Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 3 April 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 13312994 Mr Nauman Shabbir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13312994 2022-04-30 13312994 2023-04-30 13312994 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 2023-04-30 13312994 frs-core:AfterOneYear 2022-05-01 2023-04-30 13312994 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 13312994 frs-core:BetweenOneFiveYears 2023-04-30 13312994 frs-core:ComputerEquipment 2023-04-30 13312994 frs-core:ComputerEquipment 2022-05-01 2023-04-30 13312994 frs-core:ComputerEquipment 2022-04-30 13312994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-30 13312994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-01 2023-04-30 13312994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 13312994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-30 13312994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-01 2023-04-30 13312994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 13312994 frs-core:FurnitureFittings 2023-04-30 13312994 frs-core:FurnitureFittings 2022-05-01 2023-04-30 13312994 frs-core:FurnitureFittings 2022-04-30 13312994 frs-core:NetGoodwill 2023-04-30 13312994 frs-core:NetGoodwill 2022-05-01 2023-04-30 13312994 frs-core:NetGoodwill 2022-04-30 13312994 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-30 13312994 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-01 2023-04-30 13312994 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 13312994 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-30 13312994 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-01 2023-04-30 13312994 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 13312994 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-30 13312994 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-01 2023-04-30 13312994 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 13312994 frs-core:MoreThanFiveYears 2022-05-01 2023-04-30 13312994 frs-core:MoreThanFiveYears 2023-04-30 13312994 frs-core:MotorVehicles 2023-04-30 13312994 frs-core:MotorVehicles 2022-05-01 2023-04-30 13312994 frs-core:MotorVehicles 2022-04-30 13312994 frs-core:OtherResidualIntangibleAssets 2023-04-30 13312994 frs-core:OtherResidualIntangibleAssets 2022-05-01 2023-04-30 13312994 frs-core:OtherResidualIntangibleAssets 2022-04-30 13312994 frs-core:PlantMachinery 2023-04-30 13312994 frs-core:PlantMachinery 2022-05-01 2023-04-30 13312994 frs-core:PlantMachinery 2022-04-30 13312994 frs-core:Secured 2023-04-30 13312994 frs-core:Unsecured 2023-04-30 13312994 frs-core:WithinOneYear 2022-05-01 2023-04-30 13312994 frs-core:WithinOneYear 2023-04-30 13312994 frs-core:CapitalRedemptionReserve 2022-05-01 2023-04-30 13312994 frs-core:CapitalRedemptionReserve 2022-04-30 13312994 frs-core:CapitalRedemptionReserve 2023-04-30 13312994 frs-core:OtherReservesSubtotal 2022-05-01 2023-04-30 13312994 frs-core:OtherReservesSubtotal 2022-04-30 13312994 frs-core:OtherReservesSubtotal 2023-04-30 13312994 frs-core:RevaluationReserve 2022-05-01 2023-04-30 13312994 frs-core:RevaluationReserve 2022-04-30 13312994 frs-core:RevaluationReserve 2023-04-30 13312994 frs-core:SharePremium 2022-05-01 2023-04-30 13312994 frs-core:SharePremium 2022-04-30 13312994 frs-core:SharePremium 2023-04-30 13312994 frs-core:ShareCapital 2022-05-01 2023-04-30 13312994 frs-core:ShareCapital 2022-04-30 13312994 frs-core:ShareCapital 2023-04-30 13312994 frs-core:RetainedEarningsAccumulatedLosses 2022-05-01 2023-04-30 13312994 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 13312994 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 13312994 frs-bus:HighestPaidDirector 2022-05-01 2023-04-30 13312994 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13312994 frs-bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30 13312994 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-01 2023-04-30 13312994 frs-bus:FullAccounts 2022-05-01 2023-04-30 13312994 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 13312994 frs-bus:Micro-entities 2022-05-01 2023-04-30 13312994 frs-bus:EntityHasNeverTraded 2022-05-01 2023-04-30 13312994 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-04-30 13312994 frs-bus:Audited 2022-05-01 2023-04-30 13312994 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13312994 frs-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13312994 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30 13312994 frs-bus:OrdinaryShareClass1 2022-04-30 13312994 frs-bus:OrdinaryShareClass1 2023-04-30 13312994 frs-bus:OrdinaryShareClass2 2022-05-01 2023-04-30 13312994 frs-bus:OrdinaryShareClass2 2022-04-30 13312994 frs-bus:OrdinaryShareClass2 2023-04-30 13312994 frs-bus:OrdinaryShareClass3 2022-05-01 2023-04-30 13312994 frs-bus:OrdinaryShareClass3 2022-04-30 13312994 frs-bus:OrdinaryShareClass3 2023-04-30 13312994 frs-bus:OrdinaryShareClass4 2022-05-01 2023-04-30 13312994 frs-bus:OrdinaryShareClass4 2022-04-30 13312994 frs-bus:OrdinaryShareClass4 2023-04-30 13312994 frs-bus:OrdinaryShareClass5 2022-05-01 2023-04-30 13312994 frs-bus:OrdinaryShareClass5 2022-04-30 13312994 frs-bus:OrdinaryShareClass5 2023-04-30 13312994 frs-bus:PreferenceShareClass1 2022-05-01 2023-04-30 13312994 frs-bus:PreferenceShareClass1 2022-04-30 13312994 frs-bus:PreferenceShareClass1 2023-04-30 13312994 frs-bus:PreferenceShareClass2 2022-05-01 2023-04-30 13312994 frs-bus:PreferenceShareClass2 2022-04-30 13312994 frs-bus:PreferenceShareClass2 2023-04-30 13312994 frs-bus:PreferenceShareClass3 2022-05-01 2023-04-30 13312994 frs-bus:PreferenceShareClass3 2022-04-30 13312994 frs-bus:PreferenceShareClass3 2023-04-30 13312994 frs-bus:PreferenceShareClass4 2022-05-01 2023-04-30 13312994 frs-bus:PreferenceShareClass4 2022-04-30 13312994 frs-bus:PreferenceShareClass4 2023-04-30 13312994 