Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 25 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13869743 Mr Joseph McCaulsland-Perrin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13869743 2022-12-31 13869743 2023-12-31 13869743 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 2023-12-31 13869743 frs-core:AfterOneYear 2023-01-01 2023-12-31 13869743 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 13869743 frs-core:BetweenOneFiveYears 2023-12-31 13869743 frs-core:ComputerEquipment 2023-12-31 13869743 frs-core:ComputerEquipment 2023-01-01 2023-12-31 13869743 frs-core:ComputerEquipment 2022-12-31 13869743 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 13869743 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-12-31 13869743 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 13869743 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 13869743 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 13869743 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 13869743 frs-core:FurnitureFittings 2023-12-31 13869743 frs-core:FurnitureFittings 2023-01-01 2023-12-31 13869743 frs-core:FurnitureFittings 2022-12-31 13869743 frs-core:NetGoodwill 2023-12-31 13869743 frs-core:NetGoodwill 2023-01-01 2023-12-31 13869743 frs-core:NetGoodwill 2022-12-31 13869743 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 13869743 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-01 2023-12-31 13869743 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 13869743 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 13869743 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 13869743 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 13869743 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 13869743 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-01 2023-12-31 13869743 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 13869743 frs-core:MoreThanFiveYears 2023-01-01 2023-12-31 13869743 frs-core:MoreThanFiveYears 2023-12-31 13869743 frs-core:MotorVehicles 2023-12-31 13869743 frs-core:MotorVehicles 2023-01-01 2023-12-31 13869743 frs-core:MotorVehicles 2022-12-31 13869743 frs-core:OtherResidualIntangibleAssets 2023-12-31 13869743 frs-core:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 13869743 frs-core:OtherResidualIntangibleAssets 2022-12-31 13869743 frs-core:PlantMachinery 2023-12-31 13869743 frs-core:PlantMachinery 2023-01-01 2023-12-31 13869743 frs-core:PlantMachinery 2022-12-31 13869743 frs-core:Secured 2023-12-31 13869743 frs-core:Unsecured 2023-12-31 13869743 frs-core:WithinOneYear 2023-01-01 2023-12-31 13869743 frs-core:WithinOneYear 2023-12-31 13869743 frs-core:CapitalRedemptionReserve 2023-01-01 2023-12-31 13869743 frs-core:CapitalRedemptionReserve 2022-12-31 13869743 frs-core:CapitalRedemptionReserve 2023-12-31 13869743 frs-core:OtherReservesSubtotal 2023-01-01 2023-12-31 13869743 frs-core:OtherReservesSubtotal 2022-12-31 13869743 frs-core:OtherReservesSubtotal 2023-12-31 13869743 frs-core:RevaluationReserve 2023-01-01 2023-12-31 13869743 frs-core:RevaluationReserve 2022-12-31 13869743 frs-core:RevaluationReserve 2023-12-31 13869743 frs-core:SharePremium 2023-01-01 2023-12-31 13869743 frs-core:SharePremium 2022-12-31 13869743 frs-core:SharePremium 2023-12-31 13869743 frs-core:ShareCapital 2023-01-01 2023-12-31 13869743 frs-core:ShareCapital 2022-12-31 13869743 frs-core:ShareCapital 2023-12-31 13869743 frs-core:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 13869743 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13869743 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13869743 frs-bus:HighestPaidDirector 2023-01-01 2023-12-31 13869743 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13869743 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 13869743 frs-bus:LimitedLiabilityPartnershipLLP 2023-01-01 2023-12-31 13869743 frs-bus:FullAccounts 2023-01-01 2023-12-31 13869743 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13869743 frs-bus:Micro-entities 2023-01-01 2023-12-31 13869743 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 13869743 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 13869743 frs-bus:Audited 2023-01-01 2023-12-31 13869743 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13869743 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13869743 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13869743 frs-bus:OrdinaryShareClass1 2022-12-31 13869743 frs-bus:OrdinaryShareClass1 2023-12-31 13869743 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 13869743 frs-bus:OrdinaryShareClass2 2022-12-31 13869743 frs-bus:OrdinaryShareClass2 2023-12-31 13869743 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 13869743 frs-bus:OrdinaryShareClass3 2022-12-31 13869743 frs-bus:OrdinaryShareClass3 2023-12-31 13869743 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31 13869743 frs-bus:OrdinaryShareClass4 2022-12-31 13869743 frs-bus:OrdinaryShareClass4 