Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09679872 Mr Daniel Hume iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09679872 2022-07-31 09679872 2023-07-31 09679872 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 2023-07-31 09679872 frs-core:AfterOneYear 2022-08-01 2023-07-31 09679872 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 09679872 frs-core:BetweenOneFiveYears 2023-07-31 09679872 frs-core:ComputerEquipment 2023-07-31 09679872 frs-core:ComputerEquipment 2022-08-01 2023-07-31 09679872 frs-core:ComputerEquipment 2022-07-31 09679872 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 09679872 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-01 2023-07-31 09679872 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 09679872 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 09679872 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-01 2023-07-31 09679872 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 09679872 frs-core:FurnitureFittings 2023-07-31 09679872 frs-core:FurnitureFittings 2022-08-01 2023-07-31 09679872 frs-core:FurnitureFittings 2022-07-31 09679872 frs-core:NetGoodwill 2023-07-31 09679872 frs-core:NetGoodwill 2022-08-01 2023-07-31 09679872 frs-core:NetGoodwill 2022-07-31 09679872 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 09679872 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-01 2023-07-31 09679872 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 09679872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 09679872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-01 2023-07-31 09679872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 09679872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 09679872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-01 2023-07-31 09679872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 09679872 frs-core:MoreThanFiveYears 2022-08-01 2023-07-31 09679872 frs-core:MoreThanFiveYears 2023-07-31 09679872 frs-core:MotorVehicles 2023-07-31 09679872 frs-core:MotorVehicles 2022-08-01 2023-07-31 09679872 frs-core:MotorVehicles 2022-07-31 09679872 frs-core:OtherResidualIntangibleAssets 2023-07-31 09679872 frs-core:OtherResidualIntangibleAssets 2022-08-01 2023-07-31 09679872 frs-core:OtherResidualIntangibleAssets 2022-07-31 09679872 frs-core:PlantMachinery 2023-07-31 09679872 frs-core:PlantMachinery 2022-08-01 2023-07-31 09679872 frs-core:PlantMachinery 2022-07-31 09679872 frs-core:Secured 2023-07-31 09679872 frs-core:Unsecured 2023-07-31 09679872 frs-core:WithinOneYear 2022-08-01 2023-07-31 09679872 frs-core:WithinOneYear 2023-07-31 09679872 frs-core:CapitalRedemptionReserve 2022-08-01 2023-07-31 09679872 frs-core:CapitalRedemptionReserve 2022-07-31 09679872 frs-core:CapitalRedemptionReserve 2023-07-31 09679872 frs-core:OtherReservesSubtotal 2022-08-01 2023-07-31 09679872 frs-core:OtherReservesSubtotal 2022-07-31 09679872 frs-core:OtherReservesSubtotal 2023-07-31 09679872 frs-core:RevaluationReserve 2022-08-01 2023-07-31 09679872 frs-core:RevaluationReserve 2022-07-31 09679872 frs-core:RevaluationReserve 2023-07-31 09679872 frs-core:SharePremium 2022-08-01 2023-07-31 09679872 frs-core:SharePremium 2022-07-31 09679872 frs-core:SharePremium 2023-07-31 09679872 frs-core:ShareCapital 2022-08-01 2023-07-31 09679872 frs-core:ShareCapital 2022-07-31 09679872 frs-core:ShareCapital 2023-07-31 09679872 frs-core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 09679872 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 09679872 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 09679872 frs-bus:HighestPaidDirector 2022-08-01 2023-07-31 09679872 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09679872 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 09679872 frs-bus:LimitedLiabilityPartnershipLLP 2022-08-01 2023-07-31 09679872 frs-bus:FullAccounts 2022-08-01 2023-07-31 09679872 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09679872 frs-bus:Micro-entities 2022-08-01 2023-07-31 09679872 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 09679872 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 09679872 frs-bus:Audited 2022-08-01 2023-07-31 09679872 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09679872 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09679872 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 09679872 frs-bus:OrdinaryShareClass1 2022-07-31 09679872 frs-bus:OrdinaryShareClass1 2023-07-31 09679872 frs-bus:OrdinaryShareClass2 2022-08-01 2023-07-31 09679872 frs-bus:OrdinaryShareClass2 2022-07-31 09679872 frs-bus:OrdinaryShareClass2 2023-07-31 09679872 frs-bus:OrdinaryShareClass3 2022-08-01 2023-07-31 09679872 frs-bus:OrdinaryShareClass3 2022-07-31 09679872 frs-bus:OrdinaryShareClass3 2023-07-31 09679872 frs-bus:OrdinaryShareClass4 2022-08-01 2023-07-31 09679872 frs-bus:OrdinaryShareClass4 2022-07-31 09679872 