Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 December 2020 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 NI649955 Mr Damien Caldwell Mrs Colleen Caldwell Mr Joseph McGrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649955 2022-05-31 NI649955 2023-05-31 NI649955 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 2023-05-31 NI649955 frs-core:AfterOneYear 2022-06-01 2023-05-31 NI649955 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 NI649955 frs-core:BetweenOneFiveYears 2023-05-31 NI649955 frs-core:ComputerEquipment 2023-05-31 NI649955 frs-core:ComputerEquipment 2022-06-01 2023-05-31 NI649955 frs-core:ComputerEquipment 2022-05-31 NI649955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 NI649955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-05-31 NI649955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 NI649955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 NI649955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-01 2023-05-31 NI649955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 NI649955 frs-core:FurnitureFittings 2023-05-31 NI649955 frs-core:FurnitureFittings 2022-06-01 2023-05-31 NI649955 frs-core:FurnitureFittings 2022-05-31 NI649955 frs-core:NetGoodwill 2023-05-31 NI649955 frs-core:NetGoodwill 2022-06-01 2023-05-31 NI649955 frs-core:NetGoodwill 2022-05-31 NI649955 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 NI649955 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-01 2023-05-31 NI649955 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 NI649955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 NI649955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-01 2023-05-31 NI649955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 NI649955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 NI649955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-01 2023-05-31 NI649955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 NI649955 frs-core:MoreThanFiveYears 2022-06-01 2023-05-31 NI649955 frs-core:MoreThanFiveYears 2023-05-31 NI649955 frs-core:MotorVehicles 2023-05-31 NI649955 frs-core:MotorVehicles 2022-06-01 2023-05-31 NI649955 frs-core:MotorVehicles 2022-05-31 NI649955 frs-core:OtherResidualIntangibleAssets 2023-05-31 NI649955 frs-core:OtherResidualIntangibleAssets 2022-06-01 2023-05-31 NI649955 frs-core:OtherResidualIntangibleAssets 2022-05-31 NI649955 frs-core:PlantMachinery 2023-05-31 NI649955 frs-core:PlantMachinery 2022-06-01 2023-05-31 NI649955 frs-core:PlantMachinery 2022-05-31 NI649955 frs-core:Secured 2023-05-31 NI649955 frs-core:Unsecured 2023-05-31 NI649955 frs-core:WithinOneYear 2022-06-01 2023-05-31 NI649955 frs-core:WithinOneYear 2023-05-31 NI649955 frs-core:CapitalRedemptionReserve 2022-06-01 2023-05-31 NI649955 frs-core:CapitalRedemptionReserve 2022-05-31 NI649955 frs-core:CapitalRedemptionReserve 2023-05-31 NI649955 frs-core:OtherReservesSubtotal 2022-06-01 2023-05-31 NI649955 frs-core:OtherReservesSubtotal 2022-05-31 NI649955 frs-core:OtherReservesSubtotal 2023-05-31 NI649955 frs-core:RevaluationReserve 2022-06-01 2023-05-31 NI649955 frs-core:RevaluationReserve 2022-05-31 NI649955 frs-core:RevaluationReserve 2023-05-31 NI649955 frs-core:SharePremium 2022-06-01 2023-05-31 NI649955 frs-core:SharePremium 2022-05-31 NI649955 frs-core:SharePremium 2023-05-31 NI649955 frs-core:ShareCapital 2022-06-01 2023-05-31 NI649955 frs-core:ShareCapital 2022-05-31 NI649955 frs-core:ShareCapital 2023-05-31 NI649955 frs-core:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 NI649955 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 NI649955 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 NI649955 frs-bus:HighestPaidDirector 2022-06-01 2023-05-31 NI649955 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 NI649955 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 NI649955 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-05-31 NI649955 frs-bus:FullAccounts 2022-06-01 2023-05-31 NI649955 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 NI649955 frs-bus:Micro-entities 2022-06-01 2023-05-31 NI649955 frs-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 NI649955 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 NI649955 frs-bus:Audited 2022-06-01 2023-05-31 NI649955 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 NI649955 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 NI649955 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 NI649955 frs-bus:OrdinaryShareClass1 2022-05-31 NI649955 frs-bus:OrdinaryShareClass1 2023-05-31 NI649955 frs-bus:OrdinaryShareClass2 2022-06-01 2023-05-31 NI649955 frs-bus:OrdinaryShareClass2 2022-05-31 NI649955 frs-bus:OrdinaryShareClass2 2023-05-31 NI649955 frs-bus:OrdinaryShareClass3 2022-06-01 2023-05-31 NI649955 frs-bus:OrdinaryShareClass3 2022-05-31 NI649955 frs-bus:OrdinaryShareClass3 2023-05-31 NI649955 frs-bus:OrdinaryShareClass4 