Acorah Software Products - Accounts Production 14.3.260 true true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07958240 Mr Phillip MacAllan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07958240 2023-02-28 07958240 2024-02-29 07958240 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 2024-02-29 07958240 frs-core:AfterOneYear 2023-03-01 2024-02-29 07958240 frs-core:BetweenOneFiveYears 2023-03-01 2024-02-29 07958240 frs-core:BetweenOneFiveYears 2024-02-29 07958240 frs-core:ComputerEquipment 2024-02-29 07958240 frs-core:ComputerEquipment 2023-03-01 2024-02-29 07958240 frs-core:ComputerEquipment 2023-02-28 07958240 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-29 07958240 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-01 2024-02-29 07958240 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 07958240 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-29 07958240 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-01 2024-02-29 07958240 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 07958240 frs-core:FurnitureFittings 2024-02-29 07958240 frs-core:FurnitureFittings 2023-03-01 2024-02-29 07958240 frs-core:FurnitureFittings 2023-02-28 07958240 frs-core:NetGoodwill 2024-02-29 07958240 frs-core:NetGoodwill 2023-03-01 2024-02-29 07958240 frs-core:NetGoodwill 2023-02-28 07958240 frs-core:InvestmentPropertyIncludedWithinPPE 2024-02-29 07958240 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-01 2024-02-29 07958240 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 07958240 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 07958240 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-01 2024-02-29 07958240 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 07958240 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-02-29 07958240 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-01 2024-02-29 07958240 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 07958240 frs-core:MoreThanFiveYears 2023-03-01 2024-02-29 07958240 frs-core:MoreThanFiveYears 2024-02-29 07958240 frs-core:MotorVehicles 2024-02-29 07958240 frs-core:MotorVehicles 2023-03-01 2024-02-29 07958240 frs-core:MotorVehicles 2023-02-28 07958240 frs-core:OtherResidualIntangibleAssets 2024-02-29 07958240 frs-core:OtherResidualIntangibleAssets 2023-03-01 2024-02-29 07958240 frs-core:OtherResidualIntangibleAssets 2023-02-28 07958240 frs-core:PlantMachinery 2024-02-29 07958240 frs-core:PlantMachinery 2023-03-01 2024-02-29 07958240 frs-core:PlantMachinery 2023-02-28 07958240 frs-core:Secured 2024-02-29 07958240 frs-core:Unsecured 2024-02-29 07958240 frs-core:WithinOneYear 2023-03-01 2024-02-29 07958240 frs-core:WithinOneYear 2024-02-29 07958240 frs-core:CapitalRedemptionReserve 2023-03-01 2024-02-29 07958240 frs-core:CapitalRedemptionReserve 2023-02-28 07958240 frs-core:CapitalRedemptionReserve 2024-02-29 07958240 frs-core:OtherReservesSubtotal 2023-03-01 2024-02-29 07958240 frs-core:OtherReservesSubtotal 2023-02-28 07958240 frs-core:OtherReservesSubtotal 2024-02-29 07958240 frs-core:RevaluationReserve 2023-03-01 2024-02-29 07958240 frs-core:RevaluationReserve 2023-02-28 07958240 frs-core:RevaluationReserve 2024-02-29 07958240 frs-core:SharePremium 2023-03-01 2024-02-29 07958240 frs-core:SharePremium 2023-02-28 07958240 frs-core:SharePremium 2024-02-29 07958240 frs-core:ShareCapital 2023-03-01 2024-02-29 07958240 frs-core:ShareCapital 2023-02-28 07958240 frs-core:ShareCapital 2024-02-29 07958240 frs-core:RetainedEarningsAccumulatedLosses 2023-03-01 2024-02-29 07958240 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 07958240 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 07958240 frs-bus:HighestPaidDirector 2023-03-01 2024-02-29 07958240 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07958240 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 07958240 frs-bus:LimitedLiabilityPartnershipLLP 2023-03-01 2024-02-29 07958240 frs-bus:FullAccounts 2023-03-01 2024-02-29 07958240 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07958240 frs-bus:Micro-entities 2023-03-01 2024-02-29 07958240 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 07958240 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 07958240 frs-bus:Audited 2023-03-01 2024-02-29 07958240 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07958240 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07958240 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29 07958240 frs-bus:OrdinaryShareClass1 2023-02-28 07958240 frs-bus:OrdinaryShareClass1 2024-02-29 07958240 frs-bus:OrdinaryShareClass2 2023-03-01 2024-02-29 07958240 frs-bus:OrdinaryShareClass2 2023-02-28 07958240 frs-bus:OrdinaryShareClass2 2024-02-29 07958240 frs-bus:OrdinaryShareClass3 2023-03-01 2024-02-29 07958240 frs-bus:OrdinaryShareClass3 2023-02-28 07958240 frs-bus:OrdinaryShareClass3 2024-02-29 07958240 frs-bus:OrdinaryShareClass4 2023-03-01 2024-02-29 07958240 frs-bus:OrdinaryShareClass4 2023-02-28 07958240 frs-bus:OrdinaryShareClass4 2024-02-29 07958240 frs-bus:OrdinaryShareClass5 2023-03-01 2024-02-29 07958240 frs-bus:OrdinaryShareClass5 2023-02-28 07958240 frs-bus:OrdinaryShareClass5 2024-02-29 07958240 frs-bus:PreferenceShareClass1 2023-03-01 