Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 5152254 Mr Christopher Edmondson Miss Gayle Wilkins the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5152254 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 5152254 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 5152254 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 5152254 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 5152254 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 5152254 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 5152254 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 5152254 2022-06-30 5152254 2023-06-30 5152254 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 2023-06-30 5152254 frs-core:AfterOneYear 2022-07-01 2023-06-30 5152254 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 5152254 frs-core:BetweenOneFiveYears 2023-06-30 5152254 frs-core:ComputerEquipment 2023-06-30 5152254 frs-core:ComputerEquipment 2022-07-01 2023-06-30 5152254 frs-core:ComputerEquipment 2022-06-30 5152254 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 5152254 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 5152254 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 5152254 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 5152254 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 5152254 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 5152254 frs-core:FurnitureFittings 2023-06-30 5152254 frs-core:FurnitureFittings 2022-07-01 2023-06-30 5152254 frs-core:FurnitureFittings 2022-06-30 5152254 frs-core:NetGoodwill 2023-06-30 5152254 frs-core:NetGoodwill 2022-07-01 2023-06-30 5152254 frs-core:NetGoodwill 2022-06-30 5152254 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 5152254 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 5152254 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 5152254 frs-core:LandBuildings 2023-06-30 5152254 frs-core:LandBuildings 2022-07-01 2023-06-30 5152254 frs-core:LandBuildings 2022-06-30 5152254 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 5152254 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 5152254 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 5152254 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 5152254 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 5152254 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 5152254 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 5152254 frs-core:MoreThanFiveYears 2023-06-30 5152254 frs-core:MotorVehicles 2023-06-30 5152254 frs-core:MotorVehicles 2022-07-01 2023-06-30 5152254 frs-core:MotorVehicles 2022-06-30 5152254 frs-core:OtherResidualIntangibleAssets 2023-06-30 5152254 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 5152254 frs-core:OtherResidualIntangibleAssets 2022-06-30 5152254 frs-core:PlantMachinery 2023-06-30 5152254 frs-core:PlantMachinery 2022-07-01 2023-06-30 5152254 frs-core:PlantMachinery 2022-06-30 5152254 frs-core:Secured 2023-06-30 5152254 frs-core:Unsecured 2023-06-30 5152254 frs-core:WithinOneYear 2022-07-01 2023-06-30 5152254 frs-core:WithinOneYear 2023-06-30 5152254 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 5152254 frs-core:CapitalRedemptionReserve 2022-06-30 5152254 frs-core:CapitalRedemptionReserve 2023-06-30 5152254 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 5152254 frs-core:OtherReservesSubtotal 2022-06-30 5152254 frs-core:OtherReservesSubtotal 2023-06-30 5152254 frs-core:RevaluationReserve 2022-07-01 2023-06-30 5152254 frs-core:RevaluationReserve 2022-06-30 5152254 frs-core:RevaluationReserve 2023-06-30 5152254 frs-core:SharePremium 2022-07-01 2023-06-30 5152254 frs-core:SharePremium 2022-06-30 5152254 frs-core:SharePremium 2023-06-30 5152254 frs-core:ShareCapital 2022-07-01 2023-06-30 5152254 frs-core:ShareCapital 2022-06-30 5152254 frs-core:ShareCapital 2023-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-06-30 5152254 frs-countries:UnitedKingdom 2022-07-01 2023-06-30 5152254 frs-countries:Europe 2022-07-01 2023-06-30 5152254 frs-countries:NorthAmerica 2022-07-01 2023-06-30 5152254 frs-countries:SouthAmerica 2022-07-01 2023-06-30 5152254 frs-countries:Asia 2022-07-01 2023-06-30 5152254 frs-countries:RestWorldOutsideUK 2022-07-01 2023-06-30 5152254 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 5152254 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 5152254 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 5152254 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 5152254 frs-bus:LimitedLiabilityPartnershipsSORP 2022-07-01 2023-06-30 5152254 frs-bus:FullAccounts 2022-07-01 2023-06-30 5152254 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 5152254 frs-bus:AbridgedAccounts 2022-07-01 2023-06-30 5152254 frs-bus:FRS102 2022-07-01 2023-06-30 5152254 frs-bus:MediumEntities 2022-07-01 2023-06-30 5152254 frs-bus:SmallEntities 2022-07-01 2023-06-30 5152254 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 5152254 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 5152254 frs-bus:Audited 2022-07-01 2023-06-30 5152254 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 5152254 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 5152254 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 5152254 frs-bus:LargeCompaniesRegimeForAccounts 2022-07-01 2023-06-30 5152254 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 5152254 