Acorah Software Products - Accounts Production14.3.260falsetrue30 November 202230 November 2021falsetrueNo description of principal activity1 December 202230 November 202330 November 202313774496Mr Andrew Keefeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure137744962022-11-30137744962023-11-30137744962022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments2023-11-3013774496frs-core:CurrentFinancialInstruments2022-12-012023-11-3013774496frs-core:Non-currentFinancialInstruments2023-11-3013774496frs-core:Non-currentFinancialInstruments2022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments2022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments2023-11-3013774496frs-core:AfterOneYear2022-12-012023-11-3013774496frs-core:BetweenOneFiveYears2022-12-012023-11-3013774496frs-core:BetweenOneFiveYears2023-11-3013774496frs-core:ComputerEquipment2023-11-3013774496frs-core:ComputerEquipment2022-12-012023-11-3013774496frs-core:ComputerEquipment2022-11-3013774496frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-11-3013774496frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-12-012023-11-3013774496frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-3013774496frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-11-3013774496frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-012023-11-3013774496frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-3013774496frs-core:FurnitureFittings2023-11-3013774496frs-core:FurnitureFittings2022-12-012023-11-3013774496frs-core:FurnitureFittings2022-11-3013774496frs-core:NetGoodwill2023-11-3013774496frs-core:NetGoodwill2022-12-012023-11-3013774496frs-core:NetGoodwill2022-11-3013774496frs-core:InvestmentPropertyIncludedWithinPPE2023-11-3013774496frs-core:InvestmentPropertyIncludedWithinPPE2022-12-012023-11-3013774496frs-core:InvestmentPropertyIncludedWithinPPE2022-11-3013774496frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-11-3013774496frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-12-012023-11-3013774496frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-3013774496frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-11-3013774496frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-12-012023-11-3013774496frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-3013774496frs-core:MoreThanFiveYears2022-12-012023-11-3013774496frs-core:MoreThanFiveYears2023-11-3013774496frs-core:MotorVehicles2023-11-3013774496frs-core:MotorVehicles2022-12-012023-11-3013774496frs-core:MotorVehicles2022-11-3013774496frs-core:OtherResidualIntangibleAssets2023-11-3013774496frs-core:OtherResidualIntangibleAssets2022-12-012023-11-3013774496frs-core:OtherResidualIntangibleAssets2022-11-3013774496frs-core:PlantMachinery2023-11-3013774496frs-core:PlantMachinery2022-12-012023-11-3013774496frs-core:PlantMachinery2022-11-3013774496frs-core:Secured2023-11-3013774496frs-core:Unsecured2023-11-3013774496frs-core:WithinOneYear2022-12-012023-11-3013774496frs-core:WithinOneYear2023-11-3013774496frs-core:CapitalRedemptionReserve2022-12-012023-11-3013774496frs-core:CapitalRedemptionReserve2022-11-3013774496frs-core:CapitalRedemptionReserve2023-11-3013774496frs-core:OtherReservesSubtotal2022-12-012023-11-3013774496frs-core:OtherReservesSubtotal2022-11-3013774496frs-core:OtherReservesSubtotal2023-11-3013774496frs-core:RevaluationReserve2022-12-012023-11-3013774496frs-core:RevaluationReserve2022-11-3013774496frs-core:RevaluationReserve2023-11-3013774496frs-core:SharePremium2022-12-012023-11-3013774496frs-core:SharePremium2022-11-3013774496frs-core:SharePremium2023-11-3013774496frs-core:ShareCapital2022-12-012023-11-3013774496frs-core:ShareCapital2022-11-3013774496frs-core:ShareCapital2023-11-3013774496frs-core:RetainedEarningsAccumulatedLosses2022-12-012023-11-3013774496frs-core:RetainedEarningsAccumulatedLosses2022-11-3013774496frs-core:RetainedEarningsAccumulatedLosses2023-11-3013774496frs-bus:HighestPaidDirector2022-12-012023-11-3013774496frs-bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013774496frs-bus:CompanyLimitedByGuarantee2022-12-012023-11-3013774496frs-bus:LimitedLiabilityPartnershipLLP2022-12-012023-11-3013774496frs-bus:FullAccounts2022-12-012023-11-3013774496frs-bus:FilletedAccounts2022-12-012023-11-3013774496frs-bus:Micro-entities2022-12-012023-11-3013774496frs-bus:EntityHasNeverTraded2022-12-012023-11-3013774496frs-bus:EntityNoLongerTradingButTradedInPast2022-12-012023-11-3013774496frs-bus:Audited2022-12-012023-11-3013774496frs-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013774496frs-bus:AuditExemptWithAccountantsReport2022-12-012023-11-3013774496frs-bus:OrdinaryShareClass12022-12-012023-11-3013774496frs-bus:OrdinaryShareClass12022-11-3013774496frs-bus:OrdinaryShareClass12023-11-3013774496frs-bus:OrdinaryShareClass22022-12-012023-11-3013774496frs-bus:OrdinaryShareClass22022-11-3013774496frs-bus:OrdinaryShareClass22023-11-3013774496frs-bus:OrdinaryShareClass32022-12-012023-11-3013774496frs-bus:OrdinaryShareClass32022-11-3013774496frs-bus:OrdinaryShareClass32023-11-3013774496frs-bus:OrdinaryShareClass42022-12-012023-11-3013774496frs-bus:OrdinaryShareClass42022-11-3013774496frs-bus:OrdinaryShareClass42023-11-3013774496frs-bus:OrdinaryShareClass52022-12-012023-11-3013774496frs-bus:OrdinaryShareClass52022-11-3013774496frs-bus:OrdinaryShareClass52023-11-3013774496frs-bus:PreferenceShareClass12022-12-012023-11-3013774496frs-bus:PreferenceShareClass12022-11-3013774496frs-bus:PreferenceShareClass12023-11-3013774496frs-bus:PreferenceShareClass22022-12-012023-11-3013774496frs-bus:PreferenceShareClass22022-11-3013774496frs-bus:PreferenceShareClass22023-11-3013774496frs-bus:PreferenceShareClass32022-12-012023-11-3013774496frs-bus:PreferenceShareClass32022-11-3013774496frs-bus:PreferenceShareClass32023-11-3013774496frs-bus:PreferenceShareClass42022-12-012023-11-3013774496frs-bus:PreferenceShareClass42022-11-3013774496frs-bus:PreferenceShareClass42023-11-3013774496frs-bus:PreferenceShareClass52022-12-012023-11-3013774496frs-bus:PreferenceShareClass52022-11-3013774496frs-bus:PreferenceShareClass52023-11-301377449612022-12-012023-11-3013774496dpl-frs:CostSales2022-12-012023-11-3013774496dpl-frs:CostSales2022-11-3013774496dpl-frs:CostSales2023-11-3013774496dpl-frs:DistributionCosts2022-12-012023-11-3013774496dpl-frs:AdministrativeExpenses2022-12-012023-11-3013774496frs-bus:Director12022-12-012023-11-3013774496frs-bus:Director12022-11-3013774496frs-bus:Director12023-11-301377449612022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments12023-11-3013774496frs-core:Non-currentFinancialInstruments12023-11-301377449622022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments22023-11-3013774496frs-core:Non-currentFinancialInstruments22023-11-301377449632022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments32023-11-3013774496frs-core:Non-currentFinancialInstruments32023-11-301377449642022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments42023-11-3013774496frs-core:Non-currentFinancialInstruments42023-11-301377449652022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments52023-11-3013774496frs-core:Non-currentFinancialInstruments52023-11-301377449662022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments62023-11-3013774496frs-core:Non-currentFinancialInstruments62023-11-301377449672022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments72023-11-3013774496frs-core:Non-currentFinancialInstruments72023-11-301377449682022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments82023-11-3013774496frs-core:Non-currentFinancialInstruments82023-11-301377449692022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments92023-11-3013774496frs-core:Non-currentFinancialInstruments92023-11-3013774496102022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments102023-11-3013774496frs-core:Non-currentFinancialInstruments102023-11-3013774496112022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments112023-11-3013774496frs-core:Non-currentFinancialInstruments112023-11-3013774496122022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments122023-11-3013774496frs-core:Non-currentFinancialInstruments122023-11-3013774496132022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments132023-11-3013774496