2022-06-01 2023-05-31 NI649955 frs-bus:OrdinaryShareClass4 2022-05-31 NI649955 frs-bus:OrdinaryShareClass4 2023-05-31 NI649955 frs-bus:OrdinaryShareClass5 2022-06-01 2023-05-31 NI649955 frs-bus:OrdinaryShareClass5 2022-05-31 NI649955 frs-bus:OrdinaryShareClass5 2023-05-31 NI649955 frs-bus:PreferenceShareClass1 2022-06-01 2023-05-31 NI649955 frs-bus:PreferenceShareClass1 2022-05-31 NI649955 frs-bus:PreferenceShareClass1 2023-05-31 NI649955 frs-bus:PreferenceShareClass2 2022-06-01 2023-05-31 NI649955 frs-bus:PreferenceShareClass2 2022-05-31 NI649955 frs-bus:PreferenceShareClass2 2023-05-31 NI649955 frs-bus:PreferenceShareClass3 2022-06-01 2023-05-31 NI649955 frs-bus:PreferenceShareClass3 2022-05-31 NI649955 frs-bus:PreferenceShareClass3 2023-05-31 NI649955 frs-bus:PreferenceShareClass4 2022-06-01 2023-05-31 NI649955 frs-bus:PreferenceShareClass4 2022-05-31 NI649955 frs-bus:PreferenceShareClass4 2023-05-31 NI649955 frs-bus:PreferenceShareClass5 2022-06-01 2023-05-31 NI649955 frs-bus:PreferenceShareClass5 2022-05-31 NI649955 frs-bus:PreferenceShareClass5 2023-05-31 NI649955 1 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales 2022-05-31 NI649955 dpl-frs:CostSales 2023-05-31 NI649955 dpl-frs:DistributionCosts 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses 2022-06-01 2023-05-31 NI649955 frs-bus:Director1 2022-06-01 2023-05-31 NI649955 frs-bus:Director1 2022-05-31 NI649955 frs-bus:Director1 2023-05-31 NI649955 frs-bus:Director2 2022-06-01 2023-05-31 NI649955 frs-bus:Director2 2022-05-31 NI649955 frs-bus:Director2 2023-05-31 NI649955 frs-bus:Director3 2022-06-01 2023-05-31 NI649955 frs-bus:Director3 2022-05-31 NI649955 frs-bus:Director3 2023-05-31 NI649955 1 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 1 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 1 2023-05-31 NI649955 2 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 2 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 2 2023-05-31 NI649955 3 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 3 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 3 2023-05-31 NI649955 4 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 4 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 4 2023-05-31 NI649955 5 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 5 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 5 2023-05-31 NI649955 6 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 6 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 6 2023-05-31 NI649955 7 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 7 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 7 2023-05-31 NI649955 8 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 8 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 8 2023-05-31 NI649955 9 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 9 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 9 2023-05-31 NI649955 10 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 10 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 10 2023-05-31 NI649955 11 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 11 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 11 2023-05-31 NI649955 12 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 12 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 12 2023-05-31 NI649955 13 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 13 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 13 2023-05-31 NI649955 14 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 14 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 14 2023-05-31 NI649955 15 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 15 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 15 2023-05-31 NI649955 16 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 16 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 16 2023-05-31 NI649955 17 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 17 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 17 2023-05-31 NI649955 18 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 18 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 18 2023-05-31 NI649955 19 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 19 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 19 2023-05-31 NI649955 20 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 20 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 20 2023-05-31 NI649955 dpl-frs:Item1 2022-06-01 2023-05-31 NI649955 dpl-frs:Item1 2022-05-31 NI649955 dpl-frs:Item1 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item1 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-01 2023-05-31 NI649955 dpl-frs:Item2 2022-06-01 2023-05-31 NI649955 dpl-frs:Item2 2022-05-31 NI649955 dpl-frs:Item2 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item2 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-01 2023-05-31 NI649955 dpl-frs:Item3 2022-06-01 