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 5152254 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 5152254 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 5152254 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 5152254 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 5152254 frs-bus:OrdinaryShareClass1 2022-06-30 5152254 frs-bus:OrdinaryShareClass1 2023-06-30 5152254 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 5152254 frs-bus:OrdinaryShareClass2 2022-06-30 5152254 frs-bus:OrdinaryShareClass2 2023-06-30 5152254 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 5152254 frs-bus:OrdinaryShareClass3 2022-06-30 5152254 frs-bus:OrdinaryShareClass3 2023-06-30 5152254 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 5152254 frs-bus:OrdinaryShareClass4 2022-06-30 5152254 frs-bus:OrdinaryShareClass4 2023-06-30 5152254 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 5152254 frs-bus:OrdinaryShareClass5 2022-06-30 5152254 frs-bus:OrdinaryShareClass5 2023-06-30 5152254 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 5152254 frs-bus:PreferenceShareClass1 2022-06-30 5152254 frs-bus:PreferenceShareClass1 2023-06-30 5152254 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 5152254 frs-bus:PreferenceShareClass2 2022-06-30 5152254 frs-bus:PreferenceShareClass2 2023-06-30 5152254 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 5152254 frs-bus:PreferenceShareClass3 2022-06-30 5152254 frs-bus:PreferenceShareClass3 2023-06-30 5152254 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 5152254 frs-bus:PreferenceShareClass4 2022-06-30 5152254 frs-bus:PreferenceShareClass4 2023-06-30 5152254 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 5152254 frs-bus:PreferenceShareClass5 2022-06-30 5152254 frs-bus:PreferenceShareClass5 2023-06-30 5152254 1 2022-07-01 2023-06-30 5152254 1 2023-06-30 5152254 1 2022-07-01 2023-06-30 5152254 frs-core:LeasedAssets 2022-07-01 2023-06-30 5152254 frs-core:OwnedAssets 2022-07-01 2023-06-30 5152254 frs-core:CurrencyRisk 2022-07-01 2023-06-30 5152254 frs-core:MarketRisk 2022-07-01 2023-06-30 5152254 frs-core:InterestRateRisk 2022-07-01 2023-06-30 5152254 frs-core:DeferredTaxation 2022-07-01 2023-06-30 5152254 frs-core:DeferredTaxation 2022-06-30 5152254 frs-core:DeferredTaxation 2023-06-30 5152254 frs-core:OtherProvisionsContingentLiabilities 2022-07-01 2023-06-30 5152254 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 5152254 frs-core:OtherProvisionsContingentLiabilities 2023-06-30 5152254 frs-core:ProvisionsDeferredTax 2023-06-30 5152254 frs-core:OtherDeferredTax 2023-06-30 5152254 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-06-30 5152254 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-06-30 5152254 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-06-30 5152254 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-07-01 2023-06-30 5152254 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 5152254 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-07-01 2023-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-07-01 2023-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-06-30 5152254 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-06-30 5152254 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-06-30 5152254 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-06-30 5152254 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-06-30 5152254 frs-core:Share-basedPaymentsDeferredTax 2023-06-30 5152254 frs-core:TaxCreditsDeferredTax 2023-06-30 5152254 frs-core:CostValuation 2022-06-30 5152254 frs-core:AdditionsToInvestments 2023-06-30 5152254 frs-core:DisposalsRepaymentsInvestments 2023-06-30 5152254 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-06-30 5152254 frs-core:OtherIncreaseDecreaseInInvestments 2023-06-30 5152254 frs-core:CostValuation 2023-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 5152254 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-06-30 5152254 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-06-30 5152254 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-06-30 5152254 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 5152254 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments 2023-06-30 5152254 frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 5152254 frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 5152254 dpl-frs:CostSales 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales 2022-06-30 5152254 dpl-frs:CostSales 2023-06-30 5152254 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 5152254 frs-bus:Director1 2022-07-01 2023-06-30 5152254 frs-bus:Director1 2022-06-30 5152254 frs-bus:Director1 2023-06-30 5152254 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 5152254 1 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 1 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 1 2023-06-30 5152254 2 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 2 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 2 2023-06-30 5152254 3 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 3 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 3 2023-06-30 5152254 4 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 4 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 4 2023-06-30 5152254 5 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 5 