Acorah Software Products - Accounts Production14.3.260falsetrue31 October 20221 December 2021falsetrueNo description of principal activity1 November 202231 October 202331 October 202313776917Mr E DawsonMr J Dawsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure137769172022-10-31137769172023-10-31137769172022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments2023-10-3113776917frs-core:CurrentFinancialInstruments2022-11-012023-10-3113776917frs-core:Non-currentFinancialInstruments2023-10-3113776917frs-core:Non-currentFinancialInstruments2022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments2022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments2023-10-3113776917frs-core:AfterOneYear2022-11-012023-10-3113776917frs-core:BetweenOneFiveYears2022-11-012023-10-3113776917frs-core:BetweenOneFiveYears2023-10-3113776917frs-core:ComputerEquipment2023-10-3113776917frs-core:ComputerEquipment2022-11-012023-10-3113776917frs-core:ComputerEquipment2022-10-3113776917frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-10-3113776917frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-012023-10-3113776917frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-3113776917frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-10-3113776917frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-012023-10-3113776917frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-3113776917frs-core:FurnitureFittings2023-10-3113776917frs-core:FurnitureFittings2022-11-012023-10-3113776917frs-core:FurnitureFittings2022-10-3113776917frs-core:NetGoodwill2023-10-3113776917frs-core:NetGoodwill2022-11-012023-10-3113776917frs-core:NetGoodwill2022-10-3113776917frs-core:InvestmentPropertyIncludedWithinPPE2023-10-3113776917frs-core:InvestmentPropertyIncludedWithinPPE2022-11-012023-10-3113776917frs-core:InvestmentPropertyIncludedWithinPPE2022-10-3113776917frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-10-3113776917frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-012023-10-3113776917frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-3113776917frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-10-3113776917frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-012023-10-3113776917frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-3113776917frs-core:MoreThanFiveYears2022-11-012023-10-3113776917frs-core:MoreThanFiveYears2023-10-3113776917frs-core:MotorVehicles2023-10-3113776917frs-core:MotorVehicles2022-11-012023-10-3113776917frs-core:MotorVehicles2022-10-3113776917frs-core:OtherResidualIntangibleAssets2023-10-3113776917frs-core:OtherResidualIntangibleAssets2022-11-012023-10-3113776917frs-core:OtherResidualIntangibleAssets2022-10-3113776917frs-core:PlantMachinery2023-10-3113776917frs-core:PlantMachinery2022-11-012023-10-3113776917frs-core:PlantMachinery2022-10-3113776917frs-core:Secured2023-10-3113776917frs-core:Unsecured2023-10-3113776917frs-core:WithinOneYear2022-11-012023-10-3113776917frs-core:WithinOneYear2023-10-3113776917frs-core:CapitalRedemptionReserve2022-11-012023-10-3113776917frs-core:CapitalRedemptionReserve2022-10-3113776917frs-core:CapitalRedemptionReserve2023-10-3113776917frs-core:OtherReservesSubtotal2022-11-012023-10-3113776917frs-core:OtherReservesSubtotal2022-10-3113776917frs-core:OtherReservesSubtotal2023-10-3113776917frs-core:RevaluationReserve2022-11-012023-10-3113776917frs-core:RevaluationReserve2022-10-3113776917frs-core:RevaluationReserve2023-10-3113776917frs-core:SharePremium2022-11-012023-10-3113776917frs-core:SharePremium2022-10-3113776917frs-core:SharePremium2023-10-3113776917frs-core:ShareCapital2022-11-012023-10-3113776917frs-core:ShareCapital2022-10-3113776917frs-core:ShareCapital2023-10-3113776917frs-core:RetainedEarningsAccumulatedLosses2022-11-012023-10-3113776917frs-core:RetainedEarningsAccumulatedLosses2022-10-3113776917frs-core:RetainedEarningsAccumulatedLosses2023-10-3113776917frs-bus:HighestPaidDirector2022-11-012023-10-3113776917frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113776917frs-bus:CompanyLimitedByGuarantee2022-11-012023-10-3113776917frs-bus:LimitedLiabilityPartnershipLLP2022-11-012