Acorah Software Products - Accounts Production 14.3.500 false true 31 January 2023 25 January 2022 false true No description of principal activity 1 February 2023 30 September 2023 30 September 2023 13869919 Mr Nicholas Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13869919 2023-01-31 13869919 2023-09-30 13869919 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 2023-02-01 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 2023-09-30 13869919 frs-core:AfterOneYear 2023-02-01 2023-09-30 13869919 frs-core:BetweenOneFiveYears 2023-02-01 2023-09-30 13869919 frs-core:BetweenOneFiveYears 2023-09-30 13869919 frs-core:ComputerEquipment 2023-09-30 13869919 frs-core:ComputerEquipment 2023-02-01 2023-09-30 13869919 frs-core:ComputerEquipment 2023-01-31 13869919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-30 13869919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-01 2023-09-30 13869919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 13869919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-30 13869919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-01 2023-09-30 13869919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 13869919 frs-core:FurnitureFittings 2023-09-30 13869919 frs-core:FurnitureFittings 2023-02-01 2023-09-30 13869919 frs-core:FurnitureFittings 2023-01-31 13869919 frs-core:NetGoodwill 2023-09-30 13869919 frs-core:NetGoodwill 2023-02-01 2023-09-30 13869919 frs-core:NetGoodwill 2023-01-31 13869919 frs-core:InvestmentPropertyIncludedWithinPPE 2023-09-30 13869919 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-01 2023-09-30 13869919 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13869919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-30 13869919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-01 2023-09-30 13869919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 13869919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-09-30 13869919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-01 2023-09-30 13869919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 13869919 frs-core:MoreThanFiveYears 2023-02-01 2023-09-30 13869919 frs-core:MoreThanFiveYears 2023-09-30 13869919 frs-core:MotorVehicles 2023-09-30 13869919 frs-core:MotorVehicles 2023-02-01 2023-09-30 13869919 frs-core:MotorVehicles 2023-01-31 13869919 frs-core:OtherResidualIntangibleAssets 2023-09-30 13869919 frs-core:OtherResidualIntangibleAssets 2023-02-01 2023-09-30 13869919 frs-core:OtherResidualIntangibleAssets 2023-01-31 13869919 frs-core:PlantMachinery 2023-09-30 13869919 frs-core:PlantMachinery 2023-02-01 2023-09-30 13869919 frs-core:PlantMachinery 2023-01-31 13869919 frs-core:Secured 2023-09-30 13869919 frs-core:Unsecured 2023-09-30 13869919 frs-core:WithinOneYear 2023-02-01 2023-09-30 13869919 frs-core:WithinOneYear 2023-09-30 13869919 frs-core:CapitalRedemptionReserve 2023-02-01 2023-09-30 13869919 frs-core:CapitalRedemptionReserve 2023-01-31 13869919 frs-core:CapitalRedemptionReserve 2023-09-30 13869919 frs-core:OtherReservesSubtotal 2023-02-01 2023-09-30 13869919 frs-core:OtherReservesSubtotal 2023-01-31 13869919 frs-core:OtherReservesSubtotal 2023-09-30 13869919 frs-core:RevaluationReserve 2023-02-01 2023-09-30 13869919 frs-core:RevaluationReserve 2023-01-31 13869919 frs-core:RevaluationReserve 2023-09-30 13869919 frs-core:SharePremium 2023-02-01 2023-09-30 13869919 frs-core:SharePremium 2023-01-31 13869919 frs-core:SharePremium 2023-09-30 13869919 frs-core:ShareCapital 2023-02-01 2023-09-30 13869919 frs-core:ShareCapital 2023-01-31 13869919 frs-core:ShareCapital 2023-09-30 13869919 frs-core:RetainedEarningsAccumulatedLosses 2023-02-01 2023-09-30 13869919 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13869919 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 13869919 frs-bus:HighestPaidDirector 2023-02-01 2023-09-30 13869919 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-09-30 13869919 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2023-09-30 13869919 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2023-09-30 13869919 frs-bus:FullAccounts 2023-02-01 2023-09-30 13869919 frs-bus:FilletedAccounts 2023-02-01 2023-09-30 13869919 frs-bus:Micro-entities 2023-02-01 2023-09-30 13869919 frs-bus:EntityHasNeverTraded 2023-02-01 2023-09-30 13869919 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2023-09-30 13869919 frs-bus:Audited 2023-02-01 2023-09-30 13869919 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-09-30 13869919 