2023-05-31 NI649955 dpl-frs:Item3 2022-05-31 NI649955 dpl-frs:Item3 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item3 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-01 2023-05-31 NI649955 dpl-frs:Item4 2022-06-01 2023-05-31 NI649955 dpl-frs:Item4 2022-05-31 NI649955 dpl-frs:Item4 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item4 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-01 2023-05-31 NI649955 dpl-frs:Item5 2022-06-01 2023-05-31 NI649955 dpl-frs:Item5 2022-05-31 NI649955 dpl-frs:Item5 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item5 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-01 2023-05-31 NI649955 dpl-frs:Item6 2022-06-01 2023-05-31 NI649955 dpl-frs:Item6 2022-05-31 NI649955 dpl-frs:Item6 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item6 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-01 2023-05-31 NI649955 dpl-frs:Item7 2022-06-01 2023-05-31 NI649955 dpl-frs:Item7 2022-05-31 NI649955 dpl-frs:Item7 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item7 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-01 2023-05-31 NI649955 dpl-frs:Item8 2022-06-01 2023-05-31 NI649955 dpl-frs:Item8 2022-05-31 NI649955 dpl-frs:Item8 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item8 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-01 2023-05-31 NI649955 dpl-frs:Item9 2022-06-01 2023-05-31 NI649955 dpl-frs:Item9 2022-05-31 NI649955 dpl-frs:Item9 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item9 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-01 2023-05-31 NI649955 dpl-frs:Item10 2022-06-01 2023-05-31 NI649955 dpl-frs:Item10 2022-05-31 NI649955 dpl-frs:Item10 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item10 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-01 2023-05-31 NI649955 dpl-frs:Item11 2022-06-01 2023-05-31 NI649955 dpl-frs:Item11 2022-05-31 NI649955 dpl-frs:Item11 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item11 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-01 2023-05-31 NI649955 dpl-frs:Item12 2022-06-01 2023-05-31 NI649955 dpl-frs:Item12 2022-05-31 NI649955 dpl-frs:Item12 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-05-31 NI649955 1 2022-06-01 2023-05-31 NI649955 frs-countries:NorthernIreland 2022-06-01 2023-05-31 NI649955 2020-11-30 NI649955 2022-05-31 NI649955 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 2020-12-01 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 2022-05-31 NI649955 frs-core:AfterOneYear 2020-12-01 2022-05-31 NI649955 frs-core:BetweenOneFiveYears 2020-12-01 2022-05-31 NI649955 frs-core:BetweenOneFiveYears 2022-05-31 NI649955 frs-core:ComputerEquipment 2022-05-31 NI649955 frs-core:ComputerEquipment 2020-12-01 2022-05-31 NI649955 frs-core:ComputerEquipment 2020-11-30 NI649955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 NI649955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2022-05-31 NI649955 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 NI649955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 NI649955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2022-05-31 NI649955 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 NI649955 frs-core:FurnitureFittings 2022-05-31 NI649955 frs-core:FurnitureFittings 2020-12-01 2022-05-31 NI649955 frs-core:FurnitureFittings 2020-11-30 NI649955 frs-core:NetGoodwill 2022-05-31 NI649955 frs-core:NetGoodwill 2020-12-01 2022-05-31 NI649955 frs-core:NetGoodwill 2020-11-30 NI649955 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 NI649955 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2022-05-31 NI649955 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 NI649955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 NI649955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2022-05-31 NI649955 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 NI649955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 NI649955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2022-05-31 NI649955 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 NI649955 frs-core:MoreThanFiveYears 2020-12-01 2022-05-31 NI649955 frs-core:MoreThanFiveYears 2022-05-31 NI649955 frs-core:MotorVehicles 2022-05-31 NI649955 frs-core:MotorVehicles 2020-12-01 2022-05-31 NI649955 frs-core:MotorVehicles 2020-11-30 NI649955 frs-core:OtherResidualIntangibleAssets 2022-05-31 NI649955 frs-core:OtherResidualIntangibleAssets 2020-12-01 2022-05-31 NI649955 frs-core:OtherResidualIntangibleAssets 2020-11-30 NI649955 frs-core:PlantMachinery 2022-05-31 NI649955 frs-core:PlantMachinery 2020-12-01 2022-05-31 NI649955 frs-core:PlantMachinery 2020-11-30 NI649955 frs-core:Secured 2022-05-31 NI649955 frs-core:Unsecured 2022-05-31 NI649955 frs-core:WithinOneYear 2020-12-01 2022-05-31 NI649955 frs-core:WithinOneYear 2022-05-31 NI649955 frs-core:CapitalRedemptionReserve 2020-12-01 2022-05-31 NI649955 