frs-bus:OrdinaryShareClass4 2023-07-31 09679872 frs-bus:OrdinaryShareClass5 2022-08-01 2023-07-31 09679872 frs-bus:OrdinaryShareClass5 2022-07-31 09679872 frs-bus:OrdinaryShareClass5 2023-07-31 09679872 frs-bus:PreferenceShareClass1 2022-08-01 2023-07-31 09679872 frs-bus:PreferenceShareClass1 2022-07-31 09679872 frs-bus:PreferenceShareClass1 2023-07-31 09679872 frs-bus:PreferenceShareClass2 2022-08-01 2023-07-31 09679872 frs-bus:PreferenceShareClass2 2022-07-31 09679872 frs-bus:PreferenceShareClass2 2023-07-31 09679872 frs-bus:PreferenceShareClass3 2022-08-01 2023-07-31 09679872 frs-bus:PreferenceShareClass3 2022-07-31 09679872 frs-bus:PreferenceShareClass3 2023-07-31 09679872 frs-bus:PreferenceShareClass4 2022-08-01 2023-07-31 09679872 frs-bus:PreferenceShareClass4 2022-07-31 09679872 frs-bus:PreferenceShareClass4 2023-07-31 09679872 frs-bus:PreferenceShareClass5 2022-08-01 2023-07-31 09679872 frs-bus:PreferenceShareClass5 2022-07-31 09679872 frs-bus:PreferenceShareClass5 2023-07-31 09679872 1 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales 2022-07-31 09679872 dpl-frs:CostSales 2023-07-31 09679872 dpl-frs:DistributionCosts 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses 2022-08-01 2023-07-31 09679872 frs-bus:Director1 2022-08-01 2023-07-31 09679872 frs-bus:Director1 2022-07-31 09679872 frs-bus:Director1 2023-07-31 09679872 1 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 1 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 1 2023-07-31 09679872 2 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 2 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 2 2023-07-31 09679872 3 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 3 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 3 2023-07-31 09679872 4 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 4 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 4 2023-07-31 09679872 5 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 5 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 5 2023-07-31 09679872 6 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 6 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 6 2023-07-31 09679872 7 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 7 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 7 2023-07-31 09679872 8 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 8 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 8 2023-07-31 09679872 9 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 9 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 9 2023-07-31 09679872 10 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 10 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 10 2023-07-31 09679872 11 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 11 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 11 2023-07-31 09679872 12 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 12 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 12 2023-07-31 09679872 13 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 13 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 13 2023-07-31 09679872 14 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 14 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 14 2023-07-31 09679872 15 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 15 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 15 2023-07-31 09679872 16 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 16 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 16 2023-07-31 09679872 17 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 17 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 17 2023-07-31 09679872 18 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 18 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 18 2023-07-31 09679872 19 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 19 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 19 2023-07-31 09679872 20 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 20 2023-07-31 09679872 frs-core:Non-currentFinancialInstruments 20 2023-07-31 09679872 dpl-frs:Item1 2022-08-01 2023-07-31 09679872 dpl-frs:Item1 2022-07-31 09679872 dpl-frs:Item1 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item1 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item1 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-08-01 2023-07-31 09679872 dpl-frs:Item2 2022-08-01 2023-07-31 09679872 dpl-frs:Item2 2022-07-31 09679872 dpl-frs:Item2 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item2 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item2 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-08-01 2023-07-31 09679872 dpl-frs:Item3 2022-08-01 2023-07-31 09679872 dpl-frs:Item3 2022-07-31 09679872 dpl-frs:Item3 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item3 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item3 