Acorah Software Products - Accounts Production14.3.260truetrue28 February 20221 March 2021falsetrueNo description of principal activity1 March 202228 February 202328 February 202311840873Miss Sandra StewartMr Gary Hectoriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure118408732022-02-28118408732023-02-28118408732022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments2023-02-2811840873frs-core:CurrentFinancialInstruments2022-03-012023-02-2811840873frs-core:Non-currentFinancialInstruments2023-02-2811840873frs-core:Non-currentFinancialInstruments2022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments2022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments2023-02-2811840873frs-core:AfterOneYear2022-03-012023-02-2811840873frs-core:BetweenOneFiveYears2022-03-012023-02-2811840873frs-core:BetweenOneFiveYears2023-02-2811840873frs-core:ComputerEquipment2023-02-2811840873frs-core:ComputerEquipment2022-03-012023-02-2811840873frs-core:ComputerEquipment2022-02-2811840873frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-02-2811840873frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-03-012023-02-2811840873frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-2811840873frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-02-2811840873frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-03-012023-02-2811840873frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-2811840873frs-core:FurnitureFittings2023-02-2811840873frs-core:FurnitureFittings2022-03-012023-02-2811840873frs-core:FurnitureFittings2022-02-2811840873frs-core:NetGoodwill2023-02-2811840873frs-core:NetGoodwill2022-03-012023-02-2811840873frs-core:NetGoodwill2022-02-2811840873frs-core:InvestmentPropertyIncludedWithinPPE2023-02-2811840873frs-core:InvestmentPropertyIncludedWithinPPE2022-03-012023-02-2811840873frs-core:InvestmentPropertyIncludedWithinPPE2022-02-2811840873frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-02-2811840873frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-03-012023-02-2811840873frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-2811840873frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-02-2811840873frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-03-012023-02-2811840873frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-2811840873frs-core:MoreThanFiveYears2022-03-012023-02-2811840873frs-core:MoreThanFiveYears2023-02-2811840873frs-core:MotorVehicles2023-02-2811840873frs-core:MotorVehicles2022-03-012023-02-2811840873frs-core:MotorVehicles2022-02-2811840873frs-core:OtherResidualIntangibleAssets2023-02-2811840873frs-core:OtherResidualIntangibleAssets2022-03-012023-02-2811840873frs-core:OtherResidualIntangibleAssets2022-02-2811840873frs-core:PlantMachinery2023-02-2811840873frs-core:PlantMachinery2022-03-012023-02-2811840873frs-core:PlantMachinery2022-02-2811840873frs-core:Secured2023-02-2811840873frs-core:Unsecured2023-02-2811840873frs-core:WithinOneYear2022-03-012023-02-2811840873frs-core:WithinOneYear2023-02-2811840873frs-core:CapitalRedemptionReserve2022-03-012023-02-2811840873frs-core:CapitalRedemptionReserve2022-02-2811840873frs-core:CapitalRedemptionReserve2023-02-2811840873frs-core:OtherReservesSubtotal2022-03-012023-02-2811840873frs-core:OtherReservesSubtotal2022-02-2811840873frs-core:OtherReservesSubtotal2023-02-2811840873frs-core:RevaluationReserve2022-03-012023-02-2811840873frs-core:RevaluationReserve2022-02-2811840873frs-core:RevaluationReserve2023-02-2811840873frs-core:SharePremium2022-03-012023-02-2811840873frs-core:SharePremium2022-02-2811840873frs-core:SharePremium2023-02-2811840873frs-core:ShareCapital2022-03-012023-02-2811840873frs-core:ShareCapital2022-02-2811840873frs-core:ShareCapital2023-02-2811840873frs-core:RetainedEarningsAccumulatedLosses2022-03-012023-02-2811840873frs-core:RetainedEarningsAccumulatedLosses2022-02-2811840873frs-core:RetainedEarningsAccumulatedLosses2023-02-2811840873frs-bus:HighestPaidDirector2022-03-012023-02-2811840873frs-bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811840873frs-bus:CompanyLimitedByGuarantee2022-03-012023-02-2811840873frs-bus:LimitedLiabilityPartnershipLLP2022-03-012023-02-2811840873frs-bus:FullAccounts2022-03-012023-02-2811840873frs-bus:FilletedAccounts2022-03-012023-02-2811840873frs-bus:Micro-entities2022-03-012023-02-2811840873frs-bus:EntityHasNeverTraded2022-03-012023-02-2811840873frs-bus:EntityNoLongerTradingButTradedInPast2022-03-012023-02-2811840873frs-bus:Audited2022-03-012023-02-2811840873frs-bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811840873frs-bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811840873frs-bus:OrdinaryShareClass12022-03-012023-02-2811840873frs-bus:OrdinaryShareClass12022-02-2811840873frs-bus:OrdinaryShareClass12023-02-2811840873frs-bus:OrdinaryShareClass22022-03-012023-02-2811840873frs-bus:OrdinaryShareClass22022-02-2811840873frs-bus:OrdinaryShareClass22023-02-2811840873frs-bus:OrdinaryShareClass32022-03-012023-02-2811840873frs-bus:OrdinaryShareClass32022-02-2811840873frs-bus:OrdinaryShareClass32023-02-2811840873frs-bus:OrdinaryShareClass42022-03-012023-02-2811840873frs-bus:OrdinaryShareClass42022-02-2811840873frs-bus:OrdinaryShareClass42023-02-2811840873frs-bus:OrdinaryShareClass52022-03-012023-02-2811840873frs-bus:OrdinaryShareClass52022-02-2811840873frs-bus:OrdinaryShareClass52023-02-2811840873frs-bus:PreferenceShareClass12022-03-012023-02-2811840873frs-bus:PreferenceShareClass12022-02-2811840873frs-bus:PreferenceShareClass12023-02-2811840873frs-bus:PreferenceShareClass22022-03-012023-02-2811840873frs-bus:PreferenceShareClass22022-02-2811840873frs-bus:PreferenceShareClass22023-02-2811840873frs-bus:PreferenceShareClass32022-03-012023-02-2811840873frs-bus:PreferenceShareClass32022-02-2811840873frs-bus:PreferenceShareClass32023-02-2811840873frs-bus:PreferenceShareClass42022-03-012023-02-2811840873frs-bus:PreferenceShareClass42022-02-2811840873frs-bus:PreferenceShareClass42023-02-2811840873frs-bus:PreferenceShareClass52022-03-012023-02-2811840873frs-bus:PreferenceShareClass52022-02-2811840873frs-bus:PreferenceShareClass52023-02-281184087312022-03-012023-02-2811840873dpl-frs:CostSales2022-03-012023-02-2811840873dpl-frs:CostSales2022-02-2811840873dpl-frs:CostSales2023-02-2811840873dpl-frs:DistributionCosts2022-03-012023-02-2811840873dpl-frs:AdministrativeExpenses2022-03-012023-02-2811840873frs-bus:Director12022-03-012023-02-2811840873frs-bus:Director12022-02-2811840873frs-bus:Director12023-02-2811840873frs-bus:Director22022-03-012023-02-2811840873frs-bus:Director22022-02-2811840873frs-bus:Director22023-02-281184087312022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments12023-02-2811840873frs-core:Non-currentFinancialInstruments12023-02-281184087322022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments22023-02-2811840873frs-core:Non-currentFinancialInstruments22023-02-281184087332022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments32023-02-2811840873frs-core:Non-currentFinancialInstruments32023-02-281184087342022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments42023-02-2811840873frs-core:Non-currentFinancialInstruments42023-02-281184087352022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments52023-02-2811840873frs-core:Non-currentFinancialInstruments52023-02-281184087362022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments62023-02-2811840873frs-core:Non-currentFinancialInstruments62023-02-281184087372022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments72023-02-2811840873frs-core:Non-currentFinancialInstruments72023-02-281184087382022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments82023-02-2811840873frs-core:Non-currentFinancialInstruments82023-02-281184087392022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments92023-02-2811840873frs-core:Non-currentFinancialInstruments92023-02-2811840873102022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments102023-02-2811840873frs-core:Non-currentFinancialInstruments102023-02-2811840873112022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments112023-02-2811840873frs-core:Non-currentFinancialInstruments112023-02-2811840873122022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments122023-02-2811840873frs-core:Non-currentFinancialInstruments122023-02