frs-core:Non-currentFinancialInstruments132023-11-3013774496142022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments142023-11-3013774496frs-core:Non-currentFinancialInstruments142023-11-3013774496152022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments152023-11-3013774496frs-core:Non-currentFinancialInstruments152023-11-3013774496162022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments162023-11-3013774496frs-core:Non-currentFinancialInstruments162023-11-3013774496172022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments172023-11-3013774496frs-core:Non-currentFinancialInstruments172023-11-3013774496182022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments182023-11-3013774496frs-core:Non-currentFinancialInstruments182023-11-3013774496192022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments192023-11-3013774496frs-core:Non-currentFinancialInstruments192023-11-3013774496202022-12-012023-11-3013774496frs-core:CurrentFinancialInstruments202023-11-3013774496frs-core:Non-currentFinancialInstruments202023-11-3013774496dpl-frs:Item12022-12-012023-11-3013774496dpl-frs:Item12022-11-3013774496dpl-frs:Item12023-11-3013774496dpl-frs:CostSalesdpl-frs:Item12022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item12022-11-3013774496dpl-frs:CostSalesdpl-frs:Item12023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item12022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item12022-12-012023-11-3013774496dpl-frs:Item22022-12-012023-11-3013774496dpl-frs:Item22022-11-3013774496dpl-frs:Item22023-11-3013774496dpl-frs:CostSalesdpl-frs:Item22022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item22022-11-3013774496dpl-frs:CostSalesdpl-frs:Item22023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item22022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item22022-12-012023-11-3013774496dpl-frs:Item32022-12-012023-11-3013774496dpl-frs:Item32022-11-3013774496dpl-frs:Item32023-11-3013774496dpl-frs:CostSalesdpl-frs:Item32022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item32022-11-3013774496dpl-frs:CostSalesdpl-frs:Item32023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item32022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item32022-12-012023-11-3013774496dpl-frs:Item42022-12-012023-11-3013774496dpl-frs:Item42022-11-3013774496dpl-frs:Item42023-11-3013774496dpl-frs:CostSalesdpl-frs:Item42022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item42022-11-3013774496dpl-frs:CostSalesdpl-frs:Item42023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item42022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item42022-12-012023-11-3013774496dpl-frs:Item52022-12-012023-11-3013774496dpl-frs:Item52022-11-3013774496dpl-frs:Item52023-11-3013774496dpl-frs:CostSalesdpl-frs:Item52022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item52022-11-3013774496dpl-frs:CostSalesdpl-frs:Item52023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item52022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item52022-12-012023-11-3013774496dpl-frs:Item62022-12-012023-11-3013774496dpl-frs:Item62022-11-3013774496dpl-frs:Item62023-11-3013774496dpl-frs:CostSalesdpl-frs:Item62022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item62022-11-3013774496dpl-frs:CostSalesdpl-frs:Item62023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item62022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item62022-12-012023-11-3013774496dpl-frs:Item72022-12-012023-11-3013774496dpl-frs:Item72022-11-3013774496dpl-frs:Item72023-11-3013774496dpl-frs:CostSalesdpl-frs:Item72022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item72022-11-3013774496dpl-frs:CostSalesdpl-frs:Item72023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item72022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item72022-12-012023-11-3013774496dpl-frs:Item82022-12-012023-11-3013774496dpl-frs:Item82022-11-3013774496dpl-frs:Item82023-11-3013774496dpl-frs:CostSalesdpl-frs:Item82022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item82022-11-3013774496dpl-frs:CostSalesdpl-frs:Item82023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