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-08-01 2023-07-31 09679872 dpl-frs:Item4 2022-08-01 2023-07-31 09679872 dpl-frs:Item4 2022-07-31 09679872 dpl-frs:Item4 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item4 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item4 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-08-01 2023-07-31 09679872 dpl-frs:Item5 2022-08-01 2023-07-31 09679872 dpl-frs:Item5 2022-07-31 09679872 dpl-frs:Item5 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item5 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item5 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-08-01 2023-07-31 09679872 dpl-frs:Item6 2022-08-01 2023-07-31 09679872 dpl-frs:Item6 2022-07-31 09679872 dpl-frs:Item6 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item6 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item6 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-08-01 2023-07-31 09679872 dpl-frs:Item7 2022-08-01 2023-07-31 09679872 dpl-frs:Item7 2022-07-31 09679872 dpl-frs:Item7 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item7 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item7 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-08-01 2023-07-31 09679872 dpl-frs:Item8 2022-08-01 2023-07-31 09679872 dpl-frs:Item8 2022-07-31 09679872 dpl-frs:Item8 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item8 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item8 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-08-01 2023-07-31 09679872 dpl-frs:Item9 2022-08-01 2023-07-31 09679872 dpl-frs:Item9 2022-07-31 09679872 dpl-frs:Item9 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item9 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item9 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-08-01 2023-07-31 09679872 dpl-frs:Item10 2022-08-01 2023-07-31 09679872 dpl-frs:Item10 2022-07-31 09679872 dpl-frs:Item10 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item10 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item10 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-08-01 2023-07-31 09679872 dpl-frs:Item11 2022-08-01 2023-07-31 09679872 dpl-frs:Item11 2022-07-31 09679872 dpl-frs:Item11 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item11 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item11 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-08-01 2023-07-31 09679872 dpl-frs:Item12 2022-08-01 2023-07-31 09679872 dpl-frs:Item12 2022-07-31 09679872 dpl-frs:Item12 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item12 2022-08-01 2023-07-31 09679872 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-01 2023-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-01 2023-07-31 09679872 1 2022-08-01 2023-07-31 09679872 frs-countries:EnglandWales 2022-08-01 2023-07-31 09679872 2021-07-31 09679872 2022-07-31 09679872 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 2022-07-31 09679872 frs-core:AfterOneYear 2021-08-01 2022-07-31 09679872 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 09679872 frs-core:BetweenOneFiveYears 2022-07-31 09679872 frs-core:ComputerEquipment 2022-07-31 09679872 frs-core:ComputerEquipment 2021-08-01 2022-07-31 09679872 frs-core:ComputerEquipment 2021-07-31 09679872 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 09679872 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-01 2022-07-31 09679872 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 09679872 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 09679872 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-01 2022-07-31 09679872 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 09679872 frs-core:FurnitureFittings 2022-07-31 09679872 frs-core:FurnitureFittings 2021-08-01 2022-07-31 09679872 frs-core:FurnitureFittings 2021-07-31 09679872 frs-core:NetGoodwill 2022-07-31 09679872 frs-core:NetGoodwill 2021-08-01 2022-07-31 09679872 frs-core:NetGoodwill 2021-07-31 09679872 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 09679872 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-01 2022-07-31 09679872 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 09679872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 09679872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-01 2022-07-31 09679872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-31 09679872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 09679872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-01 2022-07-31 09679872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-31 09679872 frs-core:MoreThanFiveYears 2021-08-01 2022-07-31 09679872 frs-core:MoreThanFiveYears 2022-07-31 09679872 frs-core:MotorVehicles 2022-07-31 09679872 frs-core:MotorVehicles 2021-08-01 2022-07-31 09679872 frs-core:MotorVehicles 2021-07-31 09679872 frs-core:OtherResidualIntangibleAssets 2022-07-31 09679872 