Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13155050 Miss HAYLEY EXCELL Mr BENJAMIN WILLIAMSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13155050 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 13155050 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2024-01-31 13155050 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-02-01 2024-01-31 13155050 frs-core:AllSubsidiaries 2023-02-01 2024-01-31 13155050 frs-core:KeyManagementPersonnel 2023-02-01 2024-01-31 13155050 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-02-01 2024-01-31 13155050 frs-core:OtherRelatedParties 2023-02-01 2024-01-31 13155050 2023-01-31 13155050 2024-01-31 13155050 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 2024-01-31 13155050 frs-core:AfterOneYear 2023-02-01 2024-01-31 13155050 frs-core:BetweenOneFiveYears 2023-02-01 2024-01-31 13155050 frs-core:BetweenOneFiveYears 2024-01-31 13155050 frs-core:ComputerEquipment 2024-01-31 13155050 frs-core:ComputerEquipment 2023-02-01 2024-01-31 13155050 frs-core:ComputerEquipment 2023-01-31 13155050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 13155050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-01 2024-01-31 13155050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 13155050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 13155050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-01 2024-01-31 13155050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 13155050 frs-core:FurnitureFittings 2024-01-31 13155050 frs-core:FurnitureFittings 2023-02-01 2024-01-31 13155050 frs-core:FurnitureFittings 2023-01-31 13155050 frs-core:NetGoodwill 2024-01-31 13155050 frs-core:NetGoodwill 2023-02-01 2024-01-31 13155050 frs-core:NetGoodwill 2023-01-31 13155050 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 13155050 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-01 2024-01-31 13155050 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13155050 frs-core:LandBuildings 2024-01-31 13155050 frs-core:LandBuildings 2023-02-01 2024-01-31 13155050 frs-core:LandBuildings 2023-01-31 13155050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-31 13155050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 13155050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 13155050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 13155050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 13155050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 13155050 frs-core:MoreThanFiveYears 2023-02-01 2024-01-31 13155050 frs-core:MoreThanFiveYears 2024-01-31 13155050 frs-core:MotorVehicles 2024-01-31 13155050 frs-core:MotorVehicles 2023-02-01 2024-01-31 13155050 frs-core:MotorVehicles 2023-01-31 13155050 frs-core:OtherResidualIntangibleAssets 2024-01-31 13155050 frs-core:OtherResidualIntangibleAssets 2023-02-01 2024-01-31 13155050 frs-core:OtherResidualIntangibleAssets 2023-01-31 13155050 frs-core:PlantMachinery 2024-01-31 13155050 frs-core:PlantMachinery 2023-02-01 2024-01-31 13155050 frs-core:PlantMachinery 2023-01-31 13155050 frs-core:Secured 2024-01-31 13155050 frs-core:Unsecured 2024-01-31 13155050 frs-core:WithinOneYear 2023-02-01 2024-01-31 13155050 frs-core:WithinOneYear 2024-01-31 13155050 frs-core:CapitalRedemptionReserve 2023-02-01 2024-01-31 13155050 frs-core:CapitalRedemptionReserve 2023-01-31 13155050 frs-core:CapitalRedemptionReserve 2024-01-31 13155050 frs-core:OtherReservesSubtotal 2023-02-01 2024-01-31 13155050 frs-core:OtherReservesSubtotal 2023-01-31 13155050 frs-core:OtherReservesSubtotal 2024-01-31 13155050 frs-core:RevaluationReserve 2023-02-01 2024-01-31 13155050 frs-core:RevaluationReserve 2023-01-31 13155050 frs-core:RevaluationReserve 2024-01-31 13155050 frs-core:SharePremium 2023-02-01 2024-01-31 13155050 frs-core:SharePremium 2023-01-31 13155050 frs-core:SharePremium 2024-01-31 13155050 frs-core:ShareCapital 2023-02-01 2024-01-31 13155050 frs-core:ShareCapital 2023-01-31 13155050 frs-core:ShareCapital 2024-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2023-01-31 13155050 frs-countries:UnitedKingdom 2023-02-01 2024-01-31 13155050 frs-countries:Europe 2023-02-01 2024-01-31 13155050 frs-countries:NorthAmerica 2023-02-01 2024-01-31 13155050 frs-countries:SouthAmerica 2023-02-01 2024-01-31 13155050 frs-countries:Asia 2023-02-01 2024-01-31 13155050 frs-countries:RestWorldOutsideUK 2023-02-01 2024-01-31 13155050 frs-bus:HighestPaidDirector 2023-02-01 2024-01-31 13155050 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13155050 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 13155050 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 13155050 frs-bus:LimitedLiabilityPartnershipsSORP 2023-02-01 2024-01-31 13155050 frs-bus:FullAccounts 2023-02-01 2024-01-31 13155050 