2024-02-29 07958240 frs-bus:PreferenceShareClass1 2023-02-28 07958240 frs-bus:PreferenceShareClass1 2024-02-29 07958240 frs-bus:PreferenceShareClass2 2023-03-01 2024-02-29 07958240 frs-bus:PreferenceShareClass2 2023-02-28 07958240 frs-bus:PreferenceShareClass2 2024-02-29 07958240 frs-bus:PreferenceShareClass3 2023-03-01 2024-02-29 07958240 frs-bus:PreferenceShareClass3 2023-02-28 07958240 frs-bus:PreferenceShareClass3 2024-02-29 07958240 frs-bus:PreferenceShareClass4 2023-03-01 2024-02-29 07958240 frs-bus:PreferenceShareClass4 2023-02-28 07958240 frs-bus:PreferenceShareClass4 2024-02-29 07958240 frs-bus:PreferenceShareClass5 2023-03-01 2024-02-29 07958240 frs-bus:PreferenceShareClass5 2023-02-28 07958240 frs-bus:PreferenceShareClass5 2024-02-29 07958240 1 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales 2023-02-28 07958240 dpl-frs:CostSales 2024-02-29 07958240 dpl-frs:DistributionCosts 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses 2023-03-01 2024-02-29 07958240 frs-bus:Director1 2023-03-01 2024-02-29 07958240 frs-bus:Director1 2023-02-28 07958240 frs-bus:Director1 2024-02-29 07958240 1 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 1 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 1 2024-02-29 07958240 2 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 2 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 2 2024-02-29 07958240 3 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 3 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 3 2024-02-29 07958240 4 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 4 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 4 2024-02-29 07958240 5 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 5 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 5 2024-02-29 07958240 6 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 6 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 6 2024-02-29 07958240 7 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 7 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 7 2024-02-29 07958240 8 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 8 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 8 2024-02-29 07958240 9 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 9 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 9 2024-02-29 07958240 10 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 10 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 10 2024-02-29 07958240 11 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 11 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 11 2024-02-29 07958240 12 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 12 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 12 2024-02-29 07958240 13 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 13 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 13 2024-02-29 07958240 14 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 14 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 14 2024-02-29 07958240 15 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 15 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 15 2024-02-29 07958240 16 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 16 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 16 2024-02-29 07958240 17 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 17 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 17 2024-02-29 07958240 18 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 18 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 18 2024-02-29 07958240 19 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 19 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 19 2024-02-29 07958240 20 2023-03-01 2024-02-29 07958240 frs-core:CurrentFinancialInstruments 20 2024-02-29 07958240 frs-core:Non-currentFinancialInstruments 20 2024-02-29 07958240 dpl-frs:Item1 2023-03-01 2024-02-29 07958240 dpl-frs:Item1 2023-02-28 07958240 dpl-frs:Item1 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item1 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item1 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item1 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-03-01 2024-02-29 07958240 dpl-frs:Item2 2023-03-01 2024-02-29 07958240 dpl-frs:Item2 2023-02-28 07958240 dpl-frs:Item2 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item2 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item2 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item2 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-03-01 2024-02-29 07958240 dpl-frs:Item3 2023-03-01 2024-02-29 07958240 dpl-frs:Item3 2023-02-28 07958240 dpl-frs:Item3 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item3 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item3 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item3 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-03-01 2024-02-29 07958240 dpl-frs:Item4 2023-03-01 2024-02-29 07958240 dpl-frs:Item4 2023-02-28 07958240 dpl-frs:Item4 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item4 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item4 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item4 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-03-01 