Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11412745 Mr Thomas Chappell Mr James Perkins Mr Jacob Surman Mr Thomas Surman Mr James Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11412745 2022-06-30 11412745 2023-06-30 11412745 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 2023-06-30 11412745 frs-core:AfterOneYear 2022-07-01 2023-06-30 11412745 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 11412745 frs-core:BetweenOneFiveYears 2023-06-30 11412745 frs-core:ComputerEquipment 2023-06-30 11412745 frs-core:ComputerEquipment 2022-07-01 2023-06-30 11412745 frs-core:ComputerEquipment 2022-06-30 11412745 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 11412745 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 11412745 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 11412745 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 11412745 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 11412745 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11412745 frs-core:FurnitureFittings 2023-06-30 11412745 frs-core:FurnitureFittings 2022-07-01 2023-06-30 11412745 frs-core:FurnitureFittings 2022-06-30 11412745 frs-core:NetGoodwill 2023-06-30 11412745 frs-core:NetGoodwill 2022-07-01 2023-06-30 11412745 frs-core:NetGoodwill 2022-06-30 11412745 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 11412745 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 11412745 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11412745 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 11412745 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 11412745 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 11412745 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 11412745 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 11412745 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 11412745 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 11412745 frs-core:MoreThanFiveYears 2023-06-30 11412745 frs-core:MotorVehicles 2023-06-30 11412745 frs-core:MotorVehicles 2022-07-01 2023-06-30 11412745 frs-core:MotorVehicles 2022-06-30 11412745 frs-core:OtherResidualIntangibleAssets 2023-06-30 11412745 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 11412745 frs-core:OtherResidualIntangibleAssets 2022-06-30 11412745 frs-core:PlantMachinery 2023-06-30 11412745 frs-core:PlantMachinery 2022-07-01 2023-06-30 11412745 frs-core:PlantMachinery 2022-06-30 11412745 frs-core:Secured 2023-06-30 11412745 frs-core:Unsecured 2023-06-30 11412745 frs-core:WithinOneYear 2022-07-01 2023-06-30 11412745 frs-core:WithinOneYear 2023-06-30 11412745 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 11412745 frs-core:CapitalRedemptionReserve 2022-06-30 11412745 frs-core:CapitalRedemptionReserve 2023-06-30 11412745 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 11412745 frs-core:OtherReservesSubtotal 2022-06-30 11412745 frs-core:OtherReservesSubtotal 2023-06-30 11412745 frs-core:RevaluationReserve 2022-07-01 2023-06-30 11412745 frs-core:RevaluationReserve 2022-06-30 11412745 frs-core:RevaluationReserve 2023-06-30 11412745 frs-core:SharePremium 2022-07-01 2023-06-30 11412745 frs-core:SharePremium 2022-06-30 11412745 frs-core:SharePremium 2023-06-30 11412745 frs-core:ShareCapital 2022-07-01 2023-06-30 11412745 frs-core:ShareCapital 2022-06-30 11412745 frs-core:ShareCapital 2023-06-30 11412745 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 11412745 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11412745 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 11412745 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 11412745 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11412745 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 11412745 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 11412745 frs-bus:FullAccounts 2022-07-01 2023-06-30 11412745 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11412745 frs-bus:Micro-entities 2022-07-01 2023-06-30 11412745 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 11412745 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 11412745 frs-bus:Audited 2022-07-01 2023-06-30 11412745 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11412745 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11412745 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 11412745 frs-bus:OrdinaryShareClass1 2022-06-30 11412745 frs-bus:OrdinaryShareClass1 2023-06-30 11412745 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 11412745 frs-bus:OrdinaryShareClass2 2022-06-30 11412745 frs-bus:OrdinaryShareClass2 2023-06-30 11412745 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 11412745 frs-bus:OrdinaryShareClass3 2022-06-30 11412745 frs-bus:OrdinaryShareClass3 2023-06-30 11412745 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 11412745 frs-bus:OrdinaryShareClass4 2022-06-30 11412745 frs-bus:OrdinaryShareClass4 2023-06-30 11412745 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 11412745 frs-bus:OrdinaryShareClass5 2022-06-30 11412745 