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13155050 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 13155050 frs-bus:FRS102 2023-02-01 2024-01-31 13155050 frs-bus:MediumEntities 2023-02-01 2024-01-31 13155050 frs-bus:SmallEntities 2023-02-01 2024-01-31 13155050 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13155050 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 13155050 frs-bus:Audited 2023-02-01 2024-01-31 13155050 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13155050 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13155050 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13155050 frs-bus:LargeCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13155050 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13155050 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13155050 frs-bus:LargeCompaniesRegimeForDirectorsReport 2023-02-01 2024-01-31 13155050 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2023-02-01 2024-01-31 13155050 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-02-01 2024-01-31 13155050 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13155050 frs-bus:OrdinaryShareClass1 2023-01-31 13155050 frs-bus:OrdinaryShareClass1 2024-01-31 13155050 frs-bus:OrdinaryShareClass2 2023-02-01 2024-01-31 13155050 frs-bus:OrdinaryShareClass2 2023-01-31 13155050 frs-bus:OrdinaryShareClass2 2024-01-31 13155050 frs-bus:OrdinaryShareClass3 2023-02-01 2024-01-31 13155050 frs-bus:OrdinaryShareClass3 2023-01-31 13155050 frs-bus:OrdinaryShareClass3 2024-01-31 13155050 frs-bus:OrdinaryShareClass4 2023-02-01 2024-01-31 13155050 frs-bus:OrdinaryShareClass4 2023-01-31 13155050 frs-bus:OrdinaryShareClass4 2024-01-31 13155050 frs-bus:OrdinaryShareClass5 2023-02-01 2024-01-31 13155050 frs-bus:OrdinaryShareClass5 2023-01-31 13155050 frs-bus:OrdinaryShareClass5 2024-01-31 13155050 frs-bus:PreferenceShareClass1 2023-02-01 2024-01-31 13155050 frs-bus:PreferenceShareClass1 2023-01-31 13155050 frs-bus:PreferenceShareClass1 2024-01-31 13155050 frs-bus:PreferenceShareClass2 2023-02-01 2024-01-31 13155050 frs-bus:PreferenceShareClass2 2023-01-31 13155050 frs-bus:PreferenceShareClass2 2024-01-31 13155050 frs-bus:PreferenceShareClass3 2023-02-01 2024-01-31 13155050 frs-bus:PreferenceShareClass3 2023-01-31 13155050 frs-bus:PreferenceShareClass3 2024-01-31 13155050 frs-bus:PreferenceShareClass4 2023-02-01 2024-01-31 13155050 frs-bus:PreferenceShareClass4 2023-01-31 13155050 frs-bus:PreferenceShareClass4 2024-01-31 13155050 frs-bus:PreferenceShareClass5 2023-02-01 2024-01-31 13155050 frs-bus:PreferenceShareClass5 2023-01-31 13155050 frs-bus:PreferenceShareClass5 2024-01-31 13155050 1 2023-02-01 2024-01-31 13155050 1 2024-01-31 13155050 1 2023-02-01 2024-01-31 13155050 frs-core:LeasedAssets 2023-02-01 2024-01-31 13155050 frs-core:OwnedAssets 2023-02-01 2024-01-31 13155050 frs-core:CurrencyRisk 2023-02-01 2024-01-31 13155050 frs-core:MarketRisk 2023-02-01 2024-01-31 13155050 frs-core:InterestRateRisk 2023-02-01 2024-01-31 13155050 frs-core:DeferredTaxation 2023-02-01 2024-01-31 13155050 frs-core:DeferredTaxation 2023-01-31 13155050 frs-core:DeferredTaxation 2024-01-31 13155050 frs-core:OtherProvisionsContingentLiabilities 2023-02-01 2024-01-31 13155050 frs-core:OtherProvisionsContingentLiabilities 2023-01-31 13155050 frs-core:OtherProvisionsContingentLiabilities 2024-01-31 13155050 frs-core:ProvisionsDeferredTax 2024-01-31 13155050 frs-core:OtherDeferredTax 2024-01-31 13155050 frs-core:AcceleratedTaxDepreciationDeferredTax 2024-01-31 13155050 frs-core:TaxLossesCarry-forwardsDeferredTax 2024-01-31 13155050 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2024-01-31 13155050 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-02-01 2024-01-31 13155050 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-01-31 13155050 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-02-01 2024-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2024-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-02-01 2024-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2024-01-31 13155050 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2024-01-31 13155050 frs-core:RevaluationInvestmentPropertyDeferredTax 2024-01-31 13155050 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2024-01-31 13155050 frs-core:OtherPost-employmentBenefitsDeferredTax 2024-01-31 13155050 frs-core:Share-basedPaymentsDeferredTax 2024-01-31 13155050 frs-core:TaxCreditsDeferredTax 2024-01-31 13155050 frs-core:CostValuation 2023-01-31 13155050 frs-core:AdditionsToInvestments 2024-01-31 13155050 frs-core:DisposalsRepaymentsInvestments 2024-01-31 13155050 frs-core:RevaluationsIncreaseDecreaseInInvestments 2024-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2024-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2024-01-31 