frs-bus:PreferenceShareClass5 2022-05-01 2023-04-30 13312994 frs-bus:PreferenceShareClass5 2022-04-30 13312994 frs-bus:PreferenceShareClass5 2023-04-30 13312994 1 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales 2022-04-30 13312994 dpl-frs:CostSales 2023-04-30 13312994 dpl-frs:DistributionCosts 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses 2022-05-01 2023-04-30 13312994 frs-bus:Director1 2022-05-01 2023-04-30 13312994 frs-bus:Director1 2022-04-30 13312994 frs-bus:Director1 2023-04-30 13312994 1 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 1 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 1 2023-04-30 13312994 2 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 2 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 2 2023-04-30 13312994 3 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 3 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 3 2023-04-30 13312994 4 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 4 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 4 2023-04-30 13312994 5 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 5 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 5 2023-04-30 13312994 6 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 6 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 6 2023-04-30 13312994 7 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 7 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 7 2023-04-30 13312994 8 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 8 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 8 2023-04-30 13312994 9 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 9 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 9 2023-04-30 13312994 10 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 10 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 10 2023-04-30 13312994 11 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 11 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 11 2023-04-30 13312994 12 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 12 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 12 2023-04-30 13312994 13 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 13 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 13 2023-04-30 13312994 14 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 14 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 14 2023-04-30 13312994 15 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 15 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 15 2023-04-30 13312994 16 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 16 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 16 2023-04-30 13312994 17 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 17 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 17 2023-04-30 13312994 18 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 18 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 18 2023-04-30 13312994 19 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 19 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 19 2023-04-30 13312994 20 2022-05-01 2023-04-30 13312994 frs-core:CurrentFinancialInstruments 20 2023-04-30 13312994 frs-core:Non-currentFinancialInstruments 20 2023-04-30 13312994 dpl-frs:Item1 2022-05-01 2023-04-30 13312994 dpl-frs:Item1 2022-04-30 13312994 dpl-frs:Item1 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item1 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item1 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-01 2023-04-30 13312994 dpl-frs:Item2 2022-05-01 2023-04-30 13312994 dpl-frs:Item2 2022-04-30 13312994 dpl-frs:Item2 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item2 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item2 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-01 2023-04-30 13312994 dpl-frs:Item3 2022-05-01 2023-04-30 13312994 dpl-frs:Item3 2022-04-30 13312994 dpl-frs:Item3 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item3 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item3 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-01 2023-04-30 13312994 dpl-frs:Item4 2022-05-01 2023-04-30 13312994 dpl-frs:Item4 2022-04-30 13312994 dpl-frs:Item4 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item4 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item4 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-01 2023-04-30 13312994 dpl-frs:Item5 2022-05-01 2023-04-30 13312994 dpl-frs:Item5 2022-04-30 13312994 dpl-frs:Item5 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item5 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item5 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-01 2023-04-30 13312994 dpl-frs:Item6 2022-05-01 2023-04-30 13312994 dpl-frs:Item6 2022-04-30 13312994 dpl-frs:Item6 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item6 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item6 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-01 2023-04-30 13312994 dpl-frs:Item7 2022-05-01 2023-04-30 13312994 dpl-frs:Item7 2022-04-30 13312994 dpl-frs:Item7 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item7 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item7 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-01 2023-04-30 13312994 dpl-frs:Item8 2022-05-01 2023-04-30 13312994 dpl-frs:Item8 2022-04-30 13312994 dpl-frs:Item8 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item8 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item8 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-01 2023-04-30 13312994 dpl-frs:Item9 2022-05-01 2023-04-30 13312994 dpl-frs:Item9 2022-04-30 13312994 dpl-frs:Item9 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item9 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item9 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-01 2023-04-30 13312994 