Acorah Software Products - Accounts Production 14.2.200 true true 30 November 2021 2 December 2020 false 1 December 2021 30 November 2022 30 November 2022 13057147 Mr David Devine Mr Anthony Smith Mr Michael Gee true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13057147 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-11-30 13057147 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-11-30 13057147 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-12-01 2022-11-30 13057147 frs-core:AllSubsidiaries 2021-12-01 2022-11-30 13057147 frs-core:KeyManagementPersonnel 2021-12-01 2022-11-30 13057147 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-12-01 2022-11-30 13057147 frs-core:OtherRelatedParties 2021-12-01 2022-11-30 13057147 2021-11-30 13057147 2022-11-30 13057147 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 2022-11-30 13057147 frs-core:AfterOneYear 2021-12-01 2022-11-30 13057147 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 13057147 frs-core:BetweenOneFiveYears 2022-11-30 13057147 frs-core:ComputerEquipment 2022-11-30 13057147 frs-core:ComputerEquipment 2021-12-01 2022-11-30 13057147 frs-core:ComputerEquipment 2021-11-30 13057147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 13057147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-11-30 13057147 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2022-11-30 13057147 frs-bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 13057147 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-12-01 2022-11-30 13057147 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-12-01 2022-11-30 13057147 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-12-01 2022-11-30 13057147 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30 13057147 frs-bus:OrdinaryShareClass1 2021-11-30 13057147 frs-bus:OrdinaryShareClass1 2022-11-30 13057147 frs-bus:OrdinaryShareClass2 2021-12-01 2022-11-30 13057147 frs-bus:OrdinaryShareClass2 2021-11-30 13057147 frs-bus:OrdinaryShareClass2 2022-11-30 13057147 frs-bus:OrdinaryShareClass3 2021-12-01 2022-11-30 13057147 frs-bus:OrdinaryShareClass3 2021-11-30 13057147 frs-bus:OrdinaryShareClass3 2022-11-30 13057147 frs-bus:OrdinaryShareClass4 2021-12-01 2022-11-30 13057147 frs-bus:OrdinaryShareClass4 2021-11-30 13057147 frs-bus:OrdinaryShareClass4 2022-11-30 13057147 frs-bus:OrdinaryShareClass5 2021-12-01 2022-11-30 13057147 frs-bus:OrdinaryShareClass5 2021-11-30 13057147 frs-bus:OrdinaryShareClass5 2022-11-30 13057147 frs-bus:PreferenceShareClass1 2021-12-01 2022-11-30 13057147 frs-bus:PreferenceShareClass1 2021-11-30 13057147 frs-bus:PreferenceShareClass1 2022-11-30 13057147 frs-bus:PreferenceShareClass2 2021-12-01 2022-11-30 13057147 frs-bus:PreferenceShareClass2 2021-11-30 13057147 frs-bus:PreferenceShareClass2 2022-11-30 13057147 frs-bus:PreferenceShareClass3 2021-12-01 2022-11-30 13057147 frs-bus:PreferenceShareClass3 2021-11-30 13057147 frs-bus:PreferenceShareClass3 2022-11-30 13057147 frs-bus:PreferenceShareClass4 2021-12-01 2022-11-30 13057147 frs-bus:PreferenceShareClass4 2021-11-30 13057147 frs-bus:PreferenceShareClass4 2022-11-30 13057147 frs-bus:PreferenceShareClass5 2021-12-01 2022-11-30 13057147 frs-bus:PreferenceShareClass5 2021-11-30 13057147 frs-bus:PreferenceShareClass5 2022-11-30 13057147 1 2021-12-01 2022-11-30 13057147 1 2022-11-30 13057147 1 2021-12-01 2022-11-30 13057147 frs-core:LeasedAssets 2021-12-01 2022-11-30 13057147 frs-core:OwnedAssets 2021-12-01 2022-11-30 13057147 frs-core:CurrencyRisk 2021-12-01 2022-11-30 13057147 frs-core:MarketRisk 2021-12-01 2022-11-30 13057147 frs-core:InterestRateRisk 2021-12-01 2022-11-30 13057147 frs-core:DeferredTaxation 2021-12-01 2022-11-30 13057147 frs-core:DeferredTaxation 2021-11-30 13057147 frs-core:DeferredTaxation 2022-11-30 13057147 frs-core:OtherProvisionsContingentLiabilities 2021-12-01 2022-11-30 13057147 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 13057147 frs-core:OtherProvisionsContingentLiabilities 2022-11-30 13057147 frs-core:ProvisionsDeferredTax 2022-11-30 13057147 frs-core:OtherDeferredTax 2022-11-30 13057147 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-11-30 13057147 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-11-30 13057147 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-11-30 13057147 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13057147 frs-bus:Director1 2021-12-01 2022-11-30 13057147 frs-bus:Director1 2021-11-30 13057147 frs-bus:Director1 2022-11-30 13057147 frs-bus:Director2 2021-12-01 2022-11-30 13057147 frs-bus:Director2 2021-11-30 13057147 frs-bus:Director2 2022-11-30 13057147 frs-bus:Director3 