Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10853444 Mr Miles Kevin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10853444 2022-12-31 10853444 2023-12-31 10853444 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 2023-12-31 10853444 frs-core:AfterOneYear 2023-01-01 2023-12-31 10853444 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 10853444 frs-core:BetweenOneFiveYears 2023-12-31 10853444 frs-core:ComputerEquipment 2023-12-31 10853444 frs-core:ComputerEquipment 2023-01-01 2023-12-31 10853444 frs-core:ComputerEquipment 2022-12-31 10853444 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 10853444 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-12-31 10853444 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 10853444 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 10853444 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 10853444 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 10853444 frs-core:FurnitureFittings 2023-12-31 10853444 frs-core:FurnitureFittings 2023-01-01 2023-12-31 10853444 frs-core:FurnitureFittings 2022-12-31 10853444 frs-core:NetGoodwill 2023-12-31 10853444 frs-core:NetGoodwill 2023-01-01 2023-12-31 10853444 frs-core:NetGoodwill 2022-12-31 10853444 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 10853444 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-01 2023-12-31 10853444 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 10853444 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 10853444 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 10853444 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 10853444 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 10853444 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-01 2023-12-31 10853444 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 10853444 frs-core:MoreThanFiveYears 2023-01-01 2023-12-31 10853444 frs-core:MoreThanFiveYears 2023-12-31 10853444 frs-core:MotorVehicles 2023-12-31 10853444 frs-core:MotorVehicles 2023-01-01 2023-12-31 10853444 frs-core:MotorVehicles 2022-12-31 10853444 frs-core:OtherResidualIntangibleAssets 2023-12-31 10853444 frs-core:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 10853444 frs-core:OtherResidualIntangibleAssets 2022-12-31 10853444 frs-core:PlantMachinery 2023-12-31 10853444 frs-core:PlantMachinery 2023-01-01 2023-12-31 10853444 frs-core:PlantMachinery 2022-12-31 10853444 frs-core:Secured 2023-12-31 10853444 frs-core:Unsecured 2023-12-31 10853444 frs-core:WithinOneYear 2023-01-01 2023-12-31 10853444 frs-core:WithinOneYear 2023-12-31 10853444 frs-core:CapitalRedemptionReserve 2023-01-01 2023-12-31 10853444 frs-core:CapitalRedemptionReserve 2022-12-31 10853444 frs-core:CapitalRedemptionReserve 2023-12-31 10853444 frs-core:OtherReservesSubtotal 2023-01-01 2023-12-31 10853444 frs-core:OtherReservesSubtotal 2022-12-31 10853444 frs-core:OtherReservesSubtotal 2023-12-31 10853444 frs-core:RevaluationReserve 2023-01-01 2023-12-31 10853444 frs-core:RevaluationReserve 2022-12-31 10853444 frs-core:RevaluationReserve 2023-12-31 10853444 frs-core:SharePremium 2023-01-01 2023-12-31 10853444 frs-core:SharePremium 2022-12-31 10853444 frs-core:SharePremium 2023-12-31 10853444 frs-core:ShareCapital 2023-01-01 2023-12-31 10853444 frs-core:ShareCapital 2022-12-31 10853444 frs-core:ShareCapital 2023-12-31 10853444 frs-core:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 10853444 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 10853444 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10853444 frs-bus:HighestPaidDirector 2023-01-01 2023-12-31 10853444 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10853444 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 10853444 frs-bus:LimitedLiabilityPartnershipLLP 2023-01-01 2023-12-31 10853444 frs-bus:FullAccounts 2023-01-01 2023-12-31 10853444 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10853444 frs-bus:Micro-entities 2023-01-01 2023-12-31 10853444 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 10853444 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 10853444 frs-bus:Audited 2023-01-01 2023-12-31 10853444 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10853444 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10853444 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10853444 frs-bus:OrdinaryShareClass1 2022-12-31 10853444 frs-bus:OrdinaryShareClass1 2023-12-31 10853444 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 10853444 frs-bus:OrdinaryShareClass2 2022-12-31 10853444 frs-bus:OrdinaryShareClass2 2023-12-31 10853444 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 10853444 frs-bus:OrdinaryShareClass3 2022-12-31 10853444 frs-bus:OrdinaryShareClass3 2023-12-31 10853444 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31 10853444 frs-bus:OrdinaryShareClass4 2022-12-31 10853444 frs-bus:OrdinaryShareClass4 2023-12-31 10853444 frs-bus:OrdinaryShareClass5 2023-01-01 2023-12-31 10853444 frs-bus:OrdinaryShareClass5 2022-12-31 10853444 frs-bus:OrdinaryShareClass5 2023-12-31 10853444 frs-bus:PreferenceShareClass1 2023-01-01 2023-12-31 10853444 frs-bus:PreferenceShareClass1 2022-12-31 10853444 frs-bus:PreferenceShareClass1 2023-12-31 10853444 frs-bus:PreferenceShareClass2 2023-01-01 2023-12-31 10853444 frs-bus:PreferenceShareClass2 2022-12-31 10853444 frs-bus:PreferenceShareClass2 2023-12-31 10853444 frs-bus:PreferenceShareClass3 2023-01-01 2023-12-31 10853444 frs-bus:PreferenceShareClass3 2022-12-31 10853444 frs-bus:PreferenceShareClass3 2023-12-31 10853444 frs-bus:PreferenceShareClass4 2023-01-01 2023-12-31 10853444 frs-bus:PreferenceShareClass4 2022-12-31 10853444 frs-bus:PreferenceShareClass4 2023-12-31 10853444 frs-bus:PreferenceShareClass5 2023-01-01 2023-12-31 10853444 frs-bus:PreferenceShareClass5 2022-12-31 10853444 