Acorah Software Products - Accounts Production14.2.200truetrue31 January 20221 February 2021falsetrueNo description of principal activity1 February 202231 January 202331 January 202308291662Mrs Walvinder SinghMrs Manprit HariMr Prempal Hariiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure082916622022-01-31082916622023-01-31082916622022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments2023-01-3108291662frs-core:CurrentFinancialInstruments2022-02-012023-01-3108291662frs-core:Non-currentFinancialInstruments2023-01-3108291662frs-core:Non-currentFinancialInstruments2022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments2022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments2023-01-3108291662frs-core:AfterOneYear2022-02-012023-01-3108291662frs-core:BetweenOneFiveYears2022-02-012023-01-3108291662frs-core:BetweenOneFiveYears2023-01-3108291662frs-core:ComputerEquipment2023-01-3108291662frs-core:ComputerEquipment2022-02-012023-01-3108291662frs-core:ComputerEquipment2022-01-3108291662frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-3108291662frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-012023-01-3108291662frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-3108291662frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-3108291662frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-012023-01-3108291662frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-3108291662frs-core:FurnitureFittings2023-01-3108291662frs-core:FurnitureFittings2022-02-012023-01-3108291662frs-core:FurnitureFittings2022-01-3108291662frs-core:NetGoodwill2023-01-3108291662frs-core:NetGoodwill2022-02-012023-01-3108291662frs-core:NetGoodwill2022-01-3108291662frs-core:InvestmentPropertyIncludedWithinPPE2023-01-3108291662frs-core:InvestmentPropertyIncludedWithinPPE2022-02-012023-01-3108291662frs-core:InvestmentPropertyIncludedWithinPPE2022-01-3108291662frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-3108291662frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-012023-01-3108291662frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-3108291662frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-3108291662frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-012023-01-3108291662frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-3108291662frs-core:MoreThanFiveYears2022-02-012023-01-3108291662frs-core:MoreThanFiveYears2023-01-3108291662frs-core:MotorVehicles2023-01-3108291662frs-core:MotorVehicles2022-02-012023-01-3108291662frs-core:MotorVehicles2022-01-3108291662frs-core:OtherResidualIntangibleAssets2023-01-3108291662frs-core:OtherResidualIntangibleAssets2022-02-012023-01-3108291662frs-core:OtherResidualIntangibleAssets2022-01-3108291662frs-core:PlantMachinery2023-01-3108291662frs-core:PlantMachinery2022-02-012023-01-3108291662frs-core:PlantMachinery2022-01-3108291662frs-core:Secured2023-01-3108291662frs-core:Unsecured2023-01-3108291662frs-core:WithinOneYear2022-02-012023-01-3108291662frs-core:WithinOneYear2023-01-3108291662frs-core:CapitalRedemptionReserve2022-02-012023-01-3108291662frs-core:CapitalRedemptionReserve2022-01-3108291662frs-core:CapitalRedemptionReserve2023-01-3108291662frs-core:OtherReservesSubtotal2022-02-012023-01-3108291662frs-core:OtherReservesSubtotal2022-01-3108291662frs-core:OtherReservesSubtotal2023-01-3108291662frs-core:RevaluationReserve2022-02-012023-01-3108291662frs-core:RevaluationReserve2022-01-3108291662frs-core:RevaluationReserve2023-01-3108291662frs-core:SharePremium2022-02-012023-01-3108291662frs-core:SharePremium2022-01-3108291662frs-core:SharePremium2023-01-3108291662frs-core:ShareCapital2022-02-012023-01-3108291662frs-core:ShareCapital2022-01-3108291662frs-core:ShareCapital2023-01-3108291662frs-core:RetainedEarningsAccumulatedLosses2022-02-012023-01-3108291662frs-core:RetainedEarningsAccumulatedLosses2022-01-3108291662frs-core:RetainedEarningsAccumulatedLosses2023-01-3108291662frs-bus:HighestPaidDirector2022-02-012023-01-3108291662frs-bus:PrivateLimitedCompanyLtd2022-02-012023-01-3108291662frs-bus:CompanyLimitedByGuarantee2022-02-012023-01-3108291662frs-bus:LimitedLiabilityPartnershipLLP2022-02-012023-01-3108291662frs-bus:FullAccounts2022-02-012023-01-3108291662frs-bus:FilletedAccounts2022-02-012023-01-3108291662frs-bus:Micro-entities2022-02-012023-01-3108291662frs-bus:EntityHasNeverTraded2022-02-012023-01-3108291662frs-bus:EntityNoLongerTradingButTradedInPast2022-02-012023-01-3108291662frs-bus:Audited2022-02-012023-01-3108291662frs-bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108291662frs-bus:AuditExemptWithAccountantsReport2022-02-012023-01-3108291662frs-bus:OrdinaryShareClass12022-02-012023-01-3108291662frs-bus:OrdinaryShareClass12022-01-3108291662frs-bus:OrdinaryShareClass12023-01-3108291662frs-bus:OrdinaryShareClass22022-02-012023-01-3108291662frs-bus:OrdinaryShareClass22022-01-3108291662frs-bus:OrdinaryShareClass22023-01-3108291662frs-bus:OrdinaryShareClass32022-02-012023-01-3108291662frs-bus:OrdinaryShareClass32022-01-3108291662frs-bus:OrdinaryShareClass32023-01-3108291662frs-bus:OrdinaryShareClass42022-02-012023-01-3108291662frs-bus:OrdinaryShareClass42022-01-3108291662frs-bus:OrdinaryShareClass42023-01-3108291662frs-bus:OrdinaryShareClass52022-02-012023-01-3108291662frs-bus:OrdinaryShareClass52022-01-3108291662frs-bus:OrdinaryShareClass52023-01-3108291662frs-bus:PreferenceShareClass12022-02-012023-01-3108291662frs-bus:PreferenceShareClass12022-01-3108291662frs-bus:PreferenceShareClass12023-01-3108291662frs-bus:PreferenceShareClass22022-02-012023-01-3108291662frs-bus:PreferenceShareClass22022-01-3108291662frs-bus:PreferenceShareClass22023-01-3108291662frs-bus:PreferenceShareClass32022-02-012023-01-3108291662frs-bus:PreferenceShareClass32022-01-3108291662frs-bus:PreferenceShareClass32023-01-3108291662frs-bus:PreferenceShareClass42022-02-012023-01-3108291662frs-bus:PreferenceShareClass42022-01-3108291662frs-bus:PreferenceShareClass42023-01-3108291662frs-bus:PreferenceShareClass52022-02-012023-01-3108291662frs-bus:PreferenceShareClass52022-01-3108291662frs-bus:PreferenceShareClass52023-01-310829166212022-02-012023-01-3108291662dpl-frs:CostSales2022-02-012023-01-3108291662dpl-frs:CostSales2022-01-3108291662dpl-frs:CostSales2023-01-3108291662dpl-frs:DistributionCosts2022-02-012023-01-3108291662dpl-frs:AdministrativeExpenses2022-02-012023-01-3108291662frs-bus:Director12022-02-012023-01-3108291662frs-bus:Director12022-01-3108291662frs-bus:Director12023-01-3108291662frs-bus:Director22022-02-012023-01-3108291662frs-bus:Director22022-01-3108291662frs-bus:Director22023-01-3108291662frs-bus:CompanySecretary12022-02-012023-01-310829166212022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments12023-01-3108291662frs-core:Non-currentFinancialInstruments12023-01-310829166222022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments22023-01-3108291662frs-core:Non-currentFinancialInstruments22023-01-310829166232022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments32023-01-3108291662frs-core:Non-currentFinancialInstruments32023-01-310829166242022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments42023-01-3108291662frs-core:Non-currentFinancialInstruments42023-01-310829166252022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments52023-01-3108291662frs-core:Non-currentFinancialInstruments52023-01-310829166262022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments62023-01-3108291662frs-core:Non-currentFinancialInstruments62023-01-310829166272022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments72023-01-3108291662frs-core:Non-currentFinancialInstruments72023-01-310829166282022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments82023-01-3108291662frs-core:Non-currentFinancialInstruments82023-01-310829166292022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments92023-01-3108291662frs-core:Non-currentFinancialInstruments92023-01-3108291662102022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments102023-01-3108291662frs-core:Non-currentFinancialInstruments102023-01-3108291662112022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments112023-01-3108291662frs-core:Non-currentFinancialInstruments112023-01-3108291662122022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments122023-01-3108291662frs-core:Non-currentFinancialInstruments122023-01-3108291662132022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments132023-01-3108291662frs-core:Non-currentFinancialInstruments132023-01-3108291662142022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments142023-01-3108291662frs-core:Non-currentFinancialInstruments142023-01-3108291662152022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments152023-01-3108291662frs-core:Non-currentFinancialInstruments152023-01-3108291662162022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments162023-01-3108291662frs-core:Non-currentFinancialInstruments162023-01-3108291662172022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments172023-01-3108291662frs-core:Non-currentFinancialInstruments172023-01-3108291662182022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments182023-01-3108291662frs-core:Non-currentFinancialInstruments182023-01-3108291662192022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments192023-01-3108291662frs-core:Non-currentFinancialInstruments192023-01-3108291662202022-02-012023-01-3108291662frs-core:CurrentFinancialInstruments202023-01-3108291662frs-core:Non-currentFinancialInstruments202023-01-3108291662dpl-frs:Item12022-02-012023-01-3108291662dpl-frs:Item12022-01-3108291662dpl-frs:Item12023-01-3108291662dpl-frs:CostSalesdpl-frs:Item12022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item12022-01-3108291662dpl-frs:CostSalesdpl-frs:Item12023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item12022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item12022-02-012023-01-3108291662dpl-frs:Item22022-02-012023-01-3108291662dpl-frs:Item22022-01-3108291662dpl-frs:Item22023-01-3108291662dpl-frs:CostSalesdpl-frs:Item22022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item22022-01-3108291662dpl-frs:CostSalesdpl-frs:Item22023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item22022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item22022-02-012023-01-3108291662dpl-frs:Item32022-02-012023-01-3108291662dpl-frs:Item32022-01-3108291662dpl-frs:Item32023-01-3108291662dpl-frs:CostSalesdpl-frs:Item32022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item32022-01-3108291662dpl-frs:CostSalesdpl-frs:Item32023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item32022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item32022-02-012023-01-3108291662dpl-frs:Item42022-02-012023-01-3108291662dpl-frs:Item42022-01-3108291662dpl-frs:Item42023-01-3108291662dpl-frs:CostSalesdpl-frs:Item42022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item42022-01-3108291662dpl-frs:CostSalesdpl-frs:Item42023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item42022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item42022-02-012023-01-3108291662dpl-frs:Item52022-02-012023-01-3108291662dpl-frs:Item52022-01-3108291662dpl-frs:Item52023-01-3108291662dpl-frs:CostSalesdpl-frs:Item52022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item52022-01-3108291662dpl-frs:CostSalesdpl-frs:Item52023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item52022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item52022-02-012023-01-3108291662dpl-frs:Item62022-02-012023-01-3108291662dpl-frs:Item62022-01-3108291662dpl-frs:Item62023-01-3108291662dpl-frs:CostSalesdpl-frs:Item62022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item62022-01-3108291662dpl-frs:CostSalesdpl-frs:Item62023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item62022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item62022-02-012023-01-3108291662dpl-frs:Item72022-02-012023-01-3108291662dpl-frs:Item72022-01-3108291662dpl-frs:Item72023-01-3108291662dpl-frs:CostSalesdpl-frs:Item72022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item72022-01-3108291662dpl-frs:CostSalesdpl-frs:Item72023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item72022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item72022-02-012023-01-3108291662dpl-frs:Item82022-02-012023-01-3108291662dpl-frs:Item82022-01-3108291662dpl-frs:Item82023-01-3108291662dpl-frs:CostSalesdpl-frs:Item82022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item82022-01-3108291662dpl-frs:CostSalesdpl-frs:Item82023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item82022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item82022-02-012023-01-3108291662dpl-frs:Item92022-02-012023-01-3108291662dpl-frs:Item92022-01-3108291662dpl-frs:Item92023-01-3108291662dpl-frs:CostSalesdpl-frs:Item92022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item92022-01-3108291662dpl-frs:CostSalesdpl-frs:Item92023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item92022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item92022-02-012023-01-3108291662dpl-frs:Item102022-02-012023-01-3108291662dpl-frs:Item102022-01-3108291662dpl-frs:Item102023-01-3108291662dpl-frs:CostSalesdpl-frs:Item102022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item102022-01-3108291662dpl-frs:CostSalesdpl-frs:Item102023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item102022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item102022-02-012023-01-3108291662dpl-frs:Item112022-02-012023-01-3108291662dpl-frs:Item112022-01-3108291662dpl-frs:Item112023-01-3108291662dpl-frs:CostSalesdpl-frs:Item112022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item112022-01-3108291662dpl-frs:CostSalesdpl-frs:Item112023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item112022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item112022-02-012023-01-3108291662dpl-frs:Item122022-02-012023-01-3108291662dpl-frs:Item122022-01-3108291662dpl-frs:Item122023-01-3108291662dpl-frs:CostSalesdpl-frs:Item122022-02-012023-01-3108291662dpl-frs:CostSalesdpl-frs:Item122022-01-3108291662dpl-frs:CostSalesdpl-frs:Item122023-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item122022-02-012023-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item122022-02-012023-01-310829166212022-02-012023-01-3108291662frs-countries:EnglandWales2022-02-012023-01-31082916622021-01-31082916622022-01-31082916622021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments2022-01-3108291662frs-core:CurrentFinancialInstruments2021-02-012022-01-3108291662frs-core:Non-currentFinancialInstruments2022-01-3108291662frs-core:Non-currentFinancialInstruments2021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments2021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments2022-01-3108291662frs-core:AfterOneYear2021-02-012022-01-3108291662frs-core:BetweenOneFiveYears2021-02-012022-01-3108291662frs-core:BetweenOneFiveYears2022-01-3108291662frs-core:ComputerEquipment2022-01-3108291662frs-core:ComputerEquipment2021-02-012022-01-3108291662frs-core:ComputerEquipment2021-01-3108291662frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-3108291662frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-02-012022-01-3108291662frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-3108291662frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-3108291662frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-02-012022-01-3108291662frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-3108291662frs-core:FurnitureFittings2022-01-3108291662frs-core:FurnitureFittings2021-02-012022-01-3108291662frs-core:FurnitureFittings2021-01-3108291662frs-core:NetGoodwill2022-01-3108291662frs-core:NetGoodwill2021-02-012022-01-3108291662frs-core:NetGoodwill2021-01-3108291662frs-core:InvestmentPropertyIncludedWithinPPE2022-01-3108291662frs-core:InvestmentPropertyIncludedWithinPPE2021-02-012022-01-3108291662frs-core:InvestmentPropertyIncludedWithinPPE2021-01-3108291662frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-3108291662frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-02-012022-01-3108291662frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-3108291662frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-3108291662frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-02-012022-01-3108291662frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-3108291662frs-core:MoreThanFiveYears2021-02-012022-01-3108291662frs-core:MoreThanFiveYears2022-01-3108291662frs-core:MotorVehicles2022-01