Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 07443955 Richard Henwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07443955 2022-05-31 07443955 2023-05-31 07443955 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 2023-05-31 07443955 frs-core:AfterOneYear 2022-06-01 2023-05-31 07443955 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 07443955 frs-core:BetweenOneFiveYears 2023-05-31 07443955 frs-core:ComputerEquipment 2023-05-31 07443955 frs-core:ComputerEquipment 2022-06-01 2023-05-31 07443955 frs-core:ComputerEquipment 2022-05-31 07443955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 07443955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-05-31 07443955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 07443955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 07443955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-01 2023-05-31 07443955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 07443955 frs-core:FurnitureFittings 2023-05-31 07443955 frs-core:FurnitureFittings 2022-06-01 2023-05-31 07443955 frs-core:FurnitureFittings 2022-05-31 07443955 frs-core:NetGoodwill 2023-05-31 07443955 frs-core:NetGoodwill 2022-06-01 2023-05-31 07443955 frs-core:NetGoodwill 2022-05-31 07443955 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 07443955 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-01 2023-05-31 07443955 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 07443955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 07443955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-01 2023-05-31 07443955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 07443955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 07443955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-01 2023-05-31 07443955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 07443955 frs-core:MoreThanFiveYears 2022-06-01 2023-05-31 07443955 frs-core:MoreThanFiveYears 2023-05-31 07443955 frs-core:MotorVehicles 2023-05-31 07443955 frs-core:MotorVehicles 2022-06-01 2023-05-31 07443955 frs-core:MotorVehicles 2022-05-31 07443955 frs-core:OtherResidualIntangibleAssets 2023-05-31 07443955 frs-core:OtherResidualIntangibleAssets 2022-06-01 2023-05-31 07443955 frs-core:OtherResidualIntangibleAssets 2022-05-31 07443955 frs-core:PlantMachinery 2023-05-31 07443955 frs-core:PlantMachinery 2022-06-01 2023-05-31 07443955 frs-core:PlantMachinery 2022-05-31 07443955 frs-core:Secured 2023-05-31 07443955 frs-core:Unsecured 2023-05-31 07443955 frs-core:WithinOneYear 2022-06-01 2023-05-31 07443955 frs-core:WithinOneYear 2023-05-31 07443955 frs-core:CapitalRedemptionReserve 2022-06-01 2023-05-31 07443955 frs-core:CapitalRedemptionReserve 2022-05-31 07443955 frs-core:CapitalRedemptionReserve 2023-05-31 07443955 frs-core:OtherReservesSubtotal 2022-06-01 2023-05-31 07443955 frs-core:OtherReservesSubtotal 2022-05-31 07443955 frs-core:OtherReservesSubtotal 2023-05-31 07443955 frs-core:RevaluationReserve 2022-06-01 2023-05-31 07443955 frs-core:RevaluationReserve 2022-05-31 07443955 frs-core:RevaluationReserve 2023-05-31 07443955 frs-core:SharePremium 2022-06-01 2023-05-31 07443955 frs-core:SharePremium 2022-05-31 07443955 frs-core:SharePremium 2023-05-31 07443955 frs-core:ShareCapital 2022-06-01 2023-05-31 07443955 frs-core:ShareCapital 2022-05-31 07443955 frs-core:ShareCapital 2023-05-31 07443955 frs-core:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 07443955 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 07443955 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 07443955 frs-bus:HighestPaidDirector 2022-06-01 2023-05-31 07443955 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07443955 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 07443955 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-05-31 07443955 frs-bus:FullAccounts 2022-06-01 2023-05-31 07443955 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 07443955 frs-bus:Micro-entities 2022-06-01 2023-05-31 07443955 frs-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 07443955 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 07443955 frs-bus:Audited 2022-06-01 2023-05-31 07443955 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07443955 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07443955 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 07443955 frs-bus:OrdinaryShareClass1 2022-05-31 07443955 frs-bus:OrdinaryShareClass1 2023-05-31 07443955 frs-bus:OrdinaryShareClass2 2022-06-01 2023-05-31 07443955 frs-bus:OrdinaryShareClass2 2022-05-31 07443955 frs-bus:OrdinaryShareClass2 2023-05-31 07443955 frs-bus:OrdinaryShareClass3 2022-06-01 2023-05-31 07443955 frs-bus:OrdinaryShareClass3 2022-05-31 07443955 frs-bus:OrdinaryShareClass3 2023-05-31 07443955 frs-bus:OrdinaryShareClass4 2022-06-01 2023-05-31 