dpl-frs:Item10 2022-05-01 2023-04-30 13312994 dpl-frs:Item10 2022-04-30 13312994 dpl-frs:Item10 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item10 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item10 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-01 2023-04-30 13312994 dpl-frs:Item11 2022-05-01 2023-04-30 13312994 dpl-frs:Item11 2022-04-30 13312994 dpl-frs:Item11 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item11 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item11 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-01 2023-04-30 13312994 dpl-frs:Item12 2022-05-01 2023-04-30 13312994 dpl-frs:Item12 2022-04-30 13312994 dpl-frs:Item12 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item12 2022-05-01 2023-04-30 13312994 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item12 2023-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-01 2023-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-01 2023-04-30 13312994 1 2022-05-01 2023-04-30 13312994 frs-countries:EnglandWales 2022-05-01 2023-04-30 13312994 2021-04-02 13312994 2022-04-30 13312994 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 2021-04-03 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 2022-04-30 13312994 frs-core:AfterOneYear 2021-04-03 2022-04-30 13312994 frs-core:BetweenOneFiveYears 2021-04-03 2022-04-30 13312994 frs-core:BetweenOneFiveYears 2022-04-30 13312994 frs-core:ComputerEquipment 2022-04-30 13312994 frs-core:ComputerEquipment 2021-04-03 2022-04-30 13312994 frs-core:ComputerEquipment 2021-04-02 13312994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 13312994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-03 2022-04-30 13312994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-02 13312994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 13312994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-03 2022-04-30 13312994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-02 13312994 frs-core:FurnitureFittings 2022-04-30 13312994 frs-core:FurnitureFittings 2021-04-03 2022-04-30 13312994 frs-core:FurnitureFittings 2021-04-02 13312994 frs-core:NetGoodwill 2022-04-30 13312994 frs-core:NetGoodwill 2021-04-03 2022-04-30 13312994 frs-core:NetGoodwill 2021-04-02 13312994 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 13312994 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-03 2022-04-30 13312994 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-02 13312994 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 13312994 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-03 2022-04-30 13312994 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-02 13312994 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 13312994 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-03 2022-04-30 13312994 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-02 13312994 frs-core:MoreThanFiveYears 2021-04-03 2022-04-30 13312994 frs-core:MoreThanFiveYears 2022-04-30 13312994 frs-core:MotorVehicles 2022-04-30 13312994 frs-core:MotorVehicles 2021-04-03 2022-04-30 13312994 frs-core:MotorVehicles 2021-04-02 13312994 frs-core:OtherResidualIntangibleAssets 2022-04-30 13312994 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13312994 frs-bus:PreferenceShareClass1 2021-04-02 13312994 frs-bus:PreferenceShareClass1 2022-04-30 13312994 frs-bus:PreferenceShareClass2 2021-04-03 2022-04-30 13312994 frs-bus:PreferenceShareClass2 2021-04-02 13312994 frs-bus:PreferenceShareClass2 2022-04-30 13312994 frs-bus:PreferenceShareClass3 2021-04-03 2022-04-30 13312994 frs-bus:PreferenceShareClass3 2021-04-02 13312994 frs-bus:PreferenceShareClass3 2022-04-30 13312994 frs-bus:PreferenceShareClass4 2021-04-03 2022-04-30 13312994 frs-bus:PreferenceShareClass4 2021-04-02 13312994 frs-bus:PreferenceShareClass4 2022-04-30 13312994 frs-bus:PreferenceShareClass5 2021-04-03 2022-04-30 13312994 frs-bus:PreferenceShareClass5 2021-04-02 13312994 frs-bus:PreferenceShareClass5 2022-04-30 13312994 1 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales 2021-04-02 13312994 dpl-frs:CostSales 2022-04-30 13312994 dpl-frs:DistributionCosts 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses 2021-04-03 2022-04-30 13312994 frs-bus:Director1 2021-04-03 2022-04-30 13312994 frs-bus:Director1 2021-04-02 13312994 frs-bus:Director1 2022-04-30 13312994 1 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 1 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 1 2022-04-30 13312994 2 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 2 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 2 2022-04-30 13312994 3 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 3 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 3 2022-04-30 13312994 4 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 4 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 4 2022-04-30 13312994 5 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 5 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 5 2022-04-30 13312994 6 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 6 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 6 2022-04-30 13312994 7 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 7 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 7 2022-04-30 13312994 8 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 8 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 8 2022-04-30 13312994 9 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 9 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 9 2022-04-30 13312994 10 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 10 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 10 2022-04-30 13312994 11 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 11 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 11 2022-04-30 13312994 12 