2023-12-31 13869743 frs-bus:OrdinaryShareClass5 2023-01-01 2023-12-31 13869743 frs-bus:OrdinaryShareClass5 2022-12-31 13869743 frs-bus:OrdinaryShareClass5 2023-12-31 13869743 frs-bus:PreferenceShareClass1 2023-01-01 2023-12-31 13869743 frs-bus:PreferenceShareClass1 2022-12-31 13869743 frs-bus:PreferenceShareClass1 2023-12-31 13869743 frs-bus:PreferenceShareClass2 2023-01-01 2023-12-31 13869743 frs-bus:PreferenceShareClass2 2022-12-31 13869743 frs-bus:PreferenceShareClass2 2023-12-31 13869743 frs-bus:PreferenceShareClass3 2023-01-01 2023-12-31 13869743 frs-bus:PreferenceShareClass3 2022-12-31 13869743 frs-bus:PreferenceShareClass3 2023-12-31 13869743 frs-bus:PreferenceShareClass4 2023-01-01 2023-12-31 13869743 frs-bus:PreferenceShareClass4 2022-12-31 13869743 frs-bus:PreferenceShareClass4 2023-12-31 13869743 frs-bus:PreferenceShareClass5 2023-01-01 2023-12-31 13869743 frs-bus:PreferenceShareClass5 2022-12-31 13869743 frs-bus:PreferenceShareClass5 2023-12-31 13869743 1 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales 2022-12-31 13869743 dpl-frs:CostSales 2023-12-31 13869743 dpl-frs:DistributionCosts 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses 2023-01-01 2023-12-31 13869743 frs-bus:Director1 2023-01-01 2023-12-31 13869743 frs-bus:Director1 2022-12-31 13869743 frs-bus:Director1 2023-12-31 13869743 1 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 1 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 1 2023-12-31 13869743 2 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 2 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 2 2023-12-31 13869743 3 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 3 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 3 2023-12-31 13869743 4 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 4 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 4 2023-12-31 13869743 5 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 5 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 5 2023-12-31 13869743 6 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 6 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 6 2023-12-31 13869743 7 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 7 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 7 2023-12-31 13869743 8 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 8 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 8 2023-12-31 13869743 9 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 9 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 9 2023-12-31 13869743 10 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 10 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 10 2023-12-31 13869743 11 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 11 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 11 2023-12-31 13869743 12 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 12 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 12 2023-12-31 13869743 13 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 13 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 13 2023-12-31 13869743 14 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 14 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 14 2023-12-31 13869743 15 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 15 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 15 2023-12-31 13869743 16 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 16 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 16 2023-12-31 13869743 17 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 17 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 17 2023-12-31 13869743 18 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 18 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 18 2023-12-31 13869743 19 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 19 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 19 2023-12-31 13869743 20 2023-01-01 2023-12-31 13869743 frs-core:CurrentFinancialInstruments 20 2023-12-31 13869743 frs-core:Non-currentFinancialInstruments 20 2023-12-31 13869743 dpl-frs:Item1 2023-01-01 2023-12-31 13869743 dpl-frs:Item1 2022-12-31 13869743 dpl-frs:Item1 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item1 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-01 2023-12-31 13869743 dpl-frs:Item2 2023-01-01 2023-12-31 13869743 dpl-frs:Item2 2022-12-31 13869743 dpl-frs:Item2 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item2 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-01-01 2023-12-31 13869743 dpl-frs:Item3 2023-01-01 2023-12-31 13869743 dpl-frs:Item3 2022-12-31 13869743 dpl-frs:Item3 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item3 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item3 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-01-01 2023-12-31 13869743 dpl-frs:Item4 2023-01-01 2023-12-31 13869743 dpl-frs:Item4 2022-12-31 13869743 dpl-frs:Item4 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item4 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item4 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-01 2023-12-31 13869743 dpl-frs:Item5 2023-01-01 2023-12-31 13869743 dpl-frs:Item5 2022-12-31 13869743 dpl-frs:Item5 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item5 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-01 2023-12-31 13869743 dpl-frs:Item6 2023-01-01 2023-12-31 13869743 dpl-frs:Item6 2022-12-31 13869743 dpl-frs:Item6 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item6 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-01 2023-12-31 13869743 dpl-frs:Item7 2023-01-01 2023-12-31 13869743 dpl-frs:Item7 2022-12-31 13869743 dpl-frs:Item7 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item7 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-12-31 13869743 dpl-frs:Item8 2023-01-01 2023-12-31 13869743 dpl-frs:Item8 2022-12-31 13869743 dpl-frs:Item8 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-12-31 13869743 dpl-frs:Item9 2023-01-01 2023-12-31 13869743 dpl-frs:Item9 2022-12-31 13869743 dpl-frs:Item9 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 13869743 dpl-frs:Item10 2023-01-01 2023-12-31 13869743 dpl-frs:Item10 2022-12-31 13869743 dpl-frs:Item10 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 13869743 dpl-frs:Item11 2023-01-01 2023-12-31 13869743 dpl-frs:Item11 2022-12-31 13869743 dpl-frs:Item11 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 13869743 dpl-frs:Item12 2023-01-01 2023-12-31 13869743 dpl-frs:Item12 2022-12-31 13869743 dpl-frs:Item12 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-12-31 13869743 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-12-31 13869743 1 2023-01-01 2023-12-31 13869743 2022-01-24 13869743 2022-12-31 13869743 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 2022-01-25 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 2022-12-31 13869743 frs-core:AfterOneYear 2022-01-25 2022-12-31 13869743 frs-core:BetweenOneFiveYears 2022-01-25 2022-12-31 13869743 frs-core:BetweenOneFiveYears 2022-12-31 13869743 frs-core:ComputerEquipment 2022-12-31 13869743 frs-core:ComputerEquipment 2022-01-25 2022-12-31 13869743 frs-core:ComputerEquipment 2022-01-24 13869743 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 13869743 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-25 2022-12-31 13869743 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-24 13869743 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 13869743 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-25 2022-12-31 13869743 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-24 13869743 frs-core:FurnitureFittings 2022-12-31 13869743 frs-core:FurnitureFittings 2022-01-25 2022-12-31 13869743 frs-core:FurnitureFittings 2022-01-24 13869743 frs-core:NetGoodwill 2022-12-31 13869743 frs-core:NetGoodwill 2022-01-25 2022-12-31 13869743 frs-core:NetGoodwill 2022-01-24 13869743 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 13869743 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-25 2022-12-31 13869743 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-24 13869743 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 13869743 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-25 2022-12-31 13869743 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-24 13869743 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 13869743 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-25 2022-12-31 13869743 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-24 13869743 frs-core:MoreThanFiveYears 2022-01-25 2022-12-31 13869743 frs-core:MoreThanFiveYears 2022-12-31 13869743 frs-core:MotorVehicles 2022-12-31 13869743 frs-core:MotorVehicles 2022-01-25 2022-12-31 13869743 frs-core:MotorVehicles 2022-01-24 13869743 frs-core:OtherResidualIntangibleAssets 2022-12-31 13869743 frs-core:OtherResidualIntangibleAssets 2022-01-25 2022-12-31 13869743 frs-core:OtherResidualIntangibleAssets 2022-01-24 13869743 frs-core:PlantMachinery 2022-12-31 13869743 frs-core:PlantMachinery 2022-01-25 2022-12-31 13869743 frs-core:PlantMachinery 2022-01-24 13869743 frs-core:Secured 2022-12-31 13869743 frs-core:Unsecured 2022-12-31 13869743 frs-core:WithinOneYear 2022-01-25 2022-12-31 13869743 frs-core:WithinOneYear 2022-12-31 13869743 frs-core:CapitalRedemptionReserve 2022-01-25 2022-12-31 13869743 frs-core:CapitalRedemptionReserve 2022-01-24 13869743 frs-core:CapitalRedemptionReserve 2022-12-31 13869743 frs-core:OtherReservesSubtotal 2022-01-25 2022-12-31 13869743 frs-core:OtherReservesSubtotal 2022-01-24 13869743 frs-core:OtherReservesSubtotal 2022-12-31 13869743 frs-core:RevaluationReserve 2022-01-25 2022-12-31 13869743 frs-core:RevaluationReserve 2022-01-24 13869743 frs-core:RevaluationReserve 2022-12-31 13869743 frs-core:SharePremium 2022-01-25 2022-12-31 13869743 frs-core:SharePremium 2022-01-24 13869743 frs-core:SharePremium 2022-12-31 