Acorah Software Products - Accounts Production 14.4.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 December 2023 31 December 2023 11209416 Mr Faizal Haque Mr Amarjot Randhawa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11209416 2023-02-28 11209416 2023-12-31 11209416 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 2023-03-01 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 2023-12-31 11209416 frs-core:AfterOneYear 2023-03-01 2023-12-31 11209416 frs-core:BetweenOneFiveYears 2023-03-01 2023-12-31 11209416 frs-core:BetweenOneFiveYears 2023-12-31 11209416 frs-core:ComputerEquipment 2023-12-31 11209416 frs-core:ComputerEquipment 2023-03-01 2023-12-31 11209416 frs-core:ComputerEquipment 2023-02-28 11209416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 11209416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-01 2023-12-31 11209416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11209416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 11209416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-01 2023-12-31 11209416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 11209416 frs-core:FurnitureFittings 2023-12-31 11209416 frs-core:FurnitureFittings 2023-03-01 2023-12-31 11209416 frs-core:FurnitureFittings 2023-02-28 11209416 frs-core:NetGoodwill 2023-12-31 11209416 frs-core:NetGoodwill 2023-03-01 2023-12-31 11209416 frs-core:NetGoodwill 2023-02-28 11209416 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 11209416 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-01 2023-12-31 11209416 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 11209416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 11209416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-01 2023-12-31 11209416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 11209416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 11209416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-01 2023-12-31 11209416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 11209416 frs-core:MoreThanFiveYears 2023-03-01 2023-12-31 11209416 frs-core:MoreThanFiveYears 2023-12-31 11209416 frs-core:MotorVehicles 2023-12-31 11209416 frs-core:MotorVehicles 2023-03-01 2023-12-31 11209416 frs-core:MotorVehicles 2023-02-28 11209416 frs-core:OtherResidualIntangibleAssets 2023-12-31 11209416 frs-core:OtherResidualIntangibleAssets 2023-03-01 2023-12-31 11209416 frs-core:OtherResidualIntangibleAssets 2023-02-28 11209416 frs-core:PlantMachinery 2023-12-31 11209416 frs-core:PlantMachinery 2023-03-01 2023-12-31 11209416 frs-core:PlantMachinery 2023-02-28 11209416 frs-core:Secured 2023-12-31 11209416 frs-core:Unsecured 2023-12-31 11209416 frs-core:WithinOneYear 2023-03-01 2023-12-31 11209416 frs-core:WithinOneYear 2023-12-31 11209416 frs-core:CapitalRedemptionReserve 2023-03-01 2023-12-31 11209416 frs-core:CapitalRedemptionReserve 2023-02-28 11209416 frs-core:CapitalRedemptionReserve 2023-12-31 11209416 frs-core:OtherReservesSubtotal 2023-03-01 2023-12-31 11209416 frs-core:OtherReservesSubtotal 2023-02-28 11209416 frs-core:OtherReservesSubtotal 2023-12-31 11209416 frs-core:RevaluationReserve 2023-03-01 2023-12-31 11209416 frs-core:RevaluationReserve 2023-02-28 11209416 frs-core:RevaluationReserve 2023-12-31 11209416 frs-core:SharePremium 2023-03-01 2023-12-31 11209416 frs-core:SharePremium 2023-02-28 11209416 frs-core:SharePremium 2023-12-31 11209416 frs-core:ShareCapital 2023-03-01 2023-12-31 11209416 frs-core:ShareCapital 2023-02-28 11209416 frs-core:ShareCapital 2023-12-31 11209416 frs-core:RetainedEarningsAccumulatedLosses 2023-03-01 2023-12-31 11209416 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11209416 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11209416 frs-bus:HighestPaidDirector 2023-03-01 2023-12-31 11209416 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2023-12-31 11209416 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2023-12-31 11209416 frs-bus:LimitedLiabilityPartnershipLLP 2023-03-01 2023-12-31 11209416 frs-bus:FullAccounts 2023-03-01 2023-12-31 11209416 frs-bus:FilletedAccounts 2023-03-01 2023-12-31 11209416 frs-bus:Micro-entities 2023-03-01 2023-12-31 11209416 frs-bus:EntityHasNeverTraded 2023-03-01 2023-12-31 11209416 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2023-12-31 11209416 frs-bus:Audited 2023-03-01 2023-12-31 11209416 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-12-31 11209416 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2023-12-31 11209416 frs-bus:OrdinaryShareClass1 2023-03-01 2023-12-31 11209416 frs-bus:OrdinaryShareClass1 2023-02-28 11209416 frs-bus:OrdinaryShareClass1 2023-12-31 11209416 frs-bus:OrdinaryShareClass2 2023-03-01 2023-12-31 11209416 frs-bus:OrdinaryShareClass2 2023-02-28 11209416 frs-bus:OrdinaryShareClass2 2023-12-31 11209416 frs-bus:OrdinaryShareClass3 2023-03-01 2023-12-31 11209416 frs-bus:OrdinaryShareClass3 2023-02-28 11209416 frs-bus:OrdinaryShareClass3 2023-12-31 11209416 frs-bus:OrdinaryShareClass4 2023-03-01 2023-12-31 11209416 frs-bus:OrdinaryShareClass4 2023-02-28 11209416 frs-bus:OrdinaryShareClass4 2023-12-31 11209416 frs-bus:OrdinaryShareClass5 2023-03-01 2023-12-31 11209416 frs-bus:OrdinaryShareClass5 2023-02-28 11209416 frs-bus:OrdinaryShareClass5 2023-12-31 11209416 frs-bus:PreferenceShareClass1 2023-03-01 2023-12-31 11209416 frs-bus:PreferenceShareClass1 2023-02-28 11209416 frs-bus:PreferenceShareClass1 2023-12-31 11209416 frs-bus:PreferenceShareClass2 2023-03-01 2023-12-31 11209416 frs-bus:PreferenceShareClass2 2023-02-28 11209416 frs-bus:PreferenceShareClass2 2023-12-31 11209416 frs-bus:PreferenceShareClass3 2023-03-01 2023-12-31 11209416 frs-bus:PreferenceShareClass3 2023-02-28 11209416 frs-bus:PreferenceShareClass3 2023-12-31 11209416 frs-bus:PreferenceShareClass4 2023-03-01 2023-12-31 11209416 frs-bus:PreferenceShareClass4 2023-02-28 11209416 frs-bus:PreferenceShareClass4 2023-12-31 11209416 frs-bus:PreferenceShareClass5 2023-03-01 2023-12-31 11209416 frs-bus:PreferenceShareClass5 2023-02-28 11209416 frs-bus:PreferenceShareClass5 2023-12-31 11209416 1 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales 2023-02-28 11209416 dpl-frs:CostSales 2023-12-31 11209416 dpl-frs:DistributionCosts 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses 2023-03-01 2023-12-31 11209416 frs-bus:Director1 2023-03-01 2023-12-31 11209416 frs-bus:Director1 2023-02-28 11209416 frs-bus:Director1 2023-12-31 11209416 frs-bus:Director2 2023-03-01 2023-12-31 11209416 frs-bus:Director2 2023-02-28 11209416 frs-bus:Director2 2023-12-31 11209416 1 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 1 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 1 2023-12-31 11209416 2 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 2 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 2 2023-12-31 11209416 3 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 3 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 3 2023-12-31 11209416 4 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 4 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 4 2023-12-31 11209416 5 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 5 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 5 2023-12-31 11209416 6 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 6 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 6 2023-12-31 11209416 7 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 7 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 7 2023-12-31 11209416 8 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 8 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 8 2023-12-31 11209416 9 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 9 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 9 2023-12-31 11209416 10 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 10 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 10 2023-12-31 11209416 11 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 11 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 11 2023-12-31 11209416 12 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 12 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 12 2023-12-31 11209416 13 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 13 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 13 2023-12-31 11209416 14 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 14 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 14 2023-12-31 11209416 15 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 15 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 15 2023-12-31 11209416 16 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 16 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 16 2023-12-31 11209416 17 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 17 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 17 2023-12-31 11209416 18 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 18 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 18 2023-12-31 11209416 19 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 19 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 19 2023-12-31 11209416 20 2023-03-01 2023-12-31 11209416 frs-core:CurrentFinancialInstruments 20 2023-12-31 11209416 frs-core:Non-currentFinancialInstruments 20 2023-12-31 11209416 dpl-frs:Item1 2023-03-01 2023-12-31 11209416 dpl-frs:Item1 2023-02-28 11209416 dpl-frs:Item1 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item1 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item1 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-03-01 2023-12-31 11209416 dpl-frs:Item2 2023-03-01 2023-12-31 11209416 dpl-frs:Item2 2023-02-28 11209416 dpl-frs:Item2 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item2 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item2 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-03-01 2023-12-31 11209416 dpl-frs:Item3 2023-03-01 2023-12-31 11209416 dpl-frs:Item3 2023-02-28 11209416 dpl-frs:Item3 