023-10-3113776917frs-bus:FullAccounts2022-11-012023-10-3113776917frs-bus:FilletedAccounts2022-11-012023-10-3113776917frs-bus:Micro-entities2022-11-012023-10-3113776917frs-bus:EntityHasNeverTraded2022-11-012023-10-3113776917frs-bus:EntityNoLongerTradingButTradedInPast2022-11-012023-10-3113776917frs-bus:Audited2022-11-012023-10-3113776917frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113776917frs-bus:AuditExemptWithAccountantsReport2022-11-012023-10-3113776917frs-bus:OrdinaryShareClass12022-11-012023-10-3113776917frs-bus:OrdinaryShareClass12022-10-3113776917frs-bus:OrdinaryShareClass12023-10-3113776917frs-bus:OrdinaryShareClass22022-11-012023-10-3113776917frs-bus:OrdinaryShareClass22022-10-3113776917frs-bus:OrdinaryShareClass22023-10-3113776917frs-bus:OrdinaryShareClass32022-11-012023-10-3113776917frs-bus:OrdinaryShareClass32022-10-3113776917frs-bus:OrdinaryShareClass32023-10-3113776917frs-bus:OrdinaryShareClass42022-11-012023-10-3113776917frs-bus:OrdinaryShareClass42022-10-3113776917frs-bus:OrdinaryShareClass42023-10-3113776917frs-bus:OrdinaryShareClass52022-11-012023-10-3113776917frs-bus:OrdinaryShareClass52022-10-3113776917frs-bus:OrdinaryShareClass52023-10-3113776917frs-bus:PreferenceShareClass12022-11-012023-10-3113776917frs-bus:PreferenceShareClass12022-10-3113776917frs-bus:PreferenceShareClass12023-10-3113776917frs-bus:PreferenceShareClass22022-11-012023-10-3113776917frs-bus:PreferenceShareClass22022-10-3113776917frs-bus:PreferenceShareClass22023-10-3113776917frs-bus:PreferenceShareClass32022-11-012023-10-3113776917frs-bus:PreferenceShareClass32022-10-3113776917frs-bus:PreferenceShareClass32023-10-3113776917frs-bus:PreferenceShareClass42022-11-012023-10-3113776917frs-bus:PreferenceShareClass42022-10-3113776917frs-bus:PreferenceShareClass42023-10-3113776917frs-bus:PreferenceShareClass52022-11-012023-10-3113776917frs-bus:PreferenceShareClass52022-10-3113776917frs-bus:PreferenceShareClass52023-10-311377691712022-11-012023-10-3113776917dpl-frs:CostSales2022-11-012023-10-3113776917dpl-frs:CostSales2022-10-3113776917dpl-frs:CostSales2023-10-3113776917dpl-frs:DistributionCosts2022-11-012023-10-3113776917dpl-frs:AdministrativeExpenses2022-11-012023-10-3113776917frs-bus:Director12022-11-012023-10-3113776917frs-bus:Director12022-10-3113776917frs-bus:Director12023-10-3113776917frs-bus:Director22022-11-012023-10-3113776917frs-bus:Director22022-10-3113776917frs-bus:Director22023-10-311377691712022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments12023-10-3113776917frs-core:Non-currentFinancialInstruments12023-10-311377691722022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments22023-10-3113776917frs-core:Non-currentFinancialInstruments22023-10-311377691732022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments32023-10-3113776917frs-core:Non-currentFinancialInstruments32023-10-311377691742022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments42023-10-3113776917frs-core:Non-currentFinancialInstruments42023-10-311377691752022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments52023-10-3113776917frs-core:Non-currentFinancialInstruments52023-10-311377691762022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments62023-10-3113776917frs-core:Non-currentFinancialInstruments62023-10-311377691772022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments72023-10-3113776917frs-core:Non-currentFinancialInstruments72023-10-311377691782022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments82023-10-3113776917frs-core:Non-currentFinancialInstruments82023-10-311377691792022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments92023-10-3113776917frs-core:Non-currentFinancialInstruments92023-10-3113776917102022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments102023-10-3113776917frs-core:Non-currentFinancialInstruments102023-10-3113776917112022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments112023-10-3113776917frs-core:Non-currentFinancialInstruments112023-10-3113776917122022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments122023-10-3113776917frs-core:Non-currentFinancialInstruments122023-