Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 NI663879 Mr Kevin Harkin Mrs Sara Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI663879 2022-08-31 NI663879 2023-08-31 NI663879 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 2023-08-31 NI663879 frs-core:AfterOneYear 2022-09-01 2023-08-31 NI663879 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 NI663879 frs-core:BetweenOneFiveYears 2023-08-31 NI663879 frs-core:ComputerEquipment 2023-08-31 NI663879 frs-core:ComputerEquipment 2022-09-01 2023-08-31 NI663879 frs-core:ComputerEquipment 2022-08-31 NI663879 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 NI663879 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-01 2023-08-31 NI663879 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 NI663879 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 NI663879 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-01 2023-08-31 NI663879 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 NI663879 frs-core:FurnitureFittings 2023-08-31 NI663879 frs-core:FurnitureFittings 2022-09-01 2023-08-31 NI663879 frs-core:FurnitureFittings 2022-08-31 NI663879 frs-core:NetGoodwill 2023-08-31 NI663879 frs-core:NetGoodwill 2022-09-01 2023-08-31 NI663879 frs-core:NetGoodwill 2022-08-31 NI663879 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 NI663879 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-01 2023-08-31 NI663879 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-31 NI663879 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 NI663879 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-09-01 2023-08-31 NI663879 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-31 NI663879 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-08-31 NI663879 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-09-01 2023-08-31 NI663879 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-31 NI663879 frs-core:MoreThanFiveYears 2022-09-01 2023-08-31 NI663879 frs-core:MoreThanFiveYears 2023-08-31 NI663879 frs-core:MotorVehicles 2023-08-31 NI663879 frs-core:MotorVehicles 2022-09-01 2023-08-31 NI663879 frs-core:MotorVehicles 2022-08-31 NI663879 frs-core:OtherResidualIntangibleAssets 2023-08-31 NI663879 frs-core:OtherResidualIntangibleAssets 2022-09-01 2023-08-31 NI663879 frs-core:OtherResidualIntangibleAssets 2022-08-31 NI663879 frs-core:PlantMachinery 2023-08-31 NI663879 frs-core:PlantMachinery 2022-09-01 2023-08-31 NI663879 frs-core:PlantMachinery 2022-08-31 NI663879 frs-core:Secured 2023-08-31 NI663879 frs-core:Unsecured 2023-08-31 NI663879 frs-core:WithinOneYear 2022-09-01 2023-08-31 NI663879 frs-core:WithinOneYear 2023-08-31 NI663879 frs-core:CapitalRedemptionReserve 2022-09-01 2023-08-31 NI663879 frs-core:CapitalRedemptionReserve 2022-08-31 NI663879 frs-core:CapitalRedemptionReserve 2023-08-31 NI663879 frs-core:OtherReservesSubtotal 2022-09-01 2023-08-31 NI663879 frs-core:OtherReservesSubtotal 2022-08-31 NI663879 frs-core:OtherReservesSubtotal 2023-08-31 NI663879 frs-core:RevaluationReserve 2022-09-01 2023-08-31 NI663879 frs-core:RevaluationReserve 2022-08-31 NI663879 frs-core:RevaluationReserve 2023-08-31 NI663879 frs-core:SharePremium 2022-09-01 2023-08-31 NI663879 frs-core:SharePremium 2022-08-31 NI663879 frs-core:SharePremium 2023-08-31 NI663879 frs-core:ShareCapital 2022-09-01 2023-08-31 NI663879 frs-core:ShareCapital 2022-08-31 NI663879 frs-core:ShareCapital 2023-08-31 NI663879 frs-core:RetainedEarningsAccumulatedLosses 2022-09-01 2023-08-31 NI663879 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 NI663879 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 NI663879 frs-bus:HighestPaidDirector 2022-09-01 2023-08-31 NI663879 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI663879 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 NI663879 frs-bus:LimitedLiabilityPartnershipLLP 2022-09-01 2023-08-31 NI663879 frs-bus:FullAccounts 2022-09-01 2023-08-31 NI663879 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 NI663879 frs-bus:Micro-entities 2022-09-01 2023-08-31 NI663879 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 NI663879 frs-bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 NI663879 frs-bus:Audited 2022-09-01 2023-08-31 NI663879 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI663879 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 NI663879 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31 NI663879 frs-bus:OrdinaryShareClass1 2022-08-31 NI663879 