Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 10200110 Mr James Dudley Mrs Susan Dudley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10200110 2022-05-31 10200110 2023-05-31 10200110 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 2023-05-31 10200110 frs-core:AfterOneYear 2022-06-01 2023-05-31 10200110 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 10200110 frs-core:BetweenOneFiveYears 2023-05-31 10200110 frs-core:ComputerEquipment 2023-05-31 10200110 frs-core:ComputerEquipment 2022-06-01 2023-05-31 10200110 frs-core:ComputerEquipment 2022-05-31 10200110 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 10200110 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-05-31 10200110 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 10200110 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 10200110 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-01 2023-05-31 10200110 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 10200110 frs-core:FurnitureFittings 2023-05-31 10200110 frs-core:FurnitureFittings 2022-06-01 2023-05-31 10200110 frs-core:FurnitureFittings 2022-05-31 10200110 frs-core:NetGoodwill 2023-05-31 10200110 frs-core:NetGoodwill 2022-06-01 2023-05-31 10200110 frs-core:NetGoodwill 2022-05-31 10200110 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 10200110 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-01 2023-05-31 10200110 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 10200110 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 10200110 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-01 2023-05-31 10200110 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 10200110 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 10200110 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-01 2023-05-31 10200110 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 10200110 frs-core:MoreThanFiveYears 2022-06-01 2023-05-31 10200110 frs-core:MoreThanFiveYears 2023-05-31 10200110 frs-core:MotorVehicles 2023-05-31 10200110 frs-core:MotorVehicles 2022-06-01 2023-05-31 10200110 frs-core:MotorVehicles 2022-05-31 10200110 frs-core:OtherResidualIntangibleAssets 2023-05-31 10200110 frs-core:OtherResidualIntangibleAssets 2022-06-01 2023-05-31 10200110 frs-core:OtherResidualIntangibleAssets 2022-05-31 10200110 frs-core:PlantMachinery 2023-05-31 10200110 frs-core:PlantMachinery 2022-06-01 2023-05-31 10200110 frs-core:PlantMachinery 2022-05-31 10200110 frs-core:Secured 2023-05-31 10200110 frs-core:Unsecured 2023-05-31 10200110 frs-core:WithinOneYear 2022-06-01 2023-05-31 10200110 frs-core:WithinOneYear 2023-05-31 10200110 frs-core:CapitalRedemptionReserve 2022-06-01 2023-05-31 10200110 frs-core:CapitalRedemptionReserve 2022-05-31 10200110 frs-core:CapitalRedemptionReserve 2023-05-31 10200110 frs-core:OtherReservesSubtotal 2022-06-01 2023-05-31 10200110 frs-core:OtherReservesSubtotal 2022-05-31 10200110 frs-core:OtherReservesSubtotal 2023-05-31 10200110 frs-core:RevaluationReserve 2022-06-01 2023-05-31 10200110 frs-core:RevaluationReserve 2022-05-31 10200110 frs-core:RevaluationReserve 2023-05-31 10200110 frs-core:SharePremium 2022-06-01 2023-05-31 10200110 frs-core:SharePremium 2022-05-31 10200110 frs-core:SharePremium 2023-05-31 10200110 frs-core:ShareCapital 2022-06-01 2023-05-31 10200110 frs-core:ShareCapital 2022-05-31 10200110 frs-core:ShareCapital 2023-05-31 10200110 frs-core:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 10200110 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 10200110 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 10200110 frs-bus:HighestPaidDirector 2022-06-01 2023-05-31 10200110 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10200110 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 10200110 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-05-31 10200110 frs-bus:FullAccounts 2022-06-01 2023-05-31 10200110 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 10200110 frs-bus:Micro-entities 2022-06-01 2023-05-31 10200110 frs-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 10200110 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 10200110 frs-bus:Audited 2022-06-01 2023-05-31 10200110 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10200110 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10200110 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 10200110 frs-bus:OrdinaryShareClass1 2022-05-31 10200110 frs-bus:OrdinaryShareClass1 2023-05-31 10200110 frs-bus:OrdinaryShareClass2 2022-06-01 2023-05-31 10200110 frs-bus:OrdinaryShareClass2 2022-05-31 10200110 frs-bus:OrdinaryShareClass2 2023-05-31 10200110 frs-bus:OrdinaryShareClass3 2022-06-01 2023-05-31 10200110 frs-bus:OrdinaryShareClass3 2022-05-31 10200110 frs-bus:OrdinaryShareClass3 2023-05-31 10200110 frs-bus:OrdinaryShareClass4 2022-06-01 2023-05-31 