13155050 frs-core:OtherIncreaseDecreaseInInvestments 2024-01-31 13155050 frs-core:CostValuation 2024-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments 2023-01-31 13155050 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-01-31 13155050 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-01-31 13155050 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2024-01-31 13155050 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2024-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2024-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-01-31 13155050 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 13155050 frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 13155050 frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 13155050 dpl-frs:CostSales 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales 2023-01-31 13155050 dpl-frs:CostSales 2024-01-31 13155050 dpl-frs:DistributionCosts 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses 2023-02-01 2024-01-31 13155050 frs-bus:Director1 2023-02-01 2024-01-31 13155050 frs-bus:Director1 2023-01-31 13155050 frs-bus:Director1 2024-01-31 13155050 frs-bus:Director2 2023-02-01 2024-01-31 13155050 frs-bus:Director2 2023-01-31 13155050 frs-bus:Director2 2024-01-31 13155050 1 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 1 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 1 2024-01-31 13155050 2 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 2 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 2 2024-01-31 13155050 3 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 3 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 3 2024-01-31 13155050 4 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 4 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 4 2024-01-31 13155050 5 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 5 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 5 2024-01-31 13155050 6 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 6 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 6 2024-01-31 13155050 7 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 7 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 7 2024-01-31 13155050 8 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 8 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 8 2024-01-31 13155050 9 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 9 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 9 2024-01-31 13155050 10 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 10 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 10 2024-01-31 13155050 11 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 11 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 11 2024-01-31 13155050 12 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 12 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 12 2024-01-31 13155050 13 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 13 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 13 2024-01-31 13155050 14 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 14 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 14 2024-01-31 13155050 15 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 15 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 15 2024-01-31 13155050 16 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 16 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 16 2024-01-31 13155050 17 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 17 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 17 2024-01-31 13155050 18 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 18 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 18 2024-01-31 13155050 19 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 19 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 19 2024-01-31 13155050 20 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments 20 2024-01-31 13155050 frs-core:Non-currentFinancialInstruments 20 2024-01-31 13155050 dpl-frs:Item1 2023-02-01 2024-01-31 13155050 dpl-frs:Item1 2023-01-31 13155050 dpl-frs:Item1 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item1 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item1 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item1 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-02-01 2024-01-31 13155050 dpl-frs:Item2 2023-02-01 2024-01-31 13155050 dpl-frs:Item2 2023-01-31 13155050 dpl-frs:Item2 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item2 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item2 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item2 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-02-01 2024-01-31 13155050 dpl-frs:Item3 2023-02-01 2024-01-31 13155050 dpl-frs:Item3 2023-01-31 13155050 dpl-frs:Item3 