10-3113776917132022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments132023-10-3113776917frs-core:Non-currentFinancialInstruments132023-10-3113776917142022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments142023-10-3113776917frs-core:Non-currentFinancialInstruments142023-10-3113776917152022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments152023-10-3113776917frs-core:Non-currentFinancialInstruments152023-10-3113776917162022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments162023-10-3113776917frs-core:Non-currentFinancialInstruments162023-10-3113776917172022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments172023-10-3113776917frs-core:Non-currentFinancialInstruments172023-10-3113776917182022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments182023-10-3113776917frs-core:Non-currentFinancialInstruments182023-10-3113776917192022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments192023-10-3113776917frs-core:Non-currentFinancialInstruments192023-10-3113776917202022-11-012023-10-3113776917frs-core:CurrentFinancialInstruments202023-10-3113776917frs-core:Non-currentFinancialInstruments202023-10-3113776917dpl-frs:Item12022-11-012023-10-3113776917dpl-frs:Item12022-10-3113776917dpl-frs:Item12023-10-3113776917dpl-frs:CostSalesdpl-frs:Item12022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item12022-10-3113776917dpl-frs:CostSalesdpl-frs:Item12023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item12022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item12022-11-012023-10-3113776917dpl-frs:Item22022-11-012023-10-3113776917dpl-frs:Item22022-10-3113776917dpl-frs:Item22023-10-3113776917dpl-frs:CostSalesdpl-frs:Item22022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item22022-10-3113776917dpl-frs:CostSalesdpl-frs:Item22023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item22022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item22022-11-012023-10-3113776917dpl-frs:Item32022-11-012023-10-3113776917dpl-frs:Item32022-10-3113776917dpl-frs:Item32023-10-3113776917dpl-frs:CostSalesdpl-frs:Item32022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item32022-10-3113776917dpl-frs:CostSalesdpl-frs:Item32023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item32022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item32022-11-012023-10-3113776917dpl-frs:Item42022-11-012023-10-3113776917dpl-frs:Item42022-10-3113776917dpl-frs:Item42023-10-3113776917dpl-frs:CostSalesdpl-frs:Item42022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item42022-10-3113776917dpl-frs:CostSalesdpl-frs:Item42023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item42022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item42022-11-012023-10-3113776917dpl-frs:Item52022-11-012023-10-3113776917dpl-frs:Item52022-10-3113776917dpl-frs:Item52023-10-3113776917dpl-frs:CostSalesdpl-frs:Item52022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item52022-10-3113776917dpl-frs:CostSalesdpl-frs:Item52023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item52022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item52022-11-012023-10-3113776917dpl-frs:Item62022-11-012023-10-3113776917dpl-frs:Item62022-10-3113776917dpl-frs:Item62023-10-3113776917dpl-frs:CostSalesdpl-frs:Item62022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item62022-10-3113776917dpl-frs:CostSalesdpl-frs:Item62023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item62022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item62022-11-012023-10-3113776917dpl-frs:Item72022-11-012023-10-3113776917dpl-frs:Item72022-10-3113776917dpl-frs:Item72023-10-3113776917dpl-frs:CostSalesdpl-frs:Item72022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item72022-10-3113776917dpl-frs:CostSalesdpl-frs:Item72023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item72022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item72022-11-012023-10-3113776917dpl-frs:Item82022-11-012023-10-3113776917dpl-frs:Item82022-10-3113776917dpl-frs:Item82023-10-3113776917dpl-frs:CostSalesdpl-frs:Item82022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item