Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 SC562602 Mrs D Godzinski Mr K Godzinski Mr K Godzinski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC562602 2022-04-30 SC562602 2023-04-30 SC562602 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 2023-04-30 SC562602 frs-core:AfterOneYear 2022-05-01 2023-04-30 SC562602 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 SC562602 frs-core:BetweenOneFiveYears 2023-04-30 SC562602 frs-core:ComputerEquipment 2023-04-30 SC562602 frs-core:ComputerEquipment 2022-05-01 2023-04-30 SC562602 frs-core:ComputerEquipment 2022-04-30 SC562602 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-30 SC562602 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-01 2023-04-30 SC562602 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 SC562602 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-30 SC562602 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-01 2023-04-30 SC562602 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 SC562602 frs-core:FurnitureFittings 2023-04-30 SC562602 frs-core:FurnitureFittings 2022-05-01 2023-04-30 SC562602 frs-core:FurnitureFittings 2022-04-30 SC562602 frs-core:NetGoodwill 2023-04-30 SC562602 frs-core:NetGoodwill 2022-05-01 2023-04-30 SC562602 frs-core:NetGoodwill 2022-04-30 SC562602 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-30 SC562602 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-01 2023-04-30 SC562602 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 SC562602 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-30 SC562602 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-01 2023-04-30 SC562602 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 SC562602 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-30 SC562602 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-01 2023-04-30 SC562602 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 SC562602 frs-core:MoreThanFiveYears 2022-05-01 2023-04-30 SC562602 frs-core:MoreThanFiveYears 2023-04-30 SC562602 frs-core:MotorVehicles 2023-04-30 SC562602 frs-core:MotorVehicles 2022-05-01 2023-04-30 SC562602 frs-core:MotorVehicles 2022-04-30 SC562602 frs-core:OtherResidualIntangibleAssets 2023-04-30 SC562602 frs-core:OtherResidualIntangibleAssets 2022-05-01 2023-04-30 SC562602 frs-core:OtherResidualIntangibleAssets 2022-04-30 SC562602 frs-core:PlantMachinery 2023-04-30 SC562602 frs-core:PlantMachinery 2022-05-01 2023-04-30 SC562602 frs-core:PlantMachinery 2022-04-30 SC562602 frs-core:Secured 2023-04-30 SC562602 frs-core:Unsecured 2023-04-30 SC562602 frs-core:WithinOneYear 2022-05-01 2023-04-30 SC562602 frs-core:WithinOneYear 2023-04-30 SC562602 frs-core:CapitalRedemptionReserve 2022-05-01 2023-04-30 SC562602 frs-core:CapitalRedemptionReserve 2022-04-30 SC562602 frs-core:CapitalRedemptionReserve 2023-04-30 SC562602 frs-core:OtherReservesSubtotal 2022-05-01 2023-04-30 SC562602 frs-core:OtherReservesSubtotal 2022-04-30 SC562602 frs-core:OtherReservesSubtotal 2023-04-30 SC562602 frs-core:RevaluationReserve 2022-05-01 2023-04-30 SC562602 frs-core:RevaluationReserve 2022-04-30 SC562602 frs-core:RevaluationReserve 2023-04-30 SC562602 frs-core:SharePremium 2022-05-01 2023-04-30 SC562602 frs-core:SharePremium 2022-04-30 SC562602 frs-core:SharePremium 2023-04-30 SC562602 frs-core:ShareCapital 2022-05-01 2023-04-30 SC562602 frs-core:ShareCapital 2022-04-30 SC562602 frs-core:ShareCapital 2023-04-30 SC562602 frs-core:RetainedEarningsAccumulatedLosses 2022-05-01 2023-04-30 SC562602 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 SC562602 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 SC562602 frs-bus:HighestPaidDirector 2022-05-01 2023-04-30 SC562602 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC562602 frs-bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30 SC562602 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-01 2023-04-30 SC562602 frs-bus:FullAccounts 2022-05-01 2023-04-30 SC562602 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 SC562602 frs-bus:Micro-entities 2022-05-01 2023-04-30 SC562602 frs-bus:EntityHasNeverTraded 2022-05-01 2023-04-30 SC562602 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-04-30 SC562602 frs-bus:Audited 2022-05-01 2023-04-30 SC562602 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 SC562602 frs-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC562602 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30 SC562602 frs-bus:OrdinaryShareClass1 2022-04-30 SC562602 frs-bus:OrdinaryShareClass1 2023-04-30 SC562602 frs-bus:OrdinaryShareClass2 2022-05-01 2023-04-30 SC562602 frs-bus:OrdinaryShareClass2 2022-04-30 SC562602 frs-bus:OrdinaryShareClass2 2023-04-30 SC562602 frs-bus:OrdinaryShareClass3 2022-05-01 2023-04-30 SC562602 frs-bus:OrdinaryShareClass3 2022-04-30 SC562602 frs-bus:OrdinaryShareClass3 2023-04-30 SC562602 frs-bus:OrdinaryShareClass4 2022-05-01 2023-04-30 SC562602 frs-bus:OrdinaryShareClass4 2022-04-30 SC562602 frs-bus:OrdinaryShareClass4 2023-04-30 SC562602 frs-bus:OrdinaryShareClass5 2022-05-01 2023-04-30 SC562602 frs-bus:OrdinaryShareClass5 2022-04-30 SC562602 frs-bus:OrdinaryShareClass5 2023-04-30 SC562602 frs-bus:PreferenceShareClass1 2022-05-01 2023-04-30 SC562602 frs-bus:PreferenceShareClass1 2022-04-30 SC562602 frs-bus:PreferenceShareClass1 2023-04-30 SC562602 frs-bus:PreferenceShareClass2 2022-05-01 2023-04-30 SC562602 frs-bus:PreferenceShareClass2 2022-04-30 SC562602 frs-bus:PreferenceShareClass2 2023-04-30 SC562602 frs-bus:PreferenceShareClass3 2022-05-01 2023-04-30 SC562602 frs-bus:PreferenceShareClass3 2022-04-30 SC562602 frs-bus:PreferenceShareClass3 2023-04-30 