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 09927351 Mr J Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09927351 2022-12-31 09927351 2023-12-31 09927351 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 2023-12-31 09927351 frs-core:AfterOneYear 2023-01-01 2023-12-31 09927351 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 09927351 frs-core:BetweenOneFiveYears 2023-12-31 09927351 frs-core:ComputerEquipment 2023-12-31 09927351 frs-core:ComputerEquipment 2023-01-01 2023-12-31 09927351 frs-core:ComputerEquipment 2022-12-31 09927351 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 09927351 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-12-31 09927351 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 09927351 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 09927351 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 09927351 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 09927351 frs-core:FurnitureFittings 2023-12-31 09927351 frs-core:FurnitureFittings 2023-01-01 2023-12-31 09927351 frs-core:FurnitureFittings 2022-12-31 09927351 frs-core:NetGoodwill 2023-12-31 09927351 frs-core:NetGoodwill 2023-01-01 2023-12-31 09927351 frs-core:NetGoodwill 2022-12-31 09927351 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 09927351 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-01 2023-12-31 09927351 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 09927351 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 09927351 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 09927351 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 09927351 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 09927351 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-01 2023-12-31 09927351 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 09927351 frs-core:MoreThanFiveYears 2023-01-01 2023-12-31 09927351 frs-core:MoreThanFiveYears 2023-12-31 09927351 frs-core:MotorVehicles 2023-12-31 09927351 frs-core:MotorVehicles 2023-01-01 2023-12-31 09927351 frs-core:MotorVehicles 2022-12-31 09927351 frs-core:OtherResidualIntangibleAssets 2023-12-31 09927351 frs-core:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 09927351 frs-core:OtherResidualIntangibleAssets 2022-12-31 09927351 frs-core:PlantMachinery 2023-12-31 09927351 frs-core:PlantMachinery 2023-01-01 2023-12-31 09927351 frs-core:PlantMachinery 2022-12-31 09927351 frs-core:Secured 2023-12-31 09927351 frs-core:Unsecured 2023-12-31 09927351 frs-core:WithinOneYear 2023-01-01 2023-12-31 09927351 frs-core:WithinOneYear 2023-12-31 09927351 frs-core:CapitalRedemptionReserve 2023-01-01 2023-12-31 09927351 frs-core:CapitalRedemptionReserve 2022-12-31 09927351 frs-core:CapitalRedemptionReserve 2023-12-31 09927351 frs-core:OtherReservesSubtotal 2023-01-01 2023-12-31 09927351 frs-core:OtherReservesSubtotal 2022-12-31 09927351 frs-core:OtherReservesSubtotal 2023-12-31 09927351 frs-core:RevaluationReserve 2023-01-01 2023-12-31 09927351 frs-core:RevaluationReserve 2022-12-31 09927351 frs-core:RevaluationReserve 2023-12-31 09927351 frs-core:SharePremium 2023-01-01 2023-12-31 09927351 frs-core:SharePremium 2022-12-31 09927351 frs-core:SharePremium 2023-12-31 09927351 frs-core:ShareCapital 2023-01-01 2023-12-31 09927351 frs-core:ShareCapital 2022-12-31 09927351 frs-core:ShareCapital 2023-12-31 09927351 frs-core:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 09927351 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 09927351 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09927351 frs-bus:HighestPaidDirector 2023-01-01 2023-12-31 09927351 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09927351 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 09927351 frs-bus:LimitedLiabilityPartnershipLLP 2023-01-01 2023-12-31 09927351 frs-bus:FullAccounts 2023-01-01 2023-12-31 09927351 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09927351 frs-bus:Micro-entities 2023-01-01 2023-12-31 09927351 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 09927351 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 09927351 frs-bus:Audited 2023-01-01 2023-12-31 09927351 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09927351 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09927351 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 09927351 frs-bus:OrdinaryShareClass1 2022-12-31 09927351 frs-bus:OrdinaryShareClass1 2023-12-31 09927351 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 09927351 frs-bus:OrdinaryShareClass2 2022-12-31 09927351 frs-bus:OrdinaryShareClass2 2023-12-31 09927351 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 09927351 frs-bus:OrdinaryShareClass3 2022-12-31 09927351 frs-bus:OrdinaryShareClass3 2023-12-31 09927351 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31 09927351 frs-bus:OrdinaryShareClass4 2022-12-31 09927351 frs-bus:OrdinaryShareClass4 2023-12-31 09927351 frs-bus:OrdinaryShareClass5 2023-01-01 2023-12-31 09927351 frs-bus:OrdinaryShareClass5 2022-12-31 09927351 frs-bus:OrdinaryShareClass5 2023-12-31 09927351 frs-bus:PreferenceShareClass1 2023-01-01 2023-12-31 09927351 frs-bus:PreferenceShareClass1 2022-12-31 09927351 frs-bus:PreferenceShareClass1 2023-12-31 09927351 frs-bus:PreferenceShareClass2 2023-01-01 2023-12-31 09927351 frs-bus:PreferenceShareClass2 2022-12-31 09927351 frs-bus:PreferenceShareClass2 2023-12-31 09927351 frs-bus:PreferenceShareClass3 2023-01-01 2023-12-31 09927351 frs-bus:PreferenceShareClass3 2022-12-31 09927351 frs-bus:PreferenceShareClass3 2023-12-31 09927351 frs-bus:PreferenceShareClass4 2023-01-01 2023-12-31 09927351 frs-bus:PreferenceShareClass4 2022-12-31 09927351 frs-bus:PreferenceShareClass4 2023-12-31 09927351 frs-bus:PreferenceShareClass5 2023-01-01 2023-12-31 09927351 frs-bus:PreferenceShareClass5 2022-12-31 09927351 frs-bus:PreferenceShareClass5 2023-12-31 09927351 