frs-bus:OrdinaryShareClass5 2023-06-30 11412745 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 11412745 frs-bus:PreferenceShareClass1 2022-06-30 11412745 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2023-06-30 11412745 frs-bus:Director1 2022-06-30 11412745 frs-bus:Director1 2023-06-30 11412745 frs-bus:Director2 2022-07-01 2023-06-30 11412745 frs-bus:Director2 2022-06-30 11412745 frs-bus:Director2 2023-06-30 11412745 frs-bus:Director3 2022-07-01 2023-06-30 11412745 frs-bus:Director3 2022-06-30 11412745 frs-bus:Director3 2023-06-30 11412745 frs-bus:Director4 2022-07-01 2023-06-30 11412745 frs-bus:Director4 2022-06-30 11412745 frs-bus:Director4 2023-06-30 11412745 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 11412745 1 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 1 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 1 2023-06-30 11412745 2 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 2 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 2 2023-06-30 11412745 3 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 3 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 3 2023-06-30 11412745 4 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 4 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 4 2023-06-30 11412745 5 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 5 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 5 2023-06-30 11412745 6 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 6 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 6 2023-06-30 11412745 7 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 7 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 7 2023-06-30 11412745 8 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 8 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 8 2023-06-30 11412745 9 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 9 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 9 2023-06-30 11412745 10 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 10 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 10 2023-06-30 11412745 11 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 11 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 11 2023-06-30 11412745 12 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 12 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 12 2023-06-30 11412745 13 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 13 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 13 2023-06-30 11412745 14 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 14 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 14 2023-06-30 11412745 15 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 15 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 15 2023-06-30 11412745 16 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 16 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 16 2023-06-30 11412745 17 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 17 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 17 2023-06-30 11412745 18 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 18 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 18 2023-06-30 11412745 19 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 19 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 19 2023-06-30 11412745 20 2022-07-01 2023-06-30 11412745 frs-core:CurrentFinancialInstruments 20 2023-06-30 11412745 frs-core:Non-currentFinancialInstruments 20 2023-06-30 11412745 dpl-frs:Item1 2022-07-01 2023-06-30 11412745 dpl-frs:Item1 2022-06-30 11412745 dpl-frs:Item1 2023-06-30 11412745 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 11412745 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 11412745 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2022-07-01 2023-06-30 11412745 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 11412745 dpl-frs:Item7 2022-07-01 2023-06-30 11412745 dpl-frs:Item7 2022-06-30 11412745 dpl-frs:Item7 2023-06-30 11412745 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 11412745 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 11412745 dpl-frs:Item8 2022-07-01 2023-06-30 11412745 dpl-frs:Item8 2022-06-30 11412745 dpl-frs:Item8 2023-06-30 11412745 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 11412745 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 11412745 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frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 11412745 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 11412745 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 11412745 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 11412745 frs-core:MoreThanFiveYears 2022-06-30 11412745 frs-core:MotorVehicles 2022-06-30 11412745 frs-core:MotorVehicles 2021-07-01 2022-06-30 11412745 frs-core:MotorVehicles 2021-06-30 11412745 frs-core:OtherResidualIntangibleAssets 2022-06-30 11412745 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 11412745 frs-core:OtherResidualIntangibleAssets 2021-06-30 11412745 frs-core:PlantMachinery 2022-06-30 