Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13114862 Mr Omar Fagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13114862 2023-01-31 13114862 2024-01-31 13114862 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 2024-01-31 13114862 frs-core:AfterOneYear 2023-02-01 2024-01-31 13114862 frs-core:BetweenOneFiveYears 2023-02-01 2024-01-31 13114862 frs-core:BetweenOneFiveYears 2024-01-31 13114862 frs-core:ComputerEquipment 2024-01-31 13114862 frs-core:ComputerEquipment 2023-02-01 2024-01-31 13114862 frs-core:ComputerEquipment 2023-01-31 13114862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 13114862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-01 2024-01-31 13114862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 13114862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 13114862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-01 2024-01-31 13114862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 13114862 frs-core:FurnitureFittings 2024-01-31 13114862 frs-core:FurnitureFittings 2023-02-01 2024-01-31 13114862 frs-core:FurnitureFittings 2023-01-31 13114862 frs-core:NetGoodwill 2024-01-31 13114862 frs-core:NetGoodwill 2023-02-01 2024-01-31 13114862 frs-core:NetGoodwill 2023-01-31 13114862 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 13114862 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-01 2024-01-31 13114862 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13114862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-31 13114862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 13114862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 13114862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-01-31 13114862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-01 2024-01-31 13114862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 13114862 frs-core:MoreThanFiveYears 2023-02-01 2024-01-31 13114862 frs-core:MoreThanFiveYears 2024-01-31 13114862 frs-core:MotorVehicles 2024-01-31 13114862 frs-core:MotorVehicles 2023-02-01 2024-01-31 13114862 frs-core:MotorVehicles 2023-01-31 13114862 frs-core:OtherResidualIntangibleAssets 2024-01-31 13114862 frs-core:OtherResidualIntangibleAssets 2023-02-01 2024-01-31 13114862 frs-core:OtherResidualIntangibleAssets 2023-01-31 13114862 frs-core:PlantMachinery 2024-01-31 13114862 frs-core:PlantMachinery 2023-02-01 2024-01-31 13114862 frs-core:PlantMachinery 2023-01-31 13114862 frs-core:Secured 2024-01-31 13114862 frs-core:Unsecured 2024-01-31 13114862 frs-core:WithinOneYear 2023-02-01 2024-01-31 13114862 frs-core:WithinOneYear 2024-01-31 13114862 frs-core:CapitalRedemptionReserve 2023-02-01 2024-01-31 13114862 frs-core:CapitalRedemptionReserve 2023-01-31 13114862 frs-core:CapitalRedemptionReserve 2024-01-31 13114862 frs-core:OtherReservesSubtotal 2023-02-01 2024-01-31 13114862 frs-core:OtherReservesSubtotal 2023-01-31 13114862 frs-core:OtherReservesSubtotal 2024-01-31 13114862 frs-core:RevaluationReserve 2023-02-01 2024-01-31 13114862 frs-core:RevaluationReserve 2023-01-31 13114862 frs-core:RevaluationReserve 2024-01-31 13114862 frs-core:SharePremium 2023-02-01 2024-01-31 13114862 frs-core:SharePremium 2023-01-31 13114862 frs-core:SharePremium 2024-01-31 13114862 frs-core:ShareCapital 2023-02-01 2024-01-31 13114862 frs-core:ShareCapital 2023-01-31 13114862 frs-core:ShareCapital 2024-01-31 13114862 frs-core:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 13114862 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13114862 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13114862 frs-bus:HighestPaidDirector 2023-02-01 2024-01-31 13114862 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13114862 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 13114862 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 13114862 frs-bus:FullAccounts 2023-02-01 2024-01-31 13114862 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13114862 frs-bus:Micro-entities 2023-02-01 2024-01-31 13114862 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13114862 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 13114862 frs-bus:Audited 2023-02-01 2024-01-31 13114862 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13114862 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13114862 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13114862 frs-bus:OrdinaryShareClass1 2023-01-31 13114862 frs-bus:OrdinaryShareClass1 2024-01-31 13114862 frs-bus:OrdinaryShareClass2 2023-02-01 2024-01-31 13114862 frs-bus:OrdinaryShareClass2 2023-01-31 13114862 frs-bus:OrdinaryShareClass2 2024-01-31 13114862 frs-bus:OrdinaryShareClass3 2023-02-01 2024-01-31 13114862 frs-bus:OrdinaryShareClass3 2023-01-31 13114862 frs-bus:OrdinaryShareClass3 2024-01-31 13114862 frs-bus:OrdinaryShareClass4 2023-02-01 2024-01-31 13114862 frs-bus:OrdinaryShareClass4 2023-01-31 13114862 frs-bus:OrdinaryShareClass4 2024-01-31 13114862 frs-bus:OrdinaryShareClass5 2023-02-01 2024-01-31 13114862 frs-bus:OrdinaryShareClass5 2023-01-31 13114862 frs-bus:OrdinaryShareClass5 