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2023-09-30 13869919 frs-bus:OrdinaryShareClass1 2023-02-01 2023-09-30 13869919 frs-bus:OrdinaryShareClass1 2023-01-31 13869919 frs-bus:OrdinaryShareClass1 2023-09-30 13869919 frs-bus:OrdinaryShareClass2 2023-02-01 2023-09-30 13869919 frs-bus:OrdinaryShareClass2 2023-01-31 13869919 frs-bus:OrdinaryShareClass2 2023-09-30 13869919 frs-bus:OrdinaryShareClass3 2023-02-01 2023-09-30 13869919 frs-bus:OrdinaryShareClass3 2023-01-31 13869919 frs-bus:OrdinaryShareClass3 2023-09-30 13869919 frs-bus:OrdinaryShareClass4 2023-02-01 2023-09-30 13869919 frs-bus:OrdinaryShareClass4 2023-01-31 13869919 frs-bus:OrdinaryShareClass4 2023-09-30 13869919 frs-bus:OrdinaryShareClass5 2023-02-01 2023-09-30 13869919 frs-bus:OrdinaryShareClass5 2023-01-31 13869919 frs-bus:OrdinaryShareClass5 2023-09-30 13869919 frs-bus:PreferenceShareClass1 2023-02-01 2023-09-30 13869919 frs-bus:PreferenceShareClass1 2023-01-31 13869919 frs-bus:PreferenceShareClass1 2023-09-30 13869919 frs-bus:PreferenceShareClass2 2023-02-01 2023-09-30 13869919 frs-bus:PreferenceShareClass2 2023-01-31 13869919 frs-bus:PreferenceShareClass2 2023-09-30 13869919 frs-bus:PreferenceShareClass3 2023-02-01 2023-09-30 13869919 frs-bus:PreferenceShareClass3 2023-01-31 13869919 frs-bus:PreferenceShareClass3 2023-09-30 13869919 frs-bus:PreferenceShareClass4 2023-02-01 2023-09-30 13869919 frs-bus:PreferenceShareClass4 2023-01-31 13869919 frs-bus:PreferenceShareClass4 2023-09-30 13869919 frs-bus:PreferenceShareClass5 2023-02-01 2023-09-30 13869919 frs-bus:PreferenceShareClass5 2023-01-31 13869919 frs-bus:PreferenceShareClass5 2023-09-30 13869919 1 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales 2023-01-31 13869919 dpl-frs:CostSales 2023-09-30 13869919 dpl-frs:DistributionCosts 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses 2023-02-01 2023-09-30 13869919 frs-bus:Director1 2023-02-01 2023-09-30 13869919 frs-bus:Director1 2023-01-31 13869919 frs-bus:Director1 2023-09-30 13869919 1 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 1 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 1 2023-09-30 13869919 2 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 2 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 2 2023-09-30 13869919 3 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 3 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 3 2023-09-30 13869919 4 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 4 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 4 2023-09-30 13869919 5 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 5 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 5 2023-09-30 13869919 6 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 6 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 6 2023-09-30 13869919 7 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 7 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 7 2023-09-30 13869919 8 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 8 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 8 2023-09-30 13869919 9 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 9 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 9 2023-09-30 13869919 10 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 10 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 10 2023-09-30 13869919 11 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 11 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 11 2023-09-30 13869919 12 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 12 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 12 2023-09-30 13869919 13 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 13 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 13 2023-09-30 13869919 14 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 14 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 14 2023-09-30 13869919 15 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 15 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 15 2023-09-30 13869919 16 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 16 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 16 2023-09-30 13869919 17 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 17 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 17 2023-09-30 13869919 18 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 18 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 18 2023-09-30 13869919 19 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 19 