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 5 2023-06-30 5152254 6 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 6 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 6 2023-06-30 5152254 7 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 7 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 7 2023-06-30 5152254 8 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 8 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 8 2023-06-30 5152254 9 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 9 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 9 2023-06-30 5152254 10 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 10 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 10 2023-06-30 5152254 11 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 11 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 11 2023-06-30 5152254 12 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 12 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 12 2023-06-30 5152254 13 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 13 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 13 2023-06-30 5152254 14 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 14 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 14 2023-06-30 5152254 15 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 15 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 15 2023-06-30 5152254 16 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 16 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 16 2023-06-30 5152254 17 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 17 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 17 2023-06-30 5152254 18 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 18 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 18 2023-06-30 5152254 19 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 19 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 19 2023-06-30 5152254 20 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 20 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 20 2023-06-30 5152254 dpl-frs:Item1 2022-07-01 2023-06-30 5152254 dpl-frs:Item1 2022-06-30 5152254 dpl-frs:Item1 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 5152254 dpl-frs:Item2 2022-07-01 2023-06-30 5152254 dpl-frs:Item2 2022-06-30 5152254 dpl-frs:Item2 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 5152254 dpl-frs:Item3 2022-07-01 2023-06-30 5152254 dpl-frs:Item3 2022-06-30 5152254 dpl-frs:Item3 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 5152254 dpl-frs:Item4 2022-07-01 2023-06-30 5152254 dpl-frs:Item4 2022-06-30 5152254 dpl-frs:Item4 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 5152254 dpl-frs:Item5 2022-07-01 2023-06-30 5152254 dpl-frs:Item5 2022-06-30 5152254 dpl-frs:Item5 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 5152254 dpl-frs:Item6 2022-07-01 2023-06-30 5152254 dpl-frs:Item6 2022-06-30 5152254 dpl-frs:Item6 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 5152254 dpl-frs:Item7 2022-07-01 2023-06-30 5152254 dpl-frs:Item7 2022-06-30 5152254 dpl-frs:Item7 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 5152254 dpl-frs:Item8 2022-07-01 2023-06-30 5152254 dpl-frs:Item8 2022-06-30 5152254 dpl-frs:Item8 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 5152254 dpl-frs:Item9 2022-07-01 2023-06-30 5152254 dpl-frs:Item9 2022-06-30 5152254 dpl-frs:Item9 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 5152254 dpl-frs:Item10 2022-07-01 2023-06-30 5152254 dpl-frs:Item10 2022-06-30 5152254 dpl-frs:Item10 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 5152254 dpl-frs:Item11 2022-07-01 2023-06-30 5152254 dpl-frs:Item11 2022-06-30 5152254 dpl-frs:Item11 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 5152254 dpl-frs:Item12 2022-07-01 2023-06-30 5152254 dpl-frs:Item12 2022-06-30 5152254 dpl-frs:Item12 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 5152254 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 5152254 1 2022-07-01 2023-06-30 5152254 frs-countries:EnglandWales 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 5152254 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 5152254 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 5152254 frs-core:AllSubsidiaries 2021-07-01 2022-06-30 5152254 frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 5152254 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 5152254 frs-core:OtherRelatedParties 2021-07-01 2022-06-30 5152254 2021-06-30 5152254 2022-06-30 5152254 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 2022-06-30 5152254 frs-core:AfterOneYear 2021-07-01 2022-06-30 5152254 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 5152254 frs-core:BetweenOneFiveYears 2022-06-30 5152254 frs-core:ComputerEquipment 2022-06-30 5152254 frs-core:ComputerEquipment 2021-07-01 2022-06-30 5152254 frs-core:ComputerEquipment 2021-06-30 5152254 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 5152254 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 5152254 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 5152254 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 5152254 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 5152254 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 5152254 frs-core:FurnitureFittings 2022-06-30 5152254 frs-core:FurnitureFittings 2021-07-01 2022-06-30 