2021-12-01 2022-11-30 13057147 frs-bus:Director3 2021-11-30 13057147 frs-bus:Director3 2022-11-30 13057147 1 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 1 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 1 2022-11-30 13057147 2 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 2 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 2 2022-11-30 13057147 3 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 3 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 3 2022-11-30 13057147 4 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 4 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 4 2022-11-30 13057147 5 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 5 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 5 2022-11-30 13057147 6 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 6 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 6 2022-11-30 13057147 7 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 7 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 7 2022-11-30 13057147 8 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 8 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 8 2022-11-30 13057147 9 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 9 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 9 2022-11-30 13057147 10 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 10 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 10 2022-11-30 13057147 11 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 11 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 11 2022-11-30 13057147 12 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 12 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 12 2022-11-30 13057147 13 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 13 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 13 2022-11-30 13057147 14 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 14 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 14 2022-11-30 13057147 15 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 15 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 15 2022-11-30 13057147 16 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 16 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 16 2022-11-30 13057147 17 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 17 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 17 2022-11-30 13057147 18 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 18 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 18 2022-11-30 13057147 19 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 19 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 19 2022-11-30 13057147 20 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments 20 2022-11-30 13057147 frs-core:Non-currentFinancialInstruments 20 2022-11-30 13057147 dpl-frs:Item1 2021-12-01 2022-11-30 13057147 dpl-frs:Item1 2021-11-30 13057147 dpl-frs:Item1 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 13057147 dpl-frs:Item2 2021-12-01 2022-11-30 13057147 dpl-frs:Item2 2021-11-30 13057147 dpl-frs:Item2 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 13057147 dpl-frs:Item3 2021-12-01 2022-11-30 13057147 dpl-frs:Item3 2021-11-30 13057147 dpl-frs:Item3 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 13057147 dpl-frs:Item4 2021-12-01 2022-11-30 13057147 dpl-frs:Item4 2021-11-30 13057147 dpl-frs:Item4 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 13057147 dpl-frs:Item5 2021-12-01 2022-11-30 13057147 dpl-frs:Item5 2021-11-30 13057147 dpl-frs:Item5 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 13057147 dpl-frs:Item6 2021-12-01 2022-11-30 13057147 dpl-frs:Item6 2021-11-30 13057147 dpl-frs:Item6 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 13057147 dpl-frs:Item7 2021-12-01 2022-11-30 13057147 dpl-frs:Item7 2021-11-30 13057147 dpl-frs:Item7 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 13057147 dpl-frs:Item8 2021-12-01 2022-11-30 13057147 dpl-frs:Item8 2021-11-30 13057147 dpl-frs:Item8 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 13057147 dpl-frs:Item9 2021-12-01 2022-11-30 13057147 dpl-frs:Item9 2021-11-30 13057147 dpl-frs:Item9 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 13057147 dpl-frs:Item10 2021-12-01 2022-11-30 13057147 dpl-frs:Item10 2021-11-30 13057147 dpl-frs:Item10 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 13057147 dpl-frs:Item11 2021-12-01 2022-11-30 13057147 dpl-frs:Item11 2021-11-30 13057147 dpl-frs:Item11 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 13057147 dpl-frs:Item12 2021-12-01 2022-11-30 13057147 dpl-frs:Item12 