Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 11828015 Mr D Al-Jumeily Mrs J Lunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11828015 2022-02-28 11828015 2023-02-28 11828015 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 2023-02-28 11828015 frs-core:AfterOneYear 2022-03-01 2023-02-28 11828015 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11828015 frs-core:BetweenOneFiveYears 2023-02-28 11828015 frs-core:ComputerEquipment 2023-02-28 11828015 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11828015 frs-core:ComputerEquipment 2022-02-28 11828015 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11828015 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 11828015 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11828015 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 11828015 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 11828015 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11828015 frs-core:FurnitureFittings 2023-02-28 11828015 frs-core:FurnitureFittings 2022-03-01 2023-02-28 11828015 frs-core:FurnitureFittings 2022-02-28 11828015 frs-core:NetGoodwill 2023-02-28 11828015 frs-core:NetGoodwill 2022-03-01 2023-02-28 11828015 frs-core:NetGoodwill 2022-02-28 11828015 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 11828015 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 11828015 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11828015 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 11828015 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 11828015 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11828015 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 11828015 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 11828015 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11828015 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 11828015 frs-core:MoreThanFiveYears 2023-02-28 11828015 frs-core:MotorVehicles 2023-02-28 11828015 frs-core:MotorVehicles 2022-03-01 2023-02-28 11828015 frs-core:MotorVehicles 2022-02-28 11828015 frs-core:OtherResidualIntangibleAssets 2023-02-28 11828015 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 11828015 frs-core:OtherResidualIntangibleAssets 2022-02-28 11828015 frs-core:PlantMachinery 2023-02-28 11828015 frs-core:PlantMachinery 2022-03-01 2023-02-28 11828015 frs-core:PlantMachinery 2022-02-28 11828015 frs-core:Secured 2023-02-28 11828015 frs-core:Unsecured 2023-02-28 11828015 frs-core:WithinOneYear 2022-03-01 2023-02-28 11828015 frs-core:WithinOneYear 2023-02-28 11828015 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 11828015 frs-core:CapitalRedemptionReserve 2022-02-28 11828015 frs-core:CapitalRedemptionReserve 2023-02-28 11828015 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 11828015 frs-core:OtherReservesSubtotal 2022-02-28 11828015 frs-core:OtherReservesSubtotal 2023-02-28 11828015 frs-core:RevaluationReserve 2022-03-01 2023-02-28 11828015 frs-core:RevaluationReserve 2022-02-28 11828015 frs-core:RevaluationReserve 2023-02-28 11828015 frs-core:SharePremium 2022-03-01 2023-02-28 11828015 frs-core:SharePremium 2022-02-28 11828015 frs-core:SharePremium 2023-02-28 11828015 frs-core:ShareCapital 2022-03-01 2023-02-28 11828015 frs-core:ShareCapital 2022-02-28 11828015 frs-core:ShareCapital 2023-02-28 11828015 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 11828015 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11828015 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11828015 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 11828015 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11828015 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 11828015 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 11828015 frs-bus:FullAccounts 2022-03-01 2023-02-28 11828015 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 11828015 frs-bus:Micro-entities 2022-03-01 2023-02-28 11828015 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 11828015 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 11828015 frs-bus:Audited 2022-03-01 2023-02-28 11828015 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11828015 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11828015 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 11828015 frs-bus:OrdinaryShareClass1 2022-02-28 11828015 frs-bus:OrdinaryShareClass1 2023-02-28 11828015 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 11828015 frs-bus:OrdinaryShareClass2 2022-02-28 11828015 frs-bus:OrdinaryShareClass2 2023-02-28 11828015 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 11828015 frs-bus:OrdinaryShareClass3 2022-02-28 11828015 frs-bus:OrdinaryShareClass3 2023-02-28 11828015 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 11828015 frs-bus:OrdinaryShareClass4 2022-02-28 11828015 frs-bus:OrdinaryShareClass4 2023-02-28 11828015 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 11828015 frs-bus:OrdinaryShareClass5 2022-02-28 11828015 frs-bus:OrdinaryShareClass5 2023-02-28 11828015 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 11828015 frs-bus:PreferenceShareClass1 2022-02-28 11828015 frs-bus:PreferenceShareClass1 2023-02-28 11828015 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 11828015 frs-bus:PreferenceShareClass2 2022-02-28 11828015 frs-bus:PreferenceShareClass2 2023-02-28 11828015 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 11828015 frs-bus:PreferenceShareClass3 2022-02-28 11828015 frs-bus:PreferenceShareClass3 2023-02-28 11828015 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 11828015 frs-bus:PreferenceShareClass4 2022-02-28 11828015 frs-bus:PreferenceShareClass4 2023-02-28 11828015 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 