Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 OC309788 Mr Craig Tully Mr Nicholas Jay Gilbert Miss Kim Rayfield Mrs Samantha Baker Mr Scott Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC309788 2022-03-31 OC309788 2023-03-31 OC309788 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 2023-03-31 OC309788 frs-core:AfterOneYear 2022-04-01 2023-03-31 OC309788 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 OC309788 frs-core:BetweenOneFiveYears 2023-03-31 OC309788 frs-core:ComputerEquipment 2023-03-31 OC309788 frs-core:ComputerEquipment 2022-04-01 2023-03-31 OC309788 frs-core:ComputerEquipment 2022-03-31 OC309788 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 OC309788 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 OC309788 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 OC309788 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 OC309788 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 OC309788 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 OC309788 frs-core:FurnitureFittings 2023-03-31 OC309788 frs-core:FurnitureFittings 2022-04-01 2023-03-31 OC309788 frs-core:FurnitureFittings 2022-03-31 OC309788 frs-core:NetGoodwill 2023-03-31 OC309788 frs-core:NetGoodwill 2022-04-01 2023-03-31 OC309788 frs-core:NetGoodwill 2022-03-31 OC309788 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 OC309788 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 OC309788 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 OC309788 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 OC309788 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 OC309788 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 OC309788 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 OC309788 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 OC309788 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 OC309788 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 OC309788 frs-core:MoreThanFiveYears 2023-03-31 OC309788 frs-core:MotorVehicles 2023-03-31 OC309788 frs-core:MotorVehicles 2022-04-01 2023-03-31 OC309788 frs-core:MotorVehicles 2022-03-31 OC309788 frs-core:OtherResidualIntangibleAssets 2023-03-31 OC309788 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 OC309788 frs-core:OtherResidualIntangibleAssets 2022-03-31 OC309788 frs-core:PlantMachinery 2023-03-31 OC309788 frs-core:PlantMachinery 2022-04-01 2023-03-31 OC309788 frs-core:PlantMachinery 2022-03-31 OC309788 frs-core:Secured 2023-03-31 OC309788 frs-core:Unsecured 2023-03-31 OC309788 frs-core:WithinOneYear 2022-04-01 2023-03-31 OC309788 frs-core:WithinOneYear 2023-03-31 OC309788 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 OC309788 frs-core:CapitalRedemptionReserve 2022-03-31 OC309788 frs-core:CapitalRedemptionReserve 2023-03-31 OC309788 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 OC309788 frs-core:OtherReservesSubtotal 2022-03-31 OC309788 frs-core:OtherReservesSubtotal 2023-03-31 OC309788 frs-core:RevaluationReserve 2022-04-01 2023-03-31 OC309788 frs-core:RevaluationReserve 2022-03-31 OC309788 frs-core:RevaluationReserve 2023-03-31 OC309788 frs-core:SharePremium 2022-04-01 2023-03-31 OC309788 frs-core:SharePremium 2022-03-31 OC309788 frs-core:SharePremium 2023-03-31 OC309788 frs-core:ShareCapital 2022-04-01 2023-03-31 OC309788 frs-core:ShareCapital 2022-03-31 OC309788 frs-core:ShareCapital 2023-03-31 OC309788 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 OC309788 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 OC309788 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 OC309788 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 OC309788 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 OC309788 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 OC309788 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC309788 frs-bus:FullAccounts 2022-04-01 2023-03-31 OC309788 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 OC309788 frs-bus:Micro-entities 2022-04-01 2023-03-31 OC309788 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 OC309788 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 OC309788 frs-bus:Audited 2022-04-01 2023-03-31 OC309788 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 OC309788 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC309788 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 OC309788 frs-bus:OrdinaryShareClass1 2022-03-31 OC309788 frs-bus:OrdinaryShareClass1 2023-03-31 OC309788 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 OC309788 frs-bus:OrdinaryShareClass2 2022-03-31 OC309788 frs-bus:OrdinaryShareClass2 2023-03-31 OC309788 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 OC309788 frs-bus:OrdinaryShareClass3 2022-03-31 OC309788 frs-bus:OrdinaryShareClass3 2023-03-31 OC309788 