10200110 frs-bus:OrdinaryShareClass4 2022-05-31 10200110 frs-bus:OrdinaryShareClass4 2023-05-31 10200110 frs-bus:OrdinaryShareClass5 2022-06-01 2023-05-31 10200110 frs-bus:OrdinaryShareClass5 2022-05-31 10200110 frs-bus:OrdinaryShareClass5 2023-05-31 10200110 frs-bus:PreferenceShareClass1 2022-06-01 2023-05-31 10200110 frs-bus:PreferenceShareClass1 2022-05-31 10200110 frs-bus:PreferenceShareClass1 2023-05-31 10200110 frs-bus:PreferenceShareClass2 2022-06-01 2023-05-31 10200110 frs-bus:PreferenceShareClass2 2022-05-31 10200110 frs-bus:PreferenceShareClass2 2023-05-31 10200110 frs-bus:PreferenceShareClass3 2022-06-01 2023-05-31 10200110 frs-bus:PreferenceShareClass3 2022-05-31 10200110 frs-bus:PreferenceShareClass3 2023-05-31 10200110 frs-bus:PreferenceShareClass4 2022-06-01 2023-05-31 10200110 frs-bus:PreferenceShareClass4 2022-05-31 10200110 frs-bus:PreferenceShareClass4 2023-05-31 10200110 frs-bus:PreferenceShareClass5 2022-06-01 2023-05-31 10200110 frs-bus:PreferenceShareClass5 2022-05-31 10200110 frs-bus:PreferenceShareClass5 2023-05-31 10200110 1 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales 2022-05-31 10200110 dpl-frs:CostSales 2023-05-31 10200110 dpl-frs:DistributionCosts 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses 2022-06-01 2023-05-31 10200110 frs-bus:Director1 2022-06-01 2023-05-31 10200110 frs-bus:Director1 2022-05-31 10200110 frs-bus:Director1 2023-05-31 10200110 frs-bus:Director2 2022-06-01 2023-05-31 10200110 frs-bus:Director2 2022-05-31 10200110 frs-bus:Director2 2023-05-31 10200110 1 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 1 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 1 2023-05-31 10200110 2 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 2 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 2 2023-05-31 10200110 3 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 3 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 3 2023-05-31 10200110 4 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 4 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 4 2023-05-31 10200110 5 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 5 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 5 2023-05-31 10200110 6 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 6 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 6 2023-05-31 10200110 7 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 7 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 7 2023-05-31 10200110 8 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 8 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 8 2023-05-31 10200110 9 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 9 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 9 2023-05-31 10200110 10 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 10 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 10 2023-05-31 10200110 11 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 11 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 11 2023-05-31 10200110 12 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 12 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 12 2023-05-31 10200110 13 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 13 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 13 2023-05-31 10200110 14 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 14 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 14 2023-05-31 10200110 15 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 15 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 15 2023-05-31 10200110 16 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 16 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 16 2023-05-31 10200110 17 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 17 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 17 2023-05-31 10200110 18 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 18 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 18 2023-05-31 10200110 19 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 19 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 19 2023-05-31 10200110 20 2022-06-01 2023-05-31 10200110 frs-core:CurrentFinancialInstruments 20 2023-05-31 10200110 frs-core:Non-currentFinancialInstruments 20 2023-05-31 10200110 dpl-frs:Item1 2022-06-01 2023-05-31 10200110 dpl-frs:Item1 2022-05-31 10200110 dpl-frs:Item1 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item1 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-01 2023-05-31 10200110 dpl-frs:Item2 2022-06-01 2023-05-31 10200110 dpl-frs:Item2 2022-05-31 10200110 dpl-frs:Item2 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item2 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-01 2023-05-31 10200110 dpl-frs:Item3 2022-06-01 2023-05-31 10200110 dpl-frs:Item3 2022-05-31 10200110 dpl-frs:Item3 