item82022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item82022-12-012023-11-3013774496dpl-frs:Item92022-12-012023-11-3013774496dpl-frs:Item92022-11-3013774496dpl-frs:Item92023-11-3013774496dpl-frs:CostSalesdpl-frs:Item92022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item92022-11-3013774496dpl-frs:CostSalesdpl-frs:Item92023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item92022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item92022-12-012023-11-3013774496dpl-frs:Item102022-12-012023-11-3013774496dpl-frs:Item102022-11-3013774496dpl-frs:Item102023-11-3013774496dpl-frs:CostSalesdpl-frs:Item102022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item102022-11-3013774496dpl-frs:CostSalesdpl-frs:Item102023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item102022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item102022-12-012023-11-3013774496dpl-frs:Item112022-12-012023-11-3013774496dpl-frs:Item112022-11-3013774496dpl-frs:Item112023-11-3013774496dpl-frs:CostSalesdpl-frs:Item112022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item112022-11-3013774496dpl-frs:CostSalesdpl-frs:Item112023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item112022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item112022-12-012023-11-3013774496dpl-frs:Item122022-12-012023-11-3013774496dpl-frs:Item122022-11-3013774496dpl-frs:Item122023-11-3013774496dpl-frs:CostSalesdpl-frs:Item122022-12-012023-11-3013774496dpl-frs:CostSalesdpl-frs:Item122022-11-3013774496dpl-frs:CostSalesdpl-frs:Item122023-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item122022-12-012023-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item122022-12-012023-11-301377449612022-12-012023-11-3013774496frs-countries:EnglandWales2022-12-012023-11-30137744962021-11-29137744962022-11-30137744962021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments2022-11-3013774496frs-core:CurrentFinancialInstruments2021-11-302022-11-3013774496frs-core:Non-currentFinancialInstruments2022-11-3013774496frs-core:Non-currentFinancialInstruments2021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments2021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments2022-11-3013774496frs-core:AfterOneYear2021-11-302022-11-3013774496frs-core:BetweenOneFiveYears2021-11-302022-11-3013774496frs-core:BetweenOneFiveYears2022-11-3013774496frs-core:ComputerEquipment2022-11-3013774496frs-core:ComputerEquipment2021-11-302022-11-3013774496frs-core:ComputerEquipment2021-11-2913774496frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-3013774496frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-11-302022-11-3013774496frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-11-2913774496frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-3013774496frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-11-302022-11-3013774496frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-11-2913774496frs-core:FurnitureFittings2022-11-3013774496frs-core:FurnitureFittings2021-11-302022-11-3013774496frs-core:FurnitureFittings2021-11-2913774496frs-core:NetGoodwill2022-11-3013774496frs-core:NetGoodwill2021-11-302022-11-3013774496frs-core:NetGoodwill2021-11-2913774496frs-core:InvestmentPropertyIncludedWithinPPE2022-11-3013774496frs-core:InvestmentPropertyIncludedWithinPPE2021-11-302022-11-3013774496frs-core:InvestmentPropertyIncludedWithinPPE2021-11-2913774496frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-3013774496frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-11-302022-11-3013774496frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-11-2913774496frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-3013774496frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-11-302022-11-3013774496frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-11-2913774496frs-core:MoreThanFiveYears2021-11-302022-11-3013774496frs-core:MoreThanFiveYears2022-11-3013774496frs-core:MotorVehicles2022-11-3013774496frs-core:MotorVehicles2021-11-302022-11-3013774496frs-core:MotorVehicles2021-11-2913774496frs-core:OtherResidualIntangibleAssets2022-11-3013774496frs-core