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item3 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item3 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item3 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-02-01 2024-01-31 13155050 dpl-frs:Item4 2023-02-01 2024-01-31 13155050 dpl-frs:Item4 2023-01-31 13155050 dpl-frs:Item4 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item4 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item4 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item4 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-02-01 2024-01-31 13155050 dpl-frs:Item5 2023-02-01 2024-01-31 13155050 dpl-frs:Item5 2023-01-31 13155050 dpl-frs:Item5 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item5 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item5 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item5 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-02-01 2024-01-31 13155050 dpl-frs:Item6 2023-02-01 2024-01-31 13155050 dpl-frs:Item6 2023-01-31 13155050 dpl-frs:Item6 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item6 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item6 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item6 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-02-01 2024-01-31 13155050 dpl-frs:Item7 2023-02-01 2024-01-31 13155050 dpl-frs:Item7 2023-01-31 13155050 dpl-frs:Item7 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item7 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item7 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item7 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-02-01 2024-01-31 13155050 dpl-frs:Item8 2023-02-01 2024-01-31 13155050 dpl-frs:Item8 2023-01-31 13155050 dpl-frs:Item8 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item8 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item8 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item8 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-02-01 2024-01-31 13155050 dpl-frs:Item9 2023-02-01 2024-01-31 13155050 dpl-frs:Item9 2023-01-31 13155050 dpl-frs:Item9 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item9 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item9 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item9 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-02-01 2024-01-31 13155050 dpl-frs:Item10 2023-02-01 2024-01-31 13155050 dpl-frs:Item10 2023-01-31 13155050 dpl-frs:Item10 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item10 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item10 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item10 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-02-01 2024-01-31 13155050 dpl-frs:Item11 2023-02-01 2024-01-31 13155050 dpl-frs:Item11 2023-01-31 13155050 dpl-frs:Item11 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item11 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item11 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item11 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-02-01 2024-01-31 13155050 dpl-frs:Item12 2023-02-01 2024-01-31 13155050 dpl-frs:Item12 2023-01-31 13155050 dpl-frs:Item12 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item12 2023-02-01 2024-01-31 13155050 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item12 2024-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item12 2023-02-01 2024-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-02-01 2024-01-31 13155050 1 2023-02-01 2024-01-31 13155050 frs-countries:EnglandWales 2023-02-01 2024-01-31 13155050 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 13155050 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-01-31 13155050 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-01 2023-01-31 13155050 frs-core:AllSubsidiaries 2022-02-01 2023-01-31 13155050 frs-core:KeyManagementPersonnel 2022-02-01 2023-01-31 13155050 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-01 2023-01-31 13155050 frs-core:OtherRelatedParties 2022-02-01 2023-01-31 13155050 2022-01-31 13155050 2023-01-31 13155050 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 2023-01-31 13155050 frs-core:AfterOneYear 2022-02-01 2023-01-31 13155050 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 13155050 frs-core:BetweenOneFiveYears 2023-01-31 13155050 frs-core:ComputerEquipment 2023-01-31 13155050 frs-core:ComputerEquipment 2022-02-01 2023-01-31 13155050 frs-core:ComputerEquipment 2022-01-31 13155050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 13155050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 13155050 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 13155050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 13155050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 13155050 