Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 SC493050 Mr Abhijit Parkhi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC493050 2021-12-31 SC493050 2022-12-31 SC493050 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 2022-12-31 SC493050 frs-core:AfterOneYear 2022-01-01 2022-12-31 SC493050 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 SC493050 frs-core:BetweenOneFiveYears 2022-12-31 SC493050 frs-core:ComputerEquipment 2022-12-31 SC493050 frs-core:ComputerEquipment 2022-01-01 2022-12-31 SC493050 frs-core:ComputerEquipment 2021-12-31 SC493050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 SC493050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 SC493050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 SC493050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 SC493050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 SC493050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 SC493050 frs-core:FurnitureFittings 2022-12-31 SC493050 frs-core:FurnitureFittings 2022-01-01 2022-12-31 SC493050 frs-core:FurnitureFittings 2021-12-31 SC493050 frs-core:NetGoodwill 2022-12-31 SC493050 frs-core:NetGoodwill 2022-01-01 2022-12-31 SC493050 frs-core:NetGoodwill 2021-12-31 SC493050 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 SC493050 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 SC493050 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 SC493050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 SC493050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 SC493050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 SC493050 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 SC493050 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 SC493050 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 SC493050 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 SC493050 frs-core:MoreThanFiveYears 2022-12-31 SC493050 frs-core:MotorVehicles 2022-12-31 SC493050 frs-core:MotorVehicles 2022-01-01 2022-12-31 SC493050 frs-core:MotorVehicles 2021-12-31 SC493050 frs-core:OtherResidualIntangibleAssets 2022-12-31 SC493050 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 SC493050 frs-core:OtherResidualIntangibleAssets 2021-12-31 SC493050 frs-core:PlantMachinery 2022-12-31 SC493050 frs-core:PlantMachinery 2022-01-01 2022-12-31 SC493050 frs-core:PlantMachinery 2021-12-31 SC493050 frs-core:Secured 2022-12-31 SC493050 frs-core:Unsecured 2022-12-31 SC493050 frs-core:WithinOneYear 2022-01-01 2022-12-31 SC493050 frs-core:WithinOneYear 2022-12-31 SC493050 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 SC493050 frs-core:CapitalRedemptionReserve 2021-12-31 SC493050 frs-core:CapitalRedemptionReserve 2022-12-31 SC493050 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 SC493050 frs-core:OtherReservesSubtotal 2021-12-31 SC493050 frs-core:OtherReservesSubtotal 2022-12-31 SC493050 frs-core:RevaluationReserve 2022-01-01 2022-12-31 SC493050 frs-core:RevaluationReserve 2021-12-31 SC493050 frs-core:RevaluationReserve 2022-12-31 SC493050 frs-core:SharePremium 2022-01-01 2022-12-31 SC493050 frs-core:SharePremium 2021-12-31 SC493050 frs-core:SharePremium 2022-12-31 SC493050 frs-core:ShareCapital 2022-01-01 2022-12-31 SC493050 frs-core:ShareCapital 2021-12-31 SC493050 frs-core:ShareCapital 2022-12-31 SC493050 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 SC493050 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 SC493050 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 SC493050 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 SC493050 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 SC493050 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 SC493050 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 SC493050 frs-bus:FullAccounts 2022-01-01 2022-12-31 SC493050 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 SC493050 frs-bus:Micro-entities 2022-01-01 2022-12-31 SC493050 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 SC493050 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 SC493050 frs-bus:Audited 2022-01-01 2022-12-31 SC493050 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 SC493050 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 SC493050 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 SC493050 frs-bus:OrdinaryShareClass1 2021-12-31 SC493050 frs-bus:OrdinaryShareClass1 2022-12-31 SC493050 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 SC493050 frs-bus:OrdinaryShareClass2 2021-12-31 SC493050 frs-bus:OrdinaryShareClass2 2022-12-31 SC493050 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 SC493050 frs-bus:OrdinaryShareClass3 2021-12-31 SC493050 frs-bus:OrdinaryShareClass3 2022-12-31 SC493050 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 SC493050 frs-bus:OrdinaryShareClass4 2021-12-31 SC493050 frs-bus:OrdinaryShareClass4 2022-12-31 SC493050 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 SC493050 frs-bus:OrdinaryShareClass5 2021-12-31 SC493050 frs-bus:OrdinaryShareClass5 2022-12-31 SC493050 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 SC493050 frs-bus:PreferenceShareClass1 2021-12-31 SC493050 frs-bus:PreferenceShareClass1 2022-12-31 SC493050 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 SC493050 frs-bus:PreferenceShareClass2 2021-12-31 SC493050 frs-bus:PreferenceShareClass2 2022-12-31 SC493050 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 SC493050 frs-bus:PreferenceShareClass3 2021-12-31 SC493050 frs-bus:PreferenceShareClass3 2022-12-31 SC493050 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 SC493050 frs-bus:PreferenceShareClass4 2021-12-31 SC493050 frs-bus:PreferenceShareClass4 2022-12-31 SC493050 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 SC493050 frs-bus:PreferenceShareClass5 2021-12-31 SC493050 frs-bus:PreferenceShareClass5 2022-12-31 SC493050 1 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales 2021-12-31 SC493050 dpl-frs:CostSales 2022-12-31 SC493050 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 SC493050 frs-bus:Director1 2022-01-01 2022-12-31 SC493050 frs-bus:Director1 2021-12-31 SC493050 frs-bus:Director1 2022-12-31 SC493050 1 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 1 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 1 2022-12-31 SC493050 2 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 2 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 2 2022-12-31 SC493050 3 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 3 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 3 2022-12-31 SC493050 4 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 4 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 4 2022-12-31 SC493050 5 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 5 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 5 2022-12-31 SC493050 6 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 6 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 6 2022-12-31 SC493050 7 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 7 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 7 2022-12-31 SC493050 8 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 8 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 8 2022-12-31 SC493050 9 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 9 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 9 2022-12-31 SC493050 10 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 10 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 10 2022-12-31 SC493050 11 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 11 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 11 2022-12-31 SC493050 12 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 12 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 12 2022-12-31 SC493050 13 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 13 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 13 2022-12-31 SC493050 14 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 14 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 14 2022-12-31 SC493050 15 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 15 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 15 2022-12-31 SC493050 16 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 16 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 16 2022-12-31 SC493050 17 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 17 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 17 2022-12-31 SC493050 18 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 18 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 18 2022-12-31 SC493050 19 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 19 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 19 2022-12-31 SC493050 20 2022-01-01 2022-12-31 SC493050 frs-core:CurrentFinancialInstruments 20 2022-12-31 SC493050 frs-core:Non-currentFinancialInstruments 20 2022-12-31 SC493050 dpl-frs:Item1 2022-01-01 2022-12-31 SC493050 dpl-frs:Item1 2021-12-31 SC493050 dpl-frs:Item1 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 SC493050 dpl-frs:Item2 2022-01-01 2022-12-31 SC493050 dpl-frs:Item2 2021-12-31 SC493050 dpl-frs:Item2 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 SC493050 dpl-frs:Item3 2022-01-01 2022-12-31 SC493050 dpl-frs:Item3 2021-12-31 SC493050 dpl-frs:Item3 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 SC493050 dpl-frs:Item4 2022-01-01 2022-12-31 SC493050 dpl-frs:Item4 2021-12-31 SC493050 dpl-frs:Item4 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 SC493050 dpl-frs:Item5 2022-01-01 2022-12-31 SC493050 dpl-frs:Item5 2021-12-31 SC493050 dpl-frs:Item5 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 SC493050 dpl-frs:Item6 2022-01-01 2022-12-31 SC493050 dpl-frs:Item6 2021-12-31 SC493050 dpl-frs:Item6 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 SC493050 dpl-frs:Item7 2022-01-01 2022-12-31 SC493050 dpl-frs:Item7 2021-12-31 SC493050 dpl-frs:Item7 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 SC493050 dpl-frs:Item8 2022-01-01 2022-12-31 SC493050 dpl-frs:Item8 2021-12-31 SC493050 dpl-frs:Item8 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 SC493050 dpl-frs:Item9 2022-01-01 2022-12-31 SC493050 dpl-frs:Item9 2021-12-31 SC493050 dpl-frs:Item9 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 SC493050 dpl-frs:Item10 2022-01-01 2022-12-31 SC493050 dpl-frs:Item10 2021-12-31 SC493050 dpl-frs:Item10 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 SC493050 dpl-frs:Item11 2022-01-01 2022-12-31 SC493050 dpl-frs:Item11 2021-12-31 SC493050 dpl-frs:Item11 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 SC493050 dpl-frs:Item12 2022-01-01 2022-12-31 SC493050 dpl-frs:Item12 2021-12-31 SC493050 dpl-frs:Item12 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 SC493050 1 2022-01-01 2022-12-31 SC493050 frs-countries:Scotland 2022-01-01 2022-12-31 SC493050 2020-12-31 SC493050 2021-12-31 SC493050 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 2021-12-31 SC493050 frs-core:AfterOneYear 2021-01-01 2021-12-31 SC493050 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 SC493050 frs-core:BetweenOneFiveYears 2021-12-31 SC493050 frs-core:ComputerEquipment 2021-12-31 SC493050 frs-core:ComputerEquipment 2021-01-01 2021-12-31 SC493050 frs-core:ComputerEquipment 2020-12-31 SC493050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 