Acorah Software Products - Accounts Production 14.3.260 true true 31 December 2022 8 December 2021 false 1 January 2023 31 December 2023 31 December 2023 13788887 Mr David Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13788887 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 13788887 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-12-31 13788887 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-12-31 13788887 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-12-31 13788887 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-01-01 2023-12-31 13788887 frs-core:AllSubsidiaries 2023-01-01 2023-12-31 13788887 frs-core:KeyManagementPersonnel 2023-01-01 2023-12-31 13788887 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-01-01 2023-12-31 13788887 frs-core:OtherRelatedParties 2023-01-01 2023-12-31 13788887 2022-12-31 13788887 2023-12-31 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2023-12-31 13788887 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-12-31 13788887 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-12-31 13788887 dpl-frs:Item8 2023-01-01 2023-12-31 13788887 dpl-frs:Item8 2022-12-31 13788887 dpl-frs:Item8 2023-12-31 13788887 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-12-31 13788887 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 13788887 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-12-31 13788887 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-12-31 13788887 dpl-frs:Item9 2023-01-01 2023-12-31 13788887 dpl-frs:Item9 2022-12-31 13788887 dpl-frs:Item9 2023-12-31 13788887 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-12-31 13788887 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 13788887 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 13788887 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 13788887 dpl-frs:Item10 2023-01-01 2023-12-31 13788887 dpl-frs:Item10 2022-12-31 13788887 dpl-frs:Item10 2023-12-31 13788887 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 13788887 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 13788887 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 13788887 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 13788887 dpl-frs:Item11 2023-01-01 2023-12-31 13788887 dpl-frs:Item11 2022-12-31 13788887 dpl-frs:Item11 2023-12-31 13788887 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 13788887 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 13788887 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 13788887 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 13788887 dpl-frs:Item12 2023-01-01 2023-12-31 13788887 dpl-frs:Item12 2022-12-31 13788887 dpl-frs:Item12 2023-12-31 13788887 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-12-31 13788887 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 13788887 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-12-31 13788887 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-12-31 13788887 1 2023-01-01 2023-12-31 13788887 frs-countries:EnglandWales 2023-01-01 2023-12-31 13788887 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-07 13788887 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-12-31 13788887 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-12-08 2022-12-31 13788887 frs-core:AllSubsidiaries 2021-12-08 2022-12-31 13788887 frs-core:KeyManagementPersonnel 2021-12-08 2022-12-31 13788887 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frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-08 2022-12-31 13788887 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-07 13788887 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 13788887 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-08 2022-12-31 13788887 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-07 13788887 frs-core:FurnitureFittings 2022-12-31 13788887 frs-core:FurnitureFittings 2021-12-08 2022-12-31 13788887 frs-core:FurnitureFittings 2021-12-07 13788887 frs-core:NetGoodwill 2022-12-31 13788887 frs-core:NetGoodwill 2021-12-08 2022-12-31 13788887 frs-core:NetGoodwill 2021-12-07 13788887 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 13788887 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-08 2022-12-31 13788887 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-07 13788887 frs-core:LandBuildings 2022-12-31 13788887 frs-core:LandBuildings 2021-12-08 2022-12-31 13788887 frs-core:LandBuildings 2021-12-07 13788887 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 13788887 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-08 2022-12-31 13788887 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-07 13788887 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 13788887 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-08 2022-12-31 13788887 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-07 13788887 frs-core:MoreThanFiveYears 2021-12-08 2022-12-31 13788887 frs-core:MoreThanFiveYears 2022-12-31 13788887 frs-core:MotorVehicles 2022-12-31 13788887 frs-core:MotorVehicles 2021-12-08 2022-12-31 13788887 frs-core:MotorVehicles 2021-12-07 13788887 frs-core:OtherResidualIntangibleAssets 2022-12-31 13788887 frs-core:OtherResidualIntangibleAssets 2021-12-08 2022-12-31 13788887 frs-core:OtherResidualIntangibleAssets 2021-12-07 13788887 frs-core:PlantMachinery 2022-12-31 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13788887 frs-core:ShareCapital 2022-12-31 13788887 frs-core:RetainedEarningsAccumulatedLosses 2021-12-08 2022-12-31 13788887 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-12-07 13788887 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13788887 frs-core:RetainedEarningsAccumulatedLosses 2021-12-07 13788887 