Acorah Software Products - Accounts Production 14.3.260 false true 28 February 2022 17 February 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 13207032 Miss Jasmine Nemri Miss Leila Nemri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13207032 2022-02-28 13207032 2023-02-28 13207032 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 2023-02-28 13207032 frs-core:AfterOneYear 2022-03-01 2023-02-28 13207032 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 13207032 frs-core:BetweenOneFiveYears 2023-02-28 13207032 frs-core:ComputerEquipment 2023-02-28 13207032 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2022-02-28 13207032 frs-bus:Director1 2023-02-28 13207032 frs-bus:Director2 2022-03-01 2023-02-28 13207032 frs-bus:Director2 2022-02-28 13207032 frs-bus:Director2 2023-02-28 13207032 1 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 1 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 1 2023-02-28 13207032 2 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 2 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 2 2023-02-28 13207032 3 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 3 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 3 2023-02-28 13207032 4 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 4 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 4 2023-02-28 13207032 5 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 5 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 5 2023-02-28 13207032 6 2022-03-01 2023-02-28 13207032 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frs-core:Non-currentFinancialInstruments 12 2023-02-28 13207032 13 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 13 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 13 2023-02-28 13207032 14 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 14 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 14 2023-02-28 13207032 15 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 15 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 15 2023-02-28 13207032 16 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 16 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 16 2023-02-28 13207032 17 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 17 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 17 2023-02-28 13207032 18 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 18 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 18 2023-02-28 13207032 19 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 19 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 19 2023-02-28 13207032 20 2022-03-01 2023-02-28 13207032 frs-core:CurrentFinancialInstruments 20 2023-02-28 13207032 frs-core:Non-currentFinancialInstruments 20 2023-02-28 13207032 dpl-frs:Item1 2022-03-01 2023-02-28 13207032 dpl-frs:Item1 2022-02-28 13207032 dpl-frs:Item1 2023-02-28 13207032 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 13207032 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 13207032 dpl-frs:Item2 2022-03-01 2023-02-28 13207032 dpl-frs:Item2 2022-02-28 13207032 dpl-frs:Item2 2023-02-28 13207032 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 13207032 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 13207032 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2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 13207032 dpl-frs:Item10 2022-03-01 2023-02-28 13207032 dpl-frs:Item10 2022-02-28 13207032 dpl-frs:Item10 2023-02-28 13207032 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 13207032 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 13207032 dpl-frs:Item11 2022-03-01 2023-02-28 13207032 dpl-frs:Item11 2022-02-28 13207032 dpl-frs:Item11 2023-02-28 13207032 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 13207032 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 13207032 dpl-frs:Item12 2022-03-01 2023-02-28 13207032 dpl-frs:Item12 2022-02-28 13207032 dpl-frs:Item12 2023-02-28 13207032 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 13207032 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 13207032 1 2022-03-01 2023-02-28 13207032 frs-countries:EnglandWales 2022-03-01 2023-02-28 13207032 2021-02-16 13207032 2022-02-28 13207032 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 2021-02-17 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 2022-02-28 13207032 frs-core:AfterOneYear 2021-02-17 2022-02-28 13207032 frs-core:BetweenOneFiveYears 2021-02-17 2022-02-28 13207032 frs-core:BetweenOneFiveYears 2022-02-28 13207032 frs-core:ComputerEquipment 2022-02-28 13207032 frs-core:ComputerEquipment 2021-02-17 2022-02-28 13207032 frs-core:ComputerEquipment 2021-02-16 13207032 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 13207032 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-17 2022-02-28 13207032 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-16 13207032 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 13207032 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-17 2022-02-28 13207032 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-16 13207032 frs-core:FurnitureFittings 2022-02-28 13207032 frs-core:FurnitureFittings 2021-02-17 2022-02-28 13207032 frs-core:FurnitureFittings 2021-02-16 13207032 frs-core:NetGoodwill 2022-02-28 13207032 frs-core:NetGoodwill 2021-02-17 2022-02-28 13207032 frs-core:NetGoodwill 2021-02-16 13207032 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 13207032 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-17 2022-02-28 13207032 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-16 13207032 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 