SC493050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 SC493050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 SC493050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 SC493050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 SC493050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 SC493050 frs-core:FurnitureFittings 2021-12-31 SC493050 frs-core:FurnitureFittings 2021-01-01 2021-12-31 SC493050 frs-core:FurnitureFittings 2020-12-31 SC493050 frs-core:NetGoodwill 2021-12-31 SC493050 frs-core:NetGoodwill 2021-01-01 2021-12-31 SC493050 frs-core:NetGoodwill 2020-12-31 SC493050 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 SC493050 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 SC493050 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 SC493050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 SC493050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 SC493050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 SC493050 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 SC493050 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 SC493050 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 SC493050 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 SC493050 frs-core:MoreThanFiveYears 2021-12-31 SC493050 frs-core:MotorVehicles 2021-12-31 SC493050 frs-core:MotorVehicles 2021-01-01 2021-12-31 SC493050 frs-core:MotorVehicles 2020-12-31 SC493050 frs-core:OtherResidualIntangibleAssets 2021-12-31 SC493050 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 SC493050 frs-core:OtherResidualIntangibleAssets 2020-12-31 SC493050 frs-core:PlantMachinery 2021-12-31 SC493050 frs-core:PlantMachinery 2021-01-01 2021-12-31 SC493050 frs-core:PlantMachinery 2020-12-31 SC493050 frs-core:Secured 2021-12-31 SC493050 frs-core:Unsecured 2021-12-31 SC493050 frs-core:WithinOneYear 2021-01-01 2021-12-31 SC493050 frs-core:WithinOneYear 2021-12-31 SC493050 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 SC493050 frs-core:CapitalRedemptionReserve 2020-12-31 SC493050 frs-core:CapitalRedemptionReserve 2021-12-31 SC493050 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 SC493050 frs-core:OtherReservesSubtotal 2020-12-31 SC493050 frs-core:OtherReservesSubtotal 2021-12-31 SC493050 frs-core:RevaluationReserve 2021-01-01 2021-12-31 SC493050 frs-core:RevaluationReserve 2020-12-31 SC493050 frs-core:RevaluationReserve 2021-12-31 SC493050 frs-core:SharePremium 2021-01-01 2021-12-31 SC493050 frs-core:SharePremium 2020-12-31 SC493050 frs-core:SharePremium 2021-12-31 SC493050 frs-core:ShareCapital 2021-01-01 2021-12-31 SC493050 frs-core:ShareCapital 2020-12-31 SC493050 frs-core:ShareCapital 2021-12-31 SC493050 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 SC493050 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 SC493050 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 SC493050 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 SC493050 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 SC493050 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 SC493050 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 SC493050 frs-bus:FullAccounts 2021-01-01 2021-12-31 SC493050 frs-bus:FilletedAccounts 2021-01-01 2021-12-31 SC493050 frs-bus:Micro-entities 2021-01-01 2021-12-31 SC493050 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 SC493050 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 SC493050 frs-bus:Audited 2021-01-01 2021-12-31 SC493050 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 SC493050 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 SC493050 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 SC493050 frs-bus:OrdinaryShareClass1 2020-12-31 SC493050 frs-bus:OrdinaryShareClass1 2021-12-31 SC493050 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 SC493050 frs-bus:OrdinaryShareClass2 2020-12-31 SC493050 frs-bus:OrdinaryShareClass2 2021-12-31 SC493050 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 SC493050 frs-bus:OrdinaryShareClass3 2020-12-31 SC493050 frs-bus:OrdinaryShareClass3 2021-12-31 SC493050 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 SC493050 frs-bus:OrdinaryShareClass4 2020-12-31 SC493050 frs-bus:OrdinaryShareClass4 2021-12-31 SC493050 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 SC493050 frs-bus:OrdinaryShareClass5 2020-12-31 SC493050 frs-bus:OrdinaryShareClass5 2021-12-31 SC493050 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 SC493050 frs-bus:PreferenceShareClass1 2020-12-31 SC493050 frs-bus:PreferenceShareClass1 2021-12-31 SC493050 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 SC493050 frs-bus:PreferenceShareClass2 2020-12-31 SC493050 frs-bus:PreferenceShareClass2 2021-12-31 SC493050 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 SC493050 frs-bus:PreferenceShareClass3 2020-12-31 SC493050 frs-bus:PreferenceShareClass3 2021-12-31 SC493050 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 SC493050 frs-bus:PreferenceShareClass4 2020-12-31 SC493050 frs-bus:PreferenceShareClass4 2021-12-31 SC493050 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 SC493050 frs-bus:PreferenceShareClass5 2020-12-31 SC493050 frs-bus:PreferenceShareClass5 2021-12-31 SC493050 1 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales 2020-12-31 SC493050 dpl-frs:CostSales 2021-12-31 SC493050 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 SC493050 frs-bus:Director1 2021-01-01 2021-12-31 SC493050 frs-bus:Director1 2020-12-31 SC493050 frs-bus:Director1 2021-12-31 SC493050 1 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 1 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 1 2021-12-31 SC493050 2 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 2 