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item3 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item3 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-03-01 2023-12-31 11209416 dpl-frs:Item4 2023-03-01 2023-12-31 11209416 dpl-frs:Item4 2023-02-28 11209416 dpl-frs:Item4 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item4 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item4 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-03-01 2023-12-31 11209416 dpl-frs:Item5 2023-03-01 2023-12-31 11209416 dpl-frs:Item5 2023-02-28 11209416 dpl-frs:Item5 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item5 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item5 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-03-01 2023-12-31 11209416 dpl-frs:Item6 2023-03-01 2023-12-31 11209416 dpl-frs:Item6 2023-02-28 11209416 dpl-frs:Item6 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item6 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item6 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-03-01 2023-12-31 11209416 dpl-frs:Item7 2023-03-01 2023-12-31 11209416 dpl-frs:Item7 2023-02-28 11209416 dpl-frs:Item7 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item7 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item7 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-03-01 2023-12-31 11209416 dpl-frs:Item8 2023-03-01 2023-12-31 11209416 dpl-frs:Item8 2023-02-28 11209416 dpl-frs:Item8 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item8 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item8 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-03-01 2023-12-31 11209416 dpl-frs:Item9 2023-03-01 2023-12-31 11209416 dpl-frs:Item9 2023-02-28 11209416 dpl-frs:Item9 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item9 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item9 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-03-01 2023-12-31 11209416 dpl-frs:Item10 2023-03-01 2023-12-31 11209416 dpl-frs:Item10 2023-02-28 11209416 dpl-frs:Item10 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item10 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item10 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-03-01 2023-12-31 11209416 dpl-frs:Item11 2023-03-01 2023-12-31 11209416 dpl-frs:Item11 2023-02-28 11209416 dpl-frs:Item11 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item11 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item11 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-03-01 2023-12-31 11209416 dpl-frs:Item12 2023-03-01 2023-12-31 11209416 dpl-frs:Item12 2023-02-28 11209416 dpl-frs:Item12 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item12 2023-03-01 2023-12-31 11209416 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 11209416 dpl-frs:DistributionCosts dpl-frs:Item12 2023-03-01 2023-12-31 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-03-01 2023-12-31 11209416 1 2023-03-01 2023-12-31 11209416 frs-countries:EnglandWales 2023-03-01 2023-12-31 11209416 2022-02-28 11209416 2023-02-28 11209416 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 2023-02-28 11209416 frs-core:AfterOneYear 2022-03-01 2023-02-28 11209416 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11209416 frs-core:BetweenOneFiveYears 2023-02-28 11209416 frs-core:ComputerEquipment 2023-02-28 11209416 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11209416 frs-core:ComputerEquipment 2022-02-28 11209416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11209416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 11209416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11209416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 11209416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 11209416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11209416 frs-core:FurnitureFittings 2023-02-28 11209416 frs-core:FurnitureFittings 2022-03-01 2023-02-28 11209416 frs-core:FurnitureFittings 2022-02-28 11209416 frs-core:NetGoodwill 2023-02-28 11209416 frs-core:NetGoodwill 2022-03-01 2023-02-28 11209416 frs-core:NetGoodwill 2022-02-28 11209416 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 11209416 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 11209416 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11209416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 11209416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 11209416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11209416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 11209416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 11209416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11209416 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 11209416 frs-core:MoreThanFiveYears 2023-02-28 11209416 frs-core:MotorVehicles 2023-02-28 11209416 frs-core:MotorVehicles 2022-03-01 2023-02-28 11209416 frs-core:MotorVehicles 2022-02-28 11209416 frs-core:OtherResidualIntangibleAssets 2023-02-28 11209416 