13207032 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-17 2022-02-28 13207032 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-16 13207032 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 13207032 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-17 2022-02-28 13207032 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-16 13207032 frs-core:MoreThanFiveYears 2021-02-17 2022-02-28 13207032 frs-core:MoreThanFiveYears 2022-02-28 13207032 frs-core:MotorVehicles 2022-02-28 13207032 frs-core:MotorVehicles 2021-02-17 2022-02-28 13207032 frs-core:MotorVehicles 2021-02-16 13207032 frs-core:OtherResidualIntangibleAssets 2022-02-28 13207032 frs-core:OtherResidualIntangibleAssets 2021-02-17 2022-02-28 13207032 frs-core:OtherResidualIntangibleAssets 2021-02-16 13207032 frs-core:PlantMachinery 2022-02-28 13207032 frs-core:PlantMachinery 2021-02-17 2022-02-28 13207032 frs-core:PlantMachinery 2021-02-16 13207032 frs-core:Secured 2022-02-28 13207032 frs-core:Unsecured 2022-02-28 13207032 frs-core:WithinOneYear 2021-02-17 2022-02-28 13207032 frs-core:WithinOneYear 2022-02-28 13207032 frs-core:CapitalRedemptionReserve 2021-02-17 2022-02-28 13207032 frs-core:CapitalRedemptionReserve 2021-02-16 13207032 frs-core:CapitalRedemptionReserve 2022-02-28 13207032 frs-core:OtherReservesSubtotal 2021-02-17 2022-02-28 13207032 frs-core:OtherReservesSubtotal 2021-02-16 13207032 frs-core:OtherReservesSubtotal 2022-02-28 13207032 frs-core:RevaluationReserve 2021-02-17 2022-02-28 13207032 frs-core:RevaluationReserve 2021-02-16 13207032 frs-core:RevaluationReserve 2022-02-28 13207032 frs-core:SharePremium 2021-02-17 2022-02-28 13207032 frs-core:SharePremium 2021-02-16 13207032 frs-core:SharePremium 2022-02-28 13207032 frs-core:ShareCapital 2021-02-17 2022-02-28 13207032 frs-core:ShareCapital 2021-02-16 13207032 frs-core:ShareCapital 2022-02-28 13207032 frs-core:RetainedEarningsAccumulatedLosses 2021-02-17 2022-02-28 13207032 frs-core:RetainedEarningsAccumulatedLosses 2021-02-16 13207032 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 13207032 frs-bus:HighestPaidDirector 2021-02-17 2022-02-28 13207032 frs-bus:PrivateLimitedCompanyLtd 2021-02-17 2022-02-28 13207032 frs-bus:CompanyLimitedByGuarantee 2021-02-17 2022-02-28 13207032 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-17 2022-02-28 13207032 frs-bus:FullAccounts 2021-02-17 2022-02-28 13207032 frs-bus:FilletedAccounts 2021-02-17 2022-02-28 13207032 frs-bus:Micro-entities 2021-02-17 2022-02-28 13207032 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13207032 frs-bus:OrdinaryShareClass5 2021-02-16 13207032 frs-bus:OrdinaryShareClass5 2022-02-28 13207032 frs-bus:PreferenceShareClass1 2021-02-17 2022-02-28 13207032 frs-bus:PreferenceShareClass1 2021-02-16 13207032 frs-bus:PreferenceShareClass1 2022-02-28 13207032 frs-bus:PreferenceShareClass2 2021-02-17 2022-02-28 13207032 frs-bus:PreferenceShareClass2 2021-02-16 13207032 frs-bus:PreferenceShareClass2 2022-02-28 13207032 frs-bus:PreferenceShareClass3 2021-02-17 2022-02-28 13207032 frs-bus:PreferenceShareClass3 2021-02-16 13207032 frs-bus:PreferenceShareClass3 2022-02-28 13207032 frs-bus:PreferenceShareClass4 2021-02-17 2022-02-28 13207032 frs-bus:PreferenceShareClass4 2021-02-16 13207032 frs-bus:PreferenceShareClass4 2022-02-28 13207032 frs-bus:PreferenceShareClass5 2021-02-17 2022-02-28 13207032 frs-bus:PreferenceShareClass5 2021-02-16 13207032 frs-bus:PreferenceShareClass5 2022-02-28 13207032 1 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales 2021-02-16 13207032 dpl-frs:CostSales 2022-02-28 13207032 dpl-frs:DistributionCosts 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses 2021-02-17 2022-02-28 13207032 frs-bus:Director1 2021-02-17 2022-02-28 13207032 frs-bus:Director1 2021-02-16 13207032 frs-bus:Director1 2022-02-28 13207032 frs-bus:Director2 2021-02-17 2022-02-28 13207032 frs-bus:Director2 2021-02-16 13207032 frs-bus:Director2 2022-02-28 13207032 1 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 1 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 1 2022-02-28 13207032 2 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 2 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 2 2022-02-28 13207032 3 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 3 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 3 2022-02-28 13207032 4 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 4 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 4 2022-02-28 13207032 5 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 5 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 5 2022-02-28 13207032 6 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 6 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 6 2022-02-28 13207032 7 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 7 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 7 2022-02-28 13207032 8 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 8 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 8 2022-02-28 13207032 9 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 9 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 9 2022-02-28 13207032 10 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 10 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 10 2022-02-28 13207032 11 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 11 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 11 2022-02-28 13207032 12 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 12 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 12 2022-02-28 13207032 13 