Acorah Software Products - Accounts Production14.3.260truetrue30 November 20211 December 2020falsetrueNo description of principal activity1 December 202130 November 202230 November 202211076218Mr Robin NaylorMr Malcolm Nayloriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure110762182021-11-30110762182022-11-30110762182021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments2022-11-3011076218frs-core:CurrentFinancialInstruments2021-12-012022-11-3011076218frs-core:Non-currentFinancialInstruments2022-11-3011076218frs-core:Non-currentFinancialInstruments2021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments2021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments2022-11-3011076218frs-core:AfterOneYear2021-12-012022-11-3011076218frs-core:BetweenOneFiveYears2021-12-012022-11-3011076218frs-core:BetweenOneFiveYears2022-11-3011076218frs-core:ComputerEquipment2022-11-3011076218frs-core:ComputerEquipment2021-12-012022-11-3011076218frs-core:ComputerEquipment2021-11-3011076218frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-3011076218frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-12-012022-11-3011076218frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-11-3011076218frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-3011076218frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-12-012022-11-3011076218frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-11-3011076218frs-core:FurnitureFittings2022-11-3011076218frs-core:FurnitureFittings2021-12-012022-11-3011076218frs-core:FurnitureFittings2021-11-3011076218frs-core:NetGoodwill2022-11-3011076218frs-core:NetGoodwill2021-12-012022-11-3011076218frs-core:NetGoodwill2021-11-3011076218frs-core:InvestmentPropertyIncludedWithinPPE2022-11-3011076218frs-core:InvestmentPropertyIncludedWithinPPE2021-12-012022-11-3011076218frs-core:InvestmentPropertyIncludedWithinPPE2021-11-3011076218frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-3011076218frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-12-012022-11-3011076218frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-11-3011076218frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-3011076218frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-12-012022-11-3011076218frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-11-3011076218frs-core:MoreThanFiveYears2021-12-012022-11-3011076218frs-core:MoreThanFiveYears2022-11-3011076218frs-core:MotorVehicles2022-11-3011076218frs-core:MotorVehicles2021-12-012022-11-3011076218frs-core:MotorVehicles2021-11-3011076218frs-core:OtherResidualIntangibleAssets2022-11-3011076218frs-core:OtherResidualIntangibleAssets2021-12-012022-11-3011076218frs-core:OtherResidualIntangibleAssets2021-11-3011076218frs-core:PlantMachinery2022-11-3011076218frs-core:PlantMachinery2021-12-012022-11-3011076218frs-core:PlantMachinery2021-11-3011076218frs-core:Secured2022-11-3011076218frs-core:Unsecured2022-11-3011076218frs-core:WithinOneYear2021-12-012022-11-3011076218frs-core:WithinOneYear2022-11-3011076218frs-core:CapitalRedemptionReserve2021-12-012022-11-3011076218frs-core:CapitalRedemptionReserve2021-11-3011076218frs-core:CapitalRedemptionReserve2022-11-3011076218frs-core:OtherReservesSubtotal2021-12-012022-11-3011076218frs-core:OtherReservesSubtotal2021-11-3011076218frs-core:OtherReservesSubtotal2022-11-3011076218frs-core:RevaluationReserve2021-12-012022-11-3011076218frs-core:RevaluationReserve2021-11-3011076218frs-core:RevaluationReserve2022-11-3011076218frs-core:SharePremium2021-12-012022-11-3011076218frs-core:SharePremium2021-11-3011076218frs-core:SharePremium2022-11-3011076218frs-core:ShareCapital2021-12-012022-11-3011076218frs-core:ShareCapital2021-11-3011076218frs-core:ShareCapital2022-11-3011076218frs-core:RetainedEarningsAccumulatedLosses2021-12-012022-11-3011076218frs-core:RetainedEarningsAccumulatedLosses2021-11-3011076218frs-core:RetainedEarningsAccumulatedLosses2022-11-3011076218frs-bus:HighestPaidDirector2021-12-012022-11-3011076218frs-bus:PrivateLimitedCompanyLtd2021-12-012022-11-3011076218frs-bus:CompanyLimitedByGuarantee2021-12-012022-11-3011076218frs-bus:LimitedLiabilityPartnershipLLP2021-12-012022-11-3011076218frs-bus:FullAccounts2021-12-012022-11-3011076218frs-bus:FilletedAccounts2021-12-012022-11-3011076218frs-bus:Micro-entities2021-12-012022-11-3011076218frs-bus:EntityHasNeverTraded2021-12-012022-11-3011076218frs-bus:EntityNoLongerTradingButTradedInPast2021-12-012022-11-3011076218frs-bus:Audited2021-12-012022-11-3011076218frs-bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3011076218frs-bus:AuditExemptWithAccountantsReport2021-12-012022-11-3011076218frs-bus:OrdinaryShareClass12021-12-012022-11-3011076218frs-bus:OrdinaryShareClass12021-11-3011076218frs-bus:OrdinaryShareClass12022-11-3011076218frs-bus:OrdinaryShareClass22021-12-012022-11-3011076218frs-bus:OrdinaryShareClass22021-11-3011076218frs-bus:OrdinaryShareClass22022-11-3011076218frs-bus:OrdinaryShareClass32021-12-012022-11-3011076218frs-bus:OrdinaryShareClass32021-11-3011076218frs-bus:OrdinaryShareClass32022-11-3011076218frs-bus:OrdinaryShareClass42021-12-012022-11-3011076218frs-bus:OrdinaryShareClass42021-11-3011076218frs-bus:OrdinaryShareClass42022-11-3011076218frs-bus:OrdinaryShareClass52021-12-012022-11-3011076218frs-bus:OrdinaryShareClass52021-11-3011076218frs-bus:OrdinaryShareClass52022-11-3011076218frs-bus:PreferenceShareClass12021-12-012022-11-3011076218frs-bus:PreferenceShareClass12021-11-3011076218frs-bus:PreferenceShareClass12022-11-3011076218frs-bus:PreferenceShareClass22021-12-012022-11-3011076218frs-bus:PreferenceShareClass22021-11-3011076218frs-bus:PreferenceShareClass22022-11-3011076218frs-bus:PreferenceShareClass32021-12-012022-11-3011076218frs-bus:PreferenceShareClass32021-11-3011076218frs-bus:PreferenceShareClass32022-11-3011076218frs-bus:PreferenceShareClass42021-12-012022-11-3011076218frs-bus:PreferenceShareClass42021-11-3011076218frs-bus:PreferenceShareClass42022-11-3011076218frs-bus:PreferenceShareClass52021-12-012022-11-3011076218frs-bus:PreferenceShareClass52021-11-3011076218frs-bus:PreferenceShareClass52022-11-301107621812021-12-012022-11-3011076218dpl-frs:CostSales2021-12-012022-11-3011076218dpl-frs:CostSales2021-11-3011076218dpl-frs:CostSales2022-11-3011076218dpl-frs:DistributionCosts2021-12-012022-11-3011076218dpl-frs:AdministrativeExpenses2021-12-012022-11-3011076218frs-bus:Director12021-12-012022-11-3011076218frs-bus:Director12021-11-3011076218frs-bus:Director12022-11-3011076218frs-bus:Director22021-12-012022-11-3011076218frs-bus:Director22021-11-3011076218frs-bus:Director22022-11-301107621812021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments12022-11-3011076218frs-core:Non-currentFinancialInstruments12022-11-301107621822021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments22022-11-3011076218frs-core:Non-currentFinancialInstruments22022-11-301107621832021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments32022-11-3011076218frs-core:Non-currentFinancialInstruments32022-11-301107621842021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments42022-11-3011076218frs-core:Non-currentFinancialInstruments42022-11-301107621852021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments52022-11-3011076218frs-core:Non-currentFinancialInstruments52022-11-301107621862021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments62022-11-3011076218frs-core:Non-currentFinancialInstruments62022-11-301107621872021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments72022-11-3011076218frs-core:Non-currentFinancialInstruments72022-11-301107621882021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments82022-11-3011076218frs-core:Non-currentFinancialInstruments82022-11-301107621892021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments92022-11-3011076218frs-core:Non-currentFinancialInstruments92022-11-3011076218102021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments102022-11-3011076218frs-core:Non-currentFinancialInstruments102022-11-3011076218112021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments112022-11-3011076218frs-core:Non-currentFinancialInstruments112022-11-3011076218122021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments122022-11-3011076218frs-core:Non-currentFinancialInstruments122022-11-3011076218132021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments132022-11-3011076218frs-core:Non-currentFinancialInstruments132022-11-3011076218142021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments142022-11-3011076218frs-core:Non-currentFinancialInstruments142022-11-3011076218152021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments152022-11-3011076218frs-core:Non-currentFinancialInstruments152022-11-3011076218162021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments162022-11-3011076218frs-core:Non-currentFinancialInstruments162022-11-3011076218172021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments172022-11-3011076218frs-core:Non-currentFinancialInstruments172022-11-3011076218182021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments182022-11-3011076218frs-core:Non-currentFinancialInstruments182022-11-3011076218192021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments192022-11-3011076218frs-core:Non-currentFinancialInstruments192022-11-3011076218202021-12-012022-11-3011076218frs-core:CurrentFinancialInstruments202022-11-3011076218frs-core:Non-currentFinancialInstruments202022-11-3011076218dpl-frs:Item12021-12-012022-11-3011076218dpl-frs:Item12021-11-3011076218dpl-frs:Item12022-11-3011076218dpl-frs:CostSalesdpl-frs:Item12021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item12021-11-3011076218dpl-frs:CostSalesdpl-frs:Item12022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item12021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item12021-12-012022-11-3011076218dpl-frs:Item22021-12-012022-11-3011076218dpl-frs:Item22021-11-3011076218dpl-frs:Item22022-11-3011076218dpl-frs:CostSalesdpl-frs:Item22021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item22021-11-3011076218dpl-frs:CostSalesdpl-frs:Item22022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item22021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item22021-12-012022-11-3011076218dpl-frs:Item32021-12-012022-11-3011076218dpl-frs:Item32021-11-3011076218dpl-frs:Item32022-11-3011076218dpl-frs:CostSalesdpl-frs:Item32021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item32021-11-3011076218dpl-frs:CostSalesdpl-frs:Item32022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item32021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item32021-12-012022-11-3011076218dpl-frs:Item42021-12-012022-11-3011076218dpl-frs:Item42021-11-3011076218dpl-frs:Item42022-11-3011076218dpl-frs:CostSalesdpl-frs:Item42021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item42021-11-3011076218dpl-frs:CostSalesdpl-frs:Item42022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item42021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item42021-12-012022-11-3011076218dpl-frs:Item52021-12-012022-11-3011076218dpl-frs:Item52021-11-3011076218dpl-frs:Item52022-11-3011076218dpl-frs:CostSalesdpl-frs:Item52021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item52021-11-3011076218dpl-frs:CostSalesdpl-frs:Item52022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item52021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item52021-12-012022-11-3011076218dpl-frs:Item62021-12-012022-11-3011076218dpl-frs:Item62021-11-3011076218dpl-frs:Item62022-11-3011076218dpl-frs:CostSalesdpl-frs:Item62021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item62021-11-3011076218dpl-frs:CostSalesdpl-frs:Item62022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item62021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item62021-12-012022-11-3011076218dpl-frs:Item72021-12-012022-11-3011076218dpl-frs:Item72021-11-3011076218dpl-frs:Item72022-11-3011076218dpl-frs:CostSalesdpl-frs:Item72021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item72021-11-3011076218dpl-frs:CostSalesdpl-frs:Item72022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item72021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item72021-12-012022-11-3011076218dpl-frs:Item82021-12-012022-11-3011076218dpl-frs:Item82021-11-3011076218dpl-frs:Item82022-11-3011076218dpl-frs:CostSalesdpl-frs:Item82021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item82021-11-3011076218dpl-frs:CostSalesdpl-frs:Item82022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item82021