1 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales 2022-12-31 09927351 dpl-frs:CostSales 2023-12-31 09927351 dpl-frs:DistributionCosts 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses 2023-01-01 2023-12-31 09927351 frs-bus:Director1 2023-01-01 2023-12-31 09927351 frs-bus:Director1 2022-12-31 09927351 frs-bus:Director1 2023-12-31 09927351 1 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 1 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 1 2023-12-31 09927351 2 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 2 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 2 2023-12-31 09927351 3 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 3 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 3 2023-12-31 09927351 4 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 4 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 4 2023-12-31 09927351 5 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 5 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 5 2023-12-31 09927351 6 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 6 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 6 2023-12-31 09927351 7 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 7 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 7 2023-12-31 09927351 8 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 8 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 8 2023-12-31 09927351 9 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 9 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 9 2023-12-31 09927351 10 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 10 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 10 2023-12-31 09927351 11 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 11 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 11 2023-12-31 09927351 12 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 12 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 12 2023-12-31 09927351 13 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 13 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 13 2023-12-31 09927351 14 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 14 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 14 2023-12-31 09927351 15 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 15 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 15 2023-12-31 09927351 16 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 16 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 16 2023-12-31 09927351 17 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 17 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 17 2023-12-31 09927351 18 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 18 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 18 2023-12-31 09927351 19 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 19 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 19 2023-12-31 09927351 20 2023-01-01 2023-12-31 09927351 frs-core:CurrentFinancialInstruments 20 2023-12-31 09927351 frs-core:Non-currentFinancialInstruments 20 2023-12-31 09927351 dpl-frs:Item1 2023-01-01 2023-12-31 09927351 dpl-frs:Item1 2022-12-31 09927351 dpl-frs:Item1 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item1 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-01 2023-12-31 09927351 dpl-frs:Item2 2023-01-01 2023-12-31 09927351 dpl-frs:Item2 2022-12-31 09927351 dpl-frs:Item2 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item2 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-01-01 2023-12-31 09927351 dpl-frs:Item3 2023-01-01 2023-12-31 09927351 dpl-frs:Item3 2022-12-31 09927351 dpl-frs:Item3 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item3 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item3 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-01-01 2023-12-31 09927351 dpl-frs:Item4 2023-01-01 2023-12-31 09927351 dpl-frs:Item4 2022-12-31 09927351 dpl-frs:Item4 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item4 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item4 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-01 2023-12-31 09927351 dpl-frs:Item5 2023-01-01 2023-12-31 09927351 dpl-frs:Item5 2022-12-31 09927351 dpl-frs:Item5 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item5 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-01 2023-12-31 09927351 dpl-frs:Item6 2023-01-01 2023-12-31 09927351 dpl-frs:Item6 2022-12-31 09927351 dpl-frs:Item6 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item6 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-01 2023-12-31 09927351 dpl-frs:Item7 2023-01-01 2023-12-31 09927351 dpl-frs:Item7 2022-12-31 09927351 dpl-frs:Item7 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item7 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-12-31 09927351 dpl-frs:Item8 2023-01-01 2023-12-31 09927351 dpl-frs:Item8 2022-12-31 09927351 dpl-frs:Item8 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-12-31 09927351 dpl-frs:Item9 2023-01-01 2023-12-31 09927351 dpl-frs:Item9 2022-12-31 09927351 dpl-frs:Item9 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 09927351 dpl-frs:Item10 2023-01-01 2023-12-31 09927351 dpl-frs:Item10 2022-12-31 09927351 dpl-frs:Item10 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 09927351 dpl-frs:Item11 2023-01-01 2023-12-31 09927351 dpl-frs:Item11 2022-12-31 09927351 dpl-frs:Item11 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 09927351 dpl-frs:Item12 2023-01-01 2023-12-31 09927351 dpl-frs:Item12 2022-12-31 09927351 dpl-frs:Item12 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-12-31 09927351 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-12-31 09927351 1 2023-01-01 2023-12-31 09927351 frs-countries:EnglandWales 2023-01-01 2023-12-31 09927351 2021-12-31 09927351 2022-12-31 09927351 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 