Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04420200 Mr Glenn Shiel Mrs Lisa Shiel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04420200 2022-10-31 04420200 2023-10-31 04420200 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 2023-10-31 04420200 frs-core:AfterOneYear 2022-11-01 2023-10-31 04420200 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 04420200 frs-core:BetweenOneFiveYears 2023-10-31 04420200 frs-core:ComputerEquipment 2023-10-31 04420200 frs-core:ComputerEquipment 2022-11-01 2023-10-31 04420200 frs-core:ComputerEquipment 2022-10-31 04420200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-10-31 04420200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-01 2023-10-31 04420200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-10-31 04420200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-31 04420200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-01 2023-10-31 04420200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-31 04420200 frs-core:FurnitureFittings 2023-10-31 04420200 frs-core:FurnitureFittings 2022-11-01 2023-10-31 04420200 frs-core:FurnitureFittings 2022-10-31 04420200 frs-core:NetGoodwill 2023-10-31 04420200 frs-core:NetGoodwill 2022-11-01 2023-10-31 04420200 frs-core:NetGoodwill 2022-10-31 04420200 frs-core:InvestmentPropertyIncludedWithinPPE 2023-10-31 04420200 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-01 2023-10-31 04420200 frs-core:InvestmentPropertyIncludedWithinPPE 2022-10-31 04420200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-31 04420200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-01 2023-10-31 04420200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-10-31 04420200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-10-31 04420200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-01 2023-10-31 04420200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-10-31 04420200 frs-core:MoreThanFiveYears 2022-11-01 2023-10-31 04420200 frs-core:MoreThanFiveYears 2023-10-31 04420200 frs-core:MotorVehicles 2023-10-31 04420200 frs-core:MotorVehicles 2022-11-01 2023-10-31 04420200 frs-core:MotorVehicles 2022-10-31 04420200 frs-core:OtherResidualIntangibleAssets 2023-10-31 04420200 frs-core:OtherResidualIntangibleAssets 2022-11-01 2023-10-31 04420200 frs-core:OtherResidualIntangibleAssets 2022-10-31 04420200 frs-core:PlantMachinery 2023-10-31 04420200 frs-core:PlantMachinery 2022-11-01 2023-10-31 04420200 frs-core:PlantMachinery 2022-10-31 04420200 frs-core:Secured 2023-10-31 04420200 frs-core:Unsecured 2023-10-31 04420200 frs-core:WithinOneYear 2022-11-01 2023-10-31 04420200 frs-core:WithinOneYear 2023-10-31 04420200 frs-core:CapitalRedemptionReserve 2022-11-01 2023-10-31 04420200 frs-core:CapitalRedemptionReserve 2022-10-31 04420200 frs-core:CapitalRedemptionReserve 2023-10-31 04420200 frs-core:OtherReservesSubtotal 2022-11-01 2023-10-31 04420200 frs-core:OtherReservesSubtotal 2022-10-31 04420200 frs-core:OtherReservesSubtotal 2023-10-31 04420200 frs-core:RevaluationReserve 2022-11-01 2023-10-31 04420200 frs-core:RevaluationReserve 2022-10-31 04420200 frs-core:RevaluationReserve 2023-10-31 04420200 frs-core:SharePremium 2022-11-01 2023-10-31 04420200 frs-core:SharePremium 2022-10-31 04420200 frs-core:SharePremium 2023-10-31 04420200 frs-core:ShareCapital 2022-11-01 2023-10-31 04420200 frs-core:ShareCapital 2022-10-31 04420200 frs-core:ShareCapital 2023-10-31 04420200 frs-core:RetainedEarningsAccumulatedLosses 2022-11-01 2023-10-31 04420200 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31 04420200 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 04420200 frs-bus:HighestPaidDirector 2022-11-01 2023-10-31 04420200 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04420200 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 04420200 frs-bus:LimitedLiabilityPartnershipLLP 2022-11-01 2023-10-31 04420200 frs-bus:FullAccounts 2022-11-01 2023-10-31 04420200 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04420200 frs-bus:Micro-entities 2022-11-01 2023-10-31 04420200 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 04420200 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 04420200 frs-bus:Audited 2022-11-01 2023-10-31 04420200 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04420200 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04420200 frs-bus:OrdinaryShareClass1 2022-11-01 2023-10-31 04420200 frs-bus:OrdinaryShareClass1 2022-10-31 04420200 frs-bus:OrdinaryShareClass1 2023-10-31 04420200 frs-bus:OrdinaryShareClass2 2022-11-01 2023-10-31 04420200 frs-bus:OrdinaryShareClass2 2022-10-31 04420200 frs-bus:OrdinaryShareClass2 2023-10-31 04420200 frs-bus:OrdinaryShareClass3 2022-11-01 2023-10-31 04420200 frs-bus:OrdinaryShareClass3 2022-10-31 04420200 frs-bus:OrdinaryShareClass3 2023-10-31 04420200 frs-bus:OrdinaryShareClass4 2022-11-01 2023-10-31 04420200 