2024-02-29 07958240 dpl-frs:Item5 2023-03-01 2024-02-29 07958240 dpl-frs:Item5 2023-02-28 07958240 dpl-frs:Item5 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item5 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item5 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item5 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-03-01 2024-02-29 07958240 dpl-frs:Item6 2023-03-01 2024-02-29 07958240 dpl-frs:Item6 2023-02-28 07958240 dpl-frs:Item6 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item6 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item6 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item6 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-03-01 2024-02-29 07958240 dpl-frs:Item7 2023-03-01 2024-02-29 07958240 dpl-frs:Item7 2023-02-28 07958240 dpl-frs:Item7 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item7 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item7 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item7 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-03-01 2024-02-29 07958240 dpl-frs:Item8 2023-03-01 2024-02-29 07958240 dpl-frs:Item8 2023-02-28 07958240 dpl-frs:Item8 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item8 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item8 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item8 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-03-01 2024-02-29 07958240 dpl-frs:Item9 2023-03-01 2024-02-29 07958240 dpl-frs:Item9 2023-02-28 07958240 dpl-frs:Item9 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item9 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item9 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item9 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-03-01 2024-02-29 07958240 dpl-frs:Item10 2023-03-01 2024-02-29 07958240 dpl-frs:Item10 2023-02-28 07958240 dpl-frs:Item10 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item10 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item10 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item10 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-03-01 2024-02-29 07958240 dpl-frs:Item11 2023-03-01 2024-02-29 07958240 dpl-frs:Item11 2023-02-28 07958240 dpl-frs:Item11 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item11 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item11 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item11 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-03-01 2024-02-29 07958240 dpl-frs:Item12 2023-03-01 2024-02-29 07958240 dpl-frs:Item12 2023-02-28 07958240 dpl-frs:Item12 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item12 2023-03-01 2024-02-29 07958240 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item12 2024-02-29 07958240 dpl-frs:DistributionCosts dpl-frs:Item12 2023-03-01 2024-02-29 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-03-01 2024-02-29 07958240 1 2023-03-01 2024-02-29 07958240 2022-02-28 07958240 2023-02-28 07958240 2022-03-01 2023-02-28 07958240 frs-core:CurrentFinancialInstruments 2023-02-28 07958240 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 07958240 frs-core:Non-currentFinancialInstruments 2023-02-28 07958240 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 07958240 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 07958240 frs-core:CurrentFinancialInstruments 2023-02-28 07958240 frs-core:AfterOneYear 2022-03-01 2023-02-28 07958240 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 07958240 frs-core:BetweenOneFiveYears 2023-02-28 07958240 frs-core:ComputerEquipment 2023-02-28 07958240 frs-core:ComputerEquipment 2022-03-01 2023-02-28 07958240 frs-core:ComputerEquipment 2022-02-28 07958240 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 07958240 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 07958240 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 07958240 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 07958240 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 07958240 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 07958240 frs-core:FurnitureFittings 2023-02-28 07958240 frs-core:FurnitureFittings 2022-03-01 2023-02-28 07958240 frs-core:FurnitureFittings 2022-02-28 07958240 frs-core:NetGoodwill 2023-02-28 07958240 frs-core:NetGoodwill 2022-03-01 2023-02-28 07958240 frs-core:NetGoodwill 2022-02-28 07958240 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 07958240 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 07958240 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 07958240 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 07958240 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 07958240 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 07958240 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 07958240 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 07958240 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 07958240 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 07958240 frs-core:MoreThanFiveYears 2023-02-28 07958240 frs-core:MotorVehicles 2023-02-28 07958240 frs-core:MotorVehicles 2022-03-01 2023-02-28 07958240 frs-core:MotorVehicles 2022-02-28 07958240 