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 13 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 13 2022-02-28 13207032 14 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 14 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 14 2022-02-28 13207032 15 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 15 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 15 2022-02-28 13207032 16 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 16 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 16 2022-02-28 13207032 17 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 17 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 17 2022-02-28 13207032 18 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 18 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 18 2022-02-28 13207032 19 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 19 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 19 2022-02-28 13207032 20 2021-02-17 2022-02-28 13207032 frs-core:CurrentFinancialInstruments 20 2022-02-28 13207032 frs-core:Non-currentFinancialInstruments 20 2022-02-28 13207032 dpl-frs:Item1 2021-02-17 2022-02-28 13207032 dpl-frs:Item1 2021-02-16 13207032 dpl-frs:Item1 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item1 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item1 2021-02-16 13207032 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-17 2022-02-28 13207032 dpl-frs:Item2 2021-02-17 2022-02-28 13207032 dpl-frs:Item2 2021-02-16 13207032 dpl-frs:Item2 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item2 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item2 2021-02-16 13207032 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-17 2022-02-28 13207032 dpl-frs:Item3 2021-02-17 2022-02-28 13207032 dpl-frs:Item3 2021-02-16 13207032 dpl-frs:Item3 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item3 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item3 2021-02-16 13207032 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-17 2022-02-28 13207032 dpl-frs:Item4 2021-02-17 2022-02-28 13207032 dpl-frs:Item4 2021-02-16 13207032 dpl-frs:Item4 2022-02-28 13207032 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2022-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-17 2022-02-28 13207032 dpl-frs:Item7 2021-02-17 2022-02-28 13207032 dpl-frs:Item7 2021-02-16 13207032 dpl-frs:Item7 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item7 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item7 2021-02-16 13207032 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-17 2022-02-28 13207032 dpl-frs:Item8 2021-02-17 2022-02-28 13207032 dpl-frs:Item8 2021-02-16 13207032 dpl-frs:Item8 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item8 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item8 2021-02-16 13207032 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-17 2022-02-28 13207032 dpl-frs:Item9 2021-02-17 2022-02-28 13207032 dpl-frs:Item9 2021-02-16 13207032 dpl-frs:Item9 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item9 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item9 2021-02-16 13207032 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-17 2022-02-28 13207032 dpl-frs:Item10 2021-02-17 2022-02-28 13207032 dpl-frs:Item10 2021-02-16 13207032 dpl-frs:Item10 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item10 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item10 2021-02-16 13207032 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-17 2022-02-28 13207032 dpl-frs:Item11 2021-02-17 2022-02-28 13207032 dpl-frs:Item11 2021-02-16 13207032 dpl-frs:Item11 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item11 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item11 2021-02-16 13207032 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-17 2022-02-28 13207032 dpl-frs:Item12 2021-02-17 2022-02-28 13207032 dpl-frs:Item12 2021-02-16 13207032 dpl-frs:Item12 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item12 2021-02-17 2022-02-28 13207032 dpl-frs:CostSales dpl-frs:Item12 2021-02-16 13207032 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13207032 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-17 2022-02-28 13207032 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-17 2022-02-28 13207032 1 2021-02-17 2022-02-28 13207032 frs-countries:EnglandWales 2021-02-17 2022-02-28
Registered number: 13207032
Luxe Emporium x Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Thomas & Co Accounting (Manchester) Ltd
Balance Sheet
Registered number: 13207032
28 February 2023 28 February 2022
£ £
Fixed assets 179 268
Current assets 64,037 50,478
Prepayments and accrued income (480 ) -
Creditors: Amounts Falling Due Within One Year (29,478 ) (10,331 )
NET CURRENT ASSETS 34,079 40,147
TOTAL ASSETS LESS CURRENT LIABILITIES 34,258 40,415
NET ASSETS 34,258 40,415
CAPITAL AND RESERVES 34,258 40,415

Notes

1. General Information
Luxe Emporium x Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13207032 . The registered office is Cobalt 3.1 Luxe Emporium X Limited, Silver Fox Way, Cobalt Business Park, Newcastle Upon Tyne, Tyne And Wear, NE27 0QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Miss Jasmine Nemri 8,302 25,892 24,194 - 10,000
Miss Leila Nemri 8,302 25,892 24,194 - 10,000
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
28 February 2023 28 February 2022
£ £
Miss Leila Nemri 10,153 2,000
Miss Jasmine Nemri 10,153 2,000
Page 0
Page 1
For the year ending 28 February 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
Miss Jasmine Nemri
Director
Miss Leila Nemri
Director
29/02/2024