frs-bus:OrdinaryShareClass1 2023-08-31 NI663879 frs-bus:OrdinaryShareClass2 2022-09-01 2023-08-31 NI663879 frs-bus:OrdinaryShareClass2 2022-08-31 NI663879 frs-bus:OrdinaryShareClass2 2023-08-31 NI663879 frs-bus:OrdinaryShareClass3 2022-09-01 2023-08-31 NI663879 frs-bus:OrdinaryShareClass3 2022-08-31 NI663879 frs-bus:OrdinaryShareClass3 2023-08-31 NI663879 frs-bus:OrdinaryShareClass4 2022-09-01 2023-08-31 NI663879 frs-bus:OrdinaryShareClass4 2022-08-31 NI663879 frs-bus:OrdinaryShareClass4 2023-08-31 NI663879 frs-bus:OrdinaryShareClass5 2022-09-01 2023-08-31 NI663879 frs-bus:OrdinaryShareClass5 2022-08-31 NI663879 frs-bus:OrdinaryShareClass5 2023-08-31 NI663879 frs-bus:PreferenceShareClass1 2022-09-01 2023-08-31 NI663879 frs-bus:PreferenceShareClass1 2022-08-31 NI663879 frs-bus:PreferenceShareClass1 2023-08-31 NI663879 frs-bus:PreferenceShareClass2 2022-09-01 2023-08-31 NI663879 frs-bus:PreferenceShareClass2 2022-08-31 NI663879 frs-bus:PreferenceShareClass2 2023-08-31 NI663879 frs-bus:PreferenceShareClass3 2022-09-01 2023-08-31 NI663879 frs-bus:PreferenceShareClass3 2022-08-31 NI663879 frs-bus:PreferenceShareClass3 2023-08-31 NI663879 frs-bus:PreferenceShareClass4 2022-09-01 2023-08-31 NI663879 frs-bus:PreferenceShareClass4 2022-08-31 NI663879 frs-bus:PreferenceShareClass4 2023-08-31 NI663879 frs-bus:PreferenceShareClass5 2022-09-01 2023-08-31 NI663879 frs-bus:PreferenceShareClass5 2022-08-31 NI663879 frs-bus:PreferenceShareClass5 2023-08-31 NI663879 1 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales 2022-08-31 NI663879 dpl-frs:CostSales 2023-08-31 NI663879 dpl-frs:DistributionCosts 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses 2022-09-01 2023-08-31 NI663879 frs-bus:Director1 2022-09-01 2023-08-31 NI663879 frs-bus:Director1 2022-08-31 NI663879 frs-bus:Director1 2023-08-31 NI663879 frs-bus:Director2 2022-09-01 2023-08-31 NI663879 frs-bus:Director2 2022-08-31 NI663879 frs-bus:Director2 2023-08-31 NI663879 1 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 1 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 1 2023-08-31 NI663879 2 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 2 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 2 2023-08-31 NI663879 3 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 3 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 3 2023-08-31 NI663879 4 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 4 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 4 2023-08-31 NI663879 5 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 5 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 5 2023-08-31 NI663879 6 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 6 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 6 2023-08-31 NI663879 7 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 7 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 7 2023-08-31 NI663879 8 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 8 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 8 2023-08-31 NI663879 9 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 9 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 9 2023-08-31 NI663879 10 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 10 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 10 2023-08-31 NI663879 11 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 11 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 11 2023-08-31 NI663879 12 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 12 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 12 2023-08-31 NI663879 13 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 13 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 13 2023-08-31 NI663879 14 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 14 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 14 2023-08-31 NI663879 15 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 15 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 15 2023-08-31 NI663879 16 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 16 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 16 2023-08-31 NI663879 17 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 17 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 17 2023-08-31 NI663879 18 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 18 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 18 2023-08-31 NI663879 19 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 19 