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 11209416 frs-core:OtherResidualIntangibleAssets 2022-02-28 11209416 frs-core:PlantMachinery 2023-02-28 11209416 frs-core:PlantMachinery 2022-03-01 2023-02-28 11209416 frs-core:PlantMachinery 2022-02-28 11209416 frs-core:Secured 2023-02-28 11209416 frs-core:Unsecured 2023-02-28 11209416 frs-core:WithinOneYear 2022-03-01 2023-02-28 11209416 frs-core:WithinOneYear 2023-02-28 11209416 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 11209416 frs-core:CapitalRedemptionReserve 2022-02-28 11209416 frs-core:CapitalRedemptionReserve 2023-02-28 11209416 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 11209416 frs-core:OtherReservesSubtotal 2022-02-28 11209416 frs-core:OtherReservesSubtotal 2023-02-28 11209416 frs-core:RevaluationReserve 2022-03-01 2023-02-28 11209416 frs-core:RevaluationReserve 2022-02-28 11209416 frs-core:RevaluationReserve 2023-02-28 11209416 frs-core:SharePremium 2022-03-01 2023-02-28 11209416 frs-core:SharePremium 2022-02-28 11209416 frs-core:SharePremium 2023-02-28 11209416 frs-core:ShareCapital 2022-03-01 2023-02-28 11209416 frs-core:ShareCapital 2022-02-28 11209416 frs-core:ShareCapital 2023-02-28 11209416 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 11209416 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11209416 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11209416 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 11209416 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11209416 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 11209416 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 11209416 frs-bus:FullAccounts 2022-03-01 2023-02-28 11209416 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 11209416 frs-bus:Micro-entities 2022-03-01 2023-02-28 11209416 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 11209416 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 11209416 frs-bus:Audited 2022-03-01 2023-02-28 11209416 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11209416 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11209416 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 11209416 frs-bus:OrdinaryShareClass1 2022-02-28 11209416 frs-bus:OrdinaryShareClass1 2023-02-28 11209416 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 11209416 frs-bus:OrdinaryShareClass2 2022-02-28 11209416 frs-bus:OrdinaryShareClass2 2023-02-28 11209416 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 11209416 frs-bus:OrdinaryShareClass3 2022-02-28 11209416 frs-bus:OrdinaryShareClass3 2023-02-28 11209416 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 11209416 frs-bus:OrdinaryShareClass4 2022-02-28 11209416 frs-bus:OrdinaryShareClass4 2023-02-28 11209416 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 11209416 frs-bus:OrdinaryShareClass5 2022-02-28 11209416 frs-bus:OrdinaryShareClass5 2023-02-28 11209416 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 11209416 frs-bus:PreferenceShareClass1 2022-02-28 11209416 frs-bus:PreferenceShareClass1 2023-02-28 11209416 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 11209416 frs-bus:PreferenceShareClass2 2022-02-28 11209416 frs-bus:PreferenceShareClass2 2023-02-28 11209416 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 11209416 frs-bus:PreferenceShareClass3 2022-02-28 11209416 frs-bus:PreferenceShareClass3 2023-02-28 11209416 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 11209416 frs-bus:PreferenceShareClass4 2022-02-28 11209416 frs-bus:PreferenceShareClass4 2023-02-28 11209416 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 11209416 frs-bus:PreferenceShareClass5 2022-02-28 11209416 frs-bus:PreferenceShareClass5 2023-02-28 11209416 1 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales 2022-02-28 11209416 dpl-frs:CostSales 2023-02-28 11209416 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 11209416 frs-bus:Director1 2022-03-01 2023-02-28 11209416 frs-bus:Director1 2022-02-28 11209416 frs-bus:Director1 2023-02-28 11209416 frs-bus:Director2 2022-03-01 2023-02-28 11209416 frs-bus:Director2 2022-02-28 11209416 frs-bus:Director2 2023-02-28 11209416 1 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 1 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 1 2023-02-28 11209416 2 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 2 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 2 2023-02-28 11209416 3 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 3 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 3 2023-02-28 11209416 4 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 4 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 4 2023-02-28 11209416 5 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 5 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 5 2023-02-28 11209416 6 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 6 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 6 2023-02-28 11209416 7 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 