frs-bus:OrdinaryShareClass4 2022-10-31 04420200 frs-bus:OrdinaryShareClass4 2023-10-31 04420200 frs-bus:OrdinaryShareClass5 2022-11-01 2023-10-31 04420200 frs-bus:OrdinaryShareClass5 2022-10-31 04420200 frs-bus:OrdinaryShareClass5 2023-10-31 04420200 frs-bus:PreferenceShareClass1 2022-11-01 2023-10-31 04420200 frs-bus:PreferenceShareClass1 2022-10-31 04420200 frs-bus:PreferenceShareClass1 2023-10-31 04420200 frs-bus:PreferenceShareClass2 2022-11-01 2023-10-31 04420200 frs-bus:PreferenceShareClass2 2022-10-31 04420200 frs-bus:PreferenceShareClass2 2023-10-31 04420200 frs-bus:PreferenceShareClass3 2022-11-01 2023-10-31 04420200 frs-bus:PreferenceShareClass3 2022-10-31 04420200 frs-bus:PreferenceShareClass3 2023-10-31 04420200 frs-bus:PreferenceShareClass4 2022-11-01 2023-10-31 04420200 frs-bus:PreferenceShareClass4 2022-10-31 04420200 frs-bus:PreferenceShareClass4 2023-10-31 04420200 frs-bus:PreferenceShareClass5 2022-11-01 2023-10-31 04420200 frs-bus:PreferenceShareClass5 2022-10-31 04420200 frs-bus:PreferenceShareClass5 2023-10-31 04420200 1 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales 2022-10-31 04420200 dpl-frs:CostSales 2023-10-31 04420200 dpl-frs:DistributionCosts 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses 2022-11-01 2023-10-31 04420200 frs-bus:Director1 2022-11-01 2023-10-31 04420200 frs-bus:Director1 2022-10-31 04420200 frs-bus:Director1 2023-10-31 04420200 frs-bus:Director2 2022-11-01 2023-10-31 04420200 frs-bus:Director2 2022-10-31 04420200 frs-bus:Director2 2023-10-31 04420200 1 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 1 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 1 2023-10-31 04420200 2 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 2 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 2 2023-10-31 04420200 3 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 3 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 3 2023-10-31 04420200 4 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 4 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 4 2023-10-31 04420200 5 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 5 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 5 2023-10-31 04420200 6 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 6 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 6 2023-10-31 04420200 7 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 7 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 7 2023-10-31 04420200 8 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 8 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 8 2023-10-31 04420200 9 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 9 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 9 2023-10-31 04420200 10 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 10 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 10 2023-10-31 04420200 11 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 11 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 11 2023-10-31 04420200 12 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 12 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 12 2023-10-31 04420200 13 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 13 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 13 2023-10-31 04420200 14 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 14 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 14 2023-10-31 04420200 15 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 15 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 15 2023-10-31 04420200 16 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 16 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 16 2023-10-31 04420200 17 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 17 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 17 2023-10-31 04420200 18 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 18 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 18 2023-10-31 04420200 19 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 19 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 19 2023-10-31 04420200 20 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 20 2023-10-31 04420200 frs-core:Non-currentFinancialInstruments 20 2023-10-31 04420200 dpl-frs:Item1 2022-11-01 2023-10-31 04420200 dpl-frs:Item1 2022-10-31 04420200 dpl-frs:Item1 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item1 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item1 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item1 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item1 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-11-01 2023-10-31 04420200 dpl-frs:Item2 2022-11-01 2023-10-31 04420200 dpl-frs:Item2 2022-10-31 04420200 dpl-frs:Item2 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item2 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item2 