-3108291662frs-core:MotorVehicles2021-02-012022-01-3108291662frs-core:MotorVehicles2021-01-3108291662frs-core:OtherResidualIntangibleAssets2022-01-3108291662frs-core:OtherResidualIntangibleAssets2021-02-012022-01-3108291662frs-core:OtherResidualIntangibleAssets2021-01-3108291662frs-core:PlantMachinery2022-01-3108291662frs-core:PlantMachinery2021-02-012022-01-3108291662frs-core:PlantMachinery2021-01-3108291662frs-core:Secured2022-01-3108291662frs-core:Unsecured2022-01-3108291662frs-core:WithinOneYear2021-02-012022-01-3108291662frs-core:WithinOneYear2022-01-3108291662frs-core:CapitalRedemptionReserve2021-02-012022-01-3108291662frs-core:CapitalRedemptionReserve2021-01-3108291662frs-core:CapitalRedemptionReserve2022-01-3108291662frs-core:OtherReservesSubtotal2021-02-012022-01-3108291662frs-core:OtherReservesSubtotal2021-01-3108291662frs-core:OtherReservesSubtotal2022-01-3108291662frs-core:RevaluationReserve2021-02-012022-01-3108291662frs-core:RevaluationReserve2021-01-3108291662frs-core:RevaluationReserve2022-01-3108291662frs-core:SharePremium2021-02-012022-01-3108291662frs-core:SharePremium2021-01-3108291662frs-core:SharePremium2022-01-3108291662frs-core:ShareCapital2021-02-012022-01-3108291662frs-core:ShareCapital2021-01-3108291662frs-core:ShareCapital2022-01-3108291662frs-core:RetainedEarningsAccumulatedLosses2021-02-012022-01-3108291662frs-core:RetainedEarningsAccumulatedLosses2021-01-3108291662frs-core:RetainedEarningsAccumulatedLosses2022-01-3108291662frs-bus:HighestPaidDirector2021-02-012022-01-3108291662frs-bus:PrivateLimitedCompanyLtd2021-02-012022-01-3108291662frs-bus:CompanyLimitedByGuarantee2021-02-012022-01-3108291662frs-bus:LimitedLiabilityPartnershipLLP2021-02-012022-01-3108291662frs-bus:FullAccounts2021-02-012022-01-3108291662frs-bus:FilletedAccounts2021-02-012022-01-3108291662frs-bus:Micro-entities2021-02-012022-01-3108291662frs-bus:EntityHasNeverTraded2021-02-012022-01-3108291662frs-bus:EntityNoLongerTradingButTradedInPast2021-02-012022-01-3108291662frs-bus:Audited2021-02-012022-01-3108291662frs-bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3108291662frs-bus:AuditExemptWithAccountantsReport2021-02-012022-01-3108291662frs-bus:OrdinaryShareClass12021-02-012022-01-3108291662frs-bus:OrdinaryShareClass12021-01-3108291662frs-bus:OrdinaryShareClass12022-01-3108291662frs-bus:OrdinaryShareClass22021-02-012022-01-3108291662frs-bus:OrdinaryShareClass22021-01-3108291662frs-bus:OrdinaryShareClass22022-01-3108291662frs-bus:OrdinaryShareClass32021-02-012022-01-3108291662frs-bus:OrdinaryShareClass32021-01-3108291662frs-bus:OrdinaryShareClass32022-01-3108291662frs-bus:OrdinaryShareClass42021-02-012022-01-3108291662frs-bus:OrdinaryShareClass42021-01-3108291662frs-bus:OrdinaryShareClass42022-01-3108291662frs-bus:OrdinaryShareClass52021-02-012022-01-3108291662frs-bus:OrdinaryShareClass52021-01-3108291662frs-bus:OrdinaryShareClass52022-01-3108291662frs-bus:PreferenceShareClass12021-02-012022-01-3108291662frs-bus:PreferenceShareClass12021-01-3108291662frs-bus:PreferenceShareClass12022-01-3108291662frs-bus:PreferenceShareClass22021-02-012022-01-3108291662frs-bus:PreferenceShareClass22021-01-3108291662frs-bus:PreferenceShareClass22022-01-3108291662frs-bus:PreferenceShareClass32021-02-012022-01-3108291662frs-bus:PreferenceShareClass32021-01-3108291662frs-bus:PreferenceShareClass32022-01-3108291662frs-bus:PreferenceShareClass42021-02-012022-01-3108291662frs-bus:PreferenceShareClass42021-01-3108291662frs-bus:PreferenceShareClass42022-01-3108291662frs-bus:PreferenceShareClass52021-02-012022-01-3108291662frs-bus:PreferenceShareClass52021-01-3108291662frs-bus:PreferenceShareClass52022-01-310829166212021-02-012022-01-3108291662dpl-frs:CostSales2021-02-012022-01-3108291662dpl-frs:CostSales2021-01-3108291662dpl-frs:CostSales2022-01-3108291662dpl-frs:DistributionCosts2021-02-012022-01-3108291662dpl-frs:AdministrativeExpenses2021-02-012022-01-3108291662frs-bus:Director12021-02-012022-01-3108291662frs-bus:Director12021-01-3108291662frs-bus:Director12022-01-3108291662frs-bus:Director22021-02-012022-01-3108291662frs-bus:Director22021-01-3108291662frs-bus:Director