11412745 frs-core:PlantMachinery 2021-07-01 2022-06-30 11412745 frs-core:PlantMachinery 2021-06-30 11412745 frs-core:Secured 2022-06-30 11412745 frs-core:Unsecured 2022-06-30 11412745 frs-core:WithinOneYear 2021-07-01 2022-06-30 11412745 frs-core:WithinOneYear 2022-06-30 11412745 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 11412745 frs-core:CapitalRedemptionReserve 2021-06-30 11412745 frs-core:CapitalRedemptionReserve 2022-06-30 11412745 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 11412745 frs-core:OtherReservesSubtotal 2021-06-30 11412745 frs-core:OtherReservesSubtotal 2022-06-30 11412745 frs-core:RevaluationReserve 2021-07-01 2022-06-30 11412745 frs-core:RevaluationReserve 2021-06-30 11412745 frs-core:RevaluationReserve 2022-06-30 11412745 frs-core:SharePremium 2021-07-01 2022-06-30 11412745 frs-core:SharePremium 2021-06-30 11412745 frs-core:SharePremium 2022-06-30 11412745 frs-core:ShareCapital 2021-07-01 2022-06-30 11412745 frs-core:ShareCapital 2021-06-30 11412745 frs-core:ShareCapital 2022-06-30 11412745 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 11412745 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11412745 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11412745 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 11412745 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11412745 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 11412745 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 11412745 frs-bus:FullAccounts 2021-07-01 2022-06-30 11412745 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 11412745 frs-bus:Micro-entities 2021-07-01 2022-06-30 11412745 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 11412745 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 11412745 frs-bus:Audited 2021-07-01 2022-06-30 11412745 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11412745 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11412745 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 11412745 frs-bus:OrdinaryShareClass1 2021-06-30 11412745 frs-bus:OrdinaryShareClass1 2022-06-30 11412745 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 11412745 frs-bus:OrdinaryShareClass2 2021-06-30 11412745 frs-bus:OrdinaryShareClass2 2022-06-30 11412745 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 11412745 frs-bus:OrdinaryShareClass3 2021-06-30 11412745 frs-bus:OrdinaryShareClass3 2022-06-30 11412745 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 11412745 frs-bus:OrdinaryShareClass4 2021-06-30 11412745 frs-bus:OrdinaryShareClass4 2022-06-30 11412745 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 11412745 frs-bus:OrdinaryShareClass5 2021-06-30 11412745 frs-bus:OrdinaryShareClass5 2022-06-30 11412745 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 11412745 frs-bus:PreferenceShareClass1 2021-06-30 11412745 frs-bus:PreferenceShareClass1 2022-06-30 11412745 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 11412745 frs-bus:PreferenceShareClass2 2021-06-30 11412745 frs-bus:PreferenceShareClass2 2022-06-30 11412745 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 11412745 frs-bus:PreferenceShareClass3 2021-06-30 11412745 frs-bus:PreferenceShareClass3 2022-06-30 11412745 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 11412745 frs-bus:PreferenceShareClass4 2021-06-30 11412745 frs-bus:PreferenceShareClass4 2022-06-30 11412745 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 11412745 frs-bus:PreferenceShareClass5 2021-06-30 11412745 frs-bus:PreferenceShareClass5 2022-06-30 11412745 1 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales 2021-06-30 11412745 dpl-frs:CostSales 2022-06-30 11412745 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 11412745 frs-bus:Director1 2021-07-01 2022-06-30 11412745 frs-bus:Director1 2021-06-30 11412745 frs-bus:Director1 2022-06-30 11412745 frs-bus:Director2 2021-07-01 2022-06-30 11412745 frs-bus:Director2 2021-06-30 11412745 frs-bus:Director2 2022-06-30 11412745 frs-bus:Director3 2021-07-01 2022-06-30 11412745 frs-bus:Director3 2021-06-30 11412745 frs-bus:Director3 2022-06-30 11412745 frs-bus:Director4 2021-07-01 2022-06-30 11412745 frs-bus:Director4 2021-06-30 11412745 frs-bus:Director4 2022-06-30 11412745 frs-bus:CompanySecretary1 2021-07-01 2022-06-30 11412745 1 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 1 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 1 2022-06-30 11412745 2 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 2 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 2 2022-06-30 11412745 3 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 3 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 3 2022-06-30 11412745 4 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 4 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 4 2022-06-30 11412745 5 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 5 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 5 2022-06-30 11412745 6 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 6 