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item82021-12-012022-11-3011076218dpl-frs:Item92021-12-012022-11-3011076218dpl-frs:Item92021-11-3011076218dpl-frs:Item92022-11-3011076218dpl-frs:CostSalesdpl-frs:Item92021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item92021-11-3011076218dpl-frs:CostSalesdpl-frs:Item92022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item92021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item92021-12-012022-11-3011076218dpl-frs:Item102021-12-012022-11-3011076218dpl-frs:Item102021-11-3011076218dpl-frs:Item102022-11-3011076218dpl-frs:CostSalesdpl-frs:Item102021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item102021-11-3011076218dpl-frs:CostSalesdpl-frs:Item102022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item102021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item102021-12-012022-11-3011076218dpl-frs:Item112021-12-012022-11-3011076218dpl-frs:Item112021-11-3011076218dpl-frs:Item112022-11-3011076218dpl-frs:CostSalesdpl-frs:Item112021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item112021-11-3011076218dpl-frs:CostSalesdpl-frs:Item112022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item112021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item112021-12-012022-11-3011076218dpl-frs:Item122021-12-012022-11-3011076218dpl-frs:Item122021-11-3011076218dpl-frs:Item122022-11-3011076218dpl-frs:CostSalesdpl-frs:Item122021-12-012022-11-3011076218dpl-frs:CostSalesdpl-frs:Item122021-11-3011076218dpl-frs:CostSalesdpl-frs:Item122022-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item122021-12-012022-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item122021-12-012022-11-301107621812021-12-012022-11-3011076218frs-countries:EnglandWales2021-12-012022-11-30110762182020-11-30110762182021-11-30110762182020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments2021-11-3011076218frs-core:CurrentFinancialInstruments2020-12-012021-11-3011076218frs-core:Non-currentFinancialInstruments2021-11-3011076218frs-core:Non-currentFinancialInstruments2020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments2020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments2021-11-3011076218frs-core:AfterOneYear2020-12-012021-11-3011076218frs-core:BetweenOneFiveYears2020-12-012021-11-3011076218frs-core:BetweenOneFiveYears2021-11-3011076218frs-core:ComputerEquipment2021-11-3011076218frs-core:ComputerEquipment2020-12-012021-11-3011076218frs-core:ComputerEquipment2020-11-3011076218frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-11-3011076218frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-012021-11-3011076218frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-11-3011076218frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-11-3011076218frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-012021-11-3011076218frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-11-3011076218frs-core:FurnitureFittings2021-11-3011076218frs-core:FurnitureFittings2020-12-012021-11-3011076218frs-core:FurnitureFittings2020-11-3011076218frs-core:NetGoodwill2021-11-3011076218frs-core:NetGoodwill2020-12-012021-11-3011076218frs-core:NetGoodwill2020-11-3011076218frs-core:InvestmentPropertyIncludedWithinPPE2021-11-3011076218frs-core:InvestmentPropertyIncludedWithinPPE2020-12-012021-11-3011076218frs-core:InvestmentPropertyIncludedWithinPPE2020-11-3011076218frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-11-3011076218frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-012021-11-3011076218frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-11-3011076218frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-11-3011076218frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-012021-11-3011076218frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-11-3011076218frs-core:MoreThanFiveYears2020-12-012021-11-3011076218frs-core:MoreThanFiveYears2021-11-3011076218frs-core:MotorVehicles2021-11-3011076218frs-core:MotorVehicles2020-12-012021-11-3011076218frs-core:MotorVehicles2020-11-3011076218frs-core:OtherResidualIntangibleAssets2021-11-3011076218frs-core:OtherResidualIntangibleAssets2020-12-012021-11-3011076218frs-core:OtherResidualIntangibleAssets2020-11-3011076218frs-core:PlantMachinery2021-11-3011076218frs-core:PlantMachinery2020-12-012021-11-3011076218frs-core:PlantMachinery2020-11-3011076218frs-core:Secured2021-11-3011076218frs-core:Unsecured2021-11-3011076218frs-core:WithinOneYear2020-12-012021-11-3011076218frs-core:WithinOneYear2021-11-3011076218frs-core:CapitalRedemptionReserve2020-12-012021-11-3011076218frs-core:CapitalRedemptionReserve2020-11-3011076218frs-core:CapitalRedemptionReserve2021-11-3011076218frs-core:OtherReservesSubtotal2020-12-012021-11-3011076218frs-core:OtherReservesSubtotal2020-11-3011076218frs-core:OtherReservesSubtotal2021-11-3011076218frs-core:RevaluationReserve2020-12-012021-11-3011076218frs-core:RevaluationReserve2020-11-3011076218frs-core:RevaluationReserve2021-11-3011076218frs-core:SharePremium2020-12-012021-11-3011076218frs-core:SharePremium2020-11-3011076218frs-core:SharePremium2021-11-3011076218frs-core:ShareCapital2020-12-012021-11-3011076218frs-core:ShareCapital2020-11-3011076218frs-core:ShareCapital2021-11-3011076218frs-core:RetainedEarningsAccumulatedLosses2020-12-012021-11-3011076218frs-core:RetainedEarningsAccumulatedLosses2020-11-3011076218frs-core:RetainedEarningsAccumulatedLosses2021-11-3011076218frs-bus:HighestPaidDirector2020-12-012021-11-3011076218frs-bus:PrivateLimitedCompanyLtd2020-12-012021-11-3011076218frs-bus:CompanyLimitedByGuarantee2020-12-012021-11-3011076218frs-bus:LimitedLiabilityPartnershipLLP2020-12-012021-11-3011076218frs-bus:FullAccounts2020-12-012021-11-3011076218frs-bus:FilletedAccounts2020-12-012021-11-3011076218frs-bus:Micro-entities2020-12-012021-11-3011076218frs-bus:EntityHasNeverTraded2020-12-012021-11-3011076218frs-bus:EntityNoLongerTradingButTradedInPast2020-12-012021-11-3011076218frs-bus:Audited2020-12-012021-11-3011076218frs-bus:AuditExempt-NoAccountantsReport2020-12-012021-11-3011076218frs-bus:AuditExemptWithAccountantsReport2020-12-012021-11-3011076218frs-bus:OrdinaryShareClass12020-12-012021-11-3011076218frs-bus:OrdinaryShareClass12020-11-3011076218frs-bus:OrdinaryShareClass12021-11-3011076218frs-bus:OrdinaryShareClass22020-12-012021-11-3011076218frs-bus:OrdinaryShareClass22020-11-3011076218frs-bus:OrdinaryShareClass22021-11-3011076218frs-bus:OrdinaryShareClass32020-12-012021-11-3011076218frs-bus:OrdinaryShareClass32020-11-3011076218frs-bus:OrdinaryShareClass32021-11-3011076218frs-bus:OrdinaryShareClass42020-12-012021-11-3011076218frs-bus:OrdinaryShareClass42020-11-3011076218frs-bus:OrdinaryShareClass42021-11-3011076218frs-bus:OrdinaryShareClass52020-12-012021-11-3011076218frs-bus:OrdinaryShareClass52020-11-3011076218frs-bus:OrdinaryShareClass52021-11-3011076218frs-bus:PreferenceShareClass12020-12-012021-11-3011076218frs-bus:PreferenceShareClass12020-11-3011076218frs-bus:PreferenceShareClass12021-11-3011076218frs-bus:PreferenceShareClass22020-12-012021-11-3011076218frs-bus:PreferenceShareClass22020-11-3011076218frs-bus:PreferenceShareClass22021-11-3011076218frs-bus:PreferenceShareClass32020-12-012021-11-3011076218frs-bus:PreferenceShareClass32020-11-3011076218frs-bus:PreferenceShareClass32021-11-3011076218frs-bus:PreferenceShareClass42020-12-012021-11-3011076218frs-bus:PreferenceShareClass42020-11-3011076218frs-bus:PreferenceShareClass42021-11-3011076218frs-bus:PreferenceShareClass52020-12-012021-11-3011076218frs-bus:PreferenceShareClass52020-11-3011076218frs-bus:PreferenceShareClass52021-11-301107621812020-12-012021-11-3011076218dpl-frs:CostSales2020-12-012021-11-3011076218dpl-frs:CostSales2020-11-3011076218dpl-frs:CostSales2021-11-3011076218dpl-frs:DistributionCosts2020-12-012021-11-3011076218dpl-frs:AdministrativeExpenses2020-12-012021-11-3011076218frs-bus:Director12020-12-012021-11-3011076218frs-bus:Director12020-11-3011076218frs-bus:Director12021-11-3011076218frs-bus:Director22020-12-012021-11-3011076218frs-bus:Director22020-11-3011076218frs-bus:Director22021-11-301107621812020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments12021-11-3011076218frs-core:Non-currentFinancialInstruments12021-11-301107621822020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments22021-11-3011076218frs-core:Non-currentFinancialInstruments22021-11-301107621832