-2811840873132022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments132023-02-2811840873frs-core:Non-currentFinancialInstruments132023-02-2811840873142022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments142023-02-2811840873frs-core:Non-currentFinancialInstruments142023-02-2811840873152022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments152023-02-2811840873frs-core:Non-currentFinancialInstruments152023-02-2811840873162022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments162023-02-2811840873frs-core:Non-currentFinancialInstruments162023-02-2811840873172022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments172023-02-2811840873frs-core:Non-currentFinancialInstruments172023-02-2811840873182022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments182023-02-2811840873frs-core:Non-currentFinancialInstruments182023-02-2811840873192022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments192023-02-2811840873frs-core:Non-currentFinancialInstruments192023-02-2811840873202022-03-012023-02-2811840873frs-core:CurrentFinancialInstruments202023-02-2811840873frs-core:Non-currentFinancialInstruments202023-02-2811840873dpl-frs:Item12022-03-012023-02-2811840873dpl-frs:Item12022-02-2811840873dpl-frs:Item12023-02-2811840873dpl-frs:CostSalesdpl-frs:Item12022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item12022-02-2811840873dpl-frs:CostSalesdpl-frs:Item12023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item12022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item12022-03-012023-02-2811840873dpl-frs:Item22022-03-012023-02-2811840873dpl-frs:Item22022-02-2811840873dpl-frs:Item22023-02-2811840873dpl-frs:CostSalesdpl-frs:Item22022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item22022-02-2811840873dpl-frs:CostSalesdpl-frs:Item22023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item22022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item22022-03-012023-02-2811840873dpl-frs:Item32022-03-012023-02-2811840873dpl-frs:Item32022-02-2811840873dpl-frs:Item32023-02-2811840873dpl-frs:CostSalesdpl-frs:Item32022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item32022-02-2811840873dpl-frs:CostSalesdpl-frs:Item32023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item32022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item32022-03-012023-02-2811840873dpl-frs:Item42022-03-012023-02-2811840873dpl-frs:Item42022-02-2811840873dpl-frs:Item42023-02-2811840873dpl-frs:CostSalesdpl-frs:Item42022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item42022-02-2811840873dpl-frs:CostSalesdpl-frs:Item42023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item42022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item42022-03-012023-02-2811840873dpl-frs:Item52022-03-012023-02-2811840873dpl-frs:Item52022-02-2811840873dpl-frs:Item52023-02-2811840873dpl-frs:CostSalesdpl-frs:Item52022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item52022-02-2811840873dpl-frs:CostSalesdpl-frs:Item52023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item52022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item52022-03-012023-02-2811840873dpl-frs:Item62022-03-012023-02-2811840873dpl-frs:Item62022-02-2811840873dpl-frs:Item62023-02-2811840873dpl-frs:CostSalesdpl-frs:Item62022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item62022-02-2811840873dpl-frs:CostSalesdpl-frs:Item62023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item62022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item62022-03-012023-02-2811840873dpl-frs:Item72022-03-012023-02-2811840873dpl-frs:Item72022-02-2811840873dpl-frs:Item72023-02-2811840873dpl-frs:CostSalesdpl-frs:Item72022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item72022-02-2811840873dpl-frs:CostSalesdpl-frs:Item72023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item72022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item72022-03-012023-02-2811840873dpl-frs:Item82022-03-012023-02-2811840873dpl-frs:Item82022-02-2811840873dpl-frs:Item82023-02-2811840873dpl-frs:CostSalesdpl-frs:Item82022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item82022-02-2811840