11828015 frs-bus:PreferenceShareClass5 2022-02-28 11828015 frs-bus:PreferenceShareClass5 2023-02-28 11828015 1 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales 2022-02-28 11828015 dpl-frs:CostSales 2023-02-28 11828015 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 11828015 frs-bus:Director1 2022-03-01 2023-02-28 11828015 frs-bus:Director1 2022-02-28 11828015 frs-bus:Director1 2023-02-28 11828015 frs-bus:Director2 2022-03-01 2023-02-28 11828015 frs-bus:Director2 2022-02-28 11828015 frs-bus:Director2 2023-02-28 11828015 1 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 1 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 1 2023-02-28 11828015 2 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 2 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 2 2023-02-28 11828015 3 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 3 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 3 2023-02-28 11828015 4 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 4 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 4 2023-02-28 11828015 5 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 5 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 5 2023-02-28 11828015 6 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 6 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 6 2023-02-28 11828015 7 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 7 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 7 2023-02-28 11828015 8 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 8 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 8 2023-02-28 11828015 9 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 9 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 9 2023-02-28 11828015 10 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 10 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 10 2023-02-28 11828015 11 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 11 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 11 2023-02-28 11828015 12 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 12 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 12 2023-02-28 11828015 13 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 13 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 13 2023-02-28 11828015 14 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 14 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 14 2023-02-28 11828015 15 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 15 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 15 2023-02-28 11828015 16 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 16 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 16 2023-02-28 11828015 17 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 17 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 17 2023-02-28 11828015 18 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 18 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 18 2023-02-28 11828015 19 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 19 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 19 2023-02-28 11828015 20 2022-03-01 2023-02-28 11828015 frs-core:CurrentFinancialInstruments 20 2023-02-28 11828015 frs-core:Non-currentFinancialInstruments 20 2023-02-28 11828015 dpl-frs:Item1 2022-03-01 2023-02-28 11828015 dpl-frs:Item1 2022-02-28 11828015 dpl-frs:Item1 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 11828015 dpl-frs:Item2 2022-03-01 2023-02-28 11828015 dpl-frs:Item2 2022-02-28 11828015 dpl-frs:Item2 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 11828015 dpl-frs:Item3 2022-03-01 2023-02-28 11828015 dpl-frs:Item3 2022-02-28 11828015 dpl-frs:Item3 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 11828015 dpl-frs:Item4 2022-03-01 2023-02-28 11828015 dpl-frs:Item4 2022-02-28 11828015 dpl-frs:Item4 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 11828015 dpl-frs:Item5 2022-03-01 2023-02-28 11828015 dpl-frs:Item5 2022-02-28 11828015 dpl-frs:Item5 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 11828015 dpl-frs:Item6 2022-03-01 2023-02-28 11828015 dpl-frs:Item6 2022-02-28 11828015 dpl-frs:Item6 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 11828015 dpl-frs:Item7 2022-03-01 2023-02-28 11828015 dpl-frs:Item7 2022-02-28 11828015 dpl-frs:Item7 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 11828015 dpl-frs:Item8 2022-03-01 2023-02-28 11828015 dpl-frs:Item8 2022-02-28 11828015 dpl-frs:Item8 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 11828015 dpl-frs:Item9 2022-03-01 2023-02-28 11828015 dpl-frs:Item9 2022-02-28 11828015 dpl-frs:Item9 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11828015 dpl-frs:Item10 2022-03-01 2023-02-28 11828015 dpl-frs:Item10 2022-02-28 11828015 dpl-frs:Item10 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11828015 dpl-frs:Item11 2022-03-01 2023-02-28 11828015 dpl-frs:Item11 2022-02-28 11828015 dpl-frs:Item11 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11828015 dpl-frs:Item12 2022-03-01 2023-02-28 11828015 dpl-frs:Item12 2022-02-28 11828015 dpl-frs:Item12 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11828015 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11828015 1 2022-03-01 2023-02-28 11828015 frs-countries:EnglandWales 2022-03-01 2023-02-28 11828015 2021-02-28 11828015 2022-02-28 11828015 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 2022-02-28 11828015 frs-core:AfterOneYear 2021-03-01 2022-02-28 11828015 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11828015 frs-core:BetweenOneFiveYears 2022-02-28 11828015 frs-core:ComputerEquipment 2022-02-28 11828015 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11828015 