020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments32021-11-3011076218frs-core:Non-currentFinancialInstruments32021-11-301107621842020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments42021-11-3011076218frs-core:Non-currentFinancialInstruments42021-11-301107621852020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments52021-11-3011076218frs-core:Non-currentFinancialInstruments52021-11-301107621862020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments62021-11-3011076218frs-core:Non-currentFinancialInstruments62021-11-301107621872020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments72021-11-3011076218frs-core:Non-currentFinancialInstruments72021-11-301107621882020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments82021-11-3011076218frs-core:Non-currentFinancialInstruments82021-11-301107621892020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments92021-11-3011076218frs-core:Non-currentFinancialInstruments92021-11-3011076218102020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments102021-11-3011076218frs-core:Non-currentFinancialInstruments102021-11-3011076218112020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments112021-11-3011076218frs-core:Non-currentFinancialInstruments112021-11-3011076218122020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments122021-11-3011076218frs-core:Non-currentFinancialInstruments122021-11-3011076218132020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments132021-11-3011076218frs-core:Non-currentFinancialInstruments132021-11-3011076218142020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments142021-11-3011076218frs-core:Non-currentFinancialInstruments142021-11-3011076218152020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments152021-11-3011076218frs-core:Non-currentFinancialInstruments152021-11-3011076218162020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments162021-11-3011076218frs-core:Non-currentFinancialInstruments162021-11-3011076218172020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments172021-11-3011076218frs-core:Non-currentFinancialInstruments172021-11-3011076218182020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments182021-11-3011076218frs-core:Non-currentFinancialInstruments182021-11-3011076218192020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments192021-11-3011076218frs-core:Non-currentFinancialInstruments192021-11-3011076218202020-12-012021-11-3011076218frs-core:CurrentFinancialInstruments202021-11-3011076218frs-core:Non-currentFinancialInstruments202021-11-3011076218dpl-frs:Item12020-12-012021-11-3011076218dpl-frs:Item12020-11-3011076218dpl-frs:Item12021-11-3011076218dpl-frs:CostSalesdpl-frs:Item12020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item12020-11-3011076218dpl-frs:CostSalesdpl-frs:Item12021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item12020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item12020-12-012021-11-3011076218dpl-frs:Item22020-12-012021-11-3011076218dpl-frs:Item22020-11-3011076218dpl-frs:Item22021-11-3011076218dpl-frs:CostSalesdpl-frs:Item22020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item22020-11-3011076218dpl-frs:CostSalesdpl-frs:Item22021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item22020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item22020-12-012021-11-3011076218dpl-frs:Item32020-12-012021-11-3011076218dpl-frs:Item32020-11-3011076218dpl-frs:Item32021-11-3011076218dpl-frs:CostSalesdpl-frs:Item32020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item32020-11-3011076218dpl-frs:CostSalesdpl-frs:Item32021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item32020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item32020-12-012021-11-3011076218dpl-frs:Item42020-12-012021-11-3011076218dpl-frs:Item42020-11-3011076218dpl-frs:Item42021-11-3011076218dpl-frs:CostSalesdpl-frs:Item42020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item42020-11-3011076218dpl-frs:CostSalesdpl-frs:Item42021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item42020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item42020-12-012021-11-3011076218dpl-frs:Item52020-12-012021