frs-core:OtherResidualIntangibleAssets 2023-02-28 07958240 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 07958240 frs-core:OtherResidualIntangibleAssets 2022-02-28 07958240 frs-core:PlantMachinery 2023-02-28 07958240 frs-core:PlantMachinery 2022-03-01 2023-02-28 07958240 frs-core:PlantMachinery 2022-02-28 07958240 frs-core:Secured 2023-02-28 07958240 frs-core:Unsecured 2023-02-28 07958240 frs-core:WithinOneYear 2022-03-01 2023-02-28 07958240 frs-core:WithinOneYear 2023-02-28 07958240 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 07958240 frs-core:CapitalRedemptionReserve 2022-02-28 07958240 frs-core:CapitalRedemptionReserve 2023-02-28 07958240 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 07958240 frs-core:OtherReservesSubtotal 2022-02-28 07958240 frs-core:OtherReservesSubtotal 2023-02-28 07958240 frs-core:RevaluationReserve 2022-03-01 2023-02-28 07958240 frs-core:RevaluationReserve 2022-02-28 07958240 frs-core:RevaluationReserve 2023-02-28 07958240 frs-core:SharePremium 2022-03-01 2023-02-28 07958240 frs-core:SharePremium 2022-02-28 07958240 frs-core:SharePremium 2023-02-28 07958240 frs-core:ShareCapital 2022-03-01 2023-02-28 07958240 frs-core:ShareCapital 2022-02-28 07958240 frs-core:ShareCapital 2023-02-28 07958240 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 07958240 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 07958240 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 07958240 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 07958240 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07958240 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 07958240 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 07958240 frs-bus:FullAccounts 2022-03-01 2023-02-28 07958240 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 07958240 frs-bus:Micro-entities 2022-03-01 2023-02-28 07958240 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 07958240 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 07958240 frs-bus:Audited 2022-03-01 2023-02-28 07958240 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 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frs-core:CurrentFinancialInstruments 19 2023-02-28 07958240 frs-core:Non-currentFinancialInstruments 19 2023-02-28 07958240 20 2022-03-01 2023-02-28 07958240 frs-core:CurrentFinancialInstruments 20 2023-02-28 07958240 frs-core:Non-currentFinancialInstruments 20 2023-02-28 07958240 dpl-frs:Item1 2022-03-01 2023-02-28 07958240 dpl-frs:Item1 2022-02-28 07958240 dpl-frs:Item1 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 07958240 dpl-frs:Item2 2022-03-01 2023-02-28 07958240 dpl-frs:Item2 2022-02-28 07958240 dpl-frs:Item2 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 07958240 dpl-frs:Item3 2022-03-01 2023-02-28 07958240 dpl-frs:Item3 2022-02-28 07958240 dpl-frs:Item3 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 07958240 dpl-frs:Item4 2022-03-01 2023-02-28 07958240 dpl-frs:Item4 2022-02-28 07958240 dpl-frs:Item4 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 07958240 dpl-frs:Item5 2022-03-01 2023-02-28 07958240 dpl-frs:Item5 2022-02-28 07958240 dpl-frs:Item5 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 07958240 dpl-frs:Item6 2022-03-01 2023-02-28 07958240 dpl-frs:Item6 2022-02-28 07958240 dpl-frs:Item6 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 07958240 dpl-frs:Item7 2022-03-01 2023-02-28 07958240 dpl-frs:Item7 2022-02-28 07958240 dpl-frs:Item7 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 07958240 dpl-frs:Item8 2022-03-01 2023-02-28 07958240 dpl-frs:Item8 2022-02-28 07958240 dpl-frs:Item8 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 07958240 dpl-frs:Item9 2022-03-01 2023-02-28 07958240 dpl-frs:Item9 2022-02-28 07958240 dpl-frs:Item9 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 07958240 dpl-frs:Item10 2022-03-01 2023-02-28 07958240 dpl-frs:Item10 2022-02-28 07958240 dpl-frs:Item10 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 07958240 dpl-frs:Item11 2022-03-01 2023-02-28 07958240 dpl-frs:Item11 2022-02-28 07958240 dpl-frs:Item11 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 07958240 dpl-frs:Item12 2022-03-01 2023-02-28 07958240 dpl-frs:Item12 2022-02-28 07958240 dpl-frs:Item12 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 07958240 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 07958240 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 07958240 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 07958240 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 07958240 1 2022-03-01 2023-02-28
Registered number: 07958240
Pakm Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Murrells Limited
ICAEW
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 07958240
2024 2023
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Pakm Ltd is a private company, limited by shares, incorporated in , registered number 07958240 . The registered office is 26 Norwich Road, Horsham St. Faith, Norwich, Norfolk, NR10 3LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 29 February 2024 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 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 Phillip MacAllan
Director
1st March 2024