frs-core:ComputerEquipment 2021-02-28 11828015 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11828015 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11828015 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11828015 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11828015 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11828015 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11828015 frs-core:FurnitureFittings 2022-02-28 11828015 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11828015 frs-core:FurnitureFittings 2021-02-28 11828015 frs-core:NetGoodwill 2022-02-28 11828015 frs-core:NetGoodwill 2021-03-01 2022-02-28 11828015 frs-core:NetGoodwill 2021-02-28 11828015 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11828015 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11828015 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11828015 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11828015 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11828015 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11828015 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11828015 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 11828015 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11828015 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11828015 frs-core:MoreThanFiveYears 2022-02-28 11828015 frs-core:MotorVehicles 2022-02-28 11828015 frs-core:MotorVehicles 2021-03-01 2022-02-28 11828015 frs-core:MotorVehicles 2021-02-28 11828015 frs-core:OtherResidualIntangibleAssets 2022-02-28 11828015 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11828015 frs-core:OtherResidualIntangibleAssets 2021-02-28 11828015 frs-core:PlantMachinery 2022-02-28 11828015 frs-core:PlantMachinery 2021-03-01 2022-02-28 11828015 frs-core:PlantMachinery 2021-02-28 11828015 frs-core:Secured 2022-02-28 11828015 frs-core:Unsecured 2022-02-28 11828015 frs-core:WithinOneYear 2021-03-01 2022-02-28 11828015 frs-core:WithinOneYear 2022-02-28 11828015 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11828015 frs-core:CapitalRedemptionReserve 2021-02-28 11828015 frs-core:CapitalRedemptionReserve 2022-02-28 11828015 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11828015 frs-core:OtherReservesSubtotal 2021-02-28 11828015 frs-core:OtherReservesSubtotal 2022-02-28 11828015 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11828015 frs-core:RevaluationReserve 2021-02-28 11828015 frs-core:RevaluationReserve 2022-02-28 11828015 frs-core:SharePremium 2021-03-01 2022-02-28 11828015 frs-core:SharePremium 2021-02-28 11828015 frs-core:SharePremium 2022-02-28 11828015 frs-core:ShareCapital 2021-03-01 2022-02-28 11828015 frs-core:ShareCapital 2021-02-28 11828015 frs-core:ShareCapital 2022-02-28 11828015 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11828015 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11828015 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11828015 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11828015 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11828015 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11828015 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11828015 frs-bus:FullAccounts 2021-03-01 2022-02-28 11828015 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11828015 frs-bus:Micro-entities 2021-03-01 2022-02-28 11828015 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11828015 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11828015 frs-bus:Audited 2021-03-01 2022-02-28 11828015 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11828015 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11828015 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11828015 frs-bus:OrdinaryShareClass1 2021-02-28 11828015 frs-bus:OrdinaryShareClass1 2022-02-28 11828015 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 11828015 frs-bus:OrdinaryShareClass2 2021-02-28 11828015 frs-bus:OrdinaryShareClass2 2022-02-28 11828015 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 11828015 frs-bus:OrdinaryShareClass3 2021-02-28 11828015 frs-bus:OrdinaryShareClass3 2022-02-28 11828015 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11828015 frs-bus:OrdinaryShareClass4 2021-02-28 11828015 frs-bus:OrdinaryShareClass4 2022-02-28 11828015 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11828015 frs-bus:OrdinaryShareClass5 2021-02-28 11828015 frs-bus:OrdinaryShareClass5 2022-02-28 11828015 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11828015 frs-bus:PreferenceShareClass1 2021-02-28 11828015 frs-bus:PreferenceShareClass1 2022-02-28 11828015 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11828015 frs-bus:PreferenceShareClass2 2021-02-28 11828015 frs-bus:PreferenceShareClass2 2022-02-28 11828015 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11828015 frs-bus:PreferenceShareClass3 2021-02-28 11828015 frs-bus:PreferenceShareClass3 2022-02-28 11828015 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11828015 frs-bus:PreferenceShareClass4 2021-02-28 11828015 frs-bus:PreferenceShareClass4 2022-02-28 11828015 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11828015 frs-bus:PreferenceShareClass5 2021-02-28 11828015 frs-bus:PreferenceShareClass5 2022-02-28 11828015 1 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales 2021-02-28 11828015 dpl-frs:CostSales 2022-02-28 11828015 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 11828015 frs-bus:Director1 2021-03-01 2022-02-28 11828015 frs-bus:Director1 2021-02-28 11828015 frs-bus:Director1 2022-02-28 11828015 frs-bus:Director2 2021-03-01 2022-02-28 11828015 frs-bus:Director2 2021-02-28 11828015 frs-bus:Director2 2022-02-28 