-11-3011076218dpl-frs:Item52020-11-3011076218dpl-frs:Item52021-11-3011076218dpl-frs:CostSalesdpl-frs:Item52020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item52020-11-3011076218dpl-frs:CostSalesdpl-frs:Item52021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item52020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item52020-12-012021-11-3011076218dpl-frs:Item62020-12-012021-11-3011076218dpl-frs:Item62020-11-3011076218dpl-frs:Item62021-11-3011076218dpl-frs:CostSalesdpl-frs:Item62020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item62020-11-3011076218dpl-frs:CostSalesdpl-frs:Item62021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item62020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item62020-12-012021-11-3011076218dpl-frs:Item72020-12-012021-11-3011076218dpl-frs:Item72020-11-3011076218dpl-frs:Item72021-11-3011076218dpl-frs:CostSalesdpl-frs:Item72020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item72020-11-3011076218dpl-frs:CostSalesdpl-frs:Item72021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item72020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item72020-12-012021-11-3011076218dpl-frs:Item82020-12-012021-11-3011076218dpl-frs:Item82020-11-3011076218dpl-frs:Item82021-11-3011076218dpl-frs:CostSalesdpl-frs:Item82020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item82020-11-3011076218dpl-frs:CostSalesdpl-frs:Item82021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item82020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item82020-12-012021-11-3011076218dpl-frs:Item92020-12-012021-11-3011076218dpl-frs:Item92020-11-3011076218dpl-frs:Item92021-11-3011076218dpl-frs:CostSalesdpl-frs:Item92020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item92020-11-3011076218dpl-frs:CostSalesdpl-frs:Item92021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item92020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item92020-12-012021-11-3011076218dpl-frs:Item102020-12-012021-11-3011076218dpl-frs:Item102020-11-3011076218dpl-frs:Item102021-11-3011076218dpl-frs:CostSalesdpl-frs:Item102020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item102020-11-3011076218dpl-frs:CostSalesdpl-frs:Item102021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item102020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item102020-12-012021-11-3011076218dpl-frs:Item112020-12-012021-11-3011076218dpl-frs:Item112020-11-3011076218dpl-frs:Item112021-11-3011076218dpl-frs:CostSalesdpl-frs:Item112020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item112020-11-3011076218dpl-frs:CostSalesdpl-frs:Item112021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item112020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item112020-12-012021-11-3011076218dpl-frs:Item122020-12-012021-11-3011076218dpl-frs:Item122020-11-3011076218dpl-frs:Item122021-11-3011076218dpl-frs:CostSalesdpl-frs:Item122020-12-012021-11-3011076218dpl-frs:CostSalesdpl-frs:Item122020-11-3011076218dpl-frs:CostSalesdpl-frs:Item122021-11-3011076218dpl-frs:DistributionCostsdpl-frs:Item122020-12-012021-11-3011076218dpl-frs:AdministrativeExpensesdpl-frs:Item122020-12-012021-11-301107621812020-12-012021-11-3011076218frs-countries:EnglandWales2020-12-012021-11-30
Registered number: 11076218
8 Granby Place (Scarborough) Freehold Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2022
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
8 Granby Place (Scarborough) Freehold Ltd
Balance Sheet
As At 30 November 2022
Balance Sheet
Registered number: 11076218
2022
2021
£
£
Fixed assets
600
600
Current assets
-
2,481
NET CURRENT ASSETS (LIABILITIES)
-
2,481
TOTAL ASSETS LESS CURRENT LIABILITIES
600
3,081
NET ASSETS
600
3,081
RESERVES
600
3,081
Notes
1.General Information
8 Granby Place (Scarborough) Freehold Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11076218. The registered office is 8 Granby Place, Scarborough, YO11 1HL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 2)
12
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 0
Page 1
8 Granby Place (Scarborough) Freehold Ltd
Balance Sheet (continued)
As At 30 November 2022
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.