Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 SC531257 Mr Stuart Gary Mackay Ms Dinah Lindsay Mackay Ms Dinah Lindsay Mackay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC531257 2022-03-31 SC531257 2023-03-31 SC531257 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 2023-03-31 SC531257 frs-core:AfterOneYear 2022-04-01 2023-03-31 SC531257 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 SC531257 frs-core:BetweenOneFiveYears 2023-03-31 SC531257 frs-core:ComputerEquipment 2023-03-31 SC531257 frs-core:ComputerEquipment 2022-04-01 2023-03-31 SC531257 frs-core:ComputerEquipment 2022-03-31 SC531257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 SC531257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 SC531257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 SC531257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 SC531257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 SC531257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 SC531257 frs-core:FurnitureFittings 2023-03-31 SC531257 frs-core:FurnitureFittings 2022-04-01 2023-03-31 SC531257 frs-core:FurnitureFittings 2022-03-31 SC531257 frs-core:NetGoodwill 2023-03-31 SC531257 frs-core:NetGoodwill 2022-04-01 2023-03-31 SC531257 frs-core:NetGoodwill 2022-03-31 SC531257 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 SC531257 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 SC531257 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 SC531257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 SC531257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 SC531257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 SC531257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 SC531257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 SC531257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 SC531257 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 SC531257 frs-core:MoreThanFiveYears 2023-03-31 SC531257 frs-core:MotorVehicles 2023-03-31 SC531257 frs-core:MotorVehicles 2022-04-01 2023-03-31 SC531257 frs-core:MotorVehicles 2022-03-31 SC531257 frs-core:OtherResidualIntangibleAssets 2023-03-31 SC531257 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 SC531257 frs-core:OtherResidualIntangibleAssets 2022-03-31 SC531257 frs-core:PlantMachinery 2023-03-31 SC531257 frs-core:PlantMachinery 2022-04-01 2023-03-31 SC531257 frs-core:PlantMachinery 2022-03-31 SC531257 frs-core:Secured 2023-03-31 SC531257 frs-core:Unsecured 2023-03-31 SC531257 frs-core:WithinOneYear 2022-04-01 2023-03-31 SC531257 frs-core:WithinOneYear 2023-03-31 SC531257 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 SC531257 frs-core:CapitalRedemptionReserve 2022-03-31 SC531257 frs-core:CapitalRedemptionReserve 2023-03-31 SC531257 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 SC531257 frs-core:OtherReservesSubtotal 2022-03-31 SC531257 frs-core:OtherReservesSubtotal 2023-03-31 SC531257 frs-core:RevaluationReserve 2022-04-01 2023-03-31 SC531257 frs-core:RevaluationReserve 2022-03-31 SC531257 frs-core:RevaluationReserve 2023-03-31 SC531257 frs-core:SharePremium 2022-04-01 2023-03-31 SC531257 frs-core:SharePremium 2022-03-31 SC531257 frs-core:SharePremium 2023-03-31 SC531257 frs-core:ShareCapital 2022-04-01 2023-03-31 SC531257 frs-core:ShareCapital 2022-03-31 SC531257 frs-core:ShareCapital 2023-03-31 SC531257 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 SC531257 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC531257 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC531257 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 SC531257 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC531257 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 SC531257 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 SC531257 frs-bus:FullAccounts 2022-04-01 2023-03-31 SC531257 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 SC531257 frs-bus:Micro-entities 2022-04-01 2023-03-31 SC531257 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 SC531257 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 SC531257 frs-bus:Audited 2022-04-01 2023-03-31 SC531257 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC531257 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC531257 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 SC531257 frs-bus:OrdinaryShareClass1 2022-03-31 SC531257 frs-bus:OrdinaryShareClass1 2023-03-31 SC531257 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 SC531257 frs-bus:OrdinaryShareClass2 2022-03-31 SC531257 frs-bus:OrdinaryShareClass2 2023-03-31 SC531257 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 SC531257 frs-bus:OrdinaryShareClass3 2022-03-31 SC531257 frs-bus:OrdinaryShareClass3 2023-03-31 SC531257 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 SC531257 frs-bus:OrdinaryShareClass4 