frs-bus:PreferenceShareClass5 2023-12-31 10853444 1 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales 2022-12-31 10853444 dpl-frs:CostSales 2023-12-31 10853444 dpl-frs:DistributionCosts 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses 2023-01-01 2023-12-31 10853444 frs-bus:Director1 2023-01-01 2023-12-31 10853444 frs-bus:Director1 2022-12-31 10853444 frs-bus:Director1 2023-12-31 10853444 1 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 1 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 1 2023-12-31 10853444 2 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 2 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 2 2023-12-31 10853444 3 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 3 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 3 2023-12-31 10853444 4 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 4 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 4 2023-12-31 10853444 5 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 5 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 5 2023-12-31 10853444 6 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 6 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 6 2023-12-31 10853444 7 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 7 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 7 2023-12-31 10853444 8 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 8 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 8 2023-12-31 10853444 9 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 9 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 9 2023-12-31 10853444 10 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 10 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 10 2023-12-31 10853444 11 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 11 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 11 2023-12-31 10853444 12 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 12 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 12 2023-12-31 10853444 13 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 13 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 13 2023-12-31 10853444 14 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 14 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 14 2023-12-31 10853444 15 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 15 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 15 2023-12-31 10853444 16 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 16 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 16 2023-12-31 10853444 17 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 17 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 17 2023-12-31 10853444 18 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 18 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 18 2023-12-31 10853444 19 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 19 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 19 2023-12-31 10853444 20 2023-01-01 2023-12-31 10853444 frs-core:CurrentFinancialInstruments 20 2023-12-31 10853444 frs-core:Non-currentFinancialInstruments 20 2023-12-31 10853444 dpl-frs:Item1 2023-01-01 2023-12-31 10853444 dpl-frs:Item1 2022-12-31 10853444 dpl-frs:Item1 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item1 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-01 2023-12-31 10853444 dpl-frs:Item2 2023-01-01 2023-12-31 10853444 dpl-frs:Item2 2022-12-31 10853444 dpl-frs:Item2 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item2 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-01-01 2023-12-31 10853444 dpl-frs:Item3 2023-01-01 2023-12-31 10853444 dpl-frs:Item3 2022-12-31 10853444 dpl-frs:Item3 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item3 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item3 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-01-01 2023-12-31 10853444 dpl-frs:Item4 2023-01-01 2023-12-31 10853444 dpl-frs:Item4 2022-12-31 10853444 dpl-frs:Item4 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item4 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item4 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-01 2023-12-31 10853444 dpl-frs:Item5 2023-01-01 2023-12-31 10853444 dpl-frs:Item5 2022-12-31 10853444 dpl-frs:Item5 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item5 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-01 2023-12-31 10853444 dpl-frs:Item6 2023-01-01 2023-12-31 10853444 dpl-frs:Item6 2022-12-31 10853444 dpl-frs:Item6 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item6 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-01 2023-12-31 10853444 dpl-frs:Item7 2023-01-01 2023-12-31 10853444 dpl-frs:Item7 2022-12-31 10853444 dpl-frs:Item7 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item7 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-12-31 10853444 dpl-frs:Item8 2023-01-01 2023-12-31 10853444 dpl-frs:Item8 2022-12-31 10853444 dpl-frs:Item8 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-12-31 10853444 dpl-frs:Item9 2023-01-01 2023-12-31 10853444 dpl-frs:Item9 2022-12-31 10853444 dpl-frs:Item9 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 10853444 dpl-frs:Item10 2023-01-01 2023-12-31 10853444 dpl-frs:Item10 2022-12-31 10853444 dpl-frs:Item10 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 10853444 dpl-frs:Item11 2023-01-01 2023-12-31 10853444 dpl-frs:Item11 2022-12-31 10853444 dpl-frs:Item11 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 10853444 dpl-frs:Item12 2023-01-01 2023-12-31 10853444 dpl-frs:Item12 2022-12-31 10853444 dpl-frs:Item12 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-12-31 10853444 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-12-31 10853444 1 2023-01-01 2023-12-31 10853444 2021-12-31 10853444 2022-12-31 10853444 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 