82022-10-3113776917dpl-frs:CostSalesdpl-frs:Item82023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item82022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item82022-11-012023-10-3113776917dpl-frs:Item92022-11-012023-10-3113776917dpl-frs:Item92022-10-3113776917dpl-frs:Item92023-10-3113776917dpl-frs:CostSalesdpl-frs:Item92022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item92022-10-3113776917dpl-frs:CostSalesdpl-frs:Item92023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item92022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item92022-11-012023-10-3113776917dpl-frs:Item102022-11-012023-10-3113776917dpl-frs:Item102022-10-3113776917dpl-frs:Item102023-10-3113776917dpl-frs:CostSalesdpl-frs:Item102022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item102022-10-3113776917dpl-frs:CostSalesdpl-frs:Item102023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item102022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item102022-11-012023-10-3113776917dpl-frs:Item112022-11-012023-10-3113776917dpl-frs:Item112022-10-3113776917dpl-frs:Item112023-10-3113776917dpl-frs:CostSalesdpl-frs:Item112022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item112022-10-3113776917dpl-frs:CostSalesdpl-frs:Item112023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item112022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item112022-11-012023-10-3113776917dpl-frs:Item122022-11-012023-10-3113776917dpl-frs:Item122022-10-3113776917dpl-frs:Item122023-10-3113776917dpl-frs:CostSalesdpl-frs:Item122022-11-012023-10-3113776917dpl-frs:CostSalesdpl-frs:Item122022-10-3113776917dpl-frs:CostSalesdpl-frs:Item122023-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item122022-11-012023-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item122022-11-012023-10-311377691712022-11-012023-10-3113776917frs-countries:EnglandWales2022-11-012023-10-31137769172021-11-30137769172022-10-31137769172021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments2022-10-3113776917frs-core:CurrentFinancialInstruments2021-12-012022-10-3113776917frs-core:Non-currentFinancialInstruments2022-10-3113776917frs-core:Non-currentFinancialInstruments2021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments2021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments2022-10-3113776917frs-core:AfterOneYear2021-12-012022-10-3113776917frs-core:BetweenOneFiveYears2021-12-012022-10-3113776917frs-core:BetweenOneFiveYears2022-10-3113776917frs-core:ComputerEquipment2022-10-3113776917frs-core:ComputerEquipment2021-12-012022-10-3113776917frs-core:ComputerEquipment2021-11-3013776917frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-3113776917frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-12-012022-10-3113776917frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-11-3013776917frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-3113776917frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-12-012022-10-3113776917frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-11-3013776917frs-core:FurnitureFittings2022-10-3113776917frs-core:FurnitureFittings2021-12-012022-10-3113776917frs-core:FurnitureFittings2021-11-3013776917frs-core:NetGoodwill2022-10-3113776917frs-core:NetGoodwill2021-12-012022-10-3113776917frs-core:NetGoodwill2021-11-3013776917frs-core:InvestmentPropertyIncludedWithinPPE2022-10-3113776917frs-core:InvestmentPropertyIncludedWithinPPE2021-12-012022-10-3113776917frs-core:InvestmentPropertyIncludedWithinPPE2021-11-3013776917frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-3113776917frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-12-012022-10-3113776917frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-11-3013776917frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-3113776917frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-12-012022-10-3113776917frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-11-3013776917frs-core:MoreThanFiveYears2021-12-012022-10-3113776917frs-core:MoreThanFiveYears2022-10-3113776917frs-core:MotorVehicles2022-10-3113776917frs-core:MotorVehicles2021-12-012022-10-3113776917frs-core:MotorVehicles2021-11-3013776917frs-core:OtherResidualIntangibleAssets2022-10-3113776917frs-core:OtherResidualIntangibleAssets2021-12-012022-10-3113776917frs-core:OtherResidualIntangibleAssets2021-11-3013776917frs-core:PlantMachinery2022-10-3113776917frs-core:PlantMachinery2021-12-012022-10-3113776917frs-core:PlantMachinery2021-11-3013776917frs-core:Secured2022-10-3113776917frs-core:Unsecured2022-10-3113776917frs-core:WithinOneYear2021-12-012022-10-3113776917frs-core:WithinOneYear2022-10-3113776917frs-core:CapitalRedemptionReserve2021-12-012022-10-3113776917frs-core:CapitalRedemptionReserve2021-11-3013776917frs-core:CapitalRedemptionReserve2022-10-3113776917frs-core:OtherReservesSubtotal2021-12-012022-10-3113776917frs-core:OtherReservesSubtotal2021-11-3013776917frs-core:OtherReservesSubtotal2022-10-3113776917frs-core:RevaluationReserve2021-12-012022-10-3113776917frs-core:RevaluationReserve2021-11-3013776917frs-core:RevaluationReserve2022-10-3113776917frs-core:SharePremium2021-12-012022-10-3113776917frs-core:SharePremium2021-11-3013776917frs-core:SharePremium2022-10-3113776917frs-core:ShareCapital2021-12-012022-10-3113776917frs-core:ShareCapital2021-11-3013776917frs-core:ShareCapital2022-10-3113776917frs-core:RetainedEarningsAccumulatedLosses2021-12-012022-10-3113776917frs-core:RetainedEarningsAccumulatedLosses2021-11-3013776917frs-core:RetainedEarningsAccumulatedLosses2022-10-3113776917frs-bus:HighestPaidDirector2021-12-012022-10-3113776917frs-bus:PrivateLimitedCompanyLtd2021-12-012022-10-3113776917frs-bus:CompanyLimitedByGuarantee2021-12-012022-10-3113776917frs-bus:LimitedLiabilityPartnershipLLP2021-12-012022-10-3113776917frs-bus:FullAccounts2021-12-012022-10-3113776917frs-bus:FilletedAccounts2021-12-012022-10-3113776917frs-bus:Micro-entities2021-12-012022-10-3113776917frs-bus:EntityHasNeverTraded2021-12-012022-10-3113776917frs-bus:EntityNoLongerTradingButTradedInPast2021-12-012022-10-3113776917frs-bus:Audited2021-12-012022-10-3113776917frs-bus:AuditExempt-NoAccountantsReport2021-12-012022-10-3113776917frs-bus:AuditExemptWithAccountantsReport2021-12-012022-10-3113776917frs-bus:OrdinaryShareClass12021-12-012022-10-3113776917frs-bus:OrdinaryShareClass12021-11-3013776917frs-bus:OrdinaryShareClass12022-10-3113776917frs-bus:OrdinaryShareClass22021-12-012022-10-3113776917frs-bus:OrdinaryShareClass22021-11-3013776917frs-bus:OrdinaryShareClass22022-10-3113776917frs-bus:OrdinaryShareClass32021-12-012022-10-3113776917frs-bus:OrdinaryShareClass32021-11-3013776917frs-bus:OrdinaryShareClass32022-10-3113776917frs-bus:OrdinaryShareClass42021-12-012022-10-3113776917frs-bus:OrdinaryShareClass42021-11-3013776917frs-bus:OrdinaryShareClass42022-10-3113776917frs-bus:OrdinaryShareClass52021-12-012022-10-3113776917frs-bus:OrdinaryShareClass52021-11-3013776917frs-bus:OrdinaryShareClass52022-10-3113776917frs-bus:PreferenceShareClass12021-12-012022-10-3113776917frs-bus:PreferenceShareClass12021-11-3013776917frs-bus:PreferenceShareClass12022-10-3113776917frs-bus:PreferenceShareClass22021-12-012022-10-3113776917frs-bus:PreferenceShareClass22021-11-3013776917frs-bus:PreferenceShareClass22022-10-3113776917frs-bus:PreferenceShareClass32021-12-012022-10-3113776917frs-bus:PreferenceShareClass32021-11-3013776917frs-bus:PreferenceShareClass32022-10-3113776917frs-bus:PreferenceShareClass42021-12-012022-10-3113776917frs-bus:PreferenceShareClass42021-11-3013776917frs-bus:PreferenceShareClass42022-10-3113776917frs-bus:PreferenceShareClass52021-12-012022-10-3113776917frs-bus:PreferenceShareClass52021-11-3013776917frs-bus:PreferenceShareClass52022-10-311377691712021-12-012022-10-3113776917dpl-frs:CostSales2021-12-012022-10-3113776917dpl-frs:CostSales2021-11-3013776917dpl-frs:CostSales2022-10-3113776917dpl-frs:DistributionCosts2021-12-012022-10-3113776917dpl-frs:AdministrativeExpenses2021-12-012022-10-3113776917frs-bus:Director12021-12-012022-10-3113776917frs-bus:Director12021-11-3013776917frs-bus:Director12022-10-3113776917frs-bus:Director22021-12-012022-10-3113776917frs-bus:Director22021-11-3013776917frs-bus:Director22022-10-311377691712021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments12022-10-3113776917frs-core:Non-currentFinancialInstruments12022-10-311377691722021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments22022-10-3113776917frs-core:Non-currentFinancialInstruments22022-10-311377691732021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments32022-10-3113776917frs-core:Non-currentFinancialInstruments32022-10-311377691742021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments42022-10-3113776917frs-core:Non-currentFinancialInstruments42022-10-311377691752021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments52022-10-3113776917frs-core:Non-currentFinancialInstruments52022-10-311377691762021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments62022-10-3113776917frs-core:Non-currentFinancialInstruments62022-10-311377691772021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments72022-10-3113776917frs-core:Non-currentFinancialInstruments72022-10-311377691782021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments82022-10-3113776917frs-core:Non-currentFinancialInstruments82022-10-311377691792021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments92022-10-3113776917frs-core:Non-currentFinancialInstruments92022-10-3113776917102021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments102022-10-3113776917frs-core:Non-currentFinancialInstruments102022-10-3113776917112021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments112022-10-3113776917frs-core:Non-currentFinancialInstruments112022-10-3113776917122021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments122022-10-3113776917frs-core:Non-currentFinancialInstruments122022-10-3113776917132021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments132022-10-3113776917frs-core:Non-currentFinancialInstruments132022-10-3113776917142021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments142022-10-3113776917frs-core:Non-currentFinancialInstruments142022-10-3113776917152021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments152022-10-3113776917frs-core:Non-currentFinancialInstruments152022-10-3113776917162021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments162022-10-3113776917frs-core:Non-currentFinancialInstruments162022-10-3113776917172021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments172022-10-3113776917frs-core:Non-currentFinancialInstruments172022-10-3113776917182021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments182022-10-3113776917frs-core:Non-currentFinancialInstruments182022-10-3113776917192021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments192022-10-3113776917frs-core:Non-currentFinancialInstruments192022-10-3113776917202021-12-012022-10-3113776917frs-core:CurrentFinancialInstruments202022-10-3113776917frs-core:Non-currentFinancialInstruments202022-10-3113776917dpl-frs:Item12021-12-012022-10-3113776917dpl-frs:Item12021-11-3013776917dpl-frs:Item12022-10-3113776917dpl-frs:CostSalesdpl-frs:Item12021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item12021-11-3013776917dpl-frs:CostSalesdpl-frs:Item12022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item12021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item12021-12-012022-10-3113776917dpl-frs:Item22021-12-012022-10-3113776917dpl-frs:Item22021-11-3013776917dpl-frs:Item22022-10-3113776917dpl-frs:CostSalesdpl-frs:Item22021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item22021-11-3013776917dpl-frs:CostSalesdpl-frs:Item22022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item22021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item22021-12-012022-10-3113776917dpl-frs:Item32021-12-012022-10-3113776917dpl-frs:Item32021-11-3013776917dpl-frs:Item32022-10-3113776917dpl-frs:CostSalesdpl-frs:Item32021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item32021-11-3013776917dpl-frs:CostSalesdpl-frs:Item32022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item32021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item32021-12-012022-10-3113776917dpl-frs:Item42021-12-012022-10-3113776917dpl-frs:Item42021-11-3013776917dpl-frs:Item42022-10-3113776917dpl-frs:CostSalesdpl-frs:Item42021