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item3 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-01 2023-05-31 10200110 dpl-frs:Item4 2022-06-01 2023-05-31 10200110 dpl-frs:Item4 2022-05-31 10200110 dpl-frs:Item4 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item4 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-01 2023-05-31 10200110 dpl-frs:Item5 2022-06-01 2023-05-31 10200110 dpl-frs:Item5 2022-05-31 10200110 dpl-frs:Item5 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item5 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-01 2023-05-31 10200110 dpl-frs:Item6 2022-06-01 2023-05-31 10200110 dpl-frs:Item6 2022-05-31 10200110 dpl-frs:Item6 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item6 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-01 2023-05-31 10200110 dpl-frs:Item7 2022-06-01 2023-05-31 10200110 dpl-frs:Item7 2022-05-31 10200110 dpl-frs:Item7 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item7 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-01 2023-05-31 10200110 dpl-frs:Item8 2022-06-01 2023-05-31 10200110 dpl-frs:Item8 2022-05-31 10200110 dpl-frs:Item8 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item8 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-01 2023-05-31 10200110 dpl-frs:Item9 2022-06-01 2023-05-31 10200110 dpl-frs:Item9 2022-05-31 10200110 dpl-frs:Item9 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item9 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-01 2023-05-31 10200110 dpl-frs:Item10 2022-06-01 2023-05-31 10200110 dpl-frs:Item10 2022-05-31 10200110 dpl-frs:Item10 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item10 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-01 2023-05-31 10200110 dpl-frs:Item11 2022-06-01 2023-05-31 10200110 dpl-frs:Item11 2022-05-31 10200110 dpl-frs:Item11 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item11 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-01 2023-05-31 10200110 dpl-frs:Item12 2022-06-01 2023-05-31 10200110 dpl-frs:Item12 2022-05-31 10200110 dpl-frs:Item12 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-05-31 10200110 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-05-31 10200110 1 2022-06-01 2023-05-31 10200110 frs-countries:EnglandWales 2022-06-01 2023-05-31 10200110 2021-05-31 10200110 2022-05-31 10200110 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 2022-05-31 10200110 frs-core:AfterOneYear 2021-06-01 2022-05-31 10200110 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 10200110 frs-core:BetweenOneFiveYears 2022-05-31 10200110 frs-core:ComputerEquipment 2022-05-31 10200110 frs-core:ComputerEquipment 2021-06-01 2022-05-31 10200110 frs-core:ComputerEquipment 2021-05-31 10200110 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 10200110 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-01 2022-05-31 10200110 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-31 10200110 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 10200110 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-01 2022-05-31 10200110 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-31 10200110 frs-core:FurnitureFittings 2022-05-31 10200110 frs-core:FurnitureFittings 2021-06-01 2022-05-31 10200110 frs-core:FurnitureFittings 2021-05-31 10200110 frs-core:NetGoodwill 2022-05-31 10200110 frs-core:NetGoodwill 2021-06-01 2022-05-31 10200110 frs-core:NetGoodwill 2021-05-31 10200110 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 10200110 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-01 2022-05-31 10200110 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-31 10200110 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 10200110 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-01 2022-05-31 10200110 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-31 10200110 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 10200110 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-01 2022-05-31 10200110 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-31 10200110 frs-core:MoreThanFiveYears 2021-06-01 2022-05-31 10200110 frs-core:MoreThanFiveYears 2022-05-31 10200110 frs-core:MotorVehicles 2022-05-31 10200110 frs-core:MotorVehicles 2021-06-01 2022-05-31 10200110 frs-core:MotorVehicles 2021-05-31 10200110 frs-core:OtherResidualIntangibleAssets 2022-05-31 10200110 frs-core:OtherResidualIntangibleAssets 2021-06-01 2022-05-31 10200110 frs-core:OtherResidualIntangibleAssets 2021-05-31 10200110 frs-core:PlantMachinery 2022-05-31 10200110 frs-core:PlantMachinery 2021-06-01 2022-05-31 10200110 frs-core:PlantMachinery 2021-05-31 10200110 frs-core:Secured 2022-05-31 10200110 frs-core:Unsecured 2022-05-31 10200110 frs-core:WithinOneYear 2021-06-01 2022-05-31 10200110 frs-core:WithinOneYear 2022-05-31 10200110 frs-core:CapitalRedemptionReserve 