frs-core:CapitalRedemptionReserve 2020-11-30 NI649955 frs-core:CapitalRedemptionReserve 2022-05-31 NI649955 frs-core:OtherReservesSubtotal 2020-12-01 2022-05-31 NI649955 frs-core:OtherReservesSubtotal 2020-11-30 NI649955 frs-core:OtherReservesSubtotal 2022-05-31 NI649955 frs-core:RevaluationReserve 2020-12-01 2022-05-31 NI649955 frs-core:RevaluationReserve 2020-11-30 NI649955 frs-core:RevaluationReserve 2022-05-31 NI649955 frs-core:SharePremium 2020-12-01 2022-05-31 NI649955 frs-core:SharePremium 2020-11-30 NI649955 frs-core:SharePremium 2022-05-31 NI649955 frs-core:ShareCapital 2020-12-01 2022-05-31 NI649955 frs-core:ShareCapital 2020-11-30 NI649955 frs-core:ShareCapital 2022-05-31 NI649955 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2022-05-31 NI649955 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 NI649955 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 NI649955 frs-bus:HighestPaidDirector 2020-12-01 2022-05-31 NI649955 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2022-05-31 NI649955 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2022-05-31 NI649955 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2022-05-31 NI649955 frs-bus:FullAccounts 2020-12-01 2022-05-31 NI649955 frs-bus:FilletedAccounts 2020-12-01 2022-05-31 NI649955 frs-bus:Micro-entities 2020-12-01 2022-05-31 NI649955 frs-bus:EntityHasNeverTraded 2020-12-01 2022-05-31 NI649955 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2022-05-31 NI649955 frs-bus:Audited 2020-12-01 2022-05-31 NI649955 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2022-05-31 NI649955 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2022-05-31 NI649955 frs-bus:OrdinaryShareClass1 2020-12-01 2022-05-31 NI649955 frs-bus:OrdinaryShareClass1 2020-11-30 NI649955 frs-bus:OrdinaryShareClass1 2022-05-31 NI649955 frs-bus:OrdinaryShareClass2 2020-12-01 2022-05-31 NI649955 frs-bus:OrdinaryShareClass2 2020-11-30 NI649955 frs-bus:OrdinaryShareClass2 2022-05-31 NI649955 frs-bus:OrdinaryShareClass3 2020-12-01 2022-05-31 NI649955 frs-bus:OrdinaryShareClass3 2020-11-30 NI649955 frs-bus:OrdinaryShareClass3 2022-05-31 NI649955 frs-bus:OrdinaryShareClass4 2020-12-01 2022-05-31 NI649955 frs-bus:OrdinaryShareClass4 2020-11-30 NI649955 frs-bus:OrdinaryShareClass4 2022-05-31 NI649955 frs-bus:OrdinaryShareClass5 2020-12-01 2022-05-31 NI649955 frs-bus:OrdinaryShareClass5 2020-11-30 NI649955 frs-bus:OrdinaryShareClass5 2022-05-31 NI649955 frs-bus:PreferenceShareClass1 2020-12-01 2022-05-31 NI649955 frs-bus:PreferenceShareClass1 2020-11-30 NI649955 frs-bus:PreferenceShareClass1 2022-05-31 NI649955 frs-bus:PreferenceShareClass2 2020-12-01 2022-05-31 NI649955 frs-bus:PreferenceShareClass2 2020-11-30 NI649955 frs-bus:PreferenceShareClass2 2022-05-31 NI649955 frs-bus:PreferenceShareClass3 2020-12-01 2022-05-31 NI649955 frs-bus:PreferenceShareClass3 2020-11-30 NI649955 frs-bus:PreferenceShareClass3 2022-05-31 NI649955 frs-bus:PreferenceShareClass4 2020-12-01 2022-05-31 NI649955 frs-bus:PreferenceShareClass4 2020-11-30 NI649955 frs-bus:PreferenceShareClass4 2022-05-31 NI649955 frs-bus:PreferenceShareClass5 2020-12-01 2022-05-31 NI649955 frs-bus:PreferenceShareClass5 2020-11-30 NI649955 frs-bus:PreferenceShareClass5 2022-05-31 NI649955 1 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales 2020-11-30 NI649955 dpl-frs:CostSales 2022-05-31 NI649955 dpl-frs:DistributionCosts 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses 2020-12-01 2022-05-31 NI649955 frs-bus:Director1 2020-12-01 2022-05-31 NI649955 frs-bus:Director1 2020-11-30 NI649955 frs-bus:Director1 2022-05-31 NI649955 frs-bus:Director2 2020-12-01 2022-05-31 NI649955 frs-bus:Director2 2020-11-30 NI649955 frs-bus:Director2 2022-05-31 NI649955 frs-bus:Director3 2020-12-01 2022-05-31 NI649955 frs-bus:Director3 2020-11-30 NI649955 frs-bus:Director3 2022-05-31 NI649955 1 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 1 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 1 2022-05-31 NI649955 2 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 2 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 2 2022-05-31 NI649955 3 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 3 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 3 2022-05-31 NI649955 4 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 4 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 4 2022-05-31 NI649955 5 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 5 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 5 2022-05-31 NI649955 6 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 6 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 6 2022-05-31 NI649955 7 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 7 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 7 2022-05-31 NI649955 8 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 8 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 8 