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13788887 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-12-07 13788887 frs-countries:UnitedKingdom 2021-12-08 2022-12-31 13788887 frs-countries:Europe 2021-12-08 2022-12-31 13788887 frs-countries:NorthAmerica 2021-12-08 2022-12-31 13788887 frs-countries:SouthAmerica 2021-12-08 2022-12-31 13788887 frs-countries:Asia 2021-12-08 2022-12-31 13788887 frs-countries:RestWorldOutsideUK 2021-12-08 2022-12-31 13788887 frs-bus:HighestPaidDirector 2021-12-08 2022-12-31 13788887 frs-bus:PrivateLimitedCompanyLtd 2021-12-08 2022-12-31 13788887 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13788887 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-12-08 2022-12-31 13788887 frs-bus:SmallCompaniesRegimeForAccounts 2021-12-08 2022-12-31 13788887 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-12-08 2022-12-31 13788887 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-12-08 2022-12-31 13788887 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-12-08 2022-12-31 13788887 frs-bus:OrdinaryShareClass1 2021-12-08 2022-12-31 13788887 frs-bus:OrdinaryShareClass1 2021-12-07 13788887 frs-bus:OrdinaryShareClass1 2022-12-31 13788887 frs-bus:OrdinaryShareClass2 2021-12-08 2022-12-31 13788887 frs-bus:OrdinaryShareClass2 2021-12-07 13788887 frs-bus:OrdinaryShareClass2 2022-12-31 13788887 frs-bus:OrdinaryShareClass3 2021-12-08 2022-12-31 13788887 frs-bus:OrdinaryShareClass3 2021-12-07 13788887 frs-bus:OrdinaryShareClass3 2022-12-31 13788887 frs-bus:OrdinaryShareClass4 2021-12-08 2022-12-31 13788887 frs-bus:OrdinaryShareClass4 2021-12-07 13788887 frs-bus:OrdinaryShareClass4 2022-12-31 13788887 frs-bus:OrdinaryShareClass5 2021-12-08 2022-12-31 13788887 frs-bus:OrdinaryShareClass5 2021-12-07 13788887 frs-bus:OrdinaryShareClass5 2022-12-31 13788887 frs-bus:PreferenceShareClass1 2021-12-08 2022-12-31 13788887 frs-bus:PreferenceShareClass1 2021-12-07 13788887 frs-bus:PreferenceShareClass1 2022-12-31 13788887 frs-bus:PreferenceShareClass2 2021-12-08 2022-12-31 13788887 frs-bus:PreferenceShareClass2 2021-12-07 13788887 frs-bus:PreferenceShareClass2 2022-12-31 13788887 frs-bus:PreferenceShareClass3 2021-12-08 2022-12-31 13788887 frs-bus:PreferenceShareClass3 2021-12-07 13788887 frs-bus:PreferenceShareClass3 2022-12-31 13788887 frs-bus:PreferenceShareClass4 2021-12-08 2022-12-31 13788887 frs-bus:PreferenceShareClass4 2021-12-07 13788887 frs-bus:PreferenceShareClass4 2022-12-31 13788887 frs-bus:PreferenceShareClass5 2021-12-08 2022-12-31 13788887 frs-bus:PreferenceShareClass5 2021-12-07 13788887 frs-bus:PreferenceShareClass5 2022-12-31 13788887 1 2021-12-08 2022-12-31 13788887 1 2022-12-31 13788887 1 2021-12-08 2022-12-31 13788887 frs-core:LeasedAssets 2021-12-08 2022-12-31 13788887 frs-core:OwnedAssets 2021-12-08 2022-12-31 13788887 frs-core:CurrencyRisk 2021-12-08 2022-12-31 13788887 frs-core:MarketRisk 2021-12-08 2022-12-31 13788887 frs-core:InterestRateRisk 2021-12-08 2022-12-31 13788887 frs-core:DeferredTaxation 2021-12-08 2022-12-31 13788887 frs-core:DeferredTaxation 2021-12-07 13788887 frs-core:DeferredTaxation 2022-12-31 13788887 frs-core:OtherProvisionsContingentLiabilities 2021-12-08 2022-12-31 13788887 frs-core:OtherProvisionsContingentLiabilities 2021-12-07 13788887 frs-core:OtherProvisionsContingentLiabilities 2022-12-31 13788887 frs-core:ProvisionsDeferredTax 2022-12-31 13788887 frs-core:OtherDeferredTax 2022-12-31 13788887 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-12-31 13788887 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-12-31 13788887 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-12-31 13788887 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-08 2022-12-31 13788887 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-07 13788887 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-12-31 13788887 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-08 2022-12-31 13788887 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-07 13788887 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-12-31 13788887 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-08 2022-12-31 13788887 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-07 13788887 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-12-31 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13788887 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-12-31 13788887 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13788887 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-12-31 13788887 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-12-31 13788887 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-12-31 13788887 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13788887 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13788887 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 13788887 frs-core:ListedExchangeTraded 2022-12-31 13788887 frs-core:ListedExchangeTraded 2021-12-07 13788887 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-07 13788887 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-12-31 13788887 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-12-31 13788887 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13788887 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-12-31 13788887 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13788887 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13788887 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-12-31 13788887 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-07 13788887 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13788887 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13788887 