:OtherResidualIntangibleAssets2021-11-302022-11-3013774496frs-core:OtherResidualIntangibleAssets2021-11-2913774496frs-core:PlantMachinery2022-11-3013774496frs-core:PlantMachinery2021-11-302022-11-3013774496frs-core:PlantMachinery2021-11-2913774496frs-core:Secured2022-11-3013774496frs-core:Unsecured2022-11-3013774496frs-core:WithinOneYear2021-11-302022-11-3013774496frs-core:WithinOneYear2022-11-3013774496frs-core:CapitalRedemptionReserve2021-11-302022-11-3013774496frs-core:CapitalRedemptionReserve2021-11-2913774496frs-core:CapitalRedemptionReserve2022-11-3013774496frs-core:OtherReservesSubtotal2021-11-302022-11-3013774496frs-core:OtherReservesSubtotal2021-11-2913774496frs-core:OtherReservesSubtotal2022-11-3013774496frs-core:RevaluationReserve2021-11-302022-11-3013774496frs-core:RevaluationReserve2021-11-2913774496frs-core:RevaluationReserve2022-11-3013774496frs-core:SharePremium2021-11-302022-11-3013774496frs-core:SharePremium2021-11-2913774496frs-core:SharePremium2022-11-3013774496frs-core:ShareCapital2021-11-302022-11-3013774496frs-core:ShareCapital2021-11-2913774496frs-core:ShareCapital2022-11-3013774496frs-core:RetainedEarningsAccumulatedLosses2021-11-302022-11-3013774496frs-core:RetainedEarningsAccumulatedLosses2021-11-2913774496frs-core:RetainedEarningsAccumulatedLosses2022-11-3013774496frs-bus:HighestPaidDirector2021-11-302022-11-3013774496frs-bus:PrivateLimitedCompanyLtd2021-11-302022-11-3013774496frs-bus:CompanyLimitedByGuarantee2021-11-302022-11-3013774496frs-bus:LimitedLiabilityPartnershipLLP2021-11-302022-11-3013774496frs-bus:FullAccounts2021-11-302022-11-3013774496frs-bus:FilletedAccounts2021-11-302022-11-3013774496frs-bus:Micro-entities2021-11-302022-11-3013774496frs-bus:EntityHasNeverTraded2021-11-302022-11-3013774496frs-bus:EntityNoLongerTradingButTradedInPast2021-11-302022-11-3013774496frs-bus:Audited2021-11-302022-11-3013774496frs-bus:AuditExempt-NoAccountantsReport2021-11-302022-11-3013774496frs-bus:AuditExemptWithAccountantsReport2021-11-302022-11-3013774496frs-bus:OrdinaryShareClass12021-11-302022-11-3013774496frs-bus:OrdinaryShareClass12021-11-2913774496frs-bus:OrdinaryShareClass12022-11-3013774496frs-bus:OrdinaryShareClass22021-11-302022-11-3013774496frs-bus:OrdinaryShareClass22021-11-2913774496frs-bus:OrdinaryShareClass22022-11-3013774496frs-bus:OrdinaryShareClass32021-11-302022-11-3013774496frs-bus:OrdinaryShareClass32021-11-2913774496frs-bus:OrdinaryShareClass32022-11-3013774496frs-bus:OrdinaryShareClass42021-11-302022-11-3013774496frs-bus:OrdinaryShareClass42021-11-2913774496frs-bus:OrdinaryShareClass42022-11-3013774496frs-bus:OrdinaryShareClass52021-11-302022-11-3013774496frs-bus:OrdinaryShareClass52021-11-2913774496frs-bus:OrdinaryShareClass52022-11-3013774496frs-bus:PreferenceShareClass12021-11-302022-11-3013774496frs-bus:PreferenceShareClass12021-11-2913774496frs-bus:PreferenceShareClass12022-11-3013774496frs-bus:PreferenceShareClass22021-11-302022-11-3013774496frs-bus:PreferenceShareClass22021-11-2913774496frs-bus:PreferenceShareClass22022-11-3013774496frs-bus:PreferenceShareClass32021-11-302022-11-3013774496frs-bus:PreferenceShareClass32021-11-2913774496frs-bus:PreferenceShareClass32022-11-3013774496frs-bus:PreferenceShareClass42021-11-302022-11-3013774496frs-bus:PreferenceShareClass42021-11-2913774496frs-bus:PreferenceShareClass42022-11-3013774496frs-bus:PreferenceShareClass52021-11-302022-11-3013774496frs-bus:PreferenceShareClass52021-11-2913774496frs-bus:PreferenceShareClass52022-11-301377449612021-11-302022-11-3013774496dpl-frs:CostSales2021-11-302022-11-3013774496dpl-frs:CostSales2021-11-2913774496dpl-frs:CostSales2022-11-3013774496dpl-frs:DistributionCosts2021-11-302022-11-3013774496dpl-frs:AdministrativeExpenses2021-11-302022-11-3013774496frs-bus:Director12021-11-302022-11-3013774496frs-bus:Director12021-11-2913774496frs-bus:Director12022-11-301377449612021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments12022-11-3013774496frs-core:Non-currentFinancialInstruments12022-11-301377449622021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments22022-11-3013774496frs-core:Non-currentFinancialInstruments