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 OC309788 frs-bus:OrdinaryShareClass4 2022-03-31 OC309788 frs-bus:OrdinaryShareClass4 2023-03-31 OC309788 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 OC309788 frs-bus:OrdinaryShareClass5 2022-03-31 OC309788 frs-bus:OrdinaryShareClass5 2023-03-31 OC309788 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 OC309788 frs-bus:PreferenceShareClass1 2022-03-31 OC309788 frs-bus:PreferenceShareClass1 2023-03-31 OC309788 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 OC309788 frs-bus:PreferenceShareClass2 2022-03-31 OC309788 frs-bus:PreferenceShareClass2 2023-03-31 OC309788 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 OC309788 frs-bus:PreferenceShareClass3 2022-03-31 OC309788 frs-bus:PreferenceShareClass3 2023-03-31 OC309788 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 OC309788 frs-bus:PreferenceShareClass4 2022-03-31 OC309788 frs-bus:PreferenceShareClass4 2023-03-31 OC309788 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 OC309788 frs-bus:PreferenceShareClass5 2022-03-31 OC309788 frs-bus:PreferenceShareClass5 2023-03-31 OC309788 1 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales 2022-03-31 OC309788 dpl-frs:CostSales 2023-03-31 OC309788 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 OC309788 1 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 1 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 1 2023-03-31 OC309788 2 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 2 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 2 2023-03-31 OC309788 3 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 3 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 3 2023-03-31 OC309788 4 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 4 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 4 2023-03-31 OC309788 5 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 5 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 5 2023-03-31 OC309788 6 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 6 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 6 2023-03-31 OC309788 7 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 7 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 7 2023-03-31 OC309788 8 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 8 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 8 2023-03-31 OC309788 9 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 9 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 9 2023-03-31 OC309788 10 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 10 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 10 2023-03-31 OC309788 11 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 11 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 11 2023-03-31 OC309788 12 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 12 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 12 2023-03-31 OC309788 13 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 13 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 13 2023-03-31 OC309788 14 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 14 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 14 2023-03-31 OC309788 15 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 15 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 15 2023-03-31 OC309788 16 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 16 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 16 2023-03-31 OC309788 17 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 17 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 17 2023-03-31 OC309788 18 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 18 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 18 2023-03-31 OC309788 19 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 19 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 19 2023-03-31 OC309788 20 2022-04-01 2023-03-31 OC309788 frs-core:CurrentFinancialInstruments 20 2023-03-31 OC309788 frs-core:Non-currentFinancialInstruments 20 2023-03-31 OC309788 dpl-frs:Item1 2022-04-01 2023-03-31 OC309788 dpl-frs:Item1 2022-03-31 OC309788 dpl-frs:Item1 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 OC309788 dpl-frs:Item2 2022-04-01 2023-03-31 OC309788 dpl-frs:Item2 2022-03-31 OC309788 dpl-frs:Item2 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 OC309788 dpl-frs:Item3 2022-04-01 2023-03-31 OC309788 dpl-frs:Item3 2022-03-31 OC309788 dpl-frs:Item3 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 OC309788 dpl-frs:Item4 2022-04-01 2023-03-31 OC309788 dpl-frs:Item4 2022-03-31 OC309788 dpl-frs:Item4 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 OC309788 dpl-frs:Item5 2022-04-01 2023-03-31 OC309788 dpl-frs:Item5 2022-03-31 OC309788 dpl-frs:Item5 