22022-01-3108291662frs-bus:CompanySecretary12021-02-012022-01-310829166212021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments12022-01-3108291662frs-core:Non-currentFinancialInstruments12022-01-310829166222021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments22022-01-3108291662frs-core:Non-currentFinancialInstruments22022-01-310829166232021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments32022-01-3108291662frs-core:Non-currentFinancialInstruments32022-01-310829166242021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments42022-01-3108291662frs-core:Non-currentFinancialInstruments42022-01-310829166252021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments52022-01-3108291662frs-core:Non-currentFinancialInstruments52022-01-310829166262021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments62022-01-3108291662frs-core:Non-currentFinancialInstruments62022-01-310829166272021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments72022-01-3108291662frs-core:Non-currentFinancialInstruments72022-01-310829166282021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments82022-01-3108291662frs-core:Non-currentFinancialInstruments82022-01-310829166292021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments92022-01-3108291662frs-core:Non-currentFinancialInstruments92022-01-3108291662102021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments102022-01-3108291662frs-core:Non-currentFinancialInstruments102022-01-3108291662112021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments112022-01-3108291662frs-core:Non-currentFinancialInstruments112022-01-3108291662122021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments122022-01-3108291662frs-core:Non-currentFinancialInstruments122022-01-3108291662132021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments132022-01-3108291662frs-core:Non-currentFinancialInstruments132022-01-3108291662142021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments142022-01-3108291662frs-core:Non-currentFinancialInstruments142022-01-3108291662152021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments152022-01-3108291662frs-core:Non-currentFinancialInstruments152022-01-3108291662162021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments162022-01-3108291662frs-core:Non-currentFinancialInstruments162022-01-3108291662172021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments172022-01-3108291662frs-core:Non-currentFinancialInstruments172022-01-3108291662182021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments182022-01-3108291662frs-core:Non-currentFinancialInstruments182022-01-3108291662192021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments192022-01-3108291662frs-core:Non-currentFinancialInstruments192022-01-3108291662202021-02-012022-01-3108291662frs-core:CurrentFinancialInstruments202022-01-3108291662frs-core:Non-currentFinancialInstruments202022-01-3108291662dpl-frs:Item12021-02-012022-01-3108291662dpl-frs:Item12021-01-3108291662dpl-frs:Item12022-01-3108291662dpl-frs:CostSalesdpl-frs:Item12021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item12021-01-3108291662dpl-frs:CostSalesdpl-frs:Item12022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item12021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item12021-02-012022-01-3108291662dpl-frs:Item22021-02-012022-01-3108291662dpl-frs:Item22021-01-3108291662dpl-frs:Item22022-01-3108291662dpl-frs:CostSalesdpl-frs:Item22021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item22021-01-3108291662dpl-frs:CostSalesdpl-frs:Item22022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item22021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item22021-02-012022-01-3108291662dpl-frs:Item32021-02-012022-01-3108291662dpl-frs:Item32021-01-3108291662dpl-frs:Item32022-01-3108291662dpl-frs:CostSalesdpl-frs:Item32021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item32021-01-3108291662dpl-frs:CostSalesdpl-frs:Item32022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item32021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item32021-02-012022-01-3108291662dpl-frs:Item42021-02-012022-01-3108291662dpl-frs:Item42021-01-3108291662dpl-frs:Item42022-01-3108291662dpl-frs:CostSalesdpl-frs:Item42021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item42021-01-3108291662dpl-frs:CostSalesdpl-frs:Item42022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item42021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item42021-02-012022-01-3108291662dpl-frs:Item52021-02-012022-01-3108291662dpl-frs:Item52021-01-3108291662dpl-frs:Item52022-01-3108291662dpl-frs:CostSalesdpl-frs:Item52021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item52021-01-3108291662dpl-frs:CostSalesdpl-frs:Item52022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item52021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item52021-02-012022-01-3108291662dpl-frs:Item62021-02-012022-01-3108291662dpl-frs:Item62021-01-3108291662dpl-frs:Item62022-01-3108291662dpl-frs:CostSalesdpl-frs:Item62021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item62021-01-3108291662dpl-frs:CostSalesdpl-frs:Item62022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item62021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item62021-02-012022-01-3108291662dpl-frs:Item72021-02-012022-01-3108291662dpl-frs:Item72021-01-3108291662dpl-frs:Item72022-01-3108291662dpl-frs:CostSalesdpl-frs:Item72021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item72021-01-3108291662dpl-frs:CostSalesdpl-frs:Item72022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item72021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item72021-02-012022-01-3108291662dpl-frs:Item82021-02-012022-01-3108291662dpl-frs:Item82021-01-3108291662dpl-frs:Item82022-01-3108291662dpl-frs:CostSalesdpl-frs:Item82021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item82021-01-3108291662dpl-frs:CostSalesdpl-frs:Item82022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item82021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item82021-02-012022-01-3108291662dpl-frs:Item92021-02-012022-01-3108291662dpl-frs:Item92021-01-3108291662dpl-frs:Item92022-01-3108291662dpl-frs:CostSalesdpl-frs:Item92021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item92021-01-3108291662dpl-frs:CostSalesdpl-frs:Item92022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item92021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item92021-02-012022-01-3108291662dpl-frs:Item102021-02-012022-01-3108291662dpl-frs:Item102021-01-3108291662dpl-frs:Item102022-01-3108291662dpl-frs:CostSalesdpl-frs:Item102021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item102021-01-3108291662dpl-frs:CostSalesdpl-frs:Item102022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item102021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item102021-02-012022-01-3108291662dpl-frs:Item112021-02-012022-01-3108291662dpl-frs:Item112021-01-3108291662dpl-frs:Item112022-01-3108291662dpl-frs:CostSalesdpl-frs:Item112021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item112021-01-3108291662dpl-frs:CostSalesdpl-frs:Item112022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item112021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item112021-02-012022-01-3108291662dpl-frs:Item122021-02-012022-01-3108291662dpl-frs:Item122021-01-3108291662dpl-frs:Item122022-01-3108291662dpl-frs:CostSalesdpl-frs:Item122021-02-012022-01-3108291662dpl-frs:CostSalesdpl-frs:Item122021-01-3108291662dpl-frs:CostSalesdpl-frs:Item122022-01-3108291662dpl-frs:DistributionCostsdpl-frs:Item122021-02-012022-01-3108291662dpl-frs:AdministrativeExpensesdpl-frs:Item122021-02-012022-01-310829166212021-02-012022-01-3108291662frs-countries:EnglandWales2021-02-012022-01-31
Registered number: 08291662
Spectrum Fostering Agency Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2023
Spectrum Fostering Agency Limited
Balance Sheet
As At 31 January 2023
Balance Sheet
Registered number: 08291662
2023
2022
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
11
2.General Information
Spectrum Fostering Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08291662. The registered office is 107, Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.