2024-01-31 13114862 frs-bus:PreferenceShareClass1 2023-02-01 2024-01-31 13114862 frs-bus:PreferenceShareClass1 2023-01-31 13114862 frs-bus:PreferenceShareClass1 2024-01-31 13114862 frs-bus:PreferenceShareClass2 2023-02-01 2024-01-31 13114862 frs-bus:PreferenceShareClass2 2023-01-31 13114862 frs-bus:PreferenceShareClass2 2024-01-31 13114862 frs-bus:PreferenceShareClass3 2023-02-01 2024-01-31 13114862 frs-bus:PreferenceShareClass3 2023-01-31 13114862 frs-bus:PreferenceShareClass3 2024-01-31 13114862 frs-bus:PreferenceShareClass4 2023-02-01 2024-01-31 13114862 frs-bus:PreferenceShareClass4 2023-01-31 13114862 frs-bus:PreferenceShareClass4 2024-01-31 13114862 frs-bus:PreferenceShareClass5 2023-02-01 2024-01-31 13114862 frs-bus:PreferenceShareClass5 2023-01-31 13114862 frs-bus:PreferenceShareClass5 2024-01-31 13114862 1 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales 2023-01-31 13114862 dpl-frs:CostSales 2024-01-31 13114862 dpl-frs:DistributionCosts 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses 2023-02-01 2024-01-31 13114862 frs-bus:Director1 2023-02-01 2024-01-31 13114862 frs-bus:Director1 2023-01-31 13114862 frs-bus:Director1 2024-01-31 13114862 1 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 1 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 1 2024-01-31 13114862 2 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 2 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 2 2024-01-31 13114862 3 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 3 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 3 2024-01-31 13114862 4 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 4 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 4 2024-01-31 13114862 5 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 5 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 5 2024-01-31 13114862 6 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 6 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 6 2024-01-31 13114862 7 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 7 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 7 2024-01-31 13114862 8 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 8 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 8 2024-01-31 13114862 9 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 9 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 9 2024-01-31 13114862 10 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 10 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 10 2024-01-31 13114862 11 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 11 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 11 2024-01-31 13114862 12 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 12 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 12 2024-01-31 13114862 13 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 13 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 13 2024-01-31 13114862 14 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 14 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 14 2024-01-31 13114862 15 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 15 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 15 2024-01-31 13114862 16 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 16 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 16 2024-01-31 13114862 17 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 17 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 17 2024-01-31 13114862 18 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 18 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 18 2024-01-31 13114862 19 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 19 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 19 2024-01-31 13114862 20 2023-02-01 2024-01-31 13114862 frs-core:CurrentFinancialInstruments 20 2024-01-31 13114862 frs-core:Non-currentFinancialInstruments 20 2024-01-31 13114862 dpl-frs:Item1 2023-02-01 2024-01-31 13114862 dpl-frs:Item1 2023-01-31 13114862 dpl-frs:Item1 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item1 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item1 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item1 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-02-01 2024-01-31 13114862 dpl-frs:Item2 2023-02-01 2024-01-31 13114862 dpl-frs:Item2 2023-01-31 13114862 dpl-frs:Item2 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item2 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item2 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item2 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-02-01 2024-01-31 13114862 dpl-frs:Item3 2023-02-01 2024-01-31 13114862 dpl-frs:Item3 2023-01-31 13114862 dpl-frs:Item3 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item3 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item3 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item3 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-02-01 2024-01-31 13114862 dpl-frs:Item4 2023-02-01 2024-01-31 13114862 