7 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 7 2023-02-28 11209416 8 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 8 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 8 2023-02-28 11209416 9 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 9 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 9 2023-02-28 11209416 10 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 10 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 10 2023-02-28 11209416 11 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 11 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 11 2023-02-28 11209416 12 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 12 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 12 2023-02-28 11209416 13 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 13 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 13 2023-02-28 11209416 14 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 14 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 14 2023-02-28 11209416 15 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 15 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 15 2023-02-28 11209416 16 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 16 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 16 2023-02-28 11209416 17 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 17 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 17 2023-02-28 11209416 18 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 18 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 18 2023-02-28 11209416 19 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 19 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 19 2023-02-28 11209416 20 2022-03-01 2023-02-28 11209416 frs-core:CurrentFinancialInstruments 20 2023-02-28 11209416 frs-core:Non-currentFinancialInstruments 20 2023-02-28 11209416 dpl-frs:Item1 2022-03-01 2023-02-28 11209416 dpl-frs:Item1 2022-02-28 11209416 dpl-frs:Item1 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 11209416 dpl-frs:Item2 2022-03-01 2023-02-28 11209416 dpl-frs:Item2 2022-02-28 11209416 dpl-frs:Item2 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 11209416 dpl-frs:Item3 2022-03-01 2023-02-28 11209416 dpl-frs:Item3 2022-02-28 11209416 dpl-frs:Item3 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 11209416 dpl-frs:Item4 2022-03-01 2023-02-28 11209416 dpl-frs:Item4 2022-02-28 11209416 dpl-frs:Item4 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 11209416 dpl-frs:Item5 2022-03-01 2023-02-28 11209416 dpl-frs:Item5 2022-02-28 11209416 dpl-frs:Item5 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 11209416 dpl-frs:Item6 2022-03-01 2023-02-28 11209416 dpl-frs:Item6 2022-02-28 11209416 dpl-frs:Item6 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 11209416 dpl-frs:Item7 2022-03-01 2023-02-28 11209416 dpl-frs:Item7 2022-02-28 11209416 dpl-frs:Item7 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 11209416 dpl-frs:Item8 2022-03-01 2023-02-28 11209416 dpl-frs:Item8 2022-02-28 11209416 dpl-frs:Item8 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 11209416 dpl-frs:Item9 2022-03-01 2023-02-28 11209416 dpl-frs:Item9 2022-02-28 11209416 dpl-frs:Item9 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11209416 dpl-frs:Item10 2022-03-01 2023-02-28 11209416 dpl-frs:Item10 2022-02-28 11209416 dpl-frs:Item10 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11209416 dpl-frs:Item11 2022-03-01 2023-02-28 11209416 dpl-frs:Item11 2022-02-28 11209416 dpl-frs:Item11 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11209416 dpl-frs:Item12 2022-03-01 2023-02-28 11209416 dpl-frs:Item12 2022-02-28 11209416 dpl-frs:Item12 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11209416 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11209416 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11209416 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11209416 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11209416 1 2022-03-01 2023-02-28 11209416 frs-countries:EnglandWales 2022-03-01 2023-02-28
Registered number: 11209416
Camberley Events Limited
Financial Statements
For the Period 1 March 2023 to 31 December 2023
Balance Sheet
Registered number: 11209416
31 December 2023 28 February 2023
£ £
Current assets 4,979 8,443
Creditors: Amounts Falling Due Within One Year (21,073 ) (15,646 )
NET CURRENT LIABILITIES (16,094 ) (7,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,094 ) (7,203 )
Accruals and deferred income (1,080 ) (1,080 )
NET LIABILITIES (17,174 ) (8,283 )
CAPITAL AND RESERVES (17,174 ) (8,283 )

Notes

1. General Information
Camberley Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11209416 . The registered office is 167 Uxbridge Road , Hanwell , London, W7 3TH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
Page 0
Page 1
For the period ending 31 December 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 Amarjot Randhawa
Director
08/03/2024