11828015 1 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 1 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 1 2022-02-28 11828015 2 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 2 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 2 2022-02-28 11828015 3 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 3 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 3 2022-02-28 11828015 4 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 4 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 4 2022-02-28 11828015 5 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 5 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 5 2022-02-28 11828015 6 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 6 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 6 2022-02-28 11828015 7 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 7 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 7 2022-02-28 11828015 8 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 8 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 8 2022-02-28 11828015 9 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 9 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 9 2022-02-28 11828015 10 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 10 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 10 2022-02-28 11828015 11 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 11 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 11 2022-02-28 11828015 12 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 12 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 12 2022-02-28 11828015 13 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 13 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 13 2022-02-28 11828015 14 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 14 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 14 2022-02-28 11828015 15 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 15 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 15 2022-02-28 11828015 16 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 16 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 16 2022-02-28 11828015 17 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 17 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 17 2022-02-28 11828015 18 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 18 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 18 2022-02-28 11828015 19 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 19 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 19 2022-02-28 11828015 20 2021-03-01 2022-02-28 11828015 frs-core:CurrentFinancialInstruments 20 2022-02-28 11828015 frs-core:Non-currentFinancialInstruments 20 2022-02-28 11828015 dpl-frs:Item1 2021-03-01 2022-02-28 11828015 dpl-frs:Item1 2021-02-28 11828015 dpl-frs:Item1 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 11828015 dpl-frs:Item2 2021-03-01 2022-02-28 11828015 dpl-frs:Item2 2021-02-28 11828015 dpl-frs:Item2 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 11828015 dpl-frs:Item3 2021-03-01 2022-02-28 11828015 dpl-frs:Item3 2021-02-28 11828015 dpl-frs:Item3 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 11828015 dpl-frs:Item4 2021-03-01 2022-02-28 11828015 dpl-frs:Item4 2021-02-28 11828015 dpl-frs:Item4 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 11828015 dpl-frs:Item5 2021-03-01 2022-02-28 11828015 dpl-frs:Item5 2021-02-28 11828015 dpl-frs:Item5 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 11828015 dpl-frs:Item6 2021-03-01 2022-02-28 11828015 dpl-frs:Item6 2021-02-28 11828015 dpl-frs:Item6 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 11828015 dpl-frs:Item7 2021-03-01 2022-02-28 11828015 dpl-frs:Item7 2021-02-28 11828015 dpl-frs:Item7 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 11828015 dpl-frs:Item8 2021-03-01 2022-02-28 11828015 dpl-frs:Item8 2021-02-28 11828015 dpl-frs:Item8 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 11828015 dpl-frs:Item9 2021-03-01 2022-02-28 11828015 dpl-frs:Item9 2021-02-28 11828015 dpl-frs:Item9 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 11828015 dpl-frs:Item10 2021-03-01 2022-02-28 11828015 dpl-frs:Item10 2021-02-28 11828015 dpl-frs:Item10 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 11828015 dpl-frs:Item11 2021-03-01 2022-02-28 11828015 dpl-frs:Item11 2021-02-28 11828015 dpl-frs:Item11 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 11828015 dpl-frs:Item12 2021-03-01 2022-02-28 11828015 dpl-frs:Item12 2021-02-28 11828015 dpl-frs:Item12 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 11828015 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 11828015 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11828015 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 11828015 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 11828015 1 2021-03-01 2022-02-28 11828015 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11828015
E Systems Engineering Society Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 11828015
2023 2022
£ £
Current assets 27,969 15,366
Creditors: Amounts Falling Due Within One Year (13,636 ) (1,702 )
NET CURRENT ASSETS 14,333 13,664
TOTAL ASSETS LESS CURRENT LIABILITIES 14,333 13,664
Accruals and deferred income (5,720 ) (6,513 )
NET ASSETS 8,613 7,151
RESERVES 8,613 7,151

Notes

1. General Information
E Systems Engineering Society Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11828015 . The registered office is 99 Stanley Road , Bootle, Liverpool, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Page 1
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
On behalf of the board
Mr D Al-Jumeily
Director
27 November 2023