dpl-frs:Item4 2023-01-31 13114862 dpl-frs:Item4 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item4 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item4 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item4 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-02-01 2024-01-31 13114862 dpl-frs:Item5 2023-02-01 2024-01-31 13114862 dpl-frs:Item5 2023-01-31 13114862 dpl-frs:Item5 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item5 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item5 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item5 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-02-01 2024-01-31 13114862 dpl-frs:Item6 2023-02-01 2024-01-31 13114862 dpl-frs:Item6 2023-01-31 13114862 dpl-frs:Item6 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item6 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item6 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item6 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-02-01 2024-01-31 13114862 dpl-frs:Item7 2023-02-01 2024-01-31 13114862 dpl-frs:Item7 2023-01-31 13114862 dpl-frs:Item7 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item7 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item7 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item7 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-02-01 2024-01-31 13114862 dpl-frs:Item8 2023-02-01 2024-01-31 13114862 dpl-frs:Item8 2023-01-31 13114862 dpl-frs:Item8 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item8 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item8 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item8 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-02-01 2024-01-31 13114862 dpl-frs:Item9 2023-02-01 2024-01-31 13114862 dpl-frs:Item9 2023-01-31 13114862 dpl-frs:Item9 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item9 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item9 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item9 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-02-01 2024-01-31 13114862 dpl-frs:Item10 2023-02-01 2024-01-31 13114862 dpl-frs:Item10 2023-01-31 13114862 dpl-frs:Item10 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item10 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item10 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item10 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-02-01 2024-01-31 13114862 dpl-frs:Item11 2023-02-01 2024-01-31 13114862 dpl-frs:Item11 2023-01-31 13114862 dpl-frs:Item11 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item11 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item11 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item11 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-02-01 2024-01-31 13114862 dpl-frs:Item12 2023-02-01 2024-01-31 13114862 dpl-frs:Item12 2023-01-31 13114862 dpl-frs:Item12 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item12 2023-02-01 2024-01-31 13114862 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item12 2024-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item12 2023-02-01 2024-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-02-01 2024-01-31 13114862 1 2023-02-01 2024-01-31 13114862 frs-countries:EnglandWales 2023-02-01 2024-01-31 13114862 2022-01-31 13114862 2023-01-31 13114862 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 2023-01-31 13114862 frs-core:AfterOneYear 2022-02-01 2023-01-31 13114862 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 13114862 frs-core:BetweenOneFiveYears 2023-01-31 13114862 frs-core:ComputerEquipment 2023-01-31 13114862 frs-core:ComputerEquipment 2022-02-01 2023-01-31 13114862 frs-core:ComputerEquipment 2022-01-31 13114862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 13114862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 13114862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 13114862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 13114862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 13114862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 13114862 frs-core:FurnitureFittings 2023-01-31 13114862 frs-core:FurnitureFittings 2022-02-01 2023-01-31 13114862 frs-core:FurnitureFittings 2022-01-31 13114862 frs-core:NetGoodwill 2023-01-31 13114862 frs-core:NetGoodwill 2022-02-01 2023-01-31 13114862 frs-core:NetGoodwill 2022-01-31 13114862 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13114862 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 13114862 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 13114862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 13114862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 13114862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 13114862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-31 13114862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-01 2023-01-31 13114862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 13114862 frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 13114862 frs-core:MoreThanFiveYears 