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 19 2023-08-31 NI663879 20 2022-09-01 2023-08-31 NI663879 frs-core:CurrentFinancialInstruments 20 2023-08-31 NI663879 frs-core:Non-currentFinancialInstruments 20 2023-08-31 NI663879 dpl-frs:Item1 2022-09-01 2023-08-31 NI663879 dpl-frs:Item1 2022-08-31 NI663879 dpl-frs:Item1 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item1 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item1 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item1 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-09-01 2023-08-31 NI663879 dpl-frs:Item2 2022-09-01 2023-08-31 NI663879 dpl-frs:Item2 2022-08-31 NI663879 dpl-frs:Item2 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item2 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item2 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item2 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-09-01 2023-08-31 NI663879 dpl-frs:Item3 2022-09-01 2023-08-31 NI663879 dpl-frs:Item3 2022-08-31 NI663879 dpl-frs:Item3 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item3 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item3 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item3 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-09-01 2023-08-31 NI663879 dpl-frs:Item4 2022-09-01 2023-08-31 NI663879 dpl-frs:Item4 2022-08-31 NI663879 dpl-frs:Item4 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item4 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item4 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item4 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-09-01 2023-08-31 NI663879 dpl-frs:Item5 2022-09-01 2023-08-31 NI663879 dpl-frs:Item5 2022-08-31 NI663879 dpl-frs:Item5 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item5 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item5 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item5 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-09-01 2023-08-31 NI663879 dpl-frs:Item6 2022-09-01 2023-08-31 NI663879 dpl-frs:Item6 2022-08-31 NI663879 dpl-frs:Item6 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item6 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item6 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item6 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-09-01 2023-08-31 NI663879 dpl-frs:Item7 2022-09-01 2023-08-31 NI663879 dpl-frs:Item7 2022-08-31 NI663879 dpl-frs:Item7 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item7 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item7 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item7 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-09-01 2023-08-31 NI663879 dpl-frs:Item8 2022-09-01 2023-08-31 NI663879 dpl-frs:Item8 2022-08-31 NI663879 dpl-frs:Item8 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item8 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item8 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item8 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-09-01 2023-08-31 NI663879 dpl-frs:Item9 2022-09-01 2023-08-31 NI663879 dpl-frs:Item9 2022-08-31 NI663879 dpl-frs:Item9 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item9 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item9 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item9 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-09-01 2023-08-31 NI663879 dpl-frs:Item10 2022-09-01 2023-08-31 NI663879 dpl-frs:Item10 2022-08-31 NI663879 dpl-frs:Item10 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item10 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item10 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item10 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-09-01 2023-08-31 NI663879 dpl-frs:Item11 2022-09-01 2023-08-31 NI663879 dpl-frs:Item11 2022-08-31 NI663879 dpl-frs:Item11 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item11 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item11 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item11 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-09-01 2023-08-31 NI663879 dpl-frs:Item12 2022-09-01 2023-08-31 NI663879 dpl-frs:Item12 2022-08-31 NI663879 dpl-frs:Item12 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item12 2022-09-01 2023-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-01 2023-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-01 2023-08-31 NI663879 1 2022-09-01 2023-08-31 NI663879 frs-countries:NorthernIreland 2022-09-01 