2021-11-30 13057147 dpl-frs:Item12 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 13057147 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 13057147 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 13057147 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 13057147 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 13057147 1 2021-12-01 2022-11-30 13057147 frs-countries:EnglandWales 2021-12-01 2022-11-30 13057147 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-12-01 13057147 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-11-30 13057147 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-11-30 13057147 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-11-30 13057147 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-12-02 2021-11-30 13057147 frs-core:AllSubsidiaries 2020-12-02 2021-11-30 13057147 frs-core:KeyManagementPersonnel 2020-12-02 2021-11-30 13057147 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-12-02 2021-11-30 13057147 frs-core:OtherRelatedParties 2020-12-02 2021-11-30 13057147 2020-12-01 13057147 2021-11-30 13057147 2020-12-02 2021-11-30 13057147 frs-core:CurrentFinancialInstruments 2021-11-30 13057147 frs-core:CurrentFinancialInstruments 2020-12-02 2021-11-30 13057147 frs-core:Non-currentFinancialInstruments 2021-11-30 13057147 frs-core:Non-currentFinancialInstruments 2020-12-02 2021-11-30 13057147 frs-core:CurrentFinancialInstruments 2020-12-02 2021-11-30 13057147 frs-core:CurrentFinancialInstruments 2021-11-30 13057147 frs-core:AfterOneYear 2020-12-02 2021-11-30 13057147 frs-core:BetweenOneFiveYears 2020-12-02 2021-11-30 13057147 frs-core:BetweenOneFiveYears 2021-11-30 13057147 frs-core:ComputerEquipment 2021-11-30 13057147 frs-core:ComputerEquipment 2020-12-02 2021-11-30 13057147 frs-core:ComputerEquipment 2020-12-01 13057147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 13057147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-02 2021-11-30 13057147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 13057147 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 13057147 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-02 2021-11-30 13057147 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 13057147 frs-core:FurnitureFittings 2021-11-30 13057147 frs-core:FurnitureFittings 2020-12-02 2021-11-30 13057147 frs-core:FurnitureFittings 2020-12-01 13057147 frs-core:NetGoodwill 2021-11-30 13057147 frs-core:NetGoodwill 2020-12-02 2021-11-30 13057147 frs-core:NetGoodwill 2020-12-01 13057147 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 13057147 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-02 2021-11-30 13057147 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 13057147 frs-core:LandBuildings 2021-11-30 13057147 frs-core:LandBuildings 2020-12-02 2021-11-30 13057147 frs-core:LandBuildings 2020-12-01 13057147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 13057147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-02 2021-11-30 13057147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 13057147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 13057147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-02 2021-11-30 13057147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-01 13057147 frs-core:MoreThanFiveYears 2020-12-02 2021-11-30 13057147 frs-core:MoreThanFiveYears 2021-11-30 13057147 frs-core:MotorVehicles 2021-11-30 13057147 frs-core:MotorVehicles 2020-12-02 2021-11-30 13057147 frs-core:MotorVehicles 2020-12-01 13057147 frs-core:OtherResidualIntangibleAssets 2021-11-30 13057147 frs-core:OtherResidualIntangibleAssets 2020-12-02 2021-11-30 13057147 frs-core:OtherResidualIntangibleAssets 2020-12-01 13057147 frs-core:PlantMachinery 2021-11-30 13057147 frs-core:PlantMachinery 2020-12-02 2021-11-30 13057147 frs-core:PlantMachinery 2020-12-01 13057147 frs-core:Secured 2021-11-30 13057147 frs-core:Unsecured 2021-11-30 13057147 frs-core:WithinOneYear 2020-12-02 2021-11-30 13057147 frs-core:WithinOneYear 2021-11-30 13057147 frs-core:CapitalRedemptionReserve 2020-12-02 2021-11-30 13057147 frs-core:CapitalRedemptionReserve 2020-12-01 13057147 frs-core:CapitalRedemptionReserve 2021-11-30 13057147 frs-core:OtherReservesSubtotal 2020-12-02 2021-11-30 13057147 frs-core:OtherReservesSubtotal 2020-12-01 13057147 frs-core:OtherReservesSubtotal 2021-11-30 13057147 frs-core:RevaluationReserve 2020-12-02 2021-11-30 13057147 frs-core:RevaluationReserve 2020-12-01 13057147 frs-core:RevaluationReserve 2021-11-30 13057147 frs-core:SharePremium 2020-12-02 2021-11-30 13057147 frs-core:SharePremium 2020-12-01 13057147 frs-core:SharePremium 