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 19 2023-09-30 13869919 20 2023-02-01 2023-09-30 13869919 frs-core:CurrentFinancialInstruments 20 2023-09-30 13869919 frs-core:Non-currentFinancialInstruments 20 2023-09-30 13869919 dpl-frs:Item1 2023-02-01 2023-09-30 13869919 dpl-frs:Item1 2023-01-31 13869919 dpl-frs:Item1 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item1 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item1 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item1 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-02-01 2023-09-30 13869919 dpl-frs:Item2 2023-02-01 2023-09-30 13869919 dpl-frs:Item2 2023-01-31 13869919 dpl-frs:Item2 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item2 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item2 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item2 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-02-01 2023-09-30 13869919 dpl-frs:Item3 2023-02-01 2023-09-30 13869919 dpl-frs:Item3 2023-01-31 13869919 dpl-frs:Item3 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item3 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item3 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item3 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-02-01 2023-09-30 13869919 dpl-frs:Item4 2023-02-01 2023-09-30 13869919 dpl-frs:Item4 2023-01-31 13869919 dpl-frs:Item4 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item4 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item4 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item4 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-02-01 2023-09-30 13869919 dpl-frs:Item5 2023-02-01 2023-09-30 13869919 dpl-frs:Item5 2023-01-31 13869919 dpl-frs:Item5 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item5 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item5 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item5 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-02-01 2023-09-30 13869919 dpl-frs:Item6 2023-02-01 2023-09-30 13869919 dpl-frs:Item6 2023-01-31 13869919 dpl-frs:Item6 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item6 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item6 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item6 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-02-01 2023-09-30 13869919 dpl-frs:Item7 2023-02-01 2023-09-30 13869919 dpl-frs:Item7 2023-01-31 13869919 dpl-frs:Item7 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item7 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item7 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item7 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-02-01 2023-09-30 13869919 dpl-frs:Item8 2023-02-01 2023-09-30 13869919 dpl-frs:Item8 2023-01-31 13869919 dpl-frs:Item8 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item8 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item8 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item8 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-02-01 2023-09-30 13869919 dpl-frs:Item9 2023-02-01 2023-09-30 13869919 dpl-frs:Item9 2023-01-31 13869919 dpl-frs:Item9 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item9 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item9 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item9 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-02-01 2023-09-30 13869919 dpl-frs:Item10 2023-02-01 2023-09-30 13869919 dpl-frs:Item10 2023-01-31 13869919 dpl-frs:Item10 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item10 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item10 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item10 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-02-01 2023-09-30 13869919 dpl-frs:Item11 2023-02-01 2023-09-30 13869919 dpl-frs:Item11 2023-01-31 13869919 dpl-frs:Item11 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item11 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item11 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item11 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-02-01 2023-09-30 13869919 dpl-frs:Item12 2023-02-01 2023-09-30 13869919 dpl-frs:Item12 2023-01-31 13869919 dpl-frs:Item12 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item12 2023-02-01 2023-09-30 13869919 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 13869919 dpl-frs:DistributionCosts dpl-frs:Item12 2023-02-01 2023-09-30 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-02-01 2023-09-30 13869919 1 2023-02-01 2023-09-30 