SC562602 frs-bus:PreferenceShareClass4 2022-05-01 2023-04-30 SC562602 frs-bus:PreferenceShareClass4 2022-04-30 SC562602 frs-bus:PreferenceShareClass4 2023-04-30 SC562602 frs-bus:PreferenceShareClass5 2022-05-01 2023-04-30 SC562602 frs-bus:PreferenceShareClass5 2022-04-30 SC562602 frs-bus:PreferenceShareClass5 2023-04-30 SC562602 1 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales 2022-04-30 SC562602 dpl-frs:CostSales 2023-04-30 SC562602 dpl-frs:DistributionCosts 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses 2022-05-01 2023-04-30 SC562602 frs-bus:Director1 2022-05-01 2023-04-30 SC562602 frs-bus:Director1 2022-04-30 SC562602 frs-bus:Director1 2023-04-30 SC562602 frs-bus:Director2 2022-05-01 2023-04-30 SC562602 frs-bus:Director2 2022-04-30 SC562602 frs-bus:Director2 2023-04-30 SC562602 frs-bus:CompanySecretary1 2022-05-01 2023-04-30 SC562602 1 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 1 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 1 2023-04-30 SC562602 2 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 2 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 2 2023-04-30 SC562602 3 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 3 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 3 2023-04-30 SC562602 4 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 4 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 4 2023-04-30 SC562602 5 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 5 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 5 2023-04-30 SC562602 6 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 6 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 6 2023-04-30 SC562602 7 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 7 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 7 2023-04-30 SC562602 8 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 8 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 8 2023-04-30 SC562602 9 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 9 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 9 2023-04-30 SC562602 10 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 10 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 10 2023-04-30 SC562602 11 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 11 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 11 2023-04-30 SC562602 12 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 12 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 12 2023-04-30 SC562602 13 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 13 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 13 2023-04-30 SC562602 14 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 14 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 14 2023-04-30 SC562602 15 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 15 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 15 2023-04-30 SC562602 16 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 16 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 16 2023-04-30 SC562602 17 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 17 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 17 2023-04-30 SC562602 18 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 18 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 18 2023-04-30 SC562602 19 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 19 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 19 2023-04-30 SC562602 20 2022-05-01 2023-04-30 SC562602 frs-core:CurrentFinancialInstruments 20 2023-04-30 SC562602 frs-core:Non-currentFinancialInstruments 20 2023-04-30 SC562602 dpl-frs:Item1 2022-05-01 2023-04-30 SC562602 dpl-frs:Item1 2022-04-30 SC562602 dpl-frs:Item1 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item1 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item1 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-01 2023-04-30 SC562602 dpl-frs:Item2 2022-05-01 2023-04-30 SC562602 dpl-frs:Item2 2022-04-30 SC562602 dpl-frs:Item2 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item2 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item2 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-01 2023-04-30 SC562602 dpl-frs:Item3 2022-05-01 2023-04-30 SC562602 dpl-frs:Item3 2022-04-30 SC562602 dpl-frs:Item3 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item3 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item3 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-01 2023-04-30 SC562602 dpl-frs:Item4 2022-05-01 2023-04-30 SC562602 dpl-frs:Item4 2022-04-30 SC562602 dpl-frs:Item4 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item4 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item4 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-01 2023-04-30 SC562602 dpl-frs:Item5 2022-05-01 2023-04-30 SC562602 dpl-frs:Item5 2022-04-30 SC562602 dpl-frs:Item5 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item5 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item5 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-01 2023-04-30 SC562602 dpl-frs:Item6 2022-05-01 2023-04-30 SC562602 dpl-frs:Item6 2022-04-30 SC562602 dpl-frs:Item6 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item6 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item6 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-01 2023-04-30 SC562602 dpl-frs:Item7 2022-05-01 2023-04-30 SC562602 dpl-frs:Item7 2022-04-30 SC562602 dpl-frs:Item7 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item7 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item7 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-01 2023-04-30 SC562602 dpl-frs:Item8 