873dpl-frs:CostSalesdpl-frs:Item82023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item82022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item82022-03-012023-02-2811840873dpl-frs:Item92022-03-012023-02-2811840873dpl-frs:Item92022-02-2811840873dpl-frs:Item92023-02-2811840873dpl-frs:CostSalesdpl-frs:Item92022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item92022-02-2811840873dpl-frs:CostSalesdpl-frs:Item92023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item92022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item92022-03-012023-02-2811840873dpl-frs:Item102022-03-012023-02-2811840873dpl-frs:Item102022-02-2811840873dpl-frs:Item102023-02-2811840873dpl-frs:CostSalesdpl-frs:Item102022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item102022-02-2811840873dpl-frs:CostSalesdpl-frs:Item102023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item102022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item102022-03-012023-02-2811840873dpl-frs:Item112022-03-012023-02-2811840873dpl-frs:Item112022-02-2811840873dpl-frs:Item112023-02-2811840873dpl-frs:CostSalesdpl-frs:Item112022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item112022-02-2811840873dpl-frs:CostSalesdpl-frs:Item112023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item112022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item112022-03-012023-02-2811840873dpl-frs:Item122022-03-012023-02-2811840873dpl-frs:Item122022-02-2811840873dpl-frs:Item122023-02-2811840873dpl-frs:CostSalesdpl-frs:Item122022-03-012023-02-2811840873dpl-frs:CostSalesdpl-frs:Item122022-02-2811840873dpl-frs:CostSalesdpl-frs:Item122023-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item122022-03-012023-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item122022-03-012023-02-281184087312022-03-012023-02-2811840873frs-countries:EnglandWales2022-03-012023-02-28118408732021-02-28118408732022-02-28118408732021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments2022-02-2811840873frs-core:CurrentFinancialInstruments2021-03-012022-02-2811840873frs-core:Non-currentFinancialInstruments2022-02-2811840873frs-core:Non-currentFinancialInstruments2021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments2021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments2022-02-2811840873frs-core:AfterOneYear2021-03-012022-02-2811840873frs-core:BetweenOneFiveYears2021-03-012022-02-2811840873frs-core:BetweenOneFiveYears2022-02-2811840873frs-core:ComputerEquipment2022-02-2811840873frs-core:ComputerEquipment2021-03-012022-02-2811840873frs-core:ComputerEquipment2021-02-2811840873frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-2811840873frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-03-012022-02-2811840873frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-02-2811840873frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-2811840873frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-03-012022-02-2811840873frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-02-2811840873frs-core:FurnitureFittings2022-02-2811840873frs-core:FurnitureFittings2021-03-012022-02-2811840873frs-core:FurnitureFittings2021-02-2811840873frs-core:NetGoodwill2022-02-2811840873frs-core:NetGoodwill2021-03-012022-02-2811840873frs-core:NetGoodwill2021-02-2811840873frs-core:InvestmentPropertyIncludedWithinPPE2022-02-2811840873frs-core:InvestmentPropertyIncludedWithinPPE2021-03-012022-02-2811840873frs-core:InvestmentPropertyIncludedWithinPPE2021-02-2811840873frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-2811840873frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-03-012022-02-2811840873frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-02-2811840873frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-2811840873frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-03-012022-02-2811840873frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-02-2811840873frs-core:MoreThanFiveYears2021-03-012022-02-2811840873frs-core:MoreThanFiveYears2022-02-2811840873frs-core:MotorVehicles2022-02-2811840873frs-core:MotorVehicles2021-03-012022-02-2811840873frs-core:MotorVehicles2021-02-2811840873