2022-12-31 10853444 frs-core:AfterOneYear 2022-01-01 2022-12-31 10853444 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 10853444 frs-core:BetweenOneFiveYears 2022-12-31 10853444 frs-core:ComputerEquipment 2022-12-31 10853444 frs-core:ComputerEquipment 2022-01-01 2022-12-31 10853444 frs-core:ComputerEquipment 2021-12-31 10853444 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 10853444 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 10853444 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 10853444 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 10853444 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 10853444 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 10853444 frs-core:FurnitureFittings 2022-12-31 10853444 frs-core:FurnitureFittings 2022-01-01 2022-12-31 10853444 frs-core:FurnitureFittings 2021-12-31 10853444 frs-core:NetGoodwill 2022-12-31 10853444 frs-core:NetGoodwill 2022-01-01 2022-12-31 10853444 frs-core:NetGoodwill 2021-12-31 10853444 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 10853444 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 10853444 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 10853444 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 10853444 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 10853444 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 10853444 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 10853444 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 10853444 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 10853444 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 10853444 frs-core:MoreThanFiveYears 2022-12-31 10853444 frs-core:MotorVehicles 2022-12-31 10853444 frs-core:MotorVehicles 2022-01-01 2022-12-31 10853444 frs-core:MotorVehicles 2021-12-31 10853444 frs-core:OtherResidualIntangibleAssets 2022-12-31 10853444 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 10853444 frs-core:OtherResidualIntangibleAssets 2021-12-31 10853444 frs-core:PlantMachinery 2022-12-31 10853444 frs-core:PlantMachinery 2022-01-01 2022-12-31 10853444 frs-core:PlantMachinery 2021-12-31 10853444 frs-core:Secured 2022-12-31 10853444 frs-core:Unsecured 2022-12-31 10853444 frs-core:WithinOneYear 2022-01-01 2022-12-31 10853444 frs-core:WithinOneYear 2022-12-31 10853444 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 10853444 frs-core:CapitalRedemptionReserve 2021-12-31 10853444 frs-core:CapitalRedemptionReserve 2022-12-31 10853444 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 10853444 frs-core:OtherReservesSubtotal 2021-12-31 10853444 frs-core:OtherReservesSubtotal 2022-12-31 10853444 frs-core:RevaluationReserve 2022-01-01 2022-12-31 10853444 frs-core:RevaluationReserve 2021-12-31 10853444 frs-core:RevaluationReserve 2022-12-31 10853444 frs-core:SharePremium 2022-01-01 2022-12-31 10853444 frs-core:SharePremium 2021-12-31 10853444 frs-core:SharePremium 2022-12-31 10853444 frs-core:ShareCapital 2022-01-01 2022-12-31 10853444 frs-core:ShareCapital 2021-12-31 10853444 frs-core:ShareCapital 2022-12-31 10853444 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 10853444 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 10853444 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 10853444 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 10853444 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10853444 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 10853444 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 10853444 frs-bus:FullAccounts 2022-01-01 2022-12-31 10853444 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 10853444 frs-bus:Micro-entities 2022-01-01 2022-12-31 10853444 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 10853444 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 10853444 frs-bus:Audited 2022-01-01 2022-12-31 10853444 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 10853444 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 10853444 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 10853444 frs-bus:OrdinaryShareClass1 2021-12-31 10853444 frs-bus:OrdinaryShareClass1 2022-12-31 10853444 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 10853444 frs-bus:OrdinaryShareClass2 2021-12-31 10853444 frs-bus:OrdinaryShareClass2 2022-12-31 10853444 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 10853444 frs-bus:OrdinaryShareClass3 2021-12-31 10853444 frs-bus:OrdinaryShareClass3 2022-12-31 10853444 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 10853444 frs-bus:OrdinaryShareClass4 2021-12-31 10853444 frs-bus:OrdinaryShareClass4 2022-12-31 10853444 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 10853444 frs-bus:OrdinaryShareClass5 2021-12-31 10853444 frs-bus:OrdinaryShareClass5 2022-12-31 10853444 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 10853444 frs-bus:PreferenceShareClass1 2021-12-31 10853444 frs-bus:PreferenceShareClass1 2022-12-31 10853444 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 10853444 frs-bus:PreferenceShareClass2 2021-12-31 10853444 frs-bus:PreferenceShareClass2 2022-12-31 10853444 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 10853444 frs-bus:PreferenceShareClass3 2021-12-31 10853444 frs-bus:PreferenceShareClass3 2022-12-31 10853444 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 10853444 frs-bus:PreferenceShareClass4 2021-12-31 10853444 frs-bus:PreferenceShareClass4 2022-12-31 10853444 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 10853444 frs-bus:PreferenceShareClass5 2021-12-31 10853444 frs-bus:PreferenceShareClass5 2022-12-31 10853444 1 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales 2021-12-31 10853444 dpl-frs:CostSales 2022-12-31 10853444 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 10853444 frs-bus:Director1 