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 13155050 frs-core:FurnitureFittings 2023-01-31 13155050 frs-core:FurnitureFittings 2022-02-01 2023-01-31 13155050 frs-core:FurnitureFittings 2022-01-31 13155050 frs-core:NetGoodwill 2023-01-31 13155050 frs-core:NetGoodwill 2022-02-01 2023-01-31 13155050 frs-core:NetGoodwill 2022-01-31 13155050 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13155050 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 13155050 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 13155050 frs-core:LandBuildings 2023-01-31 13155050 frs-core:LandBuildings 2022-02-01 2023-01-31 13155050 frs-core:LandBuildings 2022-01-31 13155050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 13155050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 13155050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 13155050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 13155050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-01 2023-01-31 13155050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-31 13155050 frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 13155050 frs-core:MoreThanFiveYears 2023-01-31 13155050 frs-core:MotorVehicles 2023-01-31 13155050 frs-core:MotorVehicles 2022-02-01 2023-01-31 13155050 frs-core:MotorVehicles 2022-01-31 13155050 frs-core:OtherResidualIntangibleAssets 2023-01-31 13155050 frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 13155050 frs-core:OtherResidualIntangibleAssets 2022-01-31 13155050 frs-core:PlantMachinery 2023-01-31 13155050 frs-core:PlantMachinery 2022-02-01 2023-01-31 13155050 frs-core:PlantMachinery 2022-01-31 13155050 frs-core:Secured 2023-01-31 13155050 frs-core:Unsecured 2023-01-31 13155050 frs-core:WithinOneYear 2022-02-01 2023-01-31 13155050 frs-core:WithinOneYear 2023-01-31 13155050 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 13155050 frs-core:CapitalRedemptionReserve 2022-01-31 13155050 frs-core:CapitalRedemptionReserve 2023-01-31 13155050 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 13155050 frs-core:OtherReservesSubtotal 2022-01-31 13155050 frs-core:OtherReservesSubtotal 2023-01-31 13155050 frs-core:RevaluationReserve 2022-02-01 2023-01-31 13155050 frs-core:RevaluationReserve 2022-01-31 13155050 frs-core:RevaluationReserve 2023-01-31 13155050 frs-core:SharePremium 2022-02-01 2023-01-31 13155050 frs-core:SharePremium 2022-01-31 13155050 frs-core:SharePremium 2023-01-31 13155050 frs-core:ShareCapital 2022-02-01 2023-01-31 13155050 frs-core:ShareCapital 2022-01-31 13155050 frs-core:ShareCapital 2023-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13155050 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-01-31 13155050 frs-countries:UnitedKingdom 2022-02-01 2023-01-31 13155050 frs-countries:Europe 2022-02-01 2023-01-31 13155050 frs-countries:NorthAmerica 2022-02-01 2023-01-31 13155050 frs-countries:SouthAmerica 2022-02-01 2023-01-31 13155050 frs-countries:Asia 2022-02-01 2023-01-31 13155050 frs-countries:RestWorldOutsideUK 2022-02-01 2023-01-31 13155050 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 13155050 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13155050 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 13155050 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 13155050 frs-bus:LimitedLiabilityPartnershipsSORP 2022-02-01 2023-01-31 13155050 frs-bus:FullAccounts 2022-02-01 2023-01-31 13155050 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 13155050 frs-bus:AbridgedAccounts 2022-02-01 2023-01-31 13155050 frs-bus:FRS102 2022-02-01 2023-01-31 13155050 frs-bus:MediumEntities 2022-02-01 2023-01-31 13155050 frs-bus:SmallEntities 2022-02-01 2023-01-31 13155050 frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 13155050 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 13155050 frs-bus:Audited 2022-02-01 2023-01-31 13155050 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13155050 frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13155050 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13155050 frs-bus:LargeCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13155050 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13155050 frs-bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13155050 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 13155050 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 13155050 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 13155050 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 13155050 frs-bus:OrdinaryShareClass1 2022-01-31 13155050 frs-bus:OrdinaryShareClass1 2023-01-31 13155050 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 13155050 frs-bus:OrdinaryShareClass2 2022-01-31 13155050 frs-bus:OrdinaryShareClass2 2023-01-31 13155050 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 