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 OC309788 dpl-frs:Item6 2022-04-01 2023-03-31 OC309788 dpl-frs:Item6 2022-03-31 OC309788 dpl-frs:Item6 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 OC309788 dpl-frs:Item7 2022-04-01 2023-03-31 OC309788 dpl-frs:Item7 2022-03-31 OC309788 dpl-frs:Item7 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 OC309788 dpl-frs:Item8 2022-04-01 2023-03-31 OC309788 dpl-frs:Item8 2022-03-31 OC309788 dpl-frs:Item8 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 OC309788 dpl-frs:Item9 2022-04-01 2023-03-31 OC309788 dpl-frs:Item9 2022-03-31 OC309788 dpl-frs:Item9 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 OC309788 dpl-frs:Item10 2022-04-01 2023-03-31 OC309788 dpl-frs:Item10 2022-03-31 OC309788 dpl-frs:Item10 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 OC309788 dpl-frs:Item11 2022-04-01 2023-03-31 OC309788 dpl-frs:Item11 2022-03-31 OC309788 dpl-frs:Item11 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 OC309788 dpl-frs:Item12 2022-04-01 2023-03-31 OC309788 dpl-frs:Item12 2022-03-31 OC309788 dpl-frs:Item12 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 OC309788 1 2022-04-01 2023-03-31 OC309788 frs-bus:PartnerLLP4 2022-04-01 2023-03-31 OC309788 frs-bus:PartnerLLP4 2023-03-31 OC309788 frs-bus:PartnerLLP4 2023-03-31 OC309788 frs-bus:PartnerLLP5 2022-04-01 2023-03-31 OC309788 frs-bus:PartnerLLP5 2023-03-31 OC309788 frs-bus:PartnerLLP5 2023-03-31 OC309788 frs-bus:PartnerLLP2 2022-04-01 2023-03-31 OC309788 frs-bus:PartnerLLP2 2023-03-31 OC309788 frs-bus:PartnerLLP2 2023-03-31 OC309788 frs-bus:PartnerLLP3 2022-04-01 2023-03-31 OC309788 frs-bus:PartnerLLP3 2023-03-31 OC309788 frs-bus:PartnerLLP3 2023-03-31 OC309788 frs-bus:PartnerLLP1 2022-04-01 2023-03-31 OC309788 frs-bus:PartnerLLP1 2023-03-31 OC309788 frs-bus:PartnerLLP1 2023-03-31 OC309788 2021-03-31 OC309788 2022-03-31 OC309788 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 2022-03-31 OC309788 frs-core:AfterOneYear 2021-04-01 2022-03-31 OC309788 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 OC309788 frs-core:BetweenOneFiveYears 2022-03-31 OC309788 frs-core:ComputerEquipment 2022-03-31 OC309788 frs-core:ComputerEquipment 2021-04-01 2022-03-31 OC309788 frs-core:ComputerEquipment 2021-03-31 OC309788 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 OC309788 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 OC309788 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 OC309788 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 OC309788 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 OC309788 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 OC309788 frs-core:FurnitureFittings 2022-03-31 OC309788 frs-core:FurnitureFittings 2021-04-01 2022-03-31 OC309788 frs-core:FurnitureFittings 2021-03-31 OC309788 frs-core:NetGoodwill 2022-03-31 OC309788 frs-core:NetGoodwill 2021-04-01 2022-03-31 OC309788 frs-core:NetGoodwill 2021-03-31 OC309788 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 OC309788 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 OC309788 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 OC309788 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 OC309788 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 OC309788 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 OC309788 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 OC309788 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 OC309788 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 OC309788 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 OC309788 frs-core:MoreThanFiveYears 2022-03-31 OC309788 frs-core:MotorVehicles 2022-03-31 OC309788 frs-core:MotorVehicles 2021-04-01 2022-03-31 OC309788 frs-core:MotorVehicles 2021-03-31 OC309788 frs-core:OtherResidualIntangibleAssets 2022-03-31 OC309788 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 OC309788 frs-core:OtherResidualIntangibleAssets 2021-03-31 OC309788 frs-core:PlantMachinery 2022-03-31 OC309788 frs-core:PlantMachinery 2021-04-01 2022-03-31 OC309788 frs-core:PlantMachinery 2021-03-31 OC309788 frs-core:Secured 2022-03-31 OC309788 frs-core:Unsecured 2022-03-31 OC309788 frs-core:WithinOneYear 2021-04-01 2022-03-31 OC309788 frs-core:WithinOneYear 2022-03-31 OC309788 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 OC309788 frs-core:CapitalRedemptionReserve 2021-03-31 OC309788 frs-core:CapitalRedemptionReserve 2022-03-31 OC309788 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 OC309788 frs-core:OtherReservesSubtotal 2021-03-31 OC309788 frs-core:OtherReservesSubtotal 2022-03-31 OC309788 frs-core:RevaluationReserve 2021-04-01 2022-03-31 OC309788 frs-core:RevaluationReserve 2021-03-31 OC309788 frs-core:RevaluationReserve 2022-03-31 OC309788 