5152254 frs-core:FurnitureFittings 2021-06-30 5152254 frs-core:NetGoodwill 2022-06-30 5152254 frs-core:NetGoodwill 2021-07-01 2022-06-30 5152254 frs-core:NetGoodwill 2021-06-30 5152254 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 5152254 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 5152254 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 5152254 frs-core:LandBuildings 2022-06-30 5152254 frs-core:LandBuildings 2021-07-01 2022-06-30 5152254 frs-core:LandBuildings 2021-06-30 5152254 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 5152254 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 5152254 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 5152254 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 5152254 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 5152254 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 5152254 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 5152254 frs-core:MoreThanFiveYears 2022-06-30 5152254 frs-core:MotorVehicles 2022-06-30 5152254 frs-core:MotorVehicles 2021-07-01 2022-06-30 5152254 frs-core:MotorVehicles 2021-06-30 5152254 frs-core:OtherResidualIntangibleAssets 2022-06-30 5152254 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 5152254 frs-core:OtherResidualIntangibleAssets 2021-06-30 5152254 frs-core:PlantMachinery 2022-06-30 5152254 frs-core:PlantMachinery 2021-07-01 2022-06-30 5152254 frs-core:PlantMachinery 2021-06-30 5152254 frs-core:Secured 2022-06-30 5152254 frs-core:Unsecured 2022-06-30 5152254 frs-core:WithinOneYear 2021-07-01 2022-06-30 5152254 frs-core:WithinOneYear 2022-06-30 5152254 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 5152254 frs-core:CapitalRedemptionReserve 2021-06-30 5152254 frs-core:CapitalRedemptionReserve 2022-06-30 5152254 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 5152254 frs-core:OtherReservesSubtotal 2021-06-30 5152254 frs-core:OtherReservesSubtotal 2022-06-30 5152254 frs-core:RevaluationReserve 2021-07-01 2022-06-30 5152254 frs-core:RevaluationReserve 2021-06-30 5152254 frs-core:RevaluationReserve 2022-06-30 5152254 frs-core:SharePremium 2021-07-01 2022-06-30 5152254 frs-core:SharePremium 2021-06-30 5152254 frs-core:SharePremium 2022-06-30 5152254 frs-core:ShareCapital 2021-07-01 2022-06-30 5152254 frs-core:ShareCapital 2021-06-30 5152254 frs-core:ShareCapital 2022-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 5152254 frs-countries:UnitedKingdom 2021-07-01 2022-06-30 5152254 frs-countries:Europe 2021-07-01 2022-06-30 5152254 frs-countries:NorthAmerica 2021-07-01 2022-06-30 5152254 frs-countries:SouthAmerica 2021-07-01 2022-06-30 5152254 frs-countries:Asia 2021-07-01 2022-06-30 5152254 frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 5152254 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 5152254 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 5152254 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 5152254 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 5152254 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2022-06-30 5152254 frs-bus:FullAccounts 2021-07-01 2022-06-30 5152254 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 5152254 frs-bus:AbridgedAccounts 2021-07-01 2022-06-30 5152254 frs-bus:FRS102 2021-07-01 2022-06-30 5152254 frs-bus:MediumEntities 2021-07-01 2022-06-30 5152254 frs-bus:SmallEntities 2021-07-01 2022-06-30 5152254 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 5152254 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 5152254 frs-bus:Audited 2021-07-01 2022-06-30 5152254 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 5152254 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 5152254 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 5152254 frs-bus:LargeCompaniesRegimeForAccounts 2021-07-01 2022-06-30 5152254 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 5152254 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 5152254 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 5152254 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 5152254 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 5152254 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 5152254 frs-bus:OrdinaryShareClass1 2021-06-30 5152254 frs-bus:OrdinaryShareClass1 2022-06-30 5152254 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 5152254 frs-bus:OrdinaryShareClass2 2021-06-30 5152254 frs-bus:OrdinaryShareClass2 2022-06-30 5152254 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 5152254 frs-bus:OrdinaryShareClass3 2021-06-30 5152254 frs-bus:OrdinaryShareClass3 2022-06-30 5152254 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 5152254 frs-bus:OrdinaryShareClass4 2021-06-30 5152254 frs-bus:OrdinaryShareClass4 2022-06-30 5152254 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 5152254 frs-bus:OrdinaryShareClass5 2021-06-30 5152254 frs-bus:OrdinaryShareClass5 2022-06-30 5152254 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 5152254 frs-bus:PreferenceShareClass1 2021-06-30 5152254 frs-bus:PreferenceShareClass1 2022-06-30 5152254 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 5152254 frs-bus:PreferenceShareClass2 2021-06-30 5152254 frs-bus:PreferenceShareClass2 2022-06-30 5152254 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 5152254 frs-bus:PreferenceShareClass3 2021-06-30 5152254 frs-bus:PreferenceShareClass3 2022-06-30 