2022-12-31 09927351 frs-core:AfterOneYear 2022-01-01 2022-12-31 09927351 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 09927351 frs-core:BetweenOneFiveYears 2022-12-31 09927351 frs-core:ComputerEquipment 2022-12-31 09927351 frs-core:ComputerEquipment 2022-01-01 2022-12-31 09927351 frs-core:ComputerEquipment 2021-12-31 09927351 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 09927351 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 09927351 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 09927351 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 09927351 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 09927351 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 09927351 frs-core:FurnitureFittings 2022-12-31 09927351 frs-core:FurnitureFittings 2022-01-01 2022-12-31 09927351 frs-core:FurnitureFittings 2021-12-31 09927351 frs-core:NetGoodwill 2022-12-31 09927351 frs-core:NetGoodwill 2022-01-01 2022-12-31 09927351 frs-core:NetGoodwill 2021-12-31 09927351 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 09927351 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 09927351 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 09927351 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 09927351 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 09927351 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 09927351 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 09927351 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 09927351 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 09927351 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 09927351 frs-core:MoreThanFiveYears 2022-12-31 09927351 frs-core:MotorVehicles 2022-12-31 09927351 frs-core:MotorVehicles 2022-01-01 2022-12-31 09927351 frs-core:MotorVehicles 2021-12-31 09927351 frs-core:OtherResidualIntangibleAssets 2022-12-31 09927351 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 09927351 frs-core:OtherResidualIntangibleAssets 2021-12-31 09927351 frs-core:PlantMachinery 2022-12-31 09927351 frs-core:PlantMachinery 2022-01-01 2022-12-31 09927351 frs-core:PlantMachinery 2021-12-31 09927351 frs-core:Secured 2022-12-31 09927351 frs-core:Unsecured 2022-12-31 09927351 frs-core:WithinOneYear 2022-01-01 2022-12-31 09927351 frs-core:WithinOneYear 2022-12-31 09927351 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 09927351 frs-core:CapitalRedemptionReserve 2021-12-31 09927351 frs-core:CapitalRedemptionReserve 2022-12-31 09927351 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 09927351 frs-core:OtherReservesSubtotal 2021-12-31 09927351 frs-core:OtherReservesSubtotal 2022-12-31 09927351 frs-core:RevaluationReserve 2022-01-01 2022-12-31 09927351 frs-core:RevaluationReserve 2021-12-31 09927351 frs-core:RevaluationReserve 2022-12-31 09927351 frs-core:SharePremium 2022-01-01 2022-12-31 09927351 frs-core:SharePremium 2021-12-31 09927351 frs-core:SharePremium 2022-12-31 09927351 frs-core:ShareCapital 2022-01-01 2022-12-31 09927351 frs-core:ShareCapital 2021-12-31 09927351 frs-core:ShareCapital 2022-12-31 09927351 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 09927351 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 09927351 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 09927351 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 09927351 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09927351 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 09927351 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 09927351 frs-bus:FullAccounts 2022-01-01 2022-12-31 09927351 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 09927351 frs-bus:Micro-entities 2022-01-01 2022-12-31 09927351 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 09927351 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 09927351 frs-bus:Audited 2022-01-01 2022-12-31 09927351 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09927351 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09927351 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 09927351 frs-bus:OrdinaryShareClass1 2021-12-31 09927351 frs-bus:OrdinaryShareClass1 2022-12-31 09927351 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 09927351 frs-bus:OrdinaryShareClass2 2021-12-31 09927351 frs-bus:OrdinaryShareClass2 2022-12-31 09927351 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 09927351 frs-bus:OrdinaryShareClass3 2021-12-31 09927351 frs-bus:OrdinaryShareClass3 2022-12-31 09927351 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 09927351 frs-bus:OrdinaryShareClass4 2021-12-31 09927351 frs-bus:OrdinaryShareClass4 2022-12-31 09927351 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 09927351 frs-bus:OrdinaryShareClass5 2021-12-31 09927351 frs-bus:OrdinaryShareClass5 2022-12-31 09927351 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 09927351 frs-bus:PreferenceShareClass1 2021-12-31 09927351 frs-bus:PreferenceShareClass1 2022-12-31 09927351 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 09927351 frs-bus:PreferenceShareClass2 2021-12-31 09927351 frs-bus:PreferenceShareClass2 2022-12-31 09927351 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 09927351 frs-bus:PreferenceShareClass3 2021-12-31 09927351 frs-bus:PreferenceShareClass3 2022-12-31 09927351 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 09927351 frs-bus:PreferenceShareClass4 2021-12-31 09927351 frs-bus:PreferenceShareClass4 2022-12-31 09927351 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 09927351 frs-bus:PreferenceShareClass5 2021-12-31 09927351 frs-bus:PreferenceShareClass5 2022-12-31 09927351 1 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales 2021-12-31 09927351 dpl-frs:CostSales 2022-12-31 09927351 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 09927351 frs-bus:Director1 2022-01-01 2022-12-31 09927351 frs-bus:Director1 