frs-core:SharePremium 2021-04-01 2022-03-31 OC309788 frs-core:SharePremium 2021-03-31 OC309788 frs-core:SharePremium 2022-03-31 OC309788 frs-core:ShareCapital 2021-04-01 2022-03-31 OC309788 frs-core:ShareCapital 2021-03-31 OC309788 frs-core:ShareCapital 2022-03-31 OC309788 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 OC309788 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 OC309788 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 OC309788 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 OC309788 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 OC309788 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 OC309788 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 OC309788 frs-bus:FullAccounts 2021-04-01 2022-03-31 OC309788 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 OC309788 frs-bus:Micro-entities 2021-04-01 2022-03-31 OC309788 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 OC309788 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 OC309788 frs-bus:Audited 2021-04-01 2022-03-31 OC309788 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 OC309788 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 OC309788 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 OC309788 frs-bus:OrdinaryShareClass1 2021-03-31 OC309788 frs-bus:OrdinaryShareClass1 2022-03-31 OC309788 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 OC309788 frs-bus:OrdinaryShareClass2 2021-03-31 OC309788 frs-bus:OrdinaryShareClass2 2022-03-31 OC309788 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 OC309788 frs-bus:OrdinaryShareClass3 2021-03-31 OC309788 frs-bus:OrdinaryShareClass3 2022-03-31 OC309788 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 OC309788 frs-bus:OrdinaryShareClass4 2021-03-31 OC309788 frs-bus:OrdinaryShareClass4 2022-03-31 OC309788 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 OC309788 frs-bus:OrdinaryShareClass5 2021-03-31 OC309788 frs-bus:OrdinaryShareClass5 2022-03-31 OC309788 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 OC309788 frs-bus:PreferenceShareClass1 2021-03-31 OC309788 frs-bus:PreferenceShareClass1 2022-03-31 OC309788 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 OC309788 frs-bus:PreferenceShareClass2 2021-03-31 OC309788 frs-bus:PreferenceShareClass2 2022-03-31 OC309788 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 OC309788 frs-bus:PreferenceShareClass3 2021-03-31 OC309788 frs-bus:PreferenceShareClass3 2022-03-31 OC309788 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 OC309788 frs-bus:PreferenceShareClass4 2021-03-31 OC309788 frs-bus:PreferenceShareClass4 2022-03-31 OC309788 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 OC309788 frs-bus:PreferenceShareClass5 2021-03-31 OC309788 frs-bus:PreferenceShareClass5 2022-03-31 OC309788 1 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales 2021-03-31 OC309788 dpl-frs:CostSales 2022-03-31 OC309788 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 OC309788 1 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 1 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 1 2022-03-31 OC309788 2 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 2 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 2 2022-03-31 OC309788 3 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 3 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 3 2022-03-31 OC309788 4 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 4 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 4 2022-03-31 OC309788 5 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 5 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 5 2022-03-31 OC309788 6 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 6 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 6 2022-03-31 OC309788 7 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 7 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 7 2022-03-31 OC309788 8 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 8 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 8 2022-03-31 OC309788 9 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 9 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 9 2022-03-31 OC309788 10 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 10 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 10 2022-03-31 OC309788 11 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 11 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 11 2022-03-31 OC309788 12 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 12 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 12 2022-03-31 OC309788 13 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 13 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 13 2022-03-31 OC309788 14 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 