Acorah Software Products - Accounts Production 14.3.260 false true 28 February 2022 25 February 2021 false 1 March 2022 28 February 2023 28 February 2023 13226762 Mr A L Clark Mr G Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13226762 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 13226762 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 13226762 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 13226762 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 13226762 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 13226762 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 13226762 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 13226762 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 13226762 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 13226762 2022-02-28 13226762 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2022-02-28 13226762 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13226762 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 13226762 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 13226762 dpl-frs:Item10 2022-03-01 2023-02-28 13226762 dpl-frs:Item10 2022-02-28 13226762 dpl-frs:Item10 2023-02-28 13226762 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 13226762 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 13226762 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13226762 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 13226762 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 13226762 dpl-frs:Item11 2022-03-01 2023-02-28 13226762 dpl-frs:Item11 2022-02-28 13226762 dpl-frs:Item11 2023-02-28 13226762 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 13226762 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 13226762 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13226762 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 13226762 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 13226762 dpl-frs:Item12 2022-03-01 2023-02-28 13226762 dpl-frs:Item12 2022-02-28 13226762 dpl-frs:Item12 2023-02-28 13226762 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 13226762 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13226762 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13226762 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 13226762 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 13226762 1 2022-03-01 2023-02-28 13226762 frs-countries:EnglandWales 2022-03-01 2023-02-28 13226762 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-24 13226762 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 13226762 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 13226762 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 13226762 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-02-25 2022-02-28 13226762 frs-core:AllSubsidiaries 2021-02-25 2022-02-28 13226762 frs-core:KeyManagementPersonnel 2021-02-25 2022-02-28 13226762 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-02-25 2022-02-28 13226762 frs-core:OtherRelatedParties 2021-02-25 2022-02-28 13226762 2021-02-24 13226762 2022-02-28 13226762 2021-02-25 2022-02-28 13226762 frs-core:CurrentFinancialInstruments 2022-02-28 13226762 frs-core:CurrentFinancialInstruments 2021-02-25 2022-02-28 13226762 frs-core:Non-currentFinancialInstruments 2022-02-28 13226762 frs-core:Non-currentFinancialInstruments 2021-02-25 2022-02-28 13226762 frs-core:CurrentFinancialInstruments 2021-02-25 2022-02-28 13226762 frs-core:CurrentFinancialInstruments 2022-02-28 13226762 frs-core:AfterOneYear 2021-02-25 2022-02-28 13226762 frs-core:BetweenOneFiveYears 2021-02-25 2022-02-28 13226762 frs-core:BetweenOneFiveYears 2022-02-28 13226762 frs-core:ComputerEquipment 2022-02-28 13226762 frs-core:ComputerEquipment 2021-02-25 2022-02-28 13226762 frs-core:ComputerEquipment 2021-02-24 13226762 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 13226762 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-25 2022-02-28 13226762 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-24 13226762 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 13226762 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-25 2022-02-28 13226762 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-24 13226762 frs-core:FurnitureFittings 2022-02-28 13226762 frs-core:FurnitureFittings 2021-02-25 2022-02-28 13226762 frs-core:FurnitureFittings 2021-02-24 13226762 frs-core:NetGoodwill 2022-02-28 13226762 frs-core:NetGoodwill 2021-02-25 2022-02-28 13226762 frs-core:NetGoodwill 2021-02-24 13226762 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 13226762 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-25 2022-02-28 13226762 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-24 13226762 frs-core:LandBuildings 2022-02-28 13226762 frs-core:LandBuildings 2021-02-25 2022-02-28 13226762 frs-core:LandBuildings 2021-02-24 13226762 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 13226762 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-25 2022-02-28 13226762 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-24 13226762 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 13226762 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-25 2022-02-28 13226762 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-24 13226762 frs-core:MoreThanFiveYears 2021-02-25 2022-02-28 13226762 frs-core:MoreThanFiveYears 2022-02-28 13226762 frs-core:MotorVehicles 2022-02-28 13226762 frs-core:MotorVehicles 