07443955 frs-bus:OrdinaryShareClass4 2022-05-31 07443955 frs-bus:OrdinaryShareClass4 2023-05-31 07443955 frs-bus:OrdinaryShareClass5 2022-06-01 2023-05-31 07443955 frs-bus:OrdinaryShareClass5 2022-05-31 07443955 frs-bus:OrdinaryShareClass5 2023-05-31 07443955 frs-bus:PreferenceShareClass1 2022-06-01 2023-05-31 07443955 frs-bus:PreferenceShareClass1 2022-05-31 07443955 frs-bus:PreferenceShareClass1 2023-05-31 07443955 frs-bus:PreferenceShareClass2 2022-06-01 2023-05-31 07443955 frs-bus:PreferenceShareClass2 2022-05-31 07443955 frs-bus:PreferenceShareClass2 2023-05-31 07443955 frs-bus:PreferenceShareClass3 2022-06-01 2023-05-31 07443955 frs-bus:PreferenceShareClass3 2022-05-31 07443955 frs-bus:PreferenceShareClass3 2023-05-31 07443955 frs-bus:PreferenceShareClass4 2022-06-01 2023-05-31 07443955 frs-bus:PreferenceShareClass4 2022-05-31 07443955 frs-bus:PreferenceShareClass4 2023-05-31 07443955 frs-bus:PreferenceShareClass5 2022-06-01 2023-05-31 07443955 frs-bus:PreferenceShareClass5 2022-05-31 07443955 frs-bus:PreferenceShareClass5 2023-05-31 07443955 1 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales 2022-05-31 07443955 dpl-frs:CostSales 2023-05-31 07443955 dpl-frs:DistributionCosts 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses 2022-06-01 2023-05-31 07443955 frs-bus:Director1 2022-06-01 2023-05-31 07443955 frs-bus:Director1 2022-05-31 07443955 frs-bus:Director1 2023-05-31 07443955 1 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 1 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 1 2023-05-31 07443955 2 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 2 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 2 2023-05-31 07443955 3 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 3 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 3 2023-05-31 07443955 4 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 4 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 4 2023-05-31 07443955 5 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 5 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 5 2023-05-31 07443955 6 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 6 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 6 2023-05-31 07443955 7 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 7 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 7 2023-05-31 07443955 8 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 8 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 8 2023-05-31 07443955 9 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 9 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 9 2023-05-31 07443955 10 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 10 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 10 2023-05-31 07443955 11 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 11 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 11 2023-05-31 07443955 12 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 12 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 12 2023-05-31 07443955 13 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 13 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 13 2023-05-31 07443955 14 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 14 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 14 2023-05-31 07443955 15 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 15 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 15 2023-05-31 07443955 16 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 16 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 16 2023-05-31 07443955 17 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 17 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 17 2023-05-31 07443955 18 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 18 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 18 2023-05-31 07443955 19 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 19 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 19 2023-05-31 07443955 20 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 20 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 20 2023-05-31 07443955 dpl-frs:Item1 2022-06-01 2023-05-31 07443955 dpl-frs:Item1 2022-05-31 07443955 dpl-frs:Item1 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item1 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-01 2023-05-31 07443955 dpl-frs:Item2 2022-06-01 2023-05-31 07443955 dpl-frs:Item2 2022-05-31 07443955 dpl-frs:Item2 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item2 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-01 2023-05-31 07443955 dpl-frs:Item3 2022-06-01 2023-05-31 07443955 dpl-frs:Item3 2022-05-31 07443955 dpl-frs:Item3 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item3 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-01 