14 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 14 2022-03-31 OC309788 15 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 15 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 15 2022-03-31 OC309788 16 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 16 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 16 2022-03-31 OC309788 17 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 17 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 17 2022-03-31 OC309788 18 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 18 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 18 2022-03-31 OC309788 19 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 19 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 19 2022-03-31 OC309788 20 2021-04-01 2022-03-31 OC309788 frs-core:CurrentFinancialInstruments 20 2022-03-31 OC309788 frs-core:Non-currentFinancialInstruments 20 2022-03-31 OC309788 dpl-frs:Item1 2021-04-01 2022-03-31 OC309788 dpl-frs:Item1 2021-03-31 OC309788 dpl-frs:Item1 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 OC309788 dpl-frs:Item2 2021-04-01 2022-03-31 OC309788 dpl-frs:Item2 2021-03-31 OC309788 dpl-frs:Item2 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 OC309788 dpl-frs:Item3 2021-04-01 2022-03-31 OC309788 dpl-frs:Item3 2021-03-31 OC309788 dpl-frs:Item3 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 OC309788 dpl-frs:Item4 2021-04-01 2022-03-31 OC309788 dpl-frs:Item4 2021-03-31 OC309788 dpl-frs:Item4 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 OC309788 dpl-frs:Item5 2021-04-01 2022-03-31 OC309788 dpl-frs:Item5 2021-03-31 OC309788 dpl-frs:Item5 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 OC309788 dpl-frs:Item6 2021-04-01 2022-03-31 OC309788 dpl-frs:Item6 2021-03-31 OC309788 dpl-frs:Item6 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 OC309788 dpl-frs:Item7 2021-04-01 2022-03-31 OC309788 dpl-frs:Item7 2021-03-31 OC309788 dpl-frs:Item7 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 OC309788 dpl-frs:Item8 2021-04-01 2022-03-31 OC309788 dpl-frs:Item8 2021-03-31 OC309788 dpl-frs:Item8 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 OC309788 dpl-frs:Item9 2021-04-01 2022-03-31 OC309788 dpl-frs:Item9 2021-03-31 OC309788 dpl-frs:Item9 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 OC309788 dpl-frs:Item10 2021-04-01 2022-03-31 OC309788 dpl-frs:Item10 2021-03-31 OC309788 dpl-frs:Item10 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 OC309788 dpl-frs:Item11 2021-04-01 2022-03-31 OC309788 dpl-frs:Item11 2021-03-31 OC309788 dpl-frs:Item11 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 OC309788 dpl-frs:Item12 2021-04-01 2022-03-31 OC309788 dpl-frs:Item12 2021-03-31 OC309788 dpl-frs:Item12 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 OC309788 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 OC309788 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 OC309788 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 OC309788 1 2021-04-01 2022-03-31 OC309788 frs-bus:PartnerLLP4 2021-04-01 2022-03-31 OC309788 frs-bus:PartnerLLP4 2022-03-31 OC309788 frs-bus:PartnerLLP4 2022-03-31 OC309788 frs-bus:PartnerLLP5 2021-04-01 2022-03-31 OC309788 frs-bus:PartnerLLP5 2022-03-31 OC309788 frs-bus:PartnerLLP5 2022-03-31 OC309788 frs-bus:PartnerLLP2 2021-04-01 2022-03-31 OC309788 frs-bus:PartnerLLP2 2022-03-31 OC309788 frs-bus:PartnerLLP2 2022-03-31 OC309788 frs-bus:PartnerLLP3 2021-04-01 2022-03-31 OC309788 frs-bus:PartnerLLP3 2022-03-31 OC309788 frs-bus:PartnerLLP3 2022-03-31 OC309788 frs-bus:PartnerLLP1 2021-04-01 2022-03-31 OC309788 frs-bus:PartnerLLP1 2022-03-31 OC309788 frs-bus:PartnerLLP1 2022-03-31
Registered number: OC309788
Gilbert Tax Consultants LLP
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: OC309788
2023 2022
£ £
Fixed assets 15,023 17,978
Current assets 199,555 205,941
Creditors: Amounts Falling Due Within One Year (176,292 ) (172,196 )
NET CURRENT ASSETS 23,263 33,745
TOTAL ASSETS LESS CURRENT LIABILITIES 38,286 51,723
NET ASSETS ATTRIBUTABLE TO MEMBERS 38,286 51,723
REPRESENTED BY:
Loan and other debts due to members within one year 38,286 51,723
38,286 51,723
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 38,286 51,723
38,286 51,723

Notes

1. General Information
Gilbert Tax Consultants LLP is a limited liability partnership, incorporated in , registered number OC309788 . The Registered Office is Unit 5 Flemming Court, Whistler Drive, Castleford, West Yorkshire, WF10 5HW.
2. Average Number of Employees
Average number of employees, including directors, during the year amounted to: NIL (2022: NIL)
- -
Page 0
Page 1
For the year ending 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Mr Scott Gilbert
Designated Member
18/12/2023