5152254 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 5152254 frs-bus:PreferenceShareClass4 2021-06-30 5152254 frs-bus:PreferenceShareClass4 2022-06-30 5152254 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 5152254 frs-bus:PreferenceShareClass5 2021-06-30 5152254 frs-bus:PreferenceShareClass5 2022-06-30 5152254 1 2021-07-01 2022-06-30 5152254 1 2022-06-30 5152254 1 2021-07-01 2022-06-30 5152254 frs-core:LeasedAssets 2021-07-01 2022-06-30 5152254 frs-core:OwnedAssets 2021-07-01 2022-06-30 5152254 frs-core:CurrencyRisk 2021-07-01 2022-06-30 5152254 frs-core:MarketRisk 2021-07-01 2022-06-30 5152254 frs-core:InterestRateRisk 2021-07-01 2022-06-30 5152254 frs-core:DeferredTaxation 2021-07-01 2022-06-30 5152254 frs-core:DeferredTaxation 2021-06-30 5152254 frs-core:DeferredTaxation 2022-06-30 5152254 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 5152254 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 5152254 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 5152254 frs-core:ProvisionsDeferredTax 2022-06-30 5152254 frs-core:OtherDeferredTax 2022-06-30 5152254 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 5152254 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 5152254 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 5152254 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 5152254 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 5152254 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 5152254 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 5152254 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 5152254 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 5152254 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 5152254 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 5152254 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 5152254 frs-core:TaxCreditsDeferredTax 2022-06-30 5152254 frs-core:CostValuation 2021-06-30 5152254 frs-core:AdditionsToInvestments 2022-06-30 5152254 frs-core:DisposalsRepaymentsInvestments 2022-06-30 5152254 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 5152254 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 5152254 frs-core:CostValuation 2022-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments 2021-06-30 5152254 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 5152254 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 5152254 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 5152254 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 5152254 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 5152254 frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:ListedExchangeTraded 2021-06-30 5152254 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 5152254 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-30 5152254 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 5152254 frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:UnlistedNon-exchangeTraded 2021-06-30 5152254 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 5152254 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 5152254 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 5152254 dpl-frs:CostSales 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales 2021-06-30 5152254 dpl-frs:CostSales 2022-06-30 5152254 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 5152254 frs-bus:Director1 2021-07-01 2022-06-30 5152254 frs-bus:Director1 2021-06-30 5152254 frs-bus:Director1 2022-06-30 5152254 frs-bus:CompanySecretary1 2021-07-01 2022-06-30 5152254 1 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 1 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 1 2022-06-30 5152254 2 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 2 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 2 2022-06-30 5152254 3 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 3 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 3 2022-06-30 5152254 4 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 4 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 4 2022-06-30 5152254 5 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 5 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 5 2022-06-30 5152254 6 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 6 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 6 2022-06-30 5152254 7 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 7 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 7 2022-06-30 5152254 8 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 8 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 8 2022-06-30 5152254 9 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 9 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 9 2022-06-30 5152254 10 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 10 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 10 2022-06-30 5152254 11 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 11 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 11 2022-06-30 5152254 12 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 12 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 12 2022-06-30 5152254 13 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 13 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 13 2022-06-30 5152254 14 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 14 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 