13869919 frs-countries:EnglandWales 2023-02-01 2023-09-30 13869919 2022-01-24 13869919 2023-01-31 13869919 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 2022-01-25 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 2023-01-31 13869919 frs-core:AfterOneYear 2022-01-25 2023-01-31 13869919 frs-core:BetweenOneFiveYears 2022-01-25 2023-01-31 13869919 frs-core:BetweenOneFiveYears 2023-01-31 13869919 frs-core:ComputerEquipment 2023-01-31 13869919 frs-core:ComputerEquipment 2022-01-25 2023-01-31 13869919 frs-core:ComputerEquipment 2022-01-24 13869919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 13869919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-25 2023-01-31 13869919 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-24 13869919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 13869919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-25 2023-01-31 13869919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-24 13869919 frs-core:FurnitureFittings 2023-01-31 13869919 frs-core:FurnitureFittings 2022-01-25 2023-01-31 13869919 frs-core:FurnitureFittings 2022-01-24 13869919 frs-core:NetGoodwill 2023-01-31 13869919 frs-core:NetGoodwill 2022-01-25 2023-01-31 13869919 frs-core:NetGoodwill 2022-01-24 13869919 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13869919 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-25 2023-01-31 13869919 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-24 13869919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 13869919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-25 2023-01-31 13869919 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-24 13869919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 13869919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-25 2023-01-31 13869919 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-24 13869919 frs-core:MoreThanFiveYears 2022-01-25 2023-01-31 13869919 frs-core:MoreThanFiveYears 2023-01-31 13869919 frs-core:MotorVehicles 2023-01-31 13869919 frs-core:MotorVehicles 2022-01-25 2023-01-31 13869919 frs-core:MotorVehicles 2022-01-24 13869919 frs-core:OtherResidualIntangibleAssets 2023-01-31 13869919 frs-core:OtherResidualIntangibleAssets 2022-01-25 2023-01-31 13869919 frs-core:OtherResidualIntangibleAssets 2022-01-24 13869919 frs-core:PlantMachinery 2023-01-31 13869919 frs-core:PlantMachinery 2022-01-25 2023-01-31 13869919 frs-core:PlantMachinery 2022-01-24 13869919 frs-core:Secured 2023-01-31 13869919 frs-core:Unsecured 2023-01-31 13869919 frs-core:WithinOneYear 2022-01-25 2023-01-31 13869919 frs-core:WithinOneYear 2023-01-31 13869919 frs-core:CapitalRedemptionReserve 2022-01-25 2023-01-31 13869919 frs-core:CapitalRedemptionReserve 2022-01-24 13869919 frs-core:CapitalRedemptionReserve 2023-01-31 13869919 frs-core:OtherReservesSubtotal 2022-01-25 2023-01-31 13869919 frs-core:OtherReservesSubtotal 2022-01-24 13869919 frs-core:OtherReservesSubtotal 2023-01-31 13869919 frs-core:RevaluationReserve 2022-01-25 2023-01-31 13869919 frs-core:RevaluationReserve 2022-01-24 13869919 frs-core:RevaluationReserve 2023-01-31 13869919 frs-core:SharePremium 2022-01-25 2023-01-31 13869919 frs-core:SharePremium 2022-01-24 13869919 frs-core:SharePremium 2023-01-31 13869919 frs-core:ShareCapital 2022-01-25 2023-01-31 13869919 frs-core:ShareCapital 2022-01-24 13869919 frs-core:ShareCapital 2023-01-31 13869919 frs-core:RetainedEarningsAccumulatedLosses 2022-01-25 2023-01-31 13869919 frs-core:RetainedEarningsAccumulatedLosses 2022-01-24 13869919 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13869919 frs-bus:HighestPaidDirector 2022-01-25 2023-01-31 13869919 frs-bus:PrivateLimitedCompanyLtd 2022-01-25 2023-01-31 13869919 frs-bus:CompanyLimitedByGuarantee 2022-01-25 2023-01-31 13869919 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-25 2023-01-31 13869919 frs-bus:FullAccounts 2022-01-25 2023-01-31 13869919 frs-bus:FilletedAccounts 2022-01-25 2023-01-31 13869919 frs-bus:Micro-entities 2022-01-25 2023-01-31 13869919 frs-bus:EntityHasNeverTraded 2022-01-25 2023-01-31 13869919 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-25 2023-01-31 13869919 frs-bus:Audited 2022-01-25 2023-01-31 13869919 frs-bus:AuditExempt-NoAccountantsReport 2022-01-25 2023-01-31 13869919 frs-bus:AuditExemptWithAccountantsReport 2022-01-25 2023-01-31 13869919 frs-bus:OrdinaryShareClass1 2022-01-25 2023-01-31 13869919 frs-bus:OrdinaryShareClass1 2022-01-24 13869919 frs-bus:OrdinaryShareClass1 2023-01-31 13869919 