2023-01-31 13114862 frs-core:MotorVehicles 2023-01-31 13114862 frs-core:MotorVehicles 2022-02-01 2023-01-31 13114862 frs-core:MotorVehicles 2022-01-31 13114862 frs-core:OtherResidualIntangibleAssets 2023-01-31 13114862 frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 13114862 frs-core:OtherResidualIntangibleAssets 2022-01-31 13114862 frs-core:PlantMachinery 2023-01-31 13114862 frs-core:PlantMachinery 2022-02-01 2023-01-31 13114862 frs-core:PlantMachinery 2022-01-31 13114862 frs-core:Secured 2023-01-31 13114862 frs-core:Unsecured 2023-01-31 13114862 frs-core:WithinOneYear 2022-02-01 2023-01-31 13114862 frs-core:WithinOneYear 2023-01-31 13114862 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 13114862 frs-core:CapitalRedemptionReserve 2022-01-31 13114862 frs-core:CapitalRedemptionReserve 2023-01-31 13114862 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 13114862 frs-core:OtherReservesSubtotal 2022-01-31 13114862 frs-core:OtherReservesSubtotal 2023-01-31 13114862 frs-core:RevaluationReserve 2022-02-01 2023-01-31 13114862 frs-core:RevaluationReserve 2022-01-31 13114862 frs-core:RevaluationReserve 2023-01-31 13114862 frs-core:SharePremium 2022-02-01 2023-01-31 13114862 frs-core:SharePremium 2022-01-31 13114862 frs-core:SharePremium 2023-01-31 13114862 frs-core:ShareCapital 2022-02-01 2023-01-31 13114862 frs-core:ShareCapital 2022-01-31 13114862 frs-core:ShareCapital 2023-01-31 13114862 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 13114862 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 13114862 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13114862 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 13114862 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13114862 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 13114862 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 13114862 frs-bus:FullAccounts 2022-02-01 2023-01-31 13114862 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 13114862 frs-bus:Micro-entities 2022-02-01 2023-01-31 13114862 frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 13114862 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 13114862 frs-bus:Audited 2022-02-01 2023-01-31 13114862 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13114862 frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13114862 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 13114862 frs-bus:OrdinaryShareClass1 2022-01-31 13114862 frs-bus:OrdinaryShareClass1 2023-01-31 13114862 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 13114862 frs-bus:OrdinaryShareClass2 2022-01-31 13114862 frs-bus:OrdinaryShareClass2 2023-01-31 13114862 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 13114862 frs-bus:OrdinaryShareClass3 2022-01-31 13114862 frs-bus:OrdinaryShareClass3 2023-01-31 13114862 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 13114862 frs-bus:OrdinaryShareClass4 2022-01-31 13114862 frs-bus:OrdinaryShareClass4 2023-01-31 13114862 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 13114862 frs-bus:OrdinaryShareClass5 2022-01-31 13114862 frs-bus:OrdinaryShareClass5 2023-01-31 13114862 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 13114862 frs-bus:PreferenceShareClass1 2022-01-31 13114862 frs-bus:PreferenceShareClass1 2023-01-31 13114862 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 13114862 frs-bus:PreferenceShareClass2 2022-01-31 13114862 frs-bus:PreferenceShareClass2 2023-01-31 13114862 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 13114862 frs-bus:PreferenceShareClass3 2022-01-31 13114862 frs-bus:PreferenceShareClass3 2023-01-31 13114862 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 13114862 frs-bus:PreferenceShareClass4 2022-01-31 13114862 frs-bus:PreferenceShareClass4 2023-01-31 13114862 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 13114862 frs-bus:PreferenceShareClass5 2022-01-31 13114862 frs-bus:PreferenceShareClass5 2023-01-31 13114862 1 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales 2022-01-31 13114862 dpl-frs:CostSales 2023-01-31 13114862 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 13114862 frs-bus:Director1 2022-02-01 2023-01-31 13114862 frs-bus:Director1 2022-01-31 13114862 frs-bus:Director1 2023-01-31 13114862 1 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 1 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 1 2023-01-31 13114862 2 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 2 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 2 2023-01-31 13114862 3 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 3 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 3 2023-01-31 13114862 4 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 4 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 4 2023-01-31 13114862 5 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 5 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 5 2023-01-31 13114862 6 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 6 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 