2022-05-31 NI649955 9 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 9 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 9 2022-05-31 NI649955 10 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 10 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 10 2022-05-31 NI649955 11 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 11 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 11 2022-05-31 NI649955 12 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 12 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 12 2022-05-31 NI649955 13 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 13 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 13 2022-05-31 NI649955 14 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 14 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 14 2022-05-31 NI649955 15 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 15 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 15 2022-05-31 NI649955 16 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 16 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 16 2022-05-31 NI649955 17 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 17 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 17 2022-05-31 NI649955 18 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 18 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 18 2022-05-31 NI649955 19 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 19 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 19 2022-05-31 NI649955 20 2020-12-01 2022-05-31 NI649955 frs-core:CurrentFinancialInstruments 20 2022-05-31 NI649955 frs-core:Non-currentFinancialInstruments 20 2022-05-31 NI649955 dpl-frs:Item1 2020-12-01 2022-05-31 NI649955 dpl-frs:Item1 2020-11-30 NI649955 dpl-frs:Item1 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2022-05-31 NI649955 dpl-frs:Item2 2020-12-01 2022-05-31 NI649955 dpl-frs:Item2 2020-11-30 NI649955 dpl-frs:Item2 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2022-05-31 NI649955 dpl-frs:Item3 2020-12-01 2022-05-31 NI649955 dpl-frs:Item3 2020-11-30 NI649955 dpl-frs:Item3 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2022-05-31 NI649955 dpl-frs:Item4 2020-12-01 2022-05-31 NI649955 dpl-frs:Item4 2020-11-30 NI649955 dpl-frs:Item4 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2022-05-31 NI649955 dpl-frs:Item5 2020-12-01 2022-05-31 NI649955 dpl-frs:Item5 2020-11-30 NI649955 dpl-frs:Item5 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2022-05-31 NI649955 dpl-frs:Item6 2020-12-01 2022-05-31 NI649955 dpl-frs:Item6 2020-11-30 NI649955 dpl-frs:Item6 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2022-05-31 NI649955 dpl-frs:Item7 2020-12-01 2022-05-31 NI649955 dpl-frs:Item7 2020-11-30 NI649955 dpl-frs:Item7 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2022-05-31 NI649955 dpl-frs:Item8 2020-12-01 2022-05-31 NI649955 dpl-frs:Item8 2020-11-30 NI649955 dpl-frs:Item8 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2022-05-31 NI649955 dpl-frs:Item9 2020-12-01 2022-05-31 NI649955 dpl-frs:Item9 2020-11-30 NI649955 dpl-frs:Item9 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2022-05-31 NI649955 dpl-frs:Item10 2020-12-01 2022-05-31 NI649955 dpl-frs:Item10 2020-11-30 NI649955 dpl-frs:Item10 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2022-05-31 NI649955 dpl-frs:Item11 2020-12-01 2022-05-31 NI649955 dpl-frs:Item11 2020-11-30 NI649955 dpl-frs:Item11 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2022-05-31 NI649955 dpl-frs:Item12 2020-12-01 2022-05-31 NI649955 dpl-frs:Item12 2020-11-30 NI649955 dpl-frs:Item12 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2022-05-31 NI649955 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 NI649955 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 NI649955 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2022-05-31 NI649955 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2022-05-31 NI649955 1 2020-12-01 2022-05-31 NI649955 frs-countries:NorthernIreland 2020-12-01 2022-05-31
Registered number: NI649955
Damgeo Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Balance Sheet
Registered number: NI649955
31 May 2023 31 May 2022
£ £
Fixed assets 1 23,001
Current assets 83,517 163,811
Creditors: Amounts Falling Due Within One Year 23,452 (28,189 )
NET CURRENT ASSETS 106,969 135,622
TOTAL ASSETS LESS CURRENT LIABILITIES 106,970 158,623
Creditors: Amounts Falling After More Than One Year (30,000 ) (30,000 )
Accruals and deferred income (6,934 ) (2,000 )
NET ASSETS 70,036 126,623
CAPITAL AND RESERVES 70,036 126,623

Notes

1. General Information
Damgeo Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649955 . The registered office is 10 Low Road, Lisburb, BT27 4TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
Page 0
Page 1
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 Damien Caldwell
Director
30/06/2023