2023-05-31 07443955 dpl-frs:Item4 2022-06-01 2023-05-31 07443955 dpl-frs:Item4 2022-05-31 07443955 dpl-frs:Item4 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item4 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-01 2023-05-31 07443955 dpl-frs:Item5 2022-06-01 2023-05-31 07443955 dpl-frs:Item5 2022-05-31 07443955 dpl-frs:Item5 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item5 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-01 2023-05-31 07443955 dpl-frs:Item6 2022-06-01 2023-05-31 07443955 dpl-frs:Item6 2022-05-31 07443955 dpl-frs:Item6 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item6 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-01 2023-05-31 07443955 dpl-frs:Item7 2022-06-01 2023-05-31 07443955 dpl-frs:Item7 2022-05-31 07443955 dpl-frs:Item7 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item7 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-01 2023-05-31 07443955 dpl-frs:Item8 2022-06-01 2023-05-31 07443955 dpl-frs:Item8 2022-05-31 07443955 dpl-frs:Item8 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item8 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-01 2023-05-31 07443955 dpl-frs:Item9 2022-06-01 2023-05-31 07443955 dpl-frs:Item9 2022-05-31 07443955 dpl-frs:Item9 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item9 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-01 2023-05-31 07443955 dpl-frs:Item10 2022-06-01 2023-05-31 07443955 dpl-frs:Item10 2022-05-31 07443955 dpl-frs:Item10 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item10 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-01 2023-05-31 07443955 dpl-frs:Item11 2022-06-01 2023-05-31 07443955 dpl-frs:Item11 2022-05-31 07443955 dpl-frs:Item11 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item11 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-01 2023-05-31 07443955 dpl-frs:Item12 2022-06-01 2023-05-31 07443955 dpl-frs:Item12 2022-05-31 07443955 dpl-frs:Item12 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-05-31 07443955 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-05-31 07443955 1 2022-06-01 2023-05-31 07443955 frs-countries:EnglandWales 2022-06-01 2023-05-31 07443955 2021-05-31 07443955 2022-05-31 07443955 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 2022-05-31 07443955 frs-core:AfterOneYear 2021-06-01 2022-05-31 07443955 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 07443955 frs-core:BetweenOneFiveYears 2022-05-31 07443955 frs-core:ComputerEquipment 2022-05-31 07443955 frs-core:ComputerEquipment 2021-06-01 2022-05-31 07443955 frs-core:ComputerEquipment 2021-05-31 07443955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 07443955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-01 2022-05-31 07443955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-31 07443955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 07443955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-01 2022-05-31 07443955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-31 07443955 frs-core:FurnitureFittings 2022-05-31 07443955 frs-core:FurnitureFittings 2021-06-01 2022-05-31 07443955 frs-core:FurnitureFittings 2021-05-31 07443955 frs-core:NetGoodwill 2022-05-31 07443955 frs-core:NetGoodwill 2021-06-01 2022-05-31 07443955 frs-core:NetGoodwill 2021-05-31 07443955 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 07443955 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-01 2022-05-31 07443955 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-31 07443955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 07443955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-01 2022-05-31 07443955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-31 07443955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 07443955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-01 2022-05-31 07443955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-31 07443955 frs-core:MoreThanFiveYears 2021-06-01 2022-05-31 07443955 frs-core:MoreThanFiveYears 2022-05-31 07443955 frs-core:MotorVehicles 2022-05-31 07443955 frs-core:MotorVehicles 2021-06-01 2022-05-31 07443955 frs-core:MotorVehicles 2021-05-31 07443955 frs-core:OtherResidualIntangibleAssets 2022-05-31 07443955 frs-core:OtherResidualIntangibleAssets 2021-06-01 2022-05-31 07443955 frs-core:OtherResidualIntangibleAssets 2021-05-31 07443955 frs-core:PlantMachinery 2022-05-31 07443955 frs-core:PlantMachinery 2021-06-01 2022-05-31 07443955 frs-core:PlantMachinery 2021-05-31 07443955 frs-core:Secured 2022-05-31 07443955 frs-core:Unsecured 2022-05-31 07443955 frs-core:WithinOneYear 2021-06-01 2022-05-31 07443955 frs-core:WithinOneYear 2022-05-31 07443955 frs-core:CapitalRedemptionReserve 2021-06-01 2022-05-31 07443955 frs-core:CapitalRedemptionReserve 2021-05-31 07443955 