13155050 frs-bus:OrdinaryShareClass3 2022-01-31 13155050 frs-bus:OrdinaryShareClass3 2023-01-31 13155050 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 13155050 frs-bus:OrdinaryShareClass4 2022-01-31 13155050 frs-bus:OrdinaryShareClass4 2023-01-31 13155050 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 13155050 frs-bus:OrdinaryShareClass5 2022-01-31 13155050 frs-bus:OrdinaryShareClass5 2023-01-31 13155050 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 13155050 frs-bus:PreferenceShareClass1 2022-01-31 13155050 frs-bus:PreferenceShareClass1 2023-01-31 13155050 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 13155050 frs-bus:PreferenceShareClass2 2022-01-31 13155050 frs-bus:PreferenceShareClass2 2023-01-31 13155050 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 13155050 frs-bus:PreferenceShareClass3 2022-01-31 13155050 frs-bus:PreferenceShareClass3 2023-01-31 13155050 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 13155050 frs-bus:PreferenceShareClass4 2022-01-31 13155050 frs-bus:PreferenceShareClass4 2023-01-31 13155050 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 13155050 frs-bus:PreferenceShareClass5 2022-01-31 13155050 frs-bus:PreferenceShareClass5 2023-01-31 13155050 1 2022-02-01 2023-01-31 13155050 1 2023-01-31 13155050 1 2022-02-01 2023-01-31 13155050 frs-core:LeasedAssets 2022-02-01 2023-01-31 13155050 frs-core:OwnedAssets 2022-02-01 2023-01-31 13155050 frs-core:CurrencyRisk 2022-02-01 2023-01-31 13155050 frs-core:MarketRisk 2022-02-01 2023-01-31 13155050 frs-core:InterestRateRisk 2022-02-01 2023-01-31 13155050 frs-core:DeferredTaxation 2022-02-01 2023-01-31 13155050 frs-core:DeferredTaxation 2022-01-31 13155050 frs-core:DeferredTaxation 2023-01-31 13155050 frs-core:OtherProvisionsContingentLiabilities 2022-02-01 2023-01-31 13155050 frs-core:OtherProvisionsContingentLiabilities 2022-01-31 13155050 frs-core:OtherProvisionsContingentLiabilities 2023-01-31 13155050 frs-core:ProvisionsDeferredTax 2023-01-31 13155050 frs-core:OtherDeferredTax 2023-01-31 13155050 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-01-31 13155050 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-01-31 13155050 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-01-31 13155050 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-01 2023-01-31 13155050 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 13155050 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-01 2023-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-01 2023-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-01-31 13155050 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-01-31 13155050 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-01-31 13155050 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-01-31 13155050 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-01-31 13155050 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-01-31 13155050 frs-core:Share-basedPaymentsDeferredTax 2023-01-31 13155050 frs-core:TaxCreditsDeferredTax 2023-01-31 13155050 frs-core:CostValuation 2022-01-31 13155050 frs-core:AdditionsToInvestments 2023-01-31 13155050 frs-core:DisposalsRepaymentsInvestments 2023-01-31 13155050 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-01-31 13155050 frs-core:OtherIncreaseDecreaseInInvestments 2023-01-31 13155050 frs-core:CostValuation 2023-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments 2022-01-31 13155050 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-01-31 13155050 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-01-31 13155050 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-01-31 13155050 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-01-31 13155050 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments 2023-01-31 13155050 frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:ListedExchangeTraded 2022-01-31 13155050 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 13155050 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 13155050 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 13155050 frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:UnlistedNon-exchangeTraded 2022-01-31 13155050 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 13155050 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13155050 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 13155050 dpl-frs:CostSales 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales 2022-01-31 13155050 dpl-frs:CostSales 2023-01-31 13155050 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 13155050 frs-bus:Director1 2022-02-01 2023-01-31 13155050 frs-bus:Director1 2022-01-31 13155050 frs-bus:Director1 2023-01-31 13155050 frs-bus:Director2 2022-02-01 2023-01-31 13155050 frs-bus:Director2 2022-01