2023-08-31 NI663879 2021-08-31 NI663879 2022-08-31 NI663879 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 2022-08-31 NI663879 frs-core:AfterOneYear 2021-09-01 2022-08-31 NI663879 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 NI663879 frs-core:BetweenOneFiveYears 2022-08-31 NI663879 frs-core:ComputerEquipment 2022-08-31 NI663879 frs-core:ComputerEquipment 2021-09-01 2022-08-31 NI663879 frs-core:ComputerEquipment 2021-08-31 NI663879 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 NI663879 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-01 2022-08-31 NI663879 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 NI663879 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 NI663879 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-01 2022-08-31 NI663879 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 NI663879 frs-core:FurnitureFittings 2022-08-31 NI663879 frs-core:FurnitureFittings 2021-09-01 2022-08-31 NI663879 frs-core:FurnitureFittings 2021-08-31 NI663879 frs-core:NetGoodwill 2022-08-31 NI663879 frs-core:NetGoodwill 2021-09-01 2022-08-31 NI663879 frs-core:NetGoodwill 2021-08-31 NI663879 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-31 NI663879 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-01 2022-08-31 NI663879 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 NI663879 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-31 NI663879 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-01 2022-08-31 NI663879 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 NI663879 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-31 NI663879 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-01 2022-08-31 NI663879 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 NI663879 frs-core:MoreThanFiveYears 2021-09-01 2022-08-31 NI663879 frs-core:MoreThanFiveYears 2022-08-31 NI663879 frs-core:MotorVehicles 2022-08-31 NI663879 frs-core:MotorVehicles 2021-09-01 2022-08-31 NI663879 frs-core:MotorVehicles 2021-08-31 NI663879 frs-core:OtherResidualIntangibleAssets 2022-08-31 NI663879 frs-core:OtherResidualIntangibleAssets 2021-09-01 2022-08-31 NI663879 frs-core:OtherResidualIntangibleAssets 2021-08-31 NI663879 frs-core:PlantMachinery 2022-08-31 NI663879 frs-core:PlantMachinery 2021-09-01 2022-08-31 NI663879 frs-core:PlantMachinery 2021-08-31 NI663879 frs-core:Secured 2022-08-31 NI663879 frs-core:Unsecured 2022-08-31 NI663879 frs-core:WithinOneYear 2021-09-01 2022-08-31 NI663879 frs-core:WithinOneYear 2022-08-31 NI663879 frs-core:CapitalRedemptionReserve 2021-09-01 2022-08-31 NI663879 frs-core:CapitalRedemptionReserve 2021-08-31 NI663879 frs-core:CapitalRedemptionReserve 2022-08-31 NI663879 frs-core:OtherReservesSubtotal 2021-09-01 2022-08-31 NI663879 frs-core:OtherReservesSubtotal 2021-08-31 NI663879 frs-core:OtherReservesSubtotal 2022-08-31 NI663879 frs-core:RevaluationReserve 2021-09-01 2022-08-31 NI663879 frs-core:RevaluationReserve 2021-08-31 NI663879 frs-core:RevaluationReserve 2022-08-31 NI663879 frs-core:SharePremium 2021-09-01 2022-08-31 NI663879 frs-core:SharePremium 2021-08-31 NI663879 frs-core:SharePremium 2022-08-31 NI663879 frs-core:ShareCapital 2021-09-01 2022-08-31 NI663879 frs-core:ShareCapital 2021-08-31 NI663879 frs-core:ShareCapital 2022-08-31 NI663879 frs-core:RetainedEarningsAccumulatedLosses 2021-09-01 2022-08-31 NI663879 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 NI663879 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 NI663879 frs-bus:HighestPaidDirector 2021-09-01 2022-08-31 NI663879 frs-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 NI663879 frs-bus:CompanyLimitedByGuarantee 2021-09-01 2022-08-31 NI663879 frs-bus:LimitedLiabilityPartnershipLLP 2021-09-01 2022-08-31 NI663879 frs-bus:FullAccounts 2021-09-01 2022-08-31 NI663879 frs-bus:FilletedAccounts 2021-09-01 2022-08-31 NI663879 frs-bus:Micro-entities 2021-09-01 2022-08-31 NI663879 frs-bus:EntityHasNeverTraded 2021-09-01 2022-08-31 NI663879 frs-bus:EntityNoLongerTradingButTradedInPast 2021-09-01 2022-08-31 NI663879 frs-bus:Audited 2021-09-01 2022-08-31 NI663879 frs-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 NI663879 frs-bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 NI663879 frs-bus:OrdinaryShareClass1 2021-09-01 2022-08-31 NI663879 frs-bus:OrdinaryShareClass1 2021-08-31 NI663879 frs-bus:OrdinaryShareClass1 2022-08-31 NI663879 frs-bus:OrdinaryShareClass2 2021-09-01 2022-08-31 NI663879 frs-bus:OrdinaryShareClass2 