13869743 frs-core:ShareCapital 2022-01-25 2022-12-31 13869743 frs-core:ShareCapital 2022-01-24 13869743 frs-core:ShareCapital 2022-12-31 13869743 frs-core:RetainedEarningsAccumulatedLosses 2022-01-25 2022-12-31 13869743 frs-core:RetainedEarningsAccumulatedLosses 2022-01-24 13869743 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13869743 frs-bus:HighestPaidDirector 2022-01-25 2022-12-31 13869743 frs-bus:PrivateLimitedCompanyLtd 2022-01-25 2022-12-31 13869743 frs-bus:CompanyLimitedByGuarantee 2022-01-25 2022-12-31 13869743 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-25 2022-12-31 13869743 frs-bus:FullAccounts 2022-01-25 2022-12-31 13869743 frs-bus:FilletedAccounts 2022-01-25 2022-12-31 13869743 frs-bus:Micro-entities 2022-01-25 2022-12-31 13869743 frs-bus:EntityHasNeverTraded 2022-01-25 2022-12-31 13869743 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-25 2022-12-31 13869743 frs-bus:Audited 2022-01-25 2022-12-31 13869743 frs-bus:AuditExempt-NoAccountantsReport 2022-01-25 2022-12-31 13869743 frs-bus:AuditExemptWithAccountantsReport 2022-01-25 2022-12-31 13869743 frs-bus:OrdinaryShareClass1 2022-01-25 2022-12-31 13869743 frs-bus:OrdinaryShareClass1 2022-01-24 13869743 frs-bus:OrdinaryShareClass1 2022-12-31 13869743 frs-bus:OrdinaryShareClass2 2022-01-25 2022-12-31 13869743 frs-bus:OrdinaryShareClass2 2022-01-24 13869743 frs-bus:OrdinaryShareClass2 2022-12-31 13869743 frs-bus:OrdinaryShareClass3 2022-01-25 2022-12-31 13869743 frs-bus:OrdinaryShareClass3 2022-01-24 13869743 frs-bus:OrdinaryShareClass3 2022-12-31 13869743 frs-bus:OrdinaryShareClass4 2022-01-25 2022-12-31 13869743 frs-bus:OrdinaryShareClass4 2022-01-24 13869743 frs-bus:OrdinaryShareClass4 2022-12-31 13869743 frs-bus:OrdinaryShareClass5 2022-01-25 2022-12-31 13869743 frs-bus:OrdinaryShareClass5 2022-01-24 13869743 frs-bus:OrdinaryShareClass5 2022-12-31 13869743 frs-bus:PreferenceShareClass1 2022-01-25 2022-12-31 13869743 frs-bus:PreferenceShareClass1 2022-01-24 13869743 frs-bus:PreferenceShareClass1 2022-12-31 13869743 frs-bus:PreferenceShareClass2 2022-01-25 2022-12-31 13869743 frs-bus:PreferenceShareClass2 2022-01-24 13869743 frs-bus:PreferenceShareClass2 2022-12-31 13869743 frs-bus:PreferenceShareClass3 2022-01-25 2022-12-31 13869743 frs-bus:PreferenceShareClass3 2022-01-24 13869743 frs-bus:PreferenceShareClass3 2022-12-31 13869743 frs-bus:PreferenceShareClass4 2022-01-25 2022-12-31 13869743 frs-bus:PreferenceShareClass4 2022-01-24 13869743 frs-bus:PreferenceShareClass4 2022-12-31 13869743 frs-bus:PreferenceShareClass5 2022-01-25 2022-12-31 13869743 frs-bus:PreferenceShareClass5 2022-01-24 13869743 frs-bus:PreferenceShareClass5 2022-12-31 13869743 1 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales 2022-01-24 13869743 dpl-frs:CostSales 2022-12-31 13869743 dpl-frs:DistributionCosts 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses 2022-01-25 2022-12-31 13869743 frs-bus:Director1 2022-01-25 2022-12-31 13869743 frs-bus:Director1 2022-01-24 13869743 frs-bus:Director1 2022-12-31 13869743 1 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 1 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 1 2022-12-31 13869743 2 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 2 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 2 2022-12-31 13869743 3 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 3 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 3 2022-12-31 13869743 4 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 4 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 4 2022-12-31 13869743 5 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 5 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 5 2022-12-31 13869743 6 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 6 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 6 2022-12-31 13869743 7 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 7 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13869743 8 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 8 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13869743 9 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 9 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13869743 10 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 10 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13869743 11 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 11 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13869743 12 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 12 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13869743 13 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 13 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13869743 14 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 14 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13869743 15 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 15 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13869743 16 