2022-01-01 2022-12-31 10853444 frs-bus:Director1 2021-12-31 10853444 frs-bus:Director1 2022-12-31 10853444 1 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 1 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 1 2022-12-31 10853444 2 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 2 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 2 2022-12-31 10853444 3 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 3 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 3 2022-12-31 10853444 4 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 4 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 4 2022-12-31 10853444 5 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 5 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 5 2022-12-31 10853444 6 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 6 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 6 2022-12-31 10853444 7 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 7 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 7 2022-12-31 10853444 8 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 8 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 8 2022-12-31 10853444 9 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 9 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 9 2022-12-31 10853444 10 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 10 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 10 2022-12-31 10853444 11 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 11 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 11 2022-12-31 10853444 12 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 12 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 12 2022-12-31 10853444 13 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 13 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 13 2022-12-31 10853444 14 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 14 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 14 2022-12-31 10853444 15 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 15 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 15 2022-12-31 10853444 16 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 16 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 16 2022-12-31 10853444 17 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 17 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 17 2022-12-31 10853444 18 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 18 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 18 2022-12-31 10853444 19 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 19 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 19 2022-12-31 10853444 20 2022-01-01 2022-12-31 10853444 frs-core:CurrentFinancialInstruments 20 2022-12-31 10853444 frs-core:Non-currentFinancialInstruments 20 2022-12-31 10853444 dpl-frs:Item1 2022-01-01 2022-12-31 10853444 dpl-frs:Item1 2021-12-31 10853444 dpl-frs:Item1 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 10853444 dpl-frs:Item2 2022-01-01 2022-12-31 10853444 dpl-frs:Item2 2021-12-31 10853444 dpl-frs:Item2 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 10853444 dpl-frs:Item3 2022-01-01 2022-12-31 10853444 dpl-frs:Item3 2021-12-31 10853444 dpl-frs:Item3 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 10853444 dpl-frs:Item4 2022-01-01 2022-12-31 10853444 dpl-frs:Item4 2021-12-31 10853444 dpl-frs:Item4 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 10853444 dpl-frs:Item5 2022-01-01 2022-12-31 10853444 dpl-frs:Item5 2021-12-31 10853444 dpl-frs:Item5 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 10853444 dpl-frs:Item6 2022-01-01 2022-12-31 10853444 dpl-frs:Item6 2021-12-31 10853444 dpl-frs:Item6 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 10853444 dpl-frs:Item7 2022-01-01 2022-12-31 10853444 dpl-frs:Item7 2021-12-31 10853444 dpl-frs:Item7 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 10853444 dpl-frs:Item8 2022-01-01 2022-12-31 10853444 dpl-frs:Item8 2021-12-31 10853444 dpl-frs:Item8 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 10853444 dpl-frs:Item9 2022-01-01 2022-12-31 10853444 dpl-frs:Item9 2021-12-31 10853444 dpl-frs:Item9 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 10853444 dpl-frs:Item10 2022-01-01 2022-12-31 10853444 dpl-frs:Item10 2021-12-31 10853444 dpl-frs:Item10 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 10853444 dpl-frs:Item11 2022-01-01 2022-12-31 10853444 dpl-frs:Item11 2021-12-31 10853444 dpl-frs:Item11 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 10853444 dpl-frs:Item12 2022-01-01 2022-12-31 10853444 dpl-frs:Item12 2021-12-31 10853444 dpl-frs:Item12 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 10853444 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 10853444 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 10853444 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 10853444 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 10853444 1 2022-01-01 2022-12-31
Registered number: 10853444
Chartsedge Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Mason Accountancy Limited
Statement of Financial Position
Registered number: 10853444
2023 2022
£ £
Fixed assets 138,756 138,756
Current assets 18 6
Creditors: Amounts Falling Due Within One Year (55,500 ) (55,500 )
NET CURRENT LIABILITIES (55,482 ) (55,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES 83,274 83,262
NET ASSETS 83,274 83,262
CAPITAL AND RESERVES 83,274 83,262

Notes

1. General Information
Chartsedge Holdings Limited is a private company, limited by shares, incorporated in , registered number 10853444 . The registered office is Anstey House, Jubilee Road, Totnes, TQ9 5BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 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 Miles Kevin
Director
16/02/2024