2021-12-31 09927351 frs-bus:Director1 2022-12-31 09927351 1 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 1 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 1 2022-12-31 09927351 2 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 2 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 2 2022-12-31 09927351 3 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 3 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 3 2022-12-31 09927351 4 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 4 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 4 2022-12-31 09927351 5 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 5 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 5 2022-12-31 09927351 6 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 6 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 6 2022-12-31 09927351 7 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 7 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 7 2022-12-31 09927351 8 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 8 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 8 2022-12-31 09927351 9 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 9 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 9 2022-12-31 09927351 10 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 10 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 10 2022-12-31 09927351 11 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 11 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 11 2022-12-31 09927351 12 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 12 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 12 2022-12-31 09927351 13 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 13 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 13 2022-12-31 09927351 14 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 14 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 14 2022-12-31 09927351 15 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 15 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 15 2022-12-31 09927351 16 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 16 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 16 2022-12-31 09927351 17 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 17 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 17 2022-12-31 09927351 18 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 18 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 18 2022-12-31 09927351 19 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 19 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 19 2022-12-31 09927351 20 2022-01-01 2022-12-31 09927351 frs-core:CurrentFinancialInstruments 20 2022-12-31 09927351 frs-core:Non-currentFinancialInstruments 20 2022-12-31 09927351 dpl-frs:Item1 2022-01-01 2022-12-31 09927351 dpl-frs:Item1 2021-12-31 09927351 dpl-frs:Item1 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 09927351 dpl-frs:Item2 2022-01-01 2022-12-31 09927351 dpl-frs:Item2 2021-12-31 09927351 dpl-frs:Item2 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 09927351 dpl-frs:Item3 2022-01-01 2022-12-31 09927351 dpl-frs:Item3 2021-12-31 09927351 dpl-frs:Item3 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 09927351 dpl-frs:Item4 2022-01-01 2022-12-31 09927351 dpl-frs:Item4 2021-12-31 09927351 dpl-frs:Item4 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 09927351 dpl-frs:Item5 2022-01-01 2022-12-31 09927351 dpl-frs:Item5 2021-12-31 09927351 dpl-frs:Item5 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 09927351 dpl-frs:Item6 2022-01-01 2022-12-31 09927351 dpl-frs:Item6 2021-12-31 09927351 dpl-frs:Item6 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 09927351 dpl-frs:Item7 2022-01-01 2022-12-31 09927351 dpl-frs:Item7 2021-12-31 09927351 dpl-frs:Item7 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 09927351 dpl-frs:Item8 2022-01-01 2022-12-31 09927351 dpl-frs:Item8 2021-12-31 09927351 dpl-frs:Item8 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 09927351 dpl-frs:Item9 2022-01-01 2022-12-31 09927351 dpl-frs:Item9 2021-12-31 09927351 dpl-frs:Item9 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 09927351 dpl-frs:Item10 2022-01-01 2022-12-31 09927351 dpl-frs:Item10 2021-12-31 09927351 dpl-frs:Item10 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 09927351 dpl-frs:Item11 2022-01-01 2022-12-31 09927351 dpl-frs:Item11 2021-12-31 09927351 dpl-frs:Item11 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 09927351 dpl-frs:Item12 2022-01-01 2022-12-31 09927351 dpl-frs:Item12 2021-12-31 09927351 dpl-frs:Item12 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 09927351 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 09927351 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 09927351 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 09927351 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 09927351 1 2022-01-01 2022-12-31 09927351 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 09927351
E-Fast.co.uk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Altus Business Consulting Ltd
ICAEW
88-89 High Street
Wordsley
Stourbridge
West Midlands
DY8 5SB
Balance Sheet
Registered number: 09927351
2023 2022
£ £
Current assets 6,809 4,023
Creditors: Amounts Falling Due Within One Year (4,364 ) (912 )
NET CURRENT ASSETS 2,445 3,111
TOTAL ASSETS LESS CURRENT LIABILITIES 2,445 3,111
Accruals and deferred income (250 ) (250 )
NET ASSETS 2,195 2,861
CAPITAL AND RESERVES 2,195 2,861

Notes

1. General Information
E-Fast.co.uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09927351 . The registered office is 88-89 High Street, Wordsley, Stourbridge, West Midlands, DY8 5SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 0
Page 1
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 J Hunter
Director
19 February 2024