2021-06-01 2022-05-31 10200110 frs-core:CapitalRedemptionReserve 2021-05-31 10200110 frs-core:CapitalRedemptionReserve 2022-05-31 10200110 frs-core:OtherReservesSubtotal 2021-06-01 2022-05-31 10200110 frs-core:OtherReservesSubtotal 2021-05-31 10200110 frs-core:OtherReservesSubtotal 2022-05-31 10200110 frs-core:RevaluationReserve 2021-06-01 2022-05-31 10200110 frs-core:RevaluationReserve 2021-05-31 10200110 frs-core:RevaluationReserve 2022-05-31 10200110 frs-core:SharePremium 2021-06-01 2022-05-31 10200110 frs-core:SharePremium 2021-05-31 10200110 frs-core:SharePremium 2022-05-31 10200110 frs-core:ShareCapital 2021-06-01 2022-05-31 10200110 frs-core:ShareCapital 2021-05-31 10200110 frs-core:ShareCapital 2022-05-31 10200110 frs-core:RetainedEarningsAccumulatedLosses 2021-06-01 2022-05-31 10200110 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 10200110 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 10200110 frs-bus:HighestPaidDirector 2021-06-01 2022-05-31 10200110 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 10200110 frs-bus:CompanyLimitedByGuarantee 2021-06-01 2022-05-31 10200110 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-01 2022-05-31 10200110 frs-bus:FullAccounts 2021-06-01 2022-05-31 10200110 frs-bus:FilletedAccounts 2021-06-01 2022-05-31 10200110 frs-bus:Micro-entities 2021-06-01 2022-05-31 10200110 frs-bus:EntityHasNeverTraded 2021-06-01 2022-05-31 10200110 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 10200110 frs-bus:Audited 2021-06-01 2022-05-31 10200110 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 10200110 frs-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 10200110 frs-bus:OrdinaryShareClass1 2021-06-01 2022-05-31 10200110 frs-bus:OrdinaryShareClass1 2021-05-31 10200110 frs-bus:OrdinaryShareClass1 2022-05-31 10200110 frs-bus:OrdinaryShareClass2 2021-06-01 2022-05-31 10200110 frs-bus:OrdinaryShareClass2 2021-05-31 10200110 frs-bus:OrdinaryShareClass2 2022-05-31 10200110 frs-bus:OrdinaryShareClass3 2021-06-01 2022-05-31 10200110 frs-bus:OrdinaryShareClass3 2021-05-31 10200110 frs-bus:OrdinaryShareClass3 2022-05-31 10200110 frs-bus:OrdinaryShareClass4 2021-06-01 2022-05-31 10200110 frs-bus:OrdinaryShareClass4 2021-05-31 10200110 frs-bus:OrdinaryShareClass4 2022-05-31 10200110 frs-bus:OrdinaryShareClass5 2021-06-01 2022-05-31 10200110 frs-bus:OrdinaryShareClass5 2021-05-31 10200110 frs-bus:OrdinaryShareClass5 2022-05-31 10200110 frs-bus:PreferenceShareClass1 2021-06-01 2022-05-31 10200110 frs-bus:PreferenceShareClass1 2021-05-31 10200110 frs-bus:PreferenceShareClass1 2022-05-31 10200110 frs-bus:PreferenceShareClass2 2021-06-01 2022-05-31 10200110 frs-bus:PreferenceShareClass2 2021-05-31 10200110 frs-bus:PreferenceShareClass2 2022-05-31 10200110 frs-bus:PreferenceShareClass3 2021-06-01 2022-05-31 10200110 frs-bus:PreferenceShareClass3 2021-05-31 10200110 frs-bus:PreferenceShareClass3 2022-05-31 10200110 frs-bus:PreferenceShareClass4 2021-06-01 2022-05-31 10200110 frs-bus:PreferenceShareClass4 2021-05-31 10200110 frs-bus:PreferenceShareClass4 2022-05-31 10200110 frs-bus:PreferenceShareClass5 2021-06-01 2022-05-31 10200110 frs-bus:PreferenceShareClass5 2021-05-31 10200110 frs-bus:PreferenceShareClass5 2022-05-31 10200110 1 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales 2021-05-31 10200110 dpl-frs:CostSales 2022-05-31 10200110 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 10200110 frs-bus:Director1 2021-06-01 2022-05-31 10200110 frs-bus:Director1 2021-05-31 10200110 frs-bus:Director1 2022-05-31 10200110 frs-bus:Director2 2021-06-01 2022-05-31 10200110 frs-bus:Director2 2021-05-31 10200110 frs-bus:Director2 2022-05-31 10200110 1 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 1 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 1 2022-05-31 10200110 2 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 2 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 2 2022-05-31 10200110 3 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 3 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 3 2022-05-31 10200110 4 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 4 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 4 2022-05-31 10200110 5 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 5 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 5 2022-05-31 10200110 6 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 6 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 6 2022-05-31 10200110 7 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 7 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 7 2022-05-31 10200110 8 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 8 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 8 2022-05-31 10200110 9 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 9 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 