2021-11-30 13057147 frs-core:ShareCapital 2020-12-02 2021-11-30 13057147 frs-core:ShareCapital 2020-12-01 13057147 frs-core:ShareCapital 2021-11-30 13057147 frs-core:RetainedEarningsAccumulatedLosses 2020-12-02 2021-11-30 13057147 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-12-01 13057147 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 13057147 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 13057147 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 13057147 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-12-01 13057147 frs-countries:UnitedKingdom 2020-12-02 2021-11-30 13057147 frs-countries:Europe 2020-12-02 2021-11-30 13057147 frs-countries:NorthAmerica 2020-12-02 2021-11-30 13057147 frs-countries:SouthAmerica 2020-12-02 2021-11-30 13057147 frs-countries:Asia 2020-12-02 2021-11-30 13057147 frs-countries:RestWorldOutsideUK 2020-12-02 2021-11-30 13057147 frs-bus:HighestPaidDirector 2020-12-02 2021-11-30 13057147 frs-bus:PrivateLimitedCompanyLtd 2020-12-02 2021-11-30 13057147 frs-bus:CompanyLimitedByGuarantee 2020-12-02 2021-11-30 13057147 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-02 2021-11-30 13057147 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-02 2021-11-30 13057147 frs-bus:FullAccounts 2020-12-02 2021-11-30 13057147 frs-bus:FilletedAccounts 2020-12-02 2021-11-30 13057147 frs-bus:AbridgedAccounts 2020-12-02 2021-11-30 13057147 frs-bus:FRS102 2020-12-02 2021-11-30 13057147 frs-bus:MediumEntities 2020-12-02 2021-11-30 13057147 frs-bus:SmallEntities 2020-12-02 2021-11-30 13057147 frs-bus:EntityHasNeverTraded 2020-12-02 2021-11-30 13057147 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-02 2021-11-30 13057147 frs-bus:Audited 2020-12-02 2021-11-30 13057147 frs-bus:AuditExempt-NoAccountantsReport 2020-12-02 2021-11-30 13057147 frs-bus:AuditExemptWithAccountantsReport 2020-12-02 2021-11-30 13057147 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-02 2021-11-30 13057147 frs-bus:LargeCompaniesRegimeForAccounts 2020-12-02 2021-11-30 13057147 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-12-02 2021-11-30 13057147 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-02 2021-11-30 13057147 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-12-02 2021-11-30 13057147 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-12-02 2021-11-30 13057147 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-12-02 2021-11-30 13057147 frs-bus:OrdinaryShareClass1 2020-12-02 2021-11-30 13057147 frs-bus:OrdinaryShareClass1 2020-12-01 13057147 frs-bus:OrdinaryShareClass1 2021-11-30 13057147 frs-bus:OrdinaryShareClass2 2020-12-02 2021-11-30 13057147 frs-bus:OrdinaryShareClass2 2020-12-01 13057147 frs-bus:OrdinaryShareClass2 2021-11-30 13057147 frs-bus:OrdinaryShareClass3 2020-12-02 2021-11-30 13057147 frs-bus:OrdinaryShareClass3 2020-12-01 13057147 frs-bus:OrdinaryShareClass3 2021-11-30 13057147 frs-bus:OrdinaryShareClass4 2020-12-02 2021-11-30 13057147 frs-bus:OrdinaryShareClass4 2020-12-01 13057147 frs-bus:OrdinaryShareClass4 2021-11-30 13057147 frs-bus:OrdinaryShareClass5 2020-12-02 2021-11-30 13057147 frs-bus:OrdinaryShareClass5 2020-12-01 13057147 frs-bus:OrdinaryShareClass5 2021-11-30 13057147 frs-bus:PreferenceShareClass1 2020-12-02 2021-11-30 13057147 frs-bus:PreferenceShareClass1 2020-12-01 13057147 frs-bus:PreferenceShareClass1 2021-11-30 13057147 frs-bus:PreferenceShareClass2 2020-12-02 2021-11-30 13057147 frs-bus:PreferenceShareClass2 2020-12-01 13057147 frs-bus:PreferenceShareClass2 2021-11-30 13057147 frs-bus:PreferenceShareClass3 2020-12-02 2021-11-30 13057147 frs-bus:PreferenceShareClass3 2020-12-01 13057147 frs-bus:PreferenceShareClass3 2021-11-30 13057147 frs-bus:PreferenceShareClass4 2020-12-02 2021-11-30 13057147 frs-bus:PreferenceShareClass4 2020-12-01 13057147 frs-bus:PreferenceShareClass4 2021-11-30 13057147 frs-bus:PreferenceShareClass5 2020-12-02 2021-11-30 13057147 frs-bus:PreferenceShareClass5 2020-12-01 13057147 frs-bus:PreferenceShareClass5 2021-11-30 13057147 1 2020-12-02 2021-11-30 13057147 1 2021-11-30 13057147 1 2020-12-02 2021-11-30 13057147 frs-core:LeasedAssets 2020-12-02 2021-11-30 13057147 frs-core:OwnedAssets 2020-12-02 2021-11-30 13057147 frs-core:CurrencyRisk 2020-12-02 2021-11-30 13057147 frs-core:MarketRisk 2020-12-02 2021-11-30 13057147 frs-core:InterestRateRisk 2020-12-02 2021-11-30 13057147 frs-core:DeferredTaxation 2020-12-02 2021-11-30 13057147 frs-core:DeferredTaxation 2020-12-01 13057147 frs-core:DeferredTaxation 2021-11-30 13057147 frs-core:OtherProvisionsContingentLiabilities 2020-12-02 2021-11-30 13057147 