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 6 2022-06-30 11412745 7 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 7 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 7 2022-06-30 11412745 8 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 8 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 8 2022-06-30 11412745 9 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 9 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 9 2022-06-30 11412745 10 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 10 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 10 2022-06-30 11412745 11 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 11 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 11 2022-06-30 11412745 12 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 12 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 12 2022-06-30 11412745 13 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 13 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 13 2022-06-30 11412745 14 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 14 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 14 2022-06-30 11412745 15 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 15 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 15 2022-06-30 11412745 16 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 16 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 16 2022-06-30 11412745 17 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 17 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 17 2022-06-30 11412745 18 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 18 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 18 2022-06-30 11412745 19 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 19 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 19 2022-06-30 11412745 20 2021-07-01 2022-06-30 11412745 frs-core:CurrentFinancialInstruments 20 2022-06-30 11412745 frs-core:Non-currentFinancialInstruments 20 2022-06-30 11412745 dpl-frs:Item1 2021-07-01 2022-06-30 11412745 dpl-frs:Item1 2021-06-30 11412745 dpl-frs:Item1 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 11412745 dpl-frs:Item2 2021-07-01 2022-06-30 11412745 dpl-frs:Item2 2021-06-30 11412745 dpl-frs:Item2 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 11412745 dpl-frs:Item3 2021-07-01 2022-06-30 11412745 dpl-frs:Item3 2021-06-30 11412745 dpl-frs:Item3 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 11412745 dpl-frs:Item4 2021-07-01 2022-06-30 11412745 dpl-frs:Item4 2021-06-30 11412745 dpl-frs:Item4 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 11412745 dpl-frs:Item5 2021-07-01 2022-06-30 11412745 dpl-frs:Item5 2021-06-30 11412745 dpl-frs:Item5 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 11412745 dpl-frs:Item6 2021-07-01 2022-06-30 11412745 dpl-frs:Item6 2021-06-30 11412745 dpl-frs:Item6 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 11412745 dpl-frs:Item7 2021-07-01 2022-06-30 11412745 dpl-frs:Item7 2021-06-30 11412745 dpl-frs:Item7 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 11412745 dpl-frs:Item8 2021-07-01 2022-06-30 11412745 dpl-frs:Item8 2021-06-30 11412745 dpl-frs:Item8 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 11412745 dpl-frs:Item9 2021-07-01 2022-06-30 11412745 dpl-frs:Item9 2021-06-30 11412745 dpl-frs:Item9 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 11412745 dpl-frs:Item10 2021-07-01 2022-06-30 11412745 dpl-frs:Item10 2021-06-30 11412745 dpl-frs:Item10 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 11412745 dpl-frs:Item11 2021-07-01 2022-06-30 11412745 dpl-frs:Item11 2021-06-30 11412745 dpl-frs:Item11 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 11412745 dpl-frs:Item12 2021-07-01 2022-06-30 11412745 dpl-frs:Item12 2021-06-30 11412745 dpl-frs:Item12 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 11412745 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 11412745 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11412745 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 11412745 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 11412745 1 2021-07-01 2022-06-30 11412745 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 11412745
Energy All Stars Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11412745
2023 2022
£ £
Fixed assets - 487
Current assets 39,028 24,392
Creditors: Amounts Falling Due Within One Year (9,269 ) (5,900 )
NET CURRENT ASSETS 29,759 18,492
TOTAL ASSETS LESS CURRENT LIABILITIES 29,759 18,979
Accruals and deferred income (12,259 ) (11,173 )
NET ASSETS 17,500 7,806
CAPITAL AND RESERVES 17,500 7,806

Notes

1. General Information
Energy All Stars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11412745 . The registered office is 1st Floor, 77 Huddersfield, Mirfield, West Yorkshire, WF14 8BL.
2. Average Number of Employees
The average number of employees, including directors, during the year was  2 (2022: 2)
2 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Thomas Chappell
Director
11th March 2024