2021-02-25 2022-02-28 13226762 frs-core:MotorVehicles 2021-02-24 13226762 frs-core:OtherResidualIntangibleAssets 2022-02-28 13226762 frs-core:OtherResidualIntangibleAssets 2021-02-25 2022-02-28 13226762 frs-core:OtherResidualIntangibleAssets 2021-02-24 13226762 frs-core:PlantMachinery 2022-02-28 13226762 frs-core:PlantMachinery 2021-02-25 2022-02-28 13226762 frs-core:PlantMachinery 2021-02-24 13226762 frs-core:Secured 2022-02-28 13226762 frs-core:Unsecured 2022-02-28 13226762 frs-core:WithinOneYear 2021-02-25 2022-02-28 13226762 frs-core:WithinOneYear 2022-02-28 13226762 frs-core:CapitalRedemptionReserve 2021-02-25 2022-02-28 13226762 frs-core:CapitalRedemptionReserve 2021-02-24 13226762 frs-core:CapitalRedemptionReserve 2022-02-28 13226762 frs-core:OtherReservesSubtotal 2021-02-25 2022-02-28 13226762 frs-core:OtherReservesSubtotal 2021-02-24 13226762 frs-core:OtherReservesSubtotal 2022-02-28 13226762 frs-core:RevaluationReserve 2021-02-25 2022-02-28 13226762 frs-core:RevaluationReserve 2021-02-24 13226762 frs-core:RevaluationReserve 2022-02-28 13226762 frs-core:SharePremium 2021-02-25 2022-02-28 13226762 frs-core:SharePremium 2021-02-24 13226762 frs-core:SharePremium 2022-02-28 13226762 frs-core:ShareCapital 2021-02-25 2022-02-28 13226762 frs-core:ShareCapital 2021-02-24 13226762 frs-core:ShareCapital 2022-02-28 13226762 frs-core:RetainedEarningsAccumulatedLosses 2021-02-25 2022-02-28 13226762 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-24 13226762 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 13226762 frs-core:RetainedEarningsAccumulatedLosses 2021-02-24 13226762 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 13226762 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-24 13226762 frs-countries:UnitedKingdom 2021-02-25 2022-02-28 13226762 frs-countries:Europe 2021-02-25 2022-02-28 13226762 frs-countries:NorthAmerica 2021-02-25 2022-02-28 13226762 frs-countries:SouthAmerica 2021-02-25 2022-02-28 13226762 frs-countries:Asia 2021-02-25 2022-02-28 13226762 frs-countries:RestWorldOutsideUK 2021-02-25 2022-02-28 13226762 frs-bus:HighestPaidDirector 2021-02-25 2022-02-28 13226762 frs-bus:PrivateLimitedCompanyLtd 2021-02-25 2022-02-28 13226762 frs-bus:CompanyLimitedByGuarantee 2021-02-25 2022-02-28 13226762 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-25 2022-02-28 13226762 frs-bus:LimitedLiabilityPartnershipsSORP 2021-02-25 2022-02-28 13226762 frs-bus:FullAccounts 2021-02-25 2022-02-28 13226762 frs-bus:FilletedAccounts 2021-02-25 2022-02-28 13226762 frs-bus:AbridgedAccounts 2021-02-25 2022-02-28 13226762 frs-bus:FRS102 2021-02-25 2022-02-28 13226762 frs-bus:MediumEntities 2021-02-25 2022-02-28 13226762 frs-bus:SmallEntities 2021-02-25 2022-02-28 13226762 frs-bus:EntityHasNeverTraded 2021-02-25 2022-02-28 13226762 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-25 2022-02-28 13226762 frs-bus:Audited 2021-02-25 2022-02-28 13226762 frs-bus:AuditExempt-NoAccountantsReport 2021-02-25 2022-02-28 13226762 frs-bus:AuditExemptWithAccountantsReport 2021-02-25 2022-02-28 13226762 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-02-25 2022-02-28 13226762 frs-bus:LargeCompaniesRegimeForAccounts 2021-02-25 2022-02-28 13226762 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-02-25 2022-02-28 13226762 frs-bus:SmallCompaniesRegimeForAccounts 2021-02-25 2022-02-28 13226762 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-02-25 2022-02-28 13226762 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-02-25 2022-02-28 13226762 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-02-25 2022-02-28 13226762 frs-bus:OrdinaryShareClass1 2021-02-25 2022-02-28 13226762 frs-bus:OrdinaryShareClass1 2021-02-24 13226762 frs-bus:OrdinaryShareClass1 2022-02-28 13226762 frs-bus:OrdinaryShareClass2 2021-02-25 2022-02-28 13226762 frs-bus:OrdinaryShareClass2 2021-02-24 13226762 frs-bus:OrdinaryShareClass2 2022-02-28 13226762 frs-bus:OrdinaryShareClass3 2021-02-25 2022-02-28 13226762 frs-bus:OrdinaryShareClass3 2021-02-24 13226762 frs-bus:OrdinaryShareClass3 2022-02-28 13226762 frs-bus:OrdinaryShareClass4 2021-02-25 2022-02-28 13226762 frs-bus:OrdinaryShareClass4 2021-02-24 13226762 frs-bus:OrdinaryShareClass4 2022-02-28 13226762 frs-bus:OrdinaryShareClass5 2021-02-25 2022-02-28 13226762 frs-bus:OrdinaryShareClass5 2021-02-24 13226762 frs-bus:OrdinaryShareClass5 2022-02-28 13226762 frs-bus:PreferenceShareClass1 2021-02-25 2022-02-28 13226762 frs-bus:PreferenceShareClass1 2021-02-24 13226762 frs-bus:PreferenceShareClass1 2022-02-28 13226762 frs-bus:PreferenceShareClass2 2021-02-25 2022-02-28 13226762 frs-bus:PreferenceShareClass2 2021-02-24 13226762 frs-bus:PreferenceShareClass2 2022-02-28 13226762 frs-bus:PreferenceShareClass3 2021-02-25 2022-02-28 13226762 frs-bus:PreferenceShareClass3 2021-02-24 13226762 frs-bus:PreferenceShareClass3 2022-02-28 13226762 frs-bus:PreferenceShareClass4 2021-02-25 2022-02-28 13226762 frs-bus:PreferenceShareClass4 2021-02-24 13226762 frs-bus:PreferenceShareClass4 2022-02-28 13226762 frs-bus:PreferenceShareClass5 2021-02-25 2022-02-28 13226762 frs-bus:PreferenceShareClass5 2021-02-24 13226762 frs-bus:PreferenceShareClass5 2022-02-28 13226762 1 2021-02-25 2022-02-28 13226762 1 2022-02-28 13226762 1 2021-02-25 2022-02-28 13226762 frs-core:LeasedAssets 2021-02-25 2022-02-28 13226762 frs-core:OwnedAssets 2021-02-25 2022-02-28 13226762 frs-core:CurrencyRisk 2021-02-25 2022-02-28 13226762 frs-core:MarketRisk 2021-02-25 