frs-bus:OrdinaryShareClass2 2022-01-25 2023-01-31 13869919 frs-bus:OrdinaryShareClass2 2022-01-24 13869919 frs-bus:OrdinaryShareClass2 2023-01-31 13869919 frs-bus:OrdinaryShareClass3 2022-01-25 2023-01-31 13869919 frs-bus:OrdinaryShareClass3 2022-01-24 13869919 frs-bus:OrdinaryShareClass3 2023-01-31 13869919 frs-bus:OrdinaryShareClass4 2022-01-25 2023-01-31 13869919 frs-bus:OrdinaryShareClass4 2022-01-24 13869919 frs-bus:OrdinaryShareClass4 2023-01-31 13869919 frs-bus:OrdinaryShareClass5 2022-01-25 2023-01-31 13869919 frs-bus:OrdinaryShareClass5 2022-01-24 13869919 frs-bus:OrdinaryShareClass5 2023-01-31 13869919 frs-bus:PreferenceShareClass1 2022-01-25 2023-01-31 13869919 frs-bus:PreferenceShareClass1 2022-01-24 13869919 frs-bus:PreferenceShareClass1 2023-01-31 13869919 frs-bus:PreferenceShareClass2 2022-01-25 2023-01-31 13869919 frs-bus:PreferenceShareClass2 2022-01-24 13869919 frs-bus:PreferenceShareClass2 2023-01-31 13869919 frs-bus:PreferenceShareClass3 2022-01-25 2023-01-31 13869919 frs-bus:PreferenceShareClass3 2022-01-24 13869919 frs-bus:PreferenceShareClass3 2023-01-31 13869919 frs-bus:PreferenceShareClass4 2022-01-25 2023-01-31 13869919 frs-bus:PreferenceShareClass4 2022-01-24 13869919 frs-bus:PreferenceShareClass4 2023-01-31 13869919 frs-bus:PreferenceShareClass5 2022-01-25 2023-01-31 13869919 frs-bus:PreferenceShareClass5 2022-01-24 13869919 frs-bus:PreferenceShareClass5 2023-01-31 13869919 1 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales 2022-01-24 13869919 dpl-frs:CostSales 2023-01-31 13869919 dpl-frs:DistributionCosts 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses 2022-01-25 2023-01-31 13869919 frs-bus:Director1 2022-01-25 2023-01-31 13869919 frs-bus:Director1 2022-01-24 13869919 frs-bus:Director1 2023-01-31 13869919 1 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 1 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 1 2023-01-31 13869919 2 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 2 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 2 2023-01-31 13869919 3 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 3 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 3 2023-01-31 13869919 4 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 4 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 4 2023-01-31 13869919 5 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 5 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 5 2023-01-31 13869919 6 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 6 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 6 2023-01-31 13869919 7 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 7 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 7 2023-01-31 13869919 8 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 8 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 8 2023-01-31 13869919 9 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 9 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 9 2023-01-31 13869919 10 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 10 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 10 2023-01-31 13869919 11 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 11 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 11 2023-01-31 13869919 12 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 12 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 12 2023-01-31 13869919 13 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 13 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 13 2023-01-31 13869919 14 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 14 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 14 2023-01-31 13869919 15 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 15 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 15 2023-01-31 13869919 16 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 16 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 16 2023-01-31 13869919 17 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 17 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 17 2023-01-31 13869919 18 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 18 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 18 2023-01-31 13869919 19 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 19 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 19 2023-01-31 13869919 20 2022-01-25 2023-01-31 13869919 frs-core:CurrentFinancialInstruments 20 2023-01-31 13869919 frs-core:Non-currentFinancialInstruments 20 2023-01-31 