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item2 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item2 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-11-01 2023-10-31 04420200 dpl-frs:Item3 2022-11-01 2023-10-31 04420200 dpl-frs:Item3 2022-10-31 04420200 dpl-frs:Item3 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item3 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item3 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item3 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item3 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-11-01 2023-10-31 04420200 dpl-frs:Item4 2022-11-01 2023-10-31 04420200 dpl-frs:Item4 2022-10-31 04420200 dpl-frs:Item4 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item4 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item4 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item4 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item4 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-11-01 2023-10-31 04420200 dpl-frs:Item5 2022-11-01 2023-10-31 04420200 dpl-frs:Item5 2022-10-31 04420200 dpl-frs:Item5 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item5 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item5 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item5 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item5 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-11-01 2023-10-31 04420200 dpl-frs:Item6 2022-11-01 2023-10-31 04420200 dpl-frs:Item6 2022-10-31 04420200 dpl-frs:Item6 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item6 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item6 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item6 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item6 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-11-01 2023-10-31 04420200 dpl-frs:Item7 2022-11-01 2023-10-31 04420200 dpl-frs:Item7 2022-10-31 04420200 dpl-frs:Item7 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item7 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item7 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item7 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item7 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-11-01 2023-10-31 04420200 dpl-frs:Item8 2022-11-01 2023-10-31 04420200 dpl-frs:Item8 2022-10-31 04420200 dpl-frs:Item8 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item8 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item8 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item8 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item8 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-11-01 2023-10-31 04420200 dpl-frs:Item9 2022-11-01 2023-10-31 04420200 dpl-frs:Item9 2022-10-31 04420200 dpl-frs:Item9 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item9 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item9 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item9 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item9 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-11-01 2023-10-31 04420200 dpl-frs:Item10 2022-11-01 2023-10-31 04420200 dpl-frs:Item10 2022-10-31 04420200 dpl-frs:Item10 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item10 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item10 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item10 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item10 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-11-01 2023-10-31 04420200 dpl-frs:Item11 2022-11-01 2023-10-31 04420200 dpl-frs:Item11 2022-10-31 04420200 dpl-frs:Item11 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item11 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item11 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item11 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item11 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-11-01 2023-10-31 04420200 dpl-frs:Item12 2022-11-01 2023-10-31 04420200 dpl-frs:Item12 2022-10-31 04420200 dpl-frs:Item12 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item12 2022-11-01 2023-10-31 04420200 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item12 2023-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item12 2022-11-01 2023-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-11-01 2023-10-31 04420200 1 2022-11-01 2023-10-31 04420200 frs-countries:EnglandWales 2022-11-01 2023-10-31 04420200 2021-10-31 04420200 2022-10-31 04420200 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 2022-10-31 04420200 frs-core:AfterOneYear 2021-11-01 2022-10-31 04420200 frs-core:BetweenOneFiveYears 2021-11-01 2022-10-31 04420200 frs-core:BetweenOneFiveYears 2022-10-31 04420200 frs-core:ComputerEquipment 2022-10-31 04420200 frs-core:ComputerEquipment 2021-11-01 2022-10-31 04420200 frs-core:ComputerEquipment 2021-10-31 04420200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-10-31 