs:Item3 2023-02-14 2024-02-29 14660862 dpl-frs:Item3 2023-02-13 14660862 dpl-frs:Item3 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item3 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item3 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item3 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item3 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-02-14 2024-02-29 14660862 dpl-frs:Item4 2023-02-14 2024-02-29 14660862 dpl-frs:Item4 2023-02-13 14660862 dpl-frs:Item4 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item4 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item4 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item4 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item4 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-02-14 2024-02-29 14660862 dpl-frs:Item5 2023-02-14 2024-02-29 14660862 dpl-frs:Item5 2023-02-13 14660862 dpl-frs:Item5 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item5 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item5 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item5 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item5 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-02-14 2024-02-29 14660862 dpl-frs:Item6 2023-02-14 2024-02-29 14660862 dpl-frs:Item6 2023-02-13 14660862 dpl-frs:Item6 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item6 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item6 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item6 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item6 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-02-14 2024-02-29 14660862 dpl-frs:Item7 2023-02-14 2024-02-29 14660862 dpl-frs:Item7 2023-02-13 14660862 dpl-frs:Item7 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item7 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item7 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item7 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item7 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-02-14 2024-02-29 14660862 dpl-frs:Item8 2023-02-14 2024-02-29 14660862 dpl-frs:Item8 2023-02-13 14660862 dpl-frs:Item8 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item8 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item8 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item8 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item8 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-02-14 2024-02-29 14660862 dpl-frs:Item9 2023-02-14 2024-02-29 14660862 dpl-frs:Item9 2023-02-13 14660862 dpl-frs:Item9 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item9 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item9 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item9 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item9 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-02-14 2024-02-29 14660862 dpl-frs:Item10 2023-02-14 2024-02-29 14660862 dpl-frs:Item10 2023-02-13 14660862 dpl-frs:Item10 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item10 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item10 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item10 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item10 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-02-14 2024-02-29 14660862 dpl-frs:Item11 2023-02-14 2024-02-29 14660862 dpl-frs:Item11 2023-02-13 14660862 dpl-frs:Item11 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item11 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item11 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item11 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item11 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-02-14 2024-02-29 14660862 dpl-frs:Item12 2023-02-14 2024-02-29 14660862 dpl-frs:Item12 2023-02-13 14660862 dpl-frs:Item12 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item12 2023-02-14 2024-02-29 14660862 dpl-frs:CostSales dpl-frs:Item12 2023-02-13 14660862 dpl-frs:CostSales dpl-frs:Item12 2024-02-29 14660862 dpl-frs:DistributionCosts dpl-frs:Item12 2023-02-14 2024-02-29 14660862 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-02-14 2024-02-29 14660862 1 2023-02-14 2024-02-29 14660862 frs-countries:EnglandWales 2023-02-14 2024-02-29
Registered number: 14660862
Karicka Property LTD
Unaudited Financial Statements
For the Period 14 February 2023 to 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14660862
29 February 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Simon Karicka
Director
4 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Karicka Property LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14660862 . The registered office is 69 Titchfield Road,, London, EN3 6AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 100
Page 2