2022-03-31 SC531257 frs-bus:OrdinaryShareClass4 2023-03-31 SC531257 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 SC531257 frs-bus:OrdinaryShareClass5 2022-03-31 SC531257 frs-bus:OrdinaryShareClass5 2023-03-31 SC531257 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 SC531257 frs-bus:PreferenceShareClass1 2022-03-31 SC531257 frs-bus:PreferenceShareClass1 2023-03-31 SC531257 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 SC531257 frs-bus:PreferenceShareClass2 2022-03-31 SC531257 frs-bus:PreferenceShareClass2 2023-03-31 SC531257 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 SC531257 frs-bus:PreferenceShareClass3 2022-03-31 SC531257 frs-bus:PreferenceShareClass3 2023-03-31 SC531257 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 SC531257 frs-bus:PreferenceShareClass4 2022-03-31 SC531257 frs-bus:PreferenceShareClass4 2023-03-31 SC531257 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 SC531257 frs-bus:PreferenceShareClass5 2022-03-31 SC531257 frs-bus:PreferenceShareClass5 2023-03-31 SC531257 1 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales 2022-03-31 SC531257 dpl-frs:CostSales 2023-03-31 SC531257 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 SC531257 frs-bus:Director1 2022-04-01 2023-03-31 SC531257 frs-bus:Director1 2022-03-31 SC531257 frs-bus:Director1 2023-03-31 SC531257 frs-bus:Director2 2022-04-01 2023-03-31 SC531257 frs-bus:Director2 2022-03-31 SC531257 frs-bus:Director2 2023-03-31 SC531257 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 SC531257 1 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 1 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 1 2023-03-31 SC531257 2 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 2 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 2 2023-03-31 SC531257 3 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 3 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 3 2023-03-31 SC531257 4 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 4 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 4 2023-03-31 SC531257 5 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 5 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 5 2023-03-31 SC531257 6 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 6 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 6 2023-03-31 SC531257 7 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 7 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 7 2023-03-31 SC531257 8 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 8 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 8 2023-03-31 SC531257 9 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 9 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 9 2023-03-31 SC531257 10 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 10 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 10 2023-03-31 SC531257 11 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 11 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 11 2023-03-31 SC531257 12 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 12 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 12 2023-03-31 SC531257 13 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 13 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 13 2023-03-31 SC531257 14 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 14 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 14 2023-03-31 SC531257 15 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 15 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 15 2023-03-31 SC531257 16 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 16 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 16 2023-03-31 SC531257 17 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 17 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 17 2023-03-31 SC531257 18 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 18 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 18 2023-03-31 SC531257 19 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 19 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 19 2023-03-31 SC531257 20 2022-04-01 2023-03-31 SC531257 frs-core:CurrentFinancialInstruments 20 2023-03-31 SC531257 frs-core:Non-currentFinancialInstruments 20 2023-03-31 SC531257 dpl-frs:Item1 2022-04-01 2023-03-31 SC531257 dpl-frs:Item1 2022-03-31 SC531257 dpl-frs:Item1 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 SC531257 dpl-frs:Item2 2022-04-01 2023-03-31 SC531257 dpl-frs:Item2 2022-03-31 SC531257 dpl-frs:Item2 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 SC531257 dpl-frs:Item3 2022-04-01 2023-03-31 SC531257 dpl-frs:Item3 2022-03-31 SC531257 dpl-frs:Item3 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 SC531257 dpl-frs:Item4 2022-04-01 2023-03-31 SC531257 dpl-frs:Item4 2022-03-31 