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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13788887 frs-bus:Director1 2021-12-08 2022-12-31 13788887 frs-bus:Director1 2021-12-07 13788887 frs-bus:Director1 2022-12-31 13788887 1 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 1 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 1 2022-12-31 13788887 2 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 2 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 2 2022-12-31 13788887 3 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 3 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 3 2022-12-31 13788887 4 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 4 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 4 2022-12-31 13788887 5 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 5 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 5 2022-12-31 13788887 6 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 6 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 6 2022-12-31 13788887 7 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 7 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13788887 8 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 8 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13788887 9 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 9 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13788887 10 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 10 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13788887 11 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 11 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13788887 12 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 12 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13788887 13 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 13 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13788887 14 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 14 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13788887 15 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 15 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13788887 16 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 16 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13788887 17 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 17 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13788887 18 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 18 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13788887 19 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 19 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 19 2022-12-31 13788887 20 2021-12-08 2022-12-31 13788887 frs-core:CurrentFinancialInstruments 20 2022-12-31 13788887 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13788887 dpl-frs:Item1 2021-12-08 2022-12-31 13788887 dpl-frs:Item1 2021-12-07 13788887 dpl-frs:Item1 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item1 2021-12-08 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item1 2021-12-07 13788887 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13788887 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-08 2022-12-31 13788887 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-08 2022-12-31 13788887 dpl-frs:Item2 2021-12-08 2022-12-31 13788887 dpl-frs:Item2 2021-12-07 13788887 dpl-frs:Item2 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item2 2021-12-08 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item2 2021-12-07 13788887 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13788887 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2021-12-08 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item7 2021-12-07 13788887 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13788887 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-08 2022-12-31 13788887 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-08 2022-12-31 13788887 dpl-frs:Item8 2021-12-08 2022-12-31 13788887 dpl-frs:Item8 2021-12-07 13788887 dpl-frs:Item8 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item8 2021-12-08 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item8 2021-12-07 13788887 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13788887 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-08 2022-12-31 13788887 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-08 2022-12-31 13788887 dpl-frs:Item9 2021-12-08 2022-12-31 13788887 dpl-frs:Item9 2021-12-07 13788887 dpl-frs:Item9 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item9 2021-12-08 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item9 2021-12-07 13788887 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13788887 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2022-12-31 13788887 dpl-frs:Item12 2021-12-08 2022-12-31 13788887 dpl-frs:Item12 2021-12-07 13788887 dpl-frs:Item12 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item12 2021-12-08 2022-12-31 13788887 dpl-frs:CostSales dpl-frs:Item12 2021-12-07 13788887 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13788887 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-08 2022-12-31 13788887 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-08 2022-12-31 13788887 1 2021-12-08 2022-12-31 13788887 frs-countries:EnglandWales 2021-12-08 2022-12-31
Registered number: 13788887
DP Services (Tilbury) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13788887
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Palmer
Director
29th February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DP Services (Tilbury) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13788887 . The registered office is 53 Stour Way , Upminster , RM14 1QQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2