2022-02-28 13226762 frs-core:InterestRateRisk 2021-02-25 2022-02-28 13226762 frs-core:DeferredTaxation 2021-02-25 2022-02-28 13226762 frs-core:DeferredTaxation 2021-02-24 13226762 frs-core:DeferredTaxation 2022-02-28 13226762 frs-core:OtherProvisionsContingentLiabilities 2021-02-25 2022-02-28 13226762 frs-core:OtherProvisionsContingentLiabilities 2021-02-24 13226762 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 13226762 frs-core:ProvisionsDeferredTax 2022-02-28 13226762 frs-core:OtherDeferredTax 2022-02-28 13226762 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 13226762 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 13226762 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 13226762 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-25 2022-02-28 13226762 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-24 13226762 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 13226762 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-25 2022-02-28 13226762 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-24 13226762 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 13226762 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-25 2022-02-28 13226762 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-24 13226762 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 13226762 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 13226762 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 13226762 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 13226762 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 13226762 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 13226762 frs-core:TaxCreditsDeferredTax 2022-02-28 13226762 frs-core:CostValuation 2021-02-24 13226762 frs-core:AdditionsToInvestments 2022-02-28 13226762 frs-core:DisposalsRepaymentsInvestments 2022-02-28 13226762 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 13226762 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 13226762 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 13226762 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 13226762 frs-core:CostValuation 2022-02-28 13226762 frs-core:ProvisionsForImpairmentInvestments 2021-02-24 13226762 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 13226762 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 13226762 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 13226762 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 13226762 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 13226762 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 13226762 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 13226762 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 13226762 frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:ListedExchangeTraded 2021-02-24 13226762 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-24 13226762 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-24 13226762 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13226762 frs-core:UnlistedNon-exchangeTraded 2022-02-28 13226762 frs-core:UnlistedNon-exchangeTraded 2021-02-24 13226762 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-24 13226762 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 13226762 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 13226762 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 13226762 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 13226762 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 13226762 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 13226762 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 13226762 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-24 13226762 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2022-02-28 13226762 17 2021-02-25 2022-02-28 13226762 frs-core:CurrentFinancialInstruments 17 2022-02-28 13226762 frs-core:Non-currentFinancialInstruments 17 2022-02-28 13226762 18 2021-02-25 2022-02-28 13226762 frs-core:CurrentFinancialInstruments 18 2022-02-28 13226762 frs-core:Non-currentFinancialInstruments 18 2022-02-28 13226762 19 2021-02-25 2022-02-28 13226762 frs-core:CurrentFinancialInstruments 19 2022-02-28 13226762 frs-core:Non-currentFinancialInstruments 19 2022-02-28 13226762 20 2021-02-25 2022-02-28 13226762 frs-core:CurrentFinancialInstruments 20 2022-02-28 13226762 frs-core:Non-currentFinancialInstruments 20 2022-02-28 13226762 dpl-frs:Item1 2021-02-25 2022-02-28 13226762 dpl-frs:Item1 2021-02-24 13226762 dpl-frs:Item1 2022-02-28 13226762 dpl-frs:CostSales dpl-frs:Item1 2021-02-25 2022-02-28 13226762 dpl-frs:CostSales dpl-frs:Item1 2021-02-24 13226762 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 13226762 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-25 2022-02-28 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Registered number: 13226762
CBIS Properties Limited
Financial Statements
For The Year Ended 28 February 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13226762
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Clark
Director
7 February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CBIS Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13226762 . The registered office is 550 Valley Road, Basford, Nottingham, NG5 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
100 100
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
50 Ordinary A shares of £ 1.000 each 50 50
50 Ordinary B shares of £ 1.000 each 50 50
100 100
Page 2