9 2022-05-31 10200110 10 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 10 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 10 2022-05-31 10200110 11 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 11 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 11 2022-05-31 10200110 12 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 12 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 12 2022-05-31 10200110 13 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 13 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 13 2022-05-31 10200110 14 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 14 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 14 2022-05-31 10200110 15 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 15 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 15 2022-05-31 10200110 16 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 16 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 16 2022-05-31 10200110 17 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 17 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 17 2022-05-31 10200110 18 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 18 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 18 2022-05-31 10200110 19 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 19 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 19 2022-05-31 10200110 20 2021-06-01 2022-05-31 10200110 frs-core:CurrentFinancialInstruments 20 2022-05-31 10200110 frs-core:Non-currentFinancialInstruments 20 2022-05-31 10200110 dpl-frs:Item1 2021-06-01 2022-05-31 10200110 dpl-frs:Item1 2021-05-31 10200110 dpl-frs:Item1 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 10200110 dpl-frs:Item2 2021-06-01 2022-05-31 10200110 dpl-frs:Item2 2021-05-31 10200110 dpl-frs:Item2 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-05-31 10200110 dpl-frs:Item3 2021-06-01 2022-05-31 10200110 dpl-frs:Item3 2021-05-31 10200110 dpl-frs:Item3 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-05-31 10200110 dpl-frs:Item4 2021-06-01 2022-05-31 10200110 dpl-frs:Item4 2021-05-31 10200110 dpl-frs:Item4 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 10200110 dpl-frs:Item5 2021-06-01 2022-05-31 10200110 dpl-frs:Item5 2021-05-31 10200110 dpl-frs:Item5 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 10200110 dpl-frs:Item6 2021-06-01 2022-05-31 10200110 dpl-frs:Item6 2021-05-31 10200110 dpl-frs:Item6 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 10200110 dpl-frs:Item7 2021-06-01 2022-05-31 10200110 dpl-frs:Item7 2021-05-31 10200110 dpl-frs:Item7 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 10200110 dpl-frs:Item8 2021-06-01 2022-05-31 10200110 dpl-frs:Item8 2021-05-31 10200110 dpl-frs:Item8 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 10200110 dpl-frs:Item9 2021-06-01 2022-05-31 10200110 dpl-frs:Item9 2021-05-31 10200110 dpl-frs:Item9 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 10200110 dpl-frs:Item10 2021-06-01 2022-05-31 10200110 dpl-frs:Item10 2021-05-31 10200110 dpl-frs:Item10 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 10200110 dpl-frs:Item11 2021-06-01 2022-05-31 10200110 dpl-frs:Item11 2021-05-31 10200110 dpl-frs:Item11 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 10200110 dpl-frs:Item12 2021-06-01 2022-05-31 10200110 dpl-frs:Item12 2021-05-31 10200110 dpl-frs:Item12 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 10200110 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 10200110 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 10200110 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 10200110 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 10200110 1 2021-06-01 2022-05-31 10200110 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 10200110
Automotive Cardiff Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
MWR Accountants
Chartered Certified Accountants
First Floor Blackdown House
Blackbrook Business Park
Taunton
TA1 2PX
Balance Sheet
Registered number: 10200110
2023 2022
£ £
Fixed assets 8,372 9,659
Current assets 97,220 42,372
Creditors: Amounts Falling Due Within One Year (38,905 ) (17,162 )
NET CURRENT ASSETS 58,315 25,210
TOTAL ASSETS LESS CURRENT LIABILITIES 66,687 34,869
Creditors: Amounts Falling After More Than One Year (43,323 ) (12,045 )
NET ASSETS 23,364 22,824
CAPITAL AND RESERVES 23,364 22,824

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
2. General Information
Automotive Cardiff Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10200110 . The registered office is Connies House, Suite 31, Rhymney River Bridge Road, Cardiff, CF23 9AF.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The 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.
On behalf of the board
Mr James Dudley
Director
19 February 2024