frs-core:OtherResidualIntangibleAssets2022-02-2811840873frs-core:OtherResidualIntangibleAssets2021-03-012022-02-2811840873frs-core:OtherResidualIntangibleAssets2021-02-2811840873frs-core:PlantMachinery2022-02-2811840873frs-core:PlantMachinery2021-03-012022-02-2811840873frs-core:PlantMachinery2021-02-2811840873frs-core:Secured2022-02-2811840873frs-core:Unsecured2022-02-2811840873frs-core:WithinOneYear2021-03-012022-02-2811840873frs-core:WithinOneYear2022-02-2811840873frs-core:CapitalRedemptionReserve2021-03-012022-02-2811840873frs-core:CapitalRedemptionReserve2021-02-2811840873frs-core:CapitalRedemptionReserve2022-02-2811840873frs-core:OtherReservesSubtotal2021-03-012022-02-2811840873frs-core:OtherReservesSubtotal2021-02-2811840873frs-core:OtherReservesSubtotal2022-02-2811840873frs-core:RevaluationReserve2021-03-012022-02-2811840873frs-core:RevaluationReserve2021-02-2811840873frs-core:RevaluationReserve2022-02-2811840873frs-core:SharePremium2021-03-012022-02-2811840873frs-core:SharePremium2021-02-2811840873frs-core:SharePremium2022-02-2811840873frs-core:ShareCapital2021-03-012022-02-2811840873frs-core:ShareCapital2021-02-2811840873frs-core:ShareCapital2022-02-2811840873frs-core:RetainedEarningsAccumulatedLosses2021-03-012022-02-2811840873frs-core:RetainedEarningsAccumulatedLosses2021-02-2811840873frs-core:RetainedEarningsAccumulatedLosses2022-02-2811840873frs-bus:HighestPaidDirector2021-03-012022-02-2811840873frs-bus:PrivateLimitedCompanyLtd2021-03-012022-02-2811840873frs-bus:CompanyLimitedByGuarantee2021-03-012022-02-2811840873frs-bus:LimitedLiabilityPartnershipLLP2021-03-012022-02-2811840873frs-bus:FullAccounts2021-03-012022-02-2811840873frs-bus:FilletedAccounts2021-03-012022-02-2811840873frs-bus:Micro-entities2021-03-012022-02-2811840873frs-bus:EntityHasNeverTraded2021-03-012022-02-2811840873frs-bus:EntityNoLongerTradingButTradedInPast2021-03-012022-02-2811840873frs-bus:Audited2021-03-012022-02-2811840873frs-bus:AuditExempt-NoAccountantsReport2021-03-012022-02-2811840873frs-bus:AuditExemptWithAccountantsReport2021-03-012022-02-2811840873frs-bus:OrdinaryShareClass12021-03-012022-02-2811840873frs-bus:OrdinaryShareClass12021-02-2811840873frs-bus:OrdinaryShareClass12022-02-2811840873frs-bus:OrdinaryShareClass22021-03-012022-02-2811840873frs-bus:OrdinaryShareClass22021-02-2811840873frs-bus:OrdinaryShareClass22022-02-2811840873frs-bus:OrdinaryShareClass32021-03-012022-02-2811840873frs-bus:OrdinaryShareClass32021-02-2811840873frs-bus:OrdinaryShareClass32022-02-2811840873frs-bus:OrdinaryShareClass42021-03-012022-02-2811840873frs-bus:OrdinaryShareClass42021-02-2811840873frs-bus:OrdinaryShareClass42022-02-2811840873frs-bus:OrdinaryShareClass52021-03-012022-02-2811840873frs-bus:OrdinaryShareClass52021-02-2811840873frs-bus:OrdinaryShareClass52022-02-2811840873frs-bus:PreferenceShareClass12021-03-012022-02-2811840873frs-bus:PreferenceShareClass12021-02-2811840873frs-bus:PreferenceShareClass12022-02-2811840873frs-bus:PreferenceShareClass22021-03-012022-02-2811840873frs-bus:PreferenceShareClass22021-02-2811840873frs-bus:PreferenceShareClass22022-02-2811840873frs-bus:PreferenceShareClass32021-03-012022-02-2811840873frs-bus:PreferenceShareClass32021-02-2811840873frs-bus:PreferenceShareClass32022-02-2811840873frs-bus:PreferenceShareClass42021-03-012022-02-2811840873frs-bus:PreferenceShareClass42021-02-2811840873frs-bus:PreferenceShareClass42022-02-2811840873frs-bus:PreferenceShareClass52021-03-012022-02-2811840873frs-bus:PreferenceShareClass52021-02-2811840873frs-bus:PreferenceShareClass52022-02-281184087312021-03-012022-02-2811840873dpl-frs:CostSales2021-03-012022-02-2811840873dpl-frs:CostSales2021-02-2811840873dpl-frs:CostSales2022-02-2811840873dpl-frs:DistributionCosts2021-03-012022-02-2811840873dpl-frs:AdministrativeExpenses2021-03-012022-02-2811840873frs-bus:Director12021-03-012022-02-2811840873frs-bus:Director12021-02-2811840873frs-bus:Director12022-02-2811840873frs-bus:Director22021-03-012022-02-2811840873frs-bus:Director22021-02-2811840873frs-bus:Director22022-02-281184087312021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments12022-02-2811840873frs-core:Non-currentFinancialInstruments12022-02-281184087322021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments22022-02-2811840873frs-core:Non-currentFinancialInstruments22022-02-281184087332021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments32022-02-2811840873frs-core:Non-currentFinancialInstruments32022-02-281184087342021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments42022-02-2811840873frs-core:Non-currentFinancialInstruments42022-02-281184087352021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments52022-02-2811840873frs-core:Non-currentFinancialInstruments52022-02-281184087362021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments62022-02-2811840873frs-core:Non-currentFinancialInstruments62022-02-281184087372021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments72022-02-2811840873frs-core:Non-currentFinancialInstruments72022-02-281184087382021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments82022-02-2811840873frs-core:Non-currentFinancialInstruments82022-02-281184087392021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments92022-02-2811840873frs-core:Non-currentFinancialInstruments92022-02-2811840873102021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments102022-02-2811840873frs-core:Non-currentFinancialInstruments102022-02-2811840873112021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments112022-02-2811840873frs-core:Non-currentFinancialInstruments112022-02-2811840873122021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments122022-02-2811840873frs-core:Non-currentFinancialInstruments122022-02-2811840873132021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments132022-02-2811840873frs-core:Non-currentFinancialInstruments132022-02-2811840873142021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments142022-02-2811840873frs-core:Non-currentFinancialInstruments142022-02-2811840873152021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments152022-02-2811840873frs-core:Non-currentFinancialInstruments152022-02-2811840873162021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments162022-02-2811840873frs-core:Non-currentFinancialInstruments162022-02-2811840873172021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments172022-02-2811840873frs-core:Non-currentFinancialInstruments172022-02-2811840873182021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments182022-02-2811840873frs-core:Non-currentFinancialInstruments182022-02-2811840873192021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments192022-02-2811840873frs-core:Non-currentFinancialInstruments192022-02-2811840873202021-03-012022-02-2811840873frs-core:CurrentFinancialInstruments202022-02-2811840873frs-core:Non-currentFinancialInstruments202022-02-2811840873dpl-frs:Item12021-03-012022-02-2811840873dpl-frs:Item12021-02-2811840873dpl-frs:Item12022-02-2811840873dpl-frs:CostSalesdpl-frs:Item12021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item12021-02-2811840873dpl-frs:CostSalesdpl-frs:Item12022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item12021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item12021-03-012022-02-2811840873dpl-frs:Item22021-03-012022-02-2811840873dpl-frs:Item22021-02-2811840873dpl-frs:Item22022-02-2811840873dpl-frs:CostSalesdpl-frs:Item22021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item22021-02-2811840873dpl-frs:CostSalesdpl-frs:Item22022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item22021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item22021-03-012022-02-2811840873dpl-frs:Item32021-03-012022-02-2811840873dpl-frs:Item32021-02-2811840873dpl-frs:Item32022-02-2811840873dpl-frs:CostSalesdpl-frs:Item32021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item32021-02-2811840873dpl-frs:CostSalesdpl-frs:Item32022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item32021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item32021-03-012022-02-2811840873dpl-frs:Item42021-03-012022-02-2811840873dpl-frs:Item42021-02-2811840873dpl-frs:Item42022-02-2811840873dpl-frs:CostSalesdpl-frs:Item42021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item42021-