2021-08-31 NI663879 frs-bus:OrdinaryShareClass2 2022-08-31 NI663879 frs-bus:OrdinaryShareClass3 2021-09-01 2022-08-31 NI663879 frs-bus:OrdinaryShareClass3 2021-08-31 NI663879 frs-bus:OrdinaryShareClass3 2022-08-31 NI663879 frs-bus:OrdinaryShareClass4 2021-09-01 2022-08-31 NI663879 frs-bus:OrdinaryShareClass4 2021-08-31 NI663879 frs-bus:OrdinaryShareClass4 2022-08-31 NI663879 frs-bus:OrdinaryShareClass5 2021-09-01 2022-08-31 NI663879 frs-bus:OrdinaryShareClass5 2021-08-31 NI663879 frs-bus:OrdinaryShareClass5 2022-08-31 NI663879 frs-bus:PreferenceShareClass1 2021-09-01 2022-08-31 NI663879 frs-bus:PreferenceShareClass1 2021-08-31 NI663879 frs-bus:PreferenceShareClass1 2022-08-31 NI663879 frs-bus:PreferenceShareClass2 2021-09-01 2022-08-31 NI663879 frs-bus:PreferenceShareClass2 2021-08-31 NI663879 frs-bus:PreferenceShareClass2 2022-08-31 NI663879 frs-bus:PreferenceShareClass3 2021-09-01 2022-08-31 NI663879 frs-bus:PreferenceShareClass3 2021-08-31 NI663879 frs-bus:PreferenceShareClass3 2022-08-31 NI663879 frs-bus:PreferenceShareClass4 2021-09-01 2022-08-31 NI663879 frs-bus:PreferenceShareClass4 2021-08-31 NI663879 frs-bus:PreferenceShareClass4 2022-08-31 NI663879 frs-bus:PreferenceShareClass5 2021-09-01 2022-08-31 NI663879 frs-bus:PreferenceShareClass5 2021-08-31 NI663879 frs-bus:PreferenceShareClass5 2022-08-31 NI663879 1 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales 2021-08-31 NI663879 dpl-frs:CostSales 2022-08-31 NI663879 dpl-frs:DistributionCosts 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses 2021-09-01 2022-08-31 NI663879 frs-bus:Director1 2021-09-01 2022-08-31 NI663879 frs-bus:Director1 2021-08-31 NI663879 frs-bus:Director1 2022-08-31 NI663879 frs-bus:Director2 2021-09-01 2022-08-31 NI663879 frs-bus:Director2 2021-08-31 NI663879 frs-bus:Director2 2022-08-31 NI663879 1 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 1 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 1 2022-08-31 NI663879 2 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 2 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 2 2022-08-31 NI663879 3 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 3 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 3 2022-08-31 NI663879 4 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 4 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 4 2022-08-31 NI663879 5 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 5 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 5 2022-08-31 NI663879 6 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 6 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 6 2022-08-31 NI663879 7 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 7 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 7 2022-08-31 NI663879 8 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 8 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 8 2022-08-31 NI663879 9 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 9 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 9 2022-08-31 NI663879 10 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 10 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 10 2022-08-31 NI663879 11 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 11 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 11 2022-08-31 NI663879 12 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 12 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 12 2022-08-31 NI663879 13 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 13 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 13 2022-08-31 NI663879 14 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 14 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 14 2022-08-31 NI663879 15 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 15 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 15 2022-08-31 NI663879 16 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 16 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 16 2022-08-31 NI663879 17 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 17 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 17 2022-08-31 NI663879 18 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 18 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 18 2022-08-31 NI663879 19 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 19 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 19 2022-08-31 NI663879 20 2021-09-01 2022-08-31 NI663879 frs-core:CurrentFinancialInstruments 20 2022-08-31 NI663879 frs-core:Non-currentFinancialInstruments 20 2022-08-31 NI663879 dpl-frs:Item1 2021-09-01 2022-08-31 NI663879 dpl-frs:Item1 2021-08-31 NI663879 dpl-frs:Item1 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item1 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item1 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-09-01 2022-08-31 NI663879 dpl-frs:Item2 2021-09-01 2022-08-31 NI663879 dpl-frs:Item2 2021-08-31 NI663879 dpl-frs:Item2 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item2 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item2 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-09-01 2022-08-31 NI663879 dpl-frs:Item3 2021-09-01 2022-08-31 NI663879 dpl-frs:Item3 2021-08-31 NI663879 dpl-frs:Item3 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item3 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item3 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-09-01 2022-08-31 NI663879 dpl-frs:Item4 2021-09-01 2022-08-31 NI663879 dpl-frs:Item4 2021-08-31 NI663879 dpl-frs:Item4 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item4 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item4 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-09-01 2022-08-31 NI663879 dpl-frs:Item5 2021-09-01 2022-08-31 NI663879 dpl-frs:Item5 2021-08-31 NI663879 dpl-frs:Item5 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item5 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item5 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-09-01 2022-08-31 NI663879 dpl-frs:Item6 2021-09-01 2022-08-31 NI663879 dpl-frs:Item6 2021-08-31 NI663879 dpl-frs:Item6 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item6 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item6 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-09-01 2022-08-31 NI663879 dpl-frs:Item7 2021-09-01 2022-08-31 NI663879 dpl-frs:Item7 2021-08-31 NI663879 dpl-frs:Item7 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item7 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item7 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-09-01 2022-08-31 NI663879 dpl-frs:Item8 2021-09-01 2022-08-31 NI663879 dpl-frs:Item8 2021-08-31 NI663879 dpl-frs:Item8 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item8 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item8 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-09-01 2022-08-31 NI663879 dpl-frs:Item9 2021-09-01 2022-08-31 NI663879 dpl-frs:Item9 2021-08-31 NI663879 dpl-frs:Item9 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item9 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item9 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-09-01 2022-08-31 NI663879 dpl-frs:Item10 2021-09-01 2022-08-31 NI663879 dpl-frs:Item10 2021-08-31 NI663879 dpl-frs:Item10 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item10 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item10 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-09-01 2022-08-31 NI663879 dpl-frs:Item11 2021-09-01 2022-08-31 NI663879 dpl-frs:Item11 2021-08-31 NI663879 dpl-frs:Item11 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item11 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 NI663879 dpl-frs:Item12 2021-09-01 2022-08-31 NI663879 dpl-frs:Item12 2021-08-31 NI663879 dpl-frs:Item12 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 NI663879 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 NI663879 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 NI663879 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 NI663879 1 2021-09-01 2022-08-31 NI663879 frs-countries:NorthernIreland 2021-09-01 2022-08-31
Registered number: NI663879
Synergy Personal Training Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Fitpro Financial Limited
Balance Sheet
Registered number: NI663879
2023 2022
£ £
Fixed assets 33,474 29,915
Current assets 89,831 37,167
Creditors: Amounts Falling Due Within One Year (48,477 ) (29,921 )
NET CURRENT ASSETS 41,354 7,246
TOTAL ASSETS LESS CURRENT LIABILITIES 74,828 37,161
Accruals and deferred income - (3,600 )
NET ASSETS 74,828 33,561
CAPITAL AND RESERVES 74,828 33,561

Notes

1. General Information
Synergy Personal Training Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663879 . The registered office is Unit 3 Robinson Business Park, Pennyburn Industrial Estate, Londonderry, BT48 0LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kevin Harkin
Director
27/12/2023