2022-05-01 2023-04-30 SC562602 dpl-frs:Item8 2022-04-30 SC562602 dpl-frs:Item8 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item8 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item8 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-01 2023-04-30 SC562602 dpl-frs:Item9 2022-05-01 2023-04-30 SC562602 dpl-frs:Item9 2022-04-30 SC562602 dpl-frs:Item9 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item9 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item9 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-01 2023-04-30 SC562602 dpl-frs:Item10 2022-05-01 2023-04-30 SC562602 dpl-frs:Item10 2022-04-30 SC562602 dpl-frs:Item10 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item10 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item10 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-01 2023-04-30 SC562602 dpl-frs:Item11 2022-05-01 2023-04-30 SC562602 dpl-frs:Item11 2022-04-30 SC562602 dpl-frs:Item11 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item11 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item11 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-01 2023-04-30 SC562602 dpl-frs:Item12 2022-05-01 2023-04-30 SC562602 dpl-frs:Item12 2022-04-30 SC562602 dpl-frs:Item12 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item12 2022-05-01 2023-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 SC562602 dpl-frs:CostSales dpl-frs:Item12 2023-04-30 SC562602 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-01 2023-04-30 SC562602 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-01 2023-04-30 SC562602 1 2022-05-01 2023-04-30 SC562602 frs-countries:Scotland 2022-05-01 2023-04-30 SC562602 2021-04-30 SC562602 2022-04-30 SC562602 2021-05-01 2022-04-30 SC562602 frs-core:CurrentFinancialInstruments 2022-04-30 SC562602 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 SC562602 frs-core:Non-currentFinancialInstruments 2022-04-30 SC562602 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 SC562602 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 SC562602 frs-core:CurrentFinancialInstruments 2022-04-30 SC562602 frs-core:AfterOneYear 2021-05-01 2022-04-30 SC562602 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 SC562602 frs-core:BetweenOneFiveYears 2022-04-30 SC562602 frs-core:ComputerEquipment 2022-04-30 SC562602 frs-core:ComputerEquipment 2021-05-01 2022-04-30 SC562602 frs-core:ComputerEquipment 2021-04-30 SC562602 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 SC562602 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-01 2022-04-30 SC562602 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-30 SC562602 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 SC562602 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-01 2022-04-30 SC562602 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-30 SC562602 frs-core:FurnitureFittings 2022-04-30 SC562602 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frs-core:MoreThanFiveYears 2022-04-30 SC562602 frs-core:MotorVehicles 2022-04-30 SC562602 frs-core:MotorVehicles 2021-05-01 2022-04-30 SC562602 frs-core:MotorVehicles 2021-04-30 SC562602 frs-core:OtherResidualIntangibleAssets 2022-04-30 SC562602 frs-core:OtherResidualIntangibleAssets 2021-05-01 2022-04-30 SC562602 frs-core:OtherResidualIntangibleAssets 2021-04-30 SC562602 frs-core:PlantMachinery 2022-04-30 SC562602 frs-core:PlantMachinery 2021-05-01 2022-04-30 SC562602 frs-core:PlantMachinery 2021-04-30 SC562602 frs-core:Secured 2022-04-30 SC562602 frs-core:Unsecured 2022-04-30 SC562602 frs-core:WithinOneYear 2021-05-01 2022-04-30 SC562602 frs-core:WithinOneYear 2022-04-30 SC562602 frs-core:CapitalRedemptionReserve 2021-05-01 2022-04-30 SC562602 frs-core:CapitalRedemptionReserve 2021-04-30 SC562602 frs-core:CapitalRedemptionReserve 2022-04-30 SC562602 frs-core:OtherReservesSubtotal 2021-05-01 2022-04-30 SC562602 frs-core:OtherReservesSubtotal 2021-04-30 SC562602 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frs-countries:Scotland 2021-05-01 2022-04-30
Registered number: SC562602
EOP Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
djca Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of EOP Construction Ltd For The Year Ended 30 April 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of EOP Construction Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of EOP Construction Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of EOP Construction Ltd and state those matters that we have agreed to state to the directors of EOP Construction Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EOP Construction Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that EOP Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of EOP Construction Ltd . You consider that EOP Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EOP Construction Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
19/01/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: SC562602
2023 2022
£ £
Current assets 1,187 1,633
Creditors: Amounts Falling Due Within One Year (24,985 ) (22,951 )
NET CURRENT LIABILITIES (23,798 ) (21,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,798 ) (21,318 )
Creditors: Amounts Falling After More Than One Year (3,349 ) (4,896 )
NET LIABILITIES (27,147 ) (26,214 )
CAPITAL AND RESERVES (27,147 ) (26,214 )

Notes

1. General Information
EOP Construction Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC562602 . The registered office is 26 Cruden Crescent , Aberdeen, AB16 7JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 April 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 K Godzinski
Director
15/01/2024