frs-core:OtherProvisionsContingentLiabilities 2020-12-01 13057147 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 13057147 frs-core:ProvisionsDeferredTax 2021-11-30 13057147 frs-core:OtherDeferredTax 2021-11-30 13057147 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 13057147 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 13057147 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 13057147 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-02 2021-11-30 13057147 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-01 13057147 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 13057147 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-02 2021-11-30 13057147 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-01 13057147 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-30 13057147 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-02 2021-11-30 13057147 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-01 13057147 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-30 13057147 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-11-30 13057147 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-11-30 13057147 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-11-30 13057147 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-11-30 13057147 frs-core:Share-basedPaymentsDeferredTax 2021-11-30 13057147 frs-core:TaxCreditsDeferredTax 2021-11-30 13057147 frs-core:CostValuation 2020-12-01 13057147 frs-core:AdditionsToInvestments 2021-11-30 13057147 frs-core:DisposalsRepaymentsInvestments 2021-11-30 13057147 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-11-30 13057147 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-11-30 13057147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-11-30 13057147 frs-core:OtherIncreaseDecreaseInInvestments 2021-11-30 13057147 frs-core:CostValuation 2021-11-30 13057147 frs-core:ProvisionsForImpairmentInvestments 2020-12-01 13057147 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-11-30 13057147 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-11-30 13057147 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-11-30 13057147 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-11-30 13057147 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-11-30 13057147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 13057147 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 13057147 frs-core:ProvisionsForImpairmentInvestments 2021-11-30 13057147 frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:ListedExchangeTraded 2020-12-01 13057147 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-01 13057147 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-01 13057147 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 13057147 frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:UnlistedNon-exchangeTraded 2020-12-01 13057147 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-01 13057147 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-01 13057147 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-11-30 13057147 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Registered number: 13057147
HEATSHIELD INSULATION LIMITED
Dormant Financial Statements
For The Year Ended 30 November 2022
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13057147
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 30 30
30 30
NET CURRENT ASSETS (LIABILITIES) 30 30
TOTAL ASSETS LESS CURRENT LIABILITIES 30 30
NET ASSETS 30 30
CAPITAL AND RESERVES
Called up share capital 4 30 30
SHAREHOLDERS' FUNDS 30 30
For the year ending 30 November 2022 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.
The financial statements were approved by the board of directors on 30 November 2023 and were signed on its behalf by:
Mr Michael Gee
Director
30 November 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HEATSHIELD INSULATION LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 13057147 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
There are no related party transactions, contingent liabilities or post balance sheet events to report.
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 year was:
2022 2021
Directors 3 3
3 3
4. Share Capital
2022 2021
Allotted, called up and fully paid £ £
10 Ordinary A shares of £ 1.00 each 10 10
10 Ordinary B shares of £ 1.00 each 10 10
10 Ordinary C shares of £ 1.00 each 10 10
30 30
5. Ultimate Controlling Party
The company was controlled throughout the year by Mr David Devine, Mr Anthony Smith and Mr Michael Gee who each held 10 £1 ordinary voting shares there being 30 £1 ordinary voting shares in issue.
Page 2