SC531257 dpl-frs:Item4 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 SC531257 dpl-frs:Item5 2022-04-01 2023-03-31 SC531257 dpl-frs:Item5 2022-03-31 SC531257 dpl-frs:Item5 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 SC531257 dpl-frs:Item6 2022-04-01 2023-03-31 SC531257 dpl-frs:Item6 2022-03-31 SC531257 dpl-frs:Item6 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 SC531257 dpl-frs:Item7 2022-04-01 2023-03-31 SC531257 dpl-frs:Item7 2022-03-31 SC531257 dpl-frs:Item7 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 SC531257 dpl-frs:Item8 2022-04-01 2023-03-31 SC531257 dpl-frs:Item8 2022-03-31 SC531257 dpl-frs:Item8 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 SC531257 dpl-frs:Item9 2022-04-01 2023-03-31 SC531257 dpl-frs:Item9 2022-03-31 SC531257 dpl-frs:Item9 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 SC531257 dpl-frs:Item10 2022-04-01 2023-03-31 SC531257 dpl-frs:Item10 2022-03-31 SC531257 dpl-frs:Item10 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 SC531257 dpl-frs:Item11 2022-04-01 2023-03-31 SC531257 dpl-frs:Item11 2022-03-31 SC531257 dpl-frs:Item11 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 SC531257 dpl-frs:Item12 2022-04-01 2023-03-31 SC531257 dpl-frs:Item12 2022-03-31 SC531257 dpl-frs:Item12 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 SC531257 1 2022-04-01 2023-03-31 SC531257 frs-countries:Scotland 2022-04-01 2023-03-31 SC531257 2021-03-31 SC531257 2022-03-31 SC531257 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 2022-03-31 SC531257 frs-core:AfterOneYear 2021-04-01 2022-03-31 SC531257 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 SC531257 frs-core:BetweenOneFiveYears 2022-03-31 SC531257 frs-core:ComputerEquipment 2022-03-31 SC531257 frs-core:ComputerEquipment 2021-04-01 2022-03-31 SC531257 frs-core:ComputerEquipment 2021-03-31 SC531257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 SC531257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 SC531257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 SC531257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 SC531257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 SC531257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 SC531257 frs-core:FurnitureFittings 2022-03-31 SC531257 frs-core:FurnitureFittings 2021-04-01 2022-03-31 SC531257 frs-core:FurnitureFittings 2021-03-31 SC531257 frs-core:NetGoodwill 2022-03-31 SC531257 frs-core:NetGoodwill 2021-04-01 2022-03-31 SC531257 frs-core:NetGoodwill 2021-03-31 SC531257 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 SC531257 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 SC531257 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 SC531257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 SC531257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 SC531257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 SC531257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 SC531257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 SC531257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 SC531257 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 SC531257 frs-core:MoreThanFiveYears 2022-03-31 SC531257 frs-core:MotorVehicles 2022-03-31 SC531257 frs-core:MotorVehicles 2021-04-01 2022-03-31 SC531257 frs-core:MotorVehicles 2021-03-31 SC531257 frs-core:OtherResidualIntangibleAssets 2022-03-31 SC531257 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 SC531257 frs-core:OtherResidualIntangibleAssets 2021-03-31 SC531257 frs-core:PlantMachinery 2022-03-31 SC531257 frs-core:PlantMachinery 2021-04-01 2022-03-31 SC531257 frs-core:PlantMachinery 2021-03-31 SC531257 frs-core:Secured 2022-03-31 SC531257 frs-core:Unsecured 2022-03-31 SC531257 frs-core:WithinOneYear 2021-04-01 2022-03-31 SC531257 frs-core:WithinOneYear 2022-03-31 SC531257 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 SC531257 frs-core:CapitalRedemptionReserve 2021-03-31 SC531257 frs-core:CapitalRedemptionReserve 2022-03-31 SC531257 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 SC531257 frs-core:OtherReservesSubtotal 2021-03-31 SC531257 frs-core:OtherReservesSubtotal 2022-03-31 SC531257 frs-core:RevaluationReserve 2021-04-01 2022-03-31 SC531257 frs-core:RevaluationReserve 2021-03-31 SC531257 frs-core:RevaluationReserve 2022-03-31 SC531257 frs-core:SharePremium 2021-04-01 2022-03-31 SC531257 frs-core:SharePremium 2021-03-31 SC531257 frs-core:SharePremium 2022-03-31 SC531257 frs-core:ShareCapital 2021-04-01 2022-03-31 SC531257 frs-core:ShareCapital 2021-03-31 SC531257 frs-core:ShareCapital 2022-03-31 SC531257 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 SC531257 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 SC531257 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC531257 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 