frs-core:OtherResidualIntangibleAssets 2021-08-01 2022-07-31 09679872 frs-core:OtherResidualIntangibleAssets 2021-07-31 09679872 frs-core:PlantMachinery 2022-07-31 09679872 frs-core:PlantMachinery 2021-08-01 2022-07-31 09679872 frs-core:PlantMachinery 2021-07-31 09679872 frs-core:Secured 2022-07-31 09679872 frs-core:Unsecured 2022-07-31 09679872 frs-core:WithinOneYear 2021-08-01 2022-07-31 09679872 frs-core:WithinOneYear 2022-07-31 09679872 frs-core:CapitalRedemptionReserve 2021-08-01 2022-07-31 09679872 frs-core:CapitalRedemptionReserve 2021-07-31 09679872 frs-core:CapitalRedemptionReserve 2022-07-31 09679872 frs-core:OtherReservesSubtotal 2021-08-01 2022-07-31 09679872 frs-core:OtherReservesSubtotal 2021-07-31 09679872 frs-core:OtherReservesSubtotal 2022-07-31 09679872 frs-core:RevaluationReserve 2021-08-01 2022-07-31 09679872 frs-core:RevaluationReserve 2021-07-31 09679872 frs-core:RevaluationReserve 2022-07-31 09679872 frs-core:SharePremium 2021-08-01 2022-07-31 09679872 frs-core:SharePremium 2021-07-31 09679872 frs-core:SharePremium 2022-07-31 09679872 frs-core:ShareCapital 2021-08-01 2022-07-31 09679872 frs-core:ShareCapital 2021-07-31 09679872 frs-core:ShareCapital 2022-07-31 09679872 frs-core:RetainedEarningsAccumulatedLosses 2021-08-01 2022-07-31 09679872 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 09679872 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 09679872 frs-bus:HighestPaidDirector 2021-08-01 2022-07-31 09679872 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 09679872 frs-bus:CompanyLimitedByGuarantee 2021-08-01 2022-07-31 09679872 frs-bus:LimitedLiabilityPartnershipLLP 2021-08-01 2022-07-31 09679872 frs-bus:FullAccounts 2021-08-01 2022-07-31 09679872 frs-bus:FilletedAccounts 2021-08-01 2022-07-31 09679872 frs-bus:Micro-entities 2021-08-01 2022-07-31 09679872 frs-bus:EntityHasNeverTraded 2021-08-01 2022-07-31 09679872 frs-bus:EntityNoLongerTradingButTradedInPast 2021-08-01 2022-07-31 09679872 frs-bus:Audited 2021-08-01 2022-07-31 09679872 frs-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 09679872 frs-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 09679872 frs-bus:OrdinaryShareClass1 2021-08-01 2022-07-31 09679872 frs-bus:OrdinaryShareClass1 2021-07-31 09679872 frs-bus:OrdinaryShareClass1 2022-07-31 09679872 frs-bus:OrdinaryShareClass2 2021-08-01 2022-07-31 09679872 frs-bus:OrdinaryShareClass2 2021-07-31 09679872 frs-bus:OrdinaryShareClass2 2022-07-31 09679872 frs-bus:OrdinaryShareClass3 2021-08-01 2022-07-31 09679872 frs-bus:OrdinaryShareClass3 2021-07-31 09679872 frs-bus:OrdinaryShareClass3 2022-07-31 09679872 frs-bus:OrdinaryShareClass4 2021-08-01 2022-07-31 09679872 frs-bus:OrdinaryShareClass4 2021-07-31 09679872 frs-bus:OrdinaryShareClass4 2022-07-31 09679872 frs-bus:OrdinaryShareClass5 2021-08-01 2022-07-31 09679872 frs-bus:OrdinaryShareClass5 2021-07-31 09679872 frs-bus:OrdinaryShareClass5 2022-07-31 09679872 frs-bus:PreferenceShareClass1 2021-08-01 2022-07-31 09679872 frs-bus:PreferenceShareClass1 2021-07-31 09679872 frs-bus:PreferenceShareClass1 2022-07-31 09679872 frs-bus:PreferenceShareClass2 2021-08-01 2022-07-31 09679872 frs-bus:PreferenceShareClass2 2021-07-31 09679872 frs-bus:PreferenceShareClass2 2022-07-31 09679872 frs-bus:PreferenceShareClass3 2021-08-01 2022-07-31 09679872 frs-bus:PreferenceShareClass3 2021-07-31 09679872 frs-bus:PreferenceShareClass3 2022-07-31 09679872 frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 09679872 frs-bus:PreferenceShareClass4 2021-07-31 09679872 frs-bus:PreferenceShareClass4 2022-07-31 09679872 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 09679872 frs-bus:PreferenceShareClass5 2021-07-31 09679872 frs-bus:PreferenceShareClass5 2022-07-31 09679872 1 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales 2021-07-31 09679872 dpl-frs:CostSales 2022-07-31 09679872 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 09679872 frs-bus:Director1 2021-08-01 2022-07-31 09679872 frs-bus:Director1 2021-07-31 09679872 frs-bus:Director1 2022-07-31 09679872 1 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 1 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 1 2022-07-31 09679872 2 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 2 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 2 2022-07-31 09679872 3 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 3 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 3 2022-07-31 09679872 4 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 4 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 4 2022-07-31 09679872 5 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 5 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 5 2022-07-31 09679872 6 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 6 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 6 2022-07-31 09679872 7 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 