frs-core:CapitalRedemptionReserve 2022-05-31 07443955 frs-core:OtherReservesSubtotal 2021-06-01 2022-05-31 07443955 frs-core:OtherReservesSubtotal 2021-05-31 07443955 frs-core:OtherReservesSubtotal 2022-05-31 07443955 frs-core:RevaluationReserve 2021-06-01 2022-05-31 07443955 frs-core:RevaluationReserve 2021-05-31 07443955 frs-core:RevaluationReserve 2022-05-31 07443955 frs-core:SharePremium 2021-06-01 2022-05-31 07443955 frs-core:SharePremium 2021-05-31 07443955 frs-core:SharePremium 2022-05-31 07443955 frs-core:ShareCapital 2021-06-01 2022-05-31 07443955 frs-core:ShareCapital 2021-05-31 07443955 frs-core:ShareCapital 2022-05-31 07443955 frs-core:RetainedEarningsAccumulatedLosses 2021-06-01 2022-05-31 07443955 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 07443955 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 07443955 frs-bus:HighestPaidDirector 2021-06-01 2022-05-31 07443955 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 07443955 frs-bus:CompanyLimitedByGuarantee 2021-06-01 2022-05-31 07443955 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-01 2022-05-31 07443955 frs-bus:FullAccounts 2021-06-01 2022-05-31 07443955 frs-bus:FilletedAccounts 2021-06-01 2022-05-31 07443955 frs-bus:Micro-entities 2021-06-01 2022-05-31 07443955 frs-bus:EntityHasNeverTraded 2021-06-01 2022-05-31 07443955 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 07443955 frs-bus:Audited 2021-06-01 2022-05-31 07443955 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 07443955 frs-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 07443955 frs-bus:OrdinaryShareClass1 2021-06-01 2022-05-31 07443955 frs-bus:OrdinaryShareClass1 2021-05-31 07443955 frs-bus:OrdinaryShareClass1 2022-05-31 07443955 frs-bus:OrdinaryShareClass2 2021-06-01 2022-05-31 07443955 frs-bus:OrdinaryShareClass2 2021-05-31 07443955 frs-bus:OrdinaryShareClass2 2022-05-31 07443955 frs-bus:OrdinaryShareClass3 2021-06-01 2022-05-31 07443955 frs-bus:OrdinaryShareClass3 2021-05-31 07443955 frs-bus:OrdinaryShareClass3 2022-05-31 07443955 frs-bus:OrdinaryShareClass4 2021-06-01 2022-05-31 07443955 frs-bus:OrdinaryShareClass4 2021-05-31 07443955 frs-bus:OrdinaryShareClass4 2022-05-31 07443955 frs-bus:OrdinaryShareClass5 2021-06-01 2022-05-31 07443955 frs-bus:OrdinaryShareClass5 2021-05-31 07443955 frs-bus:OrdinaryShareClass5 2022-05-31 07443955 frs-bus:PreferenceShareClass1 2021-06-01 2022-05-31 07443955 frs-bus:PreferenceShareClass1 2021-05-31 07443955 frs-bus:PreferenceShareClass1 2022-05-31 07443955 frs-bus:PreferenceShareClass2 2021-06-01 2022-05-31 07443955 frs-bus:PreferenceShareClass2 2021-05-31 07443955 frs-bus:PreferenceShareClass2 2022-05-31 07443955 frs-bus:PreferenceShareClass3 2021-06-01 2022-05-31 07443955 frs-bus:PreferenceShareClass3 2021-05-31 07443955 frs-bus:PreferenceShareClass3 2022-05-31 07443955 frs-bus:PreferenceShareClass4 2021-06-01 2022-05-31 07443955 frs-bus:PreferenceShareClass4 2021-05-31 07443955 frs-bus:PreferenceShareClass4 2022-05-31 07443955 frs-bus:PreferenceShareClass5 2021-06-01 2022-05-31 07443955 frs-bus:PreferenceShareClass5 2021-05-31 07443955 frs-bus:PreferenceShareClass5 2022-05-31 07443955 1 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales 2021-05-31 07443955 dpl-frs:CostSales 2022-05-31 07443955 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 07443955 frs-bus:Director1 2021-06-01 2022-05-31 07443955 frs-bus:Director1 2021-05-31 07443955 frs-bus:Director1 2022-05-31 07443955 1 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 1 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 1 2022-05-31 07443955 2 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 2 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 2 2022-05-31 07443955 3 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 3 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 3 2022-05-31 07443955 4 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 4 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 4 2022-05-31 07443955 5 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 5 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 5 2022-05-31 07443955 6 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 6 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 6 2022-05-31 07443955 7 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 7 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 7 2022-05-31 07443955 8 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 8 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 8 2022-05-31 07443955 9 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 9 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 9 2022-05-31 07443955 10 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 10 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 10 2022-05-31 07443955 11 