13869919 dpl-frs:Item1 2022-01-25 2023-01-31 13869919 dpl-frs:Item1 2022-01-24 13869919 dpl-frs:Item1 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item1 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item1 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-25 2023-01-31 13869919 dpl-frs:Item2 2022-01-25 2023-01-31 13869919 dpl-frs:Item2 2022-01-24 13869919 dpl-frs:Item2 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item2 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item2 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-25 2023-01-31 13869919 dpl-frs:Item3 2022-01-25 2023-01-31 13869919 dpl-frs:Item3 2022-01-24 13869919 dpl-frs:Item3 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item3 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item3 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-25 2023-01-31 13869919 dpl-frs:Item4 2022-01-25 2023-01-31 13869919 dpl-frs:Item4 2022-01-24 13869919 dpl-frs:Item4 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item4 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item4 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-25 2023-01-31 13869919 dpl-frs:Item5 2022-01-25 2023-01-31 13869919 dpl-frs:Item5 2022-01-24 13869919 dpl-frs:Item5 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item5 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item5 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-25 2023-01-31 13869919 dpl-frs:Item6 2022-01-25 2023-01-31 13869919 dpl-frs:Item6 2022-01-24 13869919 dpl-frs:Item6 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item6 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item6 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-25 2023-01-31 13869919 dpl-frs:Item7 2022-01-25 2023-01-31 13869919 dpl-frs:Item7 2022-01-24 13869919 dpl-frs:Item7 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item7 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item7 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-25 2023-01-31 13869919 dpl-frs:Item8 2022-01-25 2023-01-31 13869919 dpl-frs:Item8 2022-01-24 13869919 dpl-frs:Item8 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item8 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item8 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-25 2023-01-31 13869919 dpl-frs:Item9 2022-01-25 2023-01-31 13869919 dpl-frs:Item9 2022-01-24 13869919 dpl-frs:Item9 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item9 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item9 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-25 2023-01-31 13869919 dpl-frs:Item10 2022-01-25 2023-01-31 13869919 dpl-frs:Item10 2022-01-24 13869919 dpl-frs:Item10 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item10 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item10 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-25 2023-01-31 13869919 dpl-frs:Item11 2022-01-25 2023-01-31 13869919 dpl-frs:Item11 2022-01-24 13869919 dpl-frs:Item11 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item11 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item11 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-25 2023-01-31 13869919 dpl-frs:Item12 2022-01-25 2023-01-31 13869919 dpl-frs:Item12 2022-01-24 13869919 dpl-frs:Item12 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item12 2022-01-25 2023-01-31 13869919 dpl-frs:CostSales dpl-frs:Item12 2022-01-24 13869919 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13869919 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-25 2023-01-31 13869919 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-25 2023-01-31 13869919 1 2022-01-25 2023-01-31 13869919 frs-countries:EnglandWales 2022-01-25 2023-01-31
Registered number: 13869919
Performance Analytics Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 30 September 2023
Balance Sheet
Registered number: 13869919
30 September 2023 31 January 2023
£ £
Fixed assets 1,940 1,940
Current assets 1,015 20,239
Prepayments and accrued income 122 2,826
Creditors: Amounts Falling Due Within One Year (2,912 ) (9,783 )
NET CURRENT ASSETS (LIABILITIES) (1,775 ) 13,282
TOTAL ASSETS LESS CURRENT LIABILITIES 165 15,222
NET ASSETS 165 15,222
CAPITAL AND RESERVES 165 15,222

Notes

1. General Information
Performance Analytics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13869919 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 September 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 Nicholas Hunt
Director
08/02/2024