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 2 2021-12-31 SC493050 3 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 3 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 3 2021-12-31 SC493050 4 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 4 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 4 2021-12-31 SC493050 5 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 5 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 5 2021-12-31 SC493050 6 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 6 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 6 2021-12-31 SC493050 7 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 7 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 7 2021-12-31 SC493050 8 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 8 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 8 2021-12-31 SC493050 9 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 9 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 9 2021-12-31 SC493050 10 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 10 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 10 2021-12-31 SC493050 11 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 11 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 11 2021-12-31 SC493050 12 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 12 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 12 2021-12-31 SC493050 13 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 13 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 13 2021-12-31 SC493050 14 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 14 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 14 2021-12-31 SC493050 15 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 15 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 15 2021-12-31 SC493050 16 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 16 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 16 2021-12-31 SC493050 17 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 17 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 17 2021-12-31 SC493050 18 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 18 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 18 2021-12-31 SC493050 19 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 19 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 19 2021-12-31 SC493050 20 2021-01-01 2021-12-31 SC493050 frs-core:CurrentFinancialInstruments 20 2021-12-31 SC493050 frs-core:Non-currentFinancialInstruments 20 2021-12-31 SC493050 dpl-frs:Item1 2021-01-01 2021-12-31 SC493050 dpl-frs:Item1 2020-12-31 SC493050 dpl-frs:Item1 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 SC493050 dpl-frs:Item2 2021-01-01 2021-12-31 SC493050 dpl-frs:Item2 2020-12-31 SC493050 dpl-frs:Item2 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 SC493050 dpl-frs:Item3 2021-01-01 2021-12-31 SC493050 dpl-frs:Item3 2020-12-31 SC493050 dpl-frs:Item3 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 SC493050 dpl-frs:Item4 2021-01-01 2021-12-31 SC493050 dpl-frs:Item4 2020-12-31 SC493050 dpl-frs:Item4 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 SC493050 dpl-frs:Item5 2021-01-01 2021-12-31 SC493050 dpl-frs:Item5 2020-12-31 SC493050 dpl-frs:Item5 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 SC493050 dpl-frs:Item6 2021-01-01 2021-12-31 SC493050 dpl-frs:Item6 2020-12-31 SC493050 dpl-frs:Item6 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 SC493050 dpl-frs:Item7 2021-01-01 2021-12-31 SC493050 dpl-frs:Item7 2020-12-31 SC493050 dpl-frs:Item7 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 SC493050 dpl-frs:Item8 2021-01-01 2021-12-31 SC493050 dpl-frs:Item8 2020-12-31 SC493050 dpl-frs:Item8 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 SC493050 dpl-frs:Item9 2021-01-01 2021-12-31 SC493050 dpl-frs:Item9 2020-12-31 SC493050 dpl-frs:Item9 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 SC493050 dpl-frs:Item10 2021-01-01 2021-12-31 SC493050 dpl-frs:Item10 2020-12-31 SC493050 dpl-frs:Item10 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 SC493050 dpl-frs:Item11 2021-01-01 2021-12-31 SC493050 dpl-frs:Item11 2020-12-31 SC493050 dpl-frs:Item11 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 SC493050 dpl-frs:Item12 2021-01-01 2021-12-31 SC493050 dpl-frs:Item12 2020-12-31 SC493050 dpl-frs:Item12 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 SC493050 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 SC493050 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 SC493050 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 SC493050 1 2021-01-01 2021-12-31 SC493050 frs-countries:Scotland 2021-01-01 2021-12-31
Registered number: SC493050
Autosoftronics Limited
Financial Statements
For The Year Ended 31 December 2022
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC493050
2022 2021
£ £
Fixed assets 1,397 522
Current assets 149,285 44,025
Prepayments and accrued income - 44,654
Creditors: Amounts Falling Due Within One Year (90,640 ) (30,945 )
NET CURRENT ASSETS 58,645 57,734
TOTAL ASSETS LESS CURRENT LIABILITIES 60,042 58,256
Creditors: Amounts Falling After More Than One Year (13,669 ) (20,000 )
Accruals and deferred income (3,182 ) (3,055 )
NET ASSETS 43,191 35,201
CAPITAL AND RESERVES 43,191 35,201

Notes

1. General Information
Autosoftronics Limited is a private company, limited by shares, incorporated in Scotland, registered number SC493050 . The registered office is 5 Abbots Way, Ayr, KA7 4EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
For the year ending 31 December 2022 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 Abhijit Parkhi
Director
16th February 2024