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item42021-11-3013776917dpl-frs:CostSalesdpl-frs:Item42022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item42021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item42021-12-012022-10-3113776917dpl-frs:Item52021-12-012022-10-3113776917dpl-frs:Item52021-11-3013776917dpl-frs:Item52022-10-3113776917dpl-frs:CostSalesdpl-frs:Item52021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item52021-11-3013776917dpl-frs:CostSalesdpl-frs:Item52022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item52021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item52021-12-012022-10-3113776917dpl-frs:Item62021-12-012022-10-3113776917dpl-frs:Item62021-11-3013776917dpl-frs:Item62022-10-3113776917dpl-frs:CostSalesdpl-frs:Item62021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item62021-11-3013776917dpl-frs:CostSalesdpl-frs:Item62022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item62021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item62021-12-012022-10-3113776917dpl-frs:Item72021-12-012022-10-3113776917dpl-frs:Item72021-11-3013776917dpl-frs:Item72022-10-3113776917dpl-frs:CostSalesdpl-frs:Item72021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item72021-11-3013776917dpl-frs:CostSalesdpl-frs:Item72022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item72021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item72021-12-012022-10-3113776917dpl-frs:Item82021-12-012022-10-3113776917dpl-frs:Item82021-11-3013776917dpl-frs:Item82022-10-3113776917dpl-frs:CostSalesdpl-frs:Item82021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item82021-11-3013776917dpl-frs:CostSalesdpl-frs:Item82022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item82021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item82021-12-012022-10-3113776917dpl-frs:Item92021-12-012022-10-3113776917dpl-frs:Item92021-11-3013776917dpl-frs:Item92022-10-3113776917dpl-frs:CostSalesdpl-frs:Item92021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item92021-11-3013776917dpl-frs:CostSalesdpl-frs:Item92022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item92021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item92021-12-012022-10-3113776917dpl-frs:Item102021-12-012022-10-3113776917dpl-frs:Item102021-11-3013776917dpl-frs:Item102022-10-3113776917dpl-frs:CostSalesdpl-frs:Item102021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item102021-11-3013776917dpl-frs:CostSalesdpl-frs:Item102022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item102021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item102021-12-012022-10-3113776917dpl-frs:Item112021-12-012022-10-3113776917dpl-frs:Item112021-11-3013776917dpl-frs:Item112022-10-3113776917dpl-frs:CostSalesdpl-frs:Item112021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item112021-11-3013776917dpl-frs:CostSalesdpl-frs:Item112022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item112021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item112021-12-012022-10-3113776917dpl-frs:Item122021-12-012022-10-3113776917dpl-frs:Item122021-11-3013776917dpl-frs:Item122022-10-3113776917dpl-frs:CostSalesdpl-frs:Item122021-12-012022-10-3113776917dpl-frs:CostSalesdpl-frs:Item122021-11-3013776917dpl-frs:CostSalesdpl-frs:Item122022-10-3113776917dpl-frs:DistributionCostsdpl-frs:Item122021-12-012022-10-3113776917dpl-frs:AdministrativeExpensesdpl-frs:Item122021-12-012022-10-311377691712021-12-012022-10-3113776917frs-countries:EnglandWales2021-12-012022-10-31
Registered number: 13776917
John Dawson & Son (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
John Dawson & Son (Holdings) Limited
Statement of Financial Position
As At 31 October 2023
Statement of Financial Position
Registered number: 13776917
31 October 2023
31 October 2022
£
£
Fixed assets
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
John Dawson & Son (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13776917. The registered office is Office 1 Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
22
For the year ending 31 October 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.