7 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 7 2022-07-31 09679872 8 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 8 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 8 2022-07-31 09679872 9 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 9 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 9 2022-07-31 09679872 10 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 10 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 10 2022-07-31 09679872 11 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 11 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 11 2022-07-31 09679872 12 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 12 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 12 2022-07-31 09679872 13 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 13 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 13 2022-07-31 09679872 14 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 14 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 14 2022-07-31 09679872 15 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 15 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 15 2022-07-31 09679872 16 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 16 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 16 2022-07-31 09679872 17 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 17 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 17 2022-07-31 09679872 18 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 18 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 18 2022-07-31 09679872 19 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 19 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 19 2022-07-31 09679872 20 2021-08-01 2022-07-31 09679872 frs-core:CurrentFinancialInstruments 20 2022-07-31 09679872 frs-core:Non-currentFinancialInstruments 20 2022-07-31 09679872 dpl-frs:Item1 2021-08-01 2022-07-31 09679872 dpl-frs:Item1 2021-07-31 09679872 dpl-frs:Item1 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 09679872 dpl-frs:Item2 2021-08-01 2022-07-31 09679872 dpl-frs:Item2 2021-07-31 09679872 dpl-frs:Item2 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 09679872 dpl-frs:Item3 2021-08-01 2022-07-31 09679872 dpl-frs:Item3 2021-07-31 09679872 dpl-frs:Item3 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 09679872 dpl-frs:Item4 2021-08-01 2022-07-31 09679872 dpl-frs:Item4 2021-07-31 09679872 dpl-frs:Item4 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 09679872 dpl-frs:Item5 2021-08-01 2022-07-31 09679872 dpl-frs:Item5 2021-07-31 09679872 dpl-frs:Item5 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 09679872 dpl-frs:Item6 2021-08-01 2022-07-31 09679872 dpl-frs:Item6 2021-07-31 09679872 dpl-frs:Item6 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 09679872 dpl-frs:Item7 2021-08-01 2022-07-31 09679872 dpl-frs:Item7 2021-07-31 09679872 dpl-frs:Item7 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 09679872 dpl-frs:Item8 2021-08-01 2022-07-31 09679872 dpl-frs:Item8 2021-07-31 09679872 dpl-frs:Item8 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 09679872 dpl-frs:Item9 2021-08-01 2022-07-31 09679872 dpl-frs:Item9 2021-07-31 09679872 dpl-frs:Item9 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 09679872 dpl-frs:Item10 2021-08-01 2022-07-31 09679872 dpl-frs:Item10 2021-07-31 09679872 dpl-frs:Item10 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 09679872 dpl-frs:Item11 2021-08-01 2022-07-31 09679872 dpl-frs:Item11 2021-07-31 09679872 dpl-frs:Item11 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 09679872 dpl-frs:Item12 2021-08-01 2022-07-31 09679872 dpl-frs:Item12 2021-07-31 09679872 dpl-frs:Item12 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 09679872 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 09679872 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 09679872 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 09679872 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 09679872 1 2021-08-01 2022-07-31 09679872 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 09679872
DJH Sports and Sourcing Agencies Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09679872
2023 2022
£ £
Fixed assets 419 405
Current assets 5,536 7,161
Creditors: Amounts Falling Due Within One Year (4,674 ) (6,264 )
NET CURRENT ASSETS 862 897
TOTAL ASSETS LESS CURRENT LIABILITIES 1,281 1,302
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 181 202
CAPITAL AND RESERVES 181 202

Notes

1. General Information
DJH Sports and Sourcing Agencies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09679872 . The registered office is Merimede, Belshaw Lane, Belton, Doncaster, DN9 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Daniel Hume 2,797 954 2,797 - 954
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 Daniel Hume
Director
19 February 2024