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 16 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13869743 17 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 17 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13869743 18 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 18 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13869743 19 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 19 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 19 2022-12-31 13869743 20 2022-01-25 2022-12-31 13869743 frs-core:CurrentFinancialInstruments 20 2022-12-31 13869743 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13869743 dpl-frs:Item1 2022-01-25 2022-12-31 13869743 dpl-frs:Item1 2022-01-24 13869743 dpl-frs:Item1 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item1 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item1 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-25 2022-12-31 13869743 dpl-frs:Item2 2022-01-25 2022-12-31 13869743 dpl-frs:Item2 2022-01-24 13869743 dpl-frs:Item2 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item2 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item2 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-25 2022-12-31 13869743 dpl-frs:Item3 2022-01-25 2022-12-31 13869743 dpl-frs:Item3 2022-01-24 13869743 dpl-frs:Item3 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item3 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item3 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-25 2022-12-31 13869743 dpl-frs:Item4 2022-01-25 2022-12-31 13869743 dpl-frs:Item4 2022-01-24 13869743 dpl-frs:Item4 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item4 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item4 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-25 2022-12-31 13869743 dpl-frs:Item5 2022-01-25 2022-12-31 13869743 dpl-frs:Item5 2022-01-24 13869743 dpl-frs:Item5 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item5 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item5 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-25 2022-12-31 13869743 dpl-frs:Item6 2022-01-25 2022-12-31 13869743 dpl-frs:Item6 2022-01-24 13869743 dpl-frs:Item6 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item6 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item6 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-25 2022-12-31 13869743 dpl-frs:Item7 2022-01-25 2022-12-31 13869743 dpl-frs:Item7 2022-01-24 13869743 dpl-frs:Item7 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item7 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item7 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-25 2022-12-31 13869743 dpl-frs:Item8 2022-01-25 2022-12-31 13869743 dpl-frs:Item8 2022-01-24 13869743 dpl-frs:Item8 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item8 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item8 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-25 2022-12-31 13869743 dpl-frs:Item9 2022-01-25 2022-12-31 13869743 dpl-frs:Item9 2022-01-24 13869743 dpl-frs:Item9 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item9 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item9 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-25 2022-12-31 13869743 dpl-frs:Item10 2022-01-25 2022-12-31 13869743 dpl-frs:Item10 2022-01-24 13869743 dpl-frs:Item10 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item10 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item10 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-25 2022-12-31 13869743 dpl-frs:Item11 2022-01-25 2022-12-31 13869743 dpl-frs:Item11 2022-01-24 13869743 dpl-frs:Item11 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item11 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item11 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-25 2022-12-31 13869743 dpl-frs:Item12 2022-01-25 2022-12-31 13869743 dpl-frs:Item12 2022-01-24 13869743 dpl-frs:Item12 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item12 2022-01-25 2022-12-31 13869743 dpl-frs:CostSales dpl-frs:Item12 2022-01-24 13869743 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13869743 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-25 2022-12-31 13869743 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-25 2022-12-31 13869743 1 2022-01-25 2022-12-31
Registered number: 13869743
m k Perrin & Son Transport Ltd
Financial Statements
For The Year Ended 31 December 2023
Accountancy Today Limited
ACCA
Innovation Centre
110 Butterifeld
Luton
LU2 8DL
Balance Sheet
Registered number: 13869743
31 December 2023 31 December 2022
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
m k Perrin & Son Transport Ltd is a private company, limited by shares, incorporated in , registered number 13869743 . The registered office is Innovation Centre, 110 Butterfield, Luton, Bedfordshire, LU2 8DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 Joseph McCaulsland-Perrin
Director
21st February 2024