04420200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-01 2022-10-31 04420200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-31 04420200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-31 04420200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-01 2022-10-31 04420200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-31 04420200 frs-core:FurnitureFittings 2022-10-31 04420200 frs-core:FurnitureFittings 2021-11-01 2022-10-31 04420200 frs-core:FurnitureFittings 2021-10-31 04420200 frs-core:NetGoodwill 2022-10-31 04420200 frs-core:NetGoodwill 2021-11-01 2022-10-31 04420200 frs-core:NetGoodwill 2021-10-31 04420200 frs-core:InvestmentPropertyIncludedWithinPPE 2022-10-31 04420200 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-01 2022-10-31 04420200 frs-core:InvestmentPropertyIncludedWithinPPE 2021-10-31 04420200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-10-31 04420200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-01 2022-10-31 04420200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-10-31 04420200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-10-31 04420200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-01 2022-10-31 04420200 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-10-31 04420200 frs-core:MoreThanFiveYears 2021-11-01 2022-10-31 04420200 frs-core:MoreThanFiveYears 2022-10-31 04420200 frs-core:MotorVehicles 2022-10-31 04420200 frs-core:MotorVehicles 2021-11-01 2022-10-31 04420200 frs-core:MotorVehicles 2021-10-31 04420200 frs-core:OtherResidualIntangibleAssets 2022-10-31 04420200 frs-core:OtherResidualIntangibleAssets 2021-11-01 2022-10-31 04420200 frs-core:OtherResidualIntangibleAssets 2021-10-31 04420200 frs-core:PlantMachinery 2022-10-31 04420200 frs-core:PlantMachinery 2021-11-01 2022-10-31 04420200 frs-core:PlantMachinery 2021-10-31 04420200 frs-core:Secured 2022-10-31 04420200 frs-core:Unsecured 2022-10-31 04420200 frs-core:WithinOneYear 2021-11-01 2022-10-31 04420200 frs-core:WithinOneYear 2022-10-31 04420200 frs-core:CapitalRedemptionReserve 2021-11-01 2022-10-31 04420200 frs-core:CapitalRedemptionReserve 2021-10-31 04420200 frs-core:CapitalRedemptionReserve 2022-10-31 04420200 frs-core:OtherReservesSubtotal 2021-11-01 2022-10-31 04420200 frs-core:OtherReservesSubtotal 2021-10-31 04420200 frs-core:OtherReservesSubtotal 2022-10-31 04420200 frs-core:RevaluationReserve 2021-11-01 2022-10-31 04420200 frs-core:RevaluationReserve 2021-10-31 04420200 frs-core:RevaluationReserve 2022-10-31 04420200 frs-core:SharePremium 2021-11-01 2022-10-31 04420200 frs-core:SharePremium 2021-10-31 04420200 frs-core:SharePremium 2022-10-31 04420200 frs-core:ShareCapital 2021-11-01 2022-10-31 04420200 frs-core:ShareCapital 2021-10-31 04420200 frs-core:ShareCapital 2022-10-31 04420200 frs-core:RetainedEarningsAccumulatedLosses 2021-11-01 2022-10-31 04420200 frs-core:RetainedEarningsAccumulatedLosses 2021-10-31 04420200 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31 04420200 frs-bus:HighestPaidDirector 2021-11-01 2022-10-31 04420200 frs-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 04420200 frs-bus:CompanyLimitedByGuarantee 2021-11-01 2022-10-31 04420200 frs-bus:LimitedLiabilityPartnershipLLP 2021-11-01 2022-10-31 04420200 frs-bus:FullAccounts 2021-11-01 2022-10-31 04420200 frs-bus:FilletedAccounts 2021-11-01 2022-10-31 04420200 frs-bus:Micro-entities 2021-11-01 2022-10-31 04420200 frs-bus:EntityHasNeverTraded 2021-11-01 2022-10-31 04420200 frs-bus:EntityNoLongerTradingButTradedInPast 2021-11-01 2022-10-31 04420200 frs-bus:Audited 2021-11-01 2022-10-31 04420200 frs-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 04420200 frs-bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 04420200 frs-bus:OrdinaryShareClass1 2021-11-01 2022-10-31 04420200 frs-bus:OrdinaryShareClass1 2021-10-31 04420200 frs-bus:OrdinaryShareClass1 2022-10-31 04420200 frs-bus:OrdinaryShareClass2 2021-11-01 2022-10-31 04420200 frs-bus:OrdinaryShareClass2 2021-10-31 04420200 frs-bus:OrdinaryShareClass2 2022-10-31 04420200 frs-bus:OrdinaryShareClass3 2021-11-01 2022-10-31 04420200 frs-bus:OrdinaryShareClass3 2021-10-31 04420200 frs-bus:OrdinaryShareClass3 2022-10-31 04420200 frs-bus:OrdinaryShareClass4 2021-11-01 2022-10-31 04420200 frs-bus:OrdinaryShareClass4 2021-10-31 04420200 frs-bus:OrdinaryShareClass4 2022-10-31 04420200 frs-bus:OrdinaryShareClass5 2021-11-01 2022-10-31 04420200 frs-bus:OrdinaryShareClass5 2021-10-31 04420200 frs-bus:OrdinaryShareClass5 2022-10-31 04420200 frs-bus:PreferenceShareClass1 2021-11-01 2022-10-31 04420200 frs-bus:PreferenceShareClass1 2021-10-31 04420200 frs-bus:PreferenceShareClass1 2022-10-31 04420200 frs-bus:PreferenceShareClass2 2021-11-01 2022-10-31 04420200 frs-bus:PreferenceShareClass2 2021-10-31 04420200 frs-bus:PreferenceShareClass2 2022-10-31 04420200 frs-bus:PreferenceShareClass3 2021-11-01 2022-10-31 