22022-11-301377449632021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments32022-11-3013774496frs-core:Non-currentFinancialInstruments32022-11-301377449642021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments42022-11-3013774496frs-core:Non-currentFinancialInstruments42022-11-301377449652021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments52022-11-3013774496frs-core:Non-currentFinancialInstruments52022-11-301377449662021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments62022-11-3013774496frs-core:Non-currentFinancialInstruments62022-11-301377449672021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments72022-11-3013774496frs-core:Non-currentFinancialInstruments72022-11-301377449682021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments82022-11-3013774496frs-core:Non-currentFinancialInstruments82022-11-301377449692021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments92022-11-3013774496frs-core:Non-currentFinancialInstruments92022-11-3013774496102021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments102022-11-3013774496frs-core:Non-currentFinancialInstruments102022-11-3013774496112021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments112022-11-3013774496frs-core:Non-currentFinancialInstruments112022-11-3013774496122021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments122022-11-3013774496frs-core:Non-currentFinancialInstruments122022-11-3013774496132021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments132022-11-3013774496frs-core:Non-currentFinancialInstruments132022-11-3013774496142021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments142022-11-3013774496frs-core:Non-currentFinancialInstruments142022-11-3013774496152021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments152022-11-3013774496frs-core:Non-currentFinancialInstruments152022-11-3013774496162021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments162022-11-3013774496frs-core:Non-currentFinancialInstruments162022-11-3013774496172021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments172022-11-3013774496frs-core:Non-currentFinancialInstruments172022-11-3013774496182021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments182022-11-3013774496frs-core:Non-currentFinancialInstruments182022-11-3013774496192021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments192022-11-3013774496frs-core:Non-currentFinancialInstruments192022-11-3013774496202021-11-302022-11-3013774496frs-core:CurrentFinancialInstruments202022-11-3013774496frs-core:Non-currentFinancialInstruments202022-11-3013774496dpl-frs:Item12021-11-302022-11-3013774496dpl-frs:Item12021-11-2913774496dpl-frs:Item12022-11-3013774496dpl-frs:CostSalesdpl-frs:Item12021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item12021-11-2913774496dpl-frs:CostSalesdpl-frs:Item12022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item12021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item12021-11-302022-11-3013774496dpl-frs:Item22021-11-302022-11-3013774496dpl-frs:Item22021-11-2913774496dpl-frs:Item22022-11-3013774496dpl-frs:CostSalesdpl-frs:Item22021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item22021-11-2913774496dpl-frs:CostSalesdpl-frs:Item22022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item22021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item22021-11-302022-11-3013774496dpl-frs:Item32021-11-302022-11-3013774496dpl-frs:Item32021-11-2913774496dpl-frs:Item32022-11-3013774496dpl-frs:CostSalesdpl-frs:Item32021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item32021-11-2913774496dpl-frs:CostSalesdpl-frs:Item32022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item32021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item32021-11-302022-11-3013774496dpl-frs:Item42021-11-302022-11-3013774496dpl-frs:Item42021-11-2913774496dpl-frs:Item42022-11-3013774496dpl-frs:CostSalesdpl-frs:Item42021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item42021-11-2913774496dpl-frs:CostSalesdpl-frs:Item42022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item42021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