SC531257 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 SC531257 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 SC531257 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 SC531257 frs-bus:FullAccounts 2021-04-01 2022-03-31 SC531257 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 SC531257 frs-bus:Micro-entities 2021-04-01 2022-03-31 SC531257 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 SC531257 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 SC531257 frs-bus:Audited 2021-04-01 2022-03-31 SC531257 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 SC531257 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 SC531257 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 SC531257 frs-bus:OrdinaryShareClass1 2021-03-31 SC531257 frs-bus:OrdinaryShareClass1 2022-03-31 SC531257 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 SC531257 frs-bus:OrdinaryShareClass2 2021-03-31 SC531257 frs-bus:OrdinaryShareClass2 2022-03-31 SC531257 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 SC531257 frs-bus:OrdinaryShareClass3 2021-03-31 SC531257 frs-bus:OrdinaryShareClass3 2022-03-31 SC531257 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 SC531257 frs-bus:OrdinaryShareClass4 2021-03-31 SC531257 frs-bus:OrdinaryShareClass4 2022-03-31 SC531257 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 SC531257 frs-bus:OrdinaryShareClass5 2021-03-31 SC531257 frs-bus:OrdinaryShareClass5 2022-03-31 SC531257 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 SC531257 frs-bus:PreferenceShareClass1 2021-03-31 SC531257 frs-bus:PreferenceShareClass1 2022-03-31 SC531257 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 SC531257 frs-bus:PreferenceShareClass2 2021-03-31 SC531257 frs-bus:PreferenceShareClass2 2022-03-31 SC531257 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 SC531257 frs-bus:PreferenceShareClass3 2021-03-31 SC531257 frs-bus:PreferenceShareClass3 2022-03-31 SC531257 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 SC531257 frs-bus:PreferenceShareClass4 2021-03-31 SC531257 frs-bus:PreferenceShareClass4 2022-03-31 SC531257 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 SC531257 frs-bus:PreferenceShareClass5 2021-03-31 SC531257 frs-bus:PreferenceShareClass5 2022-03-31 SC531257 1 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales 2021-03-31 SC531257 dpl-frs:CostSales 2022-03-31 SC531257 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 SC531257 frs-bus:Director1 2021-04-01 2022-03-31 SC531257 frs-bus:Director1 2021-03-31 SC531257 frs-bus:Director1 2022-03-31 SC531257 frs-bus:Director2 2021-04-01 2022-03-31 SC531257 frs-bus:Director2 2021-03-31 SC531257 frs-bus:Director2 2022-03-31 SC531257 frs-bus:CompanySecretary1 2021-04-01 2022-03-31 SC531257 1 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 1 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 1 2022-03-31 SC531257 2 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 2 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 2 2022-03-31 SC531257 3 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 3 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 3 2022-03-31 SC531257 4 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 4 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 4 2022-03-31 SC531257 5 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 5 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 5 2022-03-31 SC531257 6 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 6 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 6 2022-03-31 SC531257 7 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 7 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 7 2022-03-31 SC531257 8 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 8 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 8 2022-03-31 SC531257 9 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 9 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 9 2022-03-31 SC531257 10 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 10 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 10 2022-03-31 SC531257 11 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 11 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 11 2022-03-31 SC531257 12 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 12 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 12 2022-03-31 SC531257 13 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 13 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 13 2022-03-31 SC531257 14 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 14 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 14 2022-03-31 SC531257 15 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 15 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 15 2022-03-31 SC531257 