04420200 frs-bus:PreferenceShareClass3 2021-10-31 04420200 frs-bus:PreferenceShareClass3 2022-10-31 04420200 frs-bus:PreferenceShareClass4 2021-11-01 2022-10-31 04420200 frs-bus:PreferenceShareClass4 2021-10-31 04420200 frs-bus:PreferenceShareClass4 2022-10-31 04420200 frs-bus:PreferenceShareClass5 2021-11-01 2022-10-31 04420200 frs-bus:PreferenceShareClass5 2021-10-31 04420200 frs-bus:PreferenceShareClass5 2022-10-31 04420200 1 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales 2021-10-31 04420200 dpl-frs:CostSales 2022-10-31 04420200 dpl-frs:DistributionCosts 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses 2021-11-01 2022-10-31 04420200 frs-bus:Director1 2021-11-01 2022-10-31 04420200 frs-bus:Director1 2021-10-31 04420200 frs-bus:Director1 2022-10-31 04420200 frs-bus:Director2 2021-11-01 2022-10-31 04420200 frs-bus:Director2 2021-10-31 04420200 frs-bus:Director2 2022-10-31 04420200 1 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 1 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 1 2022-10-31 04420200 2 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 2 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 2 2022-10-31 04420200 3 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 3 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 3 2022-10-31 04420200 4 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 4 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 4 2022-10-31 04420200 5 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 5 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 5 2022-10-31 04420200 6 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 6 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 6 2022-10-31 04420200 7 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 7 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 7 2022-10-31 04420200 8 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 8 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 8 2022-10-31 04420200 9 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 9 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 9 2022-10-31 04420200 10 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 10 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 10 2022-10-31 04420200 11 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 11 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 11 2022-10-31 04420200 12 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 12 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 12 2022-10-31 04420200 13 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 13 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 13 2022-10-31 04420200 14 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 14 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 14 2022-10-31 04420200 15 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 15 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 15 2022-10-31 04420200 16 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 16 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 16 2022-10-31 04420200 17 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 17 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 17 2022-10-31 04420200 18 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 18 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 18 2022-10-31 04420200 19 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 19 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 19 2022-10-31 04420200 20 2021-11-01 2022-10-31 04420200 frs-core:CurrentFinancialInstruments 20 2022-10-31 04420200 frs-core:Non-currentFinancialInstruments 20 2022-10-31 04420200 dpl-frs:Item1 2021-11-01 2022-10-31 04420200 dpl-frs:Item1 2021-10-31 04420200 dpl-frs:Item1 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item1 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item1 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item1 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-11-01 2022-10-31 04420200 dpl-frs:Item2 2021-11-01 2022-10-31 04420200 dpl-frs:Item2 2021-10-31 04420200 dpl-frs:Item2 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item2 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item2 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item2 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item2 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-11-01 2022-10-31 04420200 dpl-frs:Item3 2021-11-01 2022-10-31 04420200 dpl-frs:Item3 2021-10-31 04420200 dpl-frs:Item3 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item3 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item3 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item3 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item3 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-11-01 2022-10-31 04420200 dpl-frs:Item4 2021-11-01 2022-10-31 04420200 dpl-frs:Item4 2021-10-31 