02-2811840873dpl-frs:CostSalesdpl-frs:Item42022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item42021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item42021-03-012022-02-2811840873dpl-frs:Item52021-03-012022-02-2811840873dpl-frs:Item52021-02-2811840873dpl-frs:Item52022-02-2811840873dpl-frs:CostSalesdpl-frs:Item52021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item52021-02-2811840873dpl-frs:CostSalesdpl-frs:Item52022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item52021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item52021-03-012022-02-2811840873dpl-frs:Item62021-03-012022-02-2811840873dpl-frs:Item62021-02-2811840873dpl-frs:Item62022-02-2811840873dpl-frs:CostSalesdpl-frs:Item62021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item62021-02-2811840873dpl-frs:CostSalesdpl-frs:Item62022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item62021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item62021-03-012022-02-2811840873dpl-frs:Item72021-03-012022-02-2811840873dpl-frs:Item72021-02-2811840873dpl-frs:Item72022-02-2811840873dpl-frs:CostSalesdpl-frs:Item72021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item72021-02-2811840873dpl-frs:CostSalesdpl-frs:Item72022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item72021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item72021-03-012022-02-2811840873dpl-frs:Item82021-03-012022-02-2811840873dpl-frs:Item82021-02-2811840873dpl-frs:Item82022-02-2811840873dpl-frs:CostSalesdpl-frs:Item82021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item82021-02-2811840873dpl-frs:CostSalesdpl-frs:Item82022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item82021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item82021-03-012022-02-2811840873dpl-frs:Item92021-03-012022-02-2811840873dpl-frs:Item92021-02-2811840873dpl-frs:Item92022-02-2811840873dpl-frs:CostSalesdpl-frs:Item92021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item92021-02-2811840873dpl-frs:CostSalesdpl-frs:Item92022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item92021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item92021-03-012022-02-2811840873dpl-frs:Item102021-03-012022-02-2811840873dpl-frs:Item102021-02-2811840873dpl-frs:Item102022-02-2811840873dpl-frs:CostSalesdpl-frs:Item102021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item102021-02-2811840873dpl-frs:CostSalesdpl-frs:Item102022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item102021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item102021-03-012022-02-2811840873dpl-frs:Item112021-03-012022-02-2811840873dpl-frs:Item112021-02-2811840873dpl-frs:Item112022-02-2811840873dpl-frs:CostSalesdpl-frs:Item112021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item112021-02-2811840873dpl-frs:CostSalesdpl-frs:Item112022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item112021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item112021-03-012022-02-2811840873dpl-frs:Item122021-03-012022-02-2811840873dpl-frs:Item122021-02-2811840873dpl-frs:Item122022-02-2811840873dpl-frs:CostSalesdpl-frs:Item122021-03-012022-02-2811840873dpl-frs:CostSalesdpl-frs:Item122021-02-2811840873dpl-frs:CostSalesdpl-frs:Item122022-02-2811840873dpl-frs:DistributionCostsdpl-frs:Item122021-03-012022-02-2811840873dpl-frs:AdministrativeExpensesdpl-frs:Item122021-03-012022-02-281184087312021-03-012022-02-2811840873frs-countries:EnglandWales2021-03-012022-02-28
Registered number: 11840873
Vassell Alleyne Property Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Virtual Finance Team Limited
Vassell Alleyne Property Ltd
Balance Sheet
As At 28 February 2023
Balance Sheet
Registered number: 11840873
2023
2022
£
£
Current assets
2
2
NET CURRENT ASSETS
2
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
2
NET ASSETS
2
2
CAPITAL AND RESERVES
2
2
Notes
1.General Information
Vassell Alleyne Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11840873. The registered office is 1 Plover Crescent, Anstey Heights, Leicester, LE4 1EB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2-
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.