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 11 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 11 2022-05-31 07443955 12 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 12 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 12 2022-05-31 07443955 13 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 13 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 13 2022-05-31 07443955 14 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 14 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 14 2022-05-31 07443955 15 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 15 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 15 2022-05-31 07443955 16 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 16 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 16 2022-05-31 07443955 17 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 17 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 17 2022-05-31 07443955 18 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 18 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 18 2022-05-31 07443955 19 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 19 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 19 2022-05-31 07443955 20 2021-06-01 2022-05-31 07443955 frs-core:CurrentFinancialInstruments 20 2022-05-31 07443955 frs-core:Non-currentFinancialInstruments 20 2022-05-31 07443955 dpl-frs:Item1 2021-06-01 2022-05-31 07443955 dpl-frs:Item1 2021-05-31 07443955 dpl-frs:Item1 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 07443955 dpl-frs:Item2 2021-06-01 2022-05-31 07443955 dpl-frs:Item2 2021-05-31 07443955 dpl-frs:Item2 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-05-31 07443955 dpl-frs:Item3 2021-06-01 2022-05-31 07443955 dpl-frs:Item3 2021-05-31 07443955 dpl-frs:Item3 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-05-31 07443955 dpl-frs:Item4 2021-06-01 2022-05-31 07443955 dpl-frs:Item4 2021-05-31 07443955 dpl-frs:Item4 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 07443955 dpl-frs:Item5 2021-06-01 2022-05-31 07443955 dpl-frs:Item5 2021-05-31 07443955 dpl-frs:Item5 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 07443955 dpl-frs:Item6 2021-06-01 2022-05-31 07443955 dpl-frs:Item6 2021-05-31 07443955 dpl-frs:Item6 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 07443955 dpl-frs:Item7 2021-06-01 2022-05-31 07443955 dpl-frs:Item7 2021-05-31 07443955 dpl-frs:Item7 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 07443955 dpl-frs:Item8 2021-06-01 2022-05-31 07443955 dpl-frs:Item8 2021-05-31 07443955 dpl-frs:Item8 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 07443955 dpl-frs:Item9 2021-06-01 2022-05-31 07443955 dpl-frs:Item9 2021-05-31 07443955 dpl-frs:Item9 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 07443955 dpl-frs:Item10 2021-06-01 2022-05-31 07443955 dpl-frs:Item10 2021-05-31 07443955 dpl-frs:Item10 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 07443955 dpl-frs:Item11 2021-06-01 2022-05-31 07443955 dpl-frs:Item11 2021-05-31 07443955 dpl-frs:Item11 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 07443955 dpl-frs:Item12 2021-06-01 2022-05-31 07443955 dpl-frs:Item12 2021-05-31 07443955 dpl-frs:Item12 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 07443955 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 07443955 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 07443955 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 07443955 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 07443955 1 2021-06-01 2022-05-31 07443955 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 07443955
Significant Print and Design Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
CL Accounting (SW) LLP
40 Venn Grove
Plymouth
Devon
PL3 5PH
Balance Sheet
Registered number: 07443955
2023 2022
£ £
Fixed assets 12,648 14,121
Current assets 72,367 78,568
Creditors: Amounts Falling Due Within One Year (47,351 ) (48,541 )
NET CURRENT ASSETS 25,016 30,027
TOTAL ASSETS LESS CURRENT LIABILITIES 37,664 44,148
Creditors: Amounts Falling After More Than One Year (35,176 ) (42,116 )
Accruals and deferred income (2,280 ) (1,452 )
NET ASSETS 208 580
CAPITAL AND RESERVES 208 580

Notes

1. General Information
Significant Print and Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07443955 . The registered office is 2 Forresters Business Park, Estover Close, Plymouth, Devon, PL6 7PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Richard Henwood 14,696 17,069 9,812 - 21,953
The above loan is unsecured, interest free and repayable on demand. S455 tax has been charged.  A dividend for £7257 is declared in February 2024 to reduce the balance.
Page 0
Page 1
For the year ending 31 May 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
Richard Henwood
Director
7th February 2024