04420200 dpl-frs:Item4 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item4 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item4 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item4 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item4 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-11-01 2022-10-31 04420200 dpl-frs:Item5 2021-11-01 2022-10-31 04420200 dpl-frs:Item5 2021-10-31 04420200 dpl-frs:Item5 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item5 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item5 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item5 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item5 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-11-01 2022-10-31 04420200 dpl-frs:Item6 2021-11-01 2022-10-31 04420200 dpl-frs:Item6 2021-10-31 04420200 dpl-frs:Item6 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item6 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item6 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item6 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item6 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-11-01 2022-10-31 04420200 dpl-frs:Item7 2021-11-01 2022-10-31 04420200 dpl-frs:Item7 2021-10-31 04420200 dpl-frs:Item7 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item7 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item7 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item7 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item7 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-11-01 2022-10-31 04420200 dpl-frs:Item8 2021-11-01 2022-10-31 04420200 dpl-frs:Item8 2021-10-31 04420200 dpl-frs:Item8 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item8 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item8 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item8 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item8 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-11-01 2022-10-31 04420200 dpl-frs:Item9 2021-11-01 2022-10-31 04420200 dpl-frs:Item9 2021-10-31 04420200 dpl-frs:Item9 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item9 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item9 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item9 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item9 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-11-01 2022-10-31 04420200 dpl-frs:Item10 2021-11-01 2022-10-31 04420200 dpl-frs:Item10 2021-10-31 04420200 dpl-frs:Item10 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item10 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item10 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item10 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item10 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-11-01 2022-10-31 04420200 dpl-frs:Item11 2021-11-01 2022-10-31 04420200 dpl-frs:Item11 2021-10-31 04420200 dpl-frs:Item11 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item11 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item11 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item11 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item11 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-11-01 2022-10-31 04420200 dpl-frs:Item12 2021-11-01 2022-10-31 04420200 dpl-frs:Item12 2021-10-31 04420200 dpl-frs:Item12 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-10-31 04420200 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 04420200 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 04420200 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-10-31 04420200 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 04420200 1 2021-11-01 2022-10-31 04420200 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 04420200
GLS Autocare Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Company Information
Directors Mr Glenn Shiel
Mrs Lisa Shiel
Company Number 04420200
Registered Office 2 Dell Meadow
Healey
Rochdale
Lancashire
OL12 8RS
Accountants L Shiel Ltd
FMAAT
2 Dell Meadow
Healey
Rochdale
Lancashire
OL12 8RS
Page 1
Balance Sheet
Registered number: 04420200
2023 2022
£ £
Fixed assets 35,901 27,599
Current assets 104,236 91,942
Prepayments and accrued income 5,347 5,261
Creditors: Amounts Falling Due Within One Year (80,338 ) (72,109 )
NET CURRENT ASSETS 29,245 25,094
TOTAL ASSETS LESS CURRENT LIABILITIES 65,146 52,693
Accruals and deferred income (3,940 ) (3,871 )
NET ASSETS 61,206 48,822
CAPITAL AND RESERVES 61,206 48,822

Notes

1. General Information
GLS Autocare Limited Registered number 04420200 is a limited by shares company incorporated in England and Wales. The Registered Office is 2 Dell Meadow, Healey, Rochdale, OL12 8RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Production 6 6
7 7
Page 1
Page 2
For the year ending 31 October 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 Glenn Shiel
Director
1st March 2024
Page 2