item42021-11-302022-11-3013774496dpl-frs:Item52021-11-302022-11-3013774496dpl-frs:Item52021-11-2913774496dpl-frs:Item52022-11-3013774496dpl-frs:CostSalesdpl-frs:Item52021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item52021-11-2913774496dpl-frs:CostSalesdpl-frs:Item52022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item52021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item52021-11-302022-11-3013774496dpl-frs:Item62021-11-302022-11-3013774496dpl-frs:Item62021-11-2913774496dpl-frs:Item62022-11-3013774496dpl-frs:CostSalesdpl-frs:Item62021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item62021-11-2913774496dpl-frs:CostSalesdpl-frs:Item62022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item62021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item62021-11-302022-11-3013774496dpl-frs:Item72021-11-302022-11-3013774496dpl-frs:Item72021-11-2913774496dpl-frs:Item72022-11-3013774496dpl-frs:CostSalesdpl-frs:Item72021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item72021-11-2913774496dpl-frs:CostSalesdpl-frs:Item72022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item72021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item72021-11-302022-11-3013774496dpl-frs:Item82021-11-302022-11-3013774496dpl-frs:Item82021-11-2913774496dpl-frs:Item82022-11-3013774496dpl-frs:CostSalesdpl-frs:Item82021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item82021-11-2913774496dpl-frs:CostSalesdpl-frs:Item82022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item82021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item82021-11-302022-11-3013774496dpl-frs:Item92021-11-302022-11-3013774496dpl-frs:Item92021-11-2913774496dpl-frs:Item92022-11-3013774496dpl-frs:CostSalesdpl-frs:Item92021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item92021-11-2913774496dpl-frs:CostSalesdpl-frs:Item92022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item92021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item92021-11-302022-11-3013774496dpl-frs:Item102021-11-302022-11-3013774496dpl-frs:Item102021-11-2913774496dpl-frs:Item102022-11-3013774496dpl-frs:CostSalesdpl-frs:Item102021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item102021-11-2913774496dpl-frs:CostSalesdpl-frs:Item102022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item102021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item102021-11-302022-11-3013774496dpl-frs:Item112021-11-302022-11-3013774496dpl-frs:Item112021-11-2913774496dpl-frs:Item112022-11-3013774496dpl-frs:CostSalesdpl-frs:Item112021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item112021-11-2913774496dpl-frs:CostSalesdpl-frs:Item112022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item112021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item112021-11-302022-11-3013774496dpl-frs:Item122021-11-302022-11-3013774496dpl-frs:Item122021-11-2913774496dpl-frs:Item122022-11-3013774496dpl-frs:CostSalesdpl-frs:Item122021-11-302022-11-3013774496dpl-frs:CostSalesdpl-frs:Item122021-11-2913774496dpl-frs:CostSalesdpl-frs:Item122022-11-3013774496dpl-frs:DistributionCostsdpl-frs:Item122021-11-302022-11-3013774496dpl-frs:AdministrativeExpensesdpl-frs:Item122021-11-302022-11-301377449612021-11-302022-11-3013774496frs-countries:EnglandWales2021-11-302022-11-30
Registered number: 13774496
AK Therapy & Fitness LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mirandus Accountants Limited
5 St Bride Street
London
EC4A 4AS
AK Therapy & Fitness LTD
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 13774496
2023
2022
£
£
Current assets
10,053
15,609
Creditors: Amounts Falling Due Within One Year
(10,004)
(15,577)
NET CURRENT ASSETS
49
32
TOTAL ASSETS LESS CURRENT LIABILITIES
49
32
NET ASSETS
49
32
CAPITAL AND RESERVES
49
32
Notes
1.General Information
AK Therapy & Fitness LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13774496. The registered office is Mirandus Accountants, 5 St Bride Street, London, EC4A 4AS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
For the year ending 30 November 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.