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 12 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 12 2022-04-30 13312994 13 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 13 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 13 2022-04-30 13312994 14 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 14 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 14 2022-04-30 13312994 15 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 15 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 15 2022-04-30 13312994 16 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 16 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 16 2022-04-30 13312994 17 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 17 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 17 2022-04-30 13312994 18 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 18 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 18 2022-04-30 13312994 19 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 19 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 19 2022-04-30 13312994 20 2021-04-03 2022-04-30 13312994 frs-core:CurrentFinancialInstruments 20 2022-04-30 13312994 frs-core:Non-currentFinancialInstruments 20 2022-04-30 13312994 dpl-frs:Item1 2021-04-03 2022-04-30 13312994 dpl-frs:Item1 2021-04-02 13312994 dpl-frs:Item1 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item1 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item1 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-03 2022-04-30 13312994 dpl-frs:Item2 2021-04-03 2022-04-30 13312994 dpl-frs:Item2 2021-04-02 13312994 dpl-frs:Item2 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item2 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item2 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-03 2022-04-30 13312994 dpl-frs:Item3 2021-04-03 2022-04-30 13312994 dpl-frs:Item3 2021-04-02 13312994 dpl-frs:Item3 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item3 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item3 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-03 2022-04-30 13312994 dpl-frs:Item4 2021-04-03 2022-04-30 13312994 dpl-frs:Item4 2021-04-02 13312994 dpl-frs:Item4 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item4 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item4 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-03 2022-04-30 13312994 dpl-frs:Item5 2021-04-03 2022-04-30 13312994 dpl-frs:Item5 2021-04-02 13312994 dpl-frs:Item5 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item5 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item5 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-03 2022-04-30 13312994 dpl-frs:Item6 2021-04-03 2022-04-30 13312994 dpl-frs:Item6 2021-04-02 13312994 dpl-frs:Item6 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item6 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item6 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-03 2022-04-30 13312994 dpl-frs:Item7 2021-04-03 2022-04-30 13312994 dpl-frs:Item7 2021-04-02 13312994 dpl-frs:Item7 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item7 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item7 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-03 2022-04-30 13312994 dpl-frs:Item8 2021-04-03 2022-04-30 13312994 dpl-frs:Item8 2021-04-02 13312994 dpl-frs:Item8 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item8 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item8 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-03 2022-04-30 13312994 dpl-frs:Item9 2021-04-03 2022-04-30 13312994 dpl-frs:Item9 2021-04-02 13312994 dpl-frs:Item9 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item9 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item9 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-03 2022-04-30 13312994 dpl-frs:Item10 2021-04-03 2022-04-30 13312994 dpl-frs:Item10 2021-04-02 13312994 dpl-frs:Item10 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item10 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item10 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-03 2022-04-30 13312994 dpl-frs:Item11 2021-04-03 2022-04-30 13312994 dpl-frs:Item11 2021-04-02 13312994 dpl-frs:Item11 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item11 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item11 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-03 2022-04-30 13312994 dpl-frs:Item12 2021-04-03 2022-04-30 13312994 dpl-frs:Item12 2021-04-02 13312994 dpl-frs:Item12 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item12 2021-04-03 2022-04-30 13312994 dpl-frs:CostSales dpl-frs:Item12 2021-04-02 13312994 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 13312994 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-03 2022-04-30 13312994 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-03 2022-04-30 13312994 1 2021-04-03 2022-04-30 13312994 frs-countries:EnglandWales 2021-04-03 2022-04-30
Registered number: 13312994
Samm Motors Limited
Financial Statements
For The Year Ended 30 April 2023
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 13312994
30 April 2023 30 April 2022
£ £
Fixed assets 484 645
Current assets 49,005 59,174
Creditors: Amounts Falling Due Within One Year (10,106 ) (15,159 )
NET CURRENT ASSETS 38,899 44,015
TOTAL ASSETS LESS CURRENT LIABILITIES 39,383 44,660
Creditors: Amounts Falling After More Than One Year (41,863 ) (47,377 )
Accruals and deferred income (525 ) (525 )
NET LIABILITIES (3,005 ) (3,242 )
CAPITAL AND RESERVES (3,005 ) (3,242 )

Notes

1. General Information
Samm Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13312994 . The registered office is 22 Cambria House Rodney Road, Newport, NP19 0NL.
2. Average Number of Employees
2 Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Nauman Shabbir
Director
19/01/2024