14 2022-06-30 5152254 15 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 15 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 15 2022-06-30 5152254 16 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 16 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 16 2022-06-30 5152254 17 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 17 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 17 2022-06-30 5152254 18 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 18 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 18 2022-06-30 5152254 19 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 19 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 19 2022-06-30 5152254 20 2021-07-01 2022-06-30 5152254 frs-core:CurrentFinancialInstruments 20 2022-06-30 5152254 frs-core:Non-currentFinancialInstruments 20 2022-06-30 5152254 dpl-frs:Item1 2021-07-01 2022-06-30 5152254 dpl-frs:Item1 2021-06-30 5152254 dpl-frs:Item1 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 5152254 dpl-frs:Item2 2021-07-01 2022-06-30 5152254 dpl-frs:Item2 2021-06-30 5152254 dpl-frs:Item2 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 5152254 dpl-frs:Item3 2021-07-01 2022-06-30 5152254 dpl-frs:Item3 2021-06-30 5152254 dpl-frs:Item3 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 5152254 dpl-frs:Item4 2021-07-01 2022-06-30 5152254 dpl-frs:Item4 2021-06-30 5152254 dpl-frs:Item4 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 5152254 dpl-frs:Item5 2021-07-01 2022-06-30 5152254 dpl-frs:Item5 2021-06-30 5152254 dpl-frs:Item5 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 5152254 dpl-frs:Item6 2021-07-01 2022-06-30 5152254 dpl-frs:Item6 2021-06-30 5152254 dpl-frs:Item6 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 5152254 dpl-frs:Item7 2021-07-01 2022-06-30 5152254 dpl-frs:Item7 2021-06-30 5152254 dpl-frs:Item7 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 5152254 dpl-frs:Item8 2021-07-01 2022-06-30 5152254 dpl-frs:Item8 2021-06-30 5152254 dpl-frs:Item8 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 5152254 dpl-frs:Item9 2021-07-01 2022-06-30 5152254 dpl-frs:Item9 2021-06-30 5152254 dpl-frs:Item9 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 5152254 dpl-frs:Item10 2021-07-01 2022-06-30 5152254 dpl-frs:Item10 2021-06-30 5152254 dpl-frs:Item10 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 5152254 dpl-frs:Item11 2021-07-01 2022-06-30 5152254 dpl-frs:Item11 2021-06-30 5152254 dpl-frs:Item11 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 5152254 dpl-frs:Item12 2021-07-01 2022-06-30 5152254 dpl-frs:Item12 2021-06-30 5152254 dpl-frs:Item12 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 5152254 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 5152254 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 5152254 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 5152254 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 5152254 1 2021-07-01 2022-06-30 5152254 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 5152254
CHRIS EDMONDSON LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
Graver & Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 5152254
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,047 3,872
3,047 3,872
CURRENT ASSETS
Stocks 5 4,500 6,490
Debtors 6 358 341
Cash at bank and in hand 3,695 3,646
8,553 10,477
Creditors: Amounts Falling Due Within One Year 7 (10,069 ) (11,327 )
NET CURRENT ASSETS (LIABILITIES) (1,516 ) (850 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,531 3,022
Creditors: Amounts Falling Due After More Than One Year 8 (56,699 ) (59,988 )
NET LIABILITIES (55,168 ) (56,966 )
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (55,178 ) (56,976 )
SHAREHOLDERS' FUNDS (55,168) (56,966)
Page 1
Page 2
For the year ending 30 June 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 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 Christopher Edmondson
Director
4th March 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CHRIS EDMONDSON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5152254 . The registered office is 2 Station Road, Brundall, Norwich, Norfolk, NR13 5LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 July 2022 19,804 10,029 29,833
Additions 189 - 189
As at 30 June 2023 19,993 10,029 30,022
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 July 2022 16,686 9,275 25,961
Provided during the period 826 188 1,014
As at 30 June 2023 17,512 9,463 26,975
Net Book Value
As at 30 June 2023 2,481 566 3,047
As at 1 July 2022 3,118 754 3,872
5. Stocks
2023 2022
£ £
Materials 4,500 4,500
Work in progress - 1,990
4,500 6,490
6. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 358 341
358 341
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 10,032 11,290
Corporation tax 37 37
10,069 11,327
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 56,699 59,988
56,699 59,988
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 4
Page 5
10. Directors Advances, Credits and Guarantees
Included within Creditors is a loan to the director. The amount outstanding at the year end is £56,699.30 (2022: £59,988.20)
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Christopher Edmondson 59,988 6,809 3,520 - 56,699
The above loan is unsecured, interest free and repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
Page 5