16 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 16 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 16 2022-03-31 SC531257 17 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 17 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 17 2022-03-31 SC531257 18 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 18 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 18 2022-03-31 SC531257 19 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 19 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 19 2022-03-31 SC531257 20 2021-04-01 2022-03-31 SC531257 frs-core:CurrentFinancialInstruments 20 2022-03-31 SC531257 frs-core:Non-currentFinancialInstruments 20 2022-03-31 SC531257 dpl-frs:Item1 2021-04-01 2022-03-31 SC531257 dpl-frs:Item1 2021-03-31 SC531257 dpl-frs:Item1 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 SC531257 dpl-frs:Item2 2021-04-01 2022-03-31 SC531257 dpl-frs:Item2 2021-03-31 SC531257 dpl-frs:Item2 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 SC531257 dpl-frs:Item3 2021-04-01 2022-03-31 SC531257 dpl-frs:Item3 2021-03-31 SC531257 dpl-frs:Item3 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 SC531257 dpl-frs:Item4 2021-04-01 2022-03-31 SC531257 dpl-frs:Item4 2021-03-31 SC531257 dpl-frs:Item4 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 SC531257 dpl-frs:Item5 2021-04-01 2022-03-31 SC531257 dpl-frs:Item5 2021-03-31 SC531257 dpl-frs:Item5 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 SC531257 dpl-frs:Item6 2021-04-01 2022-03-31 SC531257 dpl-frs:Item6 2021-03-31 SC531257 dpl-frs:Item6 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 SC531257 dpl-frs:Item7 2021-04-01 2022-03-31 SC531257 dpl-frs:Item7 2021-03-31 SC531257 dpl-frs:Item7 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 SC531257 dpl-frs:Item8 2021-04-01 2022-03-31 SC531257 dpl-frs:Item8 2021-03-31 SC531257 dpl-frs:Item8 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 SC531257 dpl-frs:Item9 2021-04-01 2022-03-31 SC531257 dpl-frs:Item9 2021-03-31 SC531257 dpl-frs:Item9 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 SC531257 dpl-frs:Item10 2021-04-01 2022-03-31 SC531257 dpl-frs:Item10 2021-03-31 SC531257 dpl-frs:Item10 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 SC531257 dpl-frs:Item11 2021-04-01 2022-03-31 SC531257 dpl-frs:Item11 2021-03-31 SC531257 dpl-frs:Item11 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 SC531257 dpl-frs:Item12 2021-04-01 2022-03-31 SC531257 dpl-frs:Item12 2021-03-31 SC531257 dpl-frs:Item12 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 SC531257 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 SC531257 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 SC531257 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 SC531257 1 2021-04-01 2022-03-31 SC531257 frs-countries:Scotland 2021-04-01 2022-03-31
Registered number: SC531257
Tormore Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Mr Stuart Gary Mackay
Ms Dinah Lindsay Mackay
Secretary Ms Dinah Lindsay Mackay
Company Number SC531257
Registered Office Lower Scotnish, Tayvallich
Lochgilphead
United Kingdom
PA31 8PG
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Tormore Consulting Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Tormore Consulting Ltd for the year ended 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Tormore Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Tormore Consulting Ltd and state those matters that we have agreed to state to the directors of Tormore Consulting Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tormore Consulting Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Tormore Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tormore Consulting Ltd . You consider that Tormore Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Tormore Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
01/12/2023
Fusion Accountants Ltd
ICAEW, ATT
Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: SC531257
2023 2022
£ £
Fixed assets 87,680 92,249
Current assets 151,257 116,216
Creditors: Amounts Falling Due Within One Year (62,616 ) (25,260 )
NET CURRENT ASSETS 88,641 90,956
TOTAL ASSETS LESS CURRENT LIABILITIES 176,321 183,205
Creditors: Amounts Falling After More Than One Year (39,197 ) (49,197 )
NET ASSETS 137,124 134,008
CAPITAL AND RESERVES 137,124 134,008

Notes

1. General Information
Tormore Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC531257 . The registered office is Lower Scotnish, Tayvallich, Lochgilphead, United Kingdom, PA31 8PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 March 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.
The financial statements were approved by the board of directors on 1 December 2023 and were signed on its behalf by:
Mr Stuart Gary Mackay
Director
01/12/2023
Page 2