6 2023-01-31 13114862 7 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 7 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 7 2023-01-31 13114862 8 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 8 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 8 2023-01-31 13114862 9 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 9 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 9 2023-01-31 13114862 10 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 10 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 10 2023-01-31 13114862 11 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 11 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 11 2023-01-31 13114862 12 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 12 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 12 2023-01-31 13114862 13 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 13 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 13 2023-01-31 13114862 14 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 14 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 14 2023-01-31 13114862 15 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 15 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 15 2023-01-31 13114862 16 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 16 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 16 2023-01-31 13114862 17 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 17 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 17 2023-01-31 13114862 18 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 18 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 18 2023-01-31 13114862 19 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 19 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 19 2023-01-31 13114862 20 2022-02-01 2023-01-31 13114862 frs-core:CurrentFinancialInstruments 20 2023-01-31 13114862 frs-core:Non-currentFinancialInstruments 20 2023-01-31 13114862 dpl-frs:Item1 2022-02-01 2023-01-31 13114862 dpl-frs:Item1 2022-01-31 13114862 dpl-frs:Item1 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 13114862 dpl-frs:Item2 2022-02-01 2023-01-31 13114862 dpl-frs:Item2 2022-01-31 13114862 dpl-frs:Item2 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 13114862 dpl-frs:Item3 2022-02-01 2023-01-31 13114862 dpl-frs:Item3 2022-01-31 13114862 dpl-frs:Item3 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 13114862 dpl-frs:Item4 2022-02-01 2023-01-31 13114862 dpl-frs:Item4 2022-01-31 13114862 dpl-frs:Item4 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 13114862 dpl-frs:Item5 2022-02-01 2023-01-31 13114862 dpl-frs:Item5 2022-01-31 13114862 dpl-frs:Item5 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 13114862 dpl-frs:Item6 2022-02-01 2023-01-31 13114862 dpl-frs:Item6 2022-01-31 13114862 dpl-frs:Item6 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 13114862 dpl-frs:Item7 2022-02-01 2023-01-31 13114862 dpl-frs:Item7 2022-01-31 13114862 dpl-frs:Item7 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 13114862 dpl-frs:Item8 2022-02-01 2023-01-31 13114862 dpl-frs:Item8 2022-01-31 13114862 dpl-frs:Item8 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 13114862 dpl-frs:Item9 2022-02-01 2023-01-31 13114862 dpl-frs:Item9 2022-01-31 13114862 dpl-frs:Item9 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 13114862 dpl-frs:Item10 2022-02-01 2023-01-31 13114862 dpl-frs:Item10 2022-01-31 13114862 dpl-frs:Item10 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 13114862 dpl-frs:Item11 2022-02-01 2023-01-31 13114862 dpl-frs:Item11 2022-01-31 13114862 dpl-frs:Item11 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 13114862 dpl-frs:Item12 2022-02-01 2023-01-31 13114862 dpl-frs:Item12 2022-01-31 13114862 dpl-frs:Item12 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 13114862 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 13114862 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13114862 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 13114862 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 13114862 1 2022-02-01 2023-01-31 13114862 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 13114862
Keyroads Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13114862
2024 2023
£ £
Fixed assets 27,744 26,431
Current assets 104,455 26,784
Creditors: Amounts Falling Due Within One Year (76,981 ) (17,746 )
NET CURRENT ASSETS 27,474 9,038
TOTAL ASSETS LESS CURRENT LIABILITIES 55,218 35,469
Creditors: Amounts Falling After More Than One Year (11,466 ) (24,967 )
Accruals and deferred income (1,790 ) (1,550 )
NET ASSETS 41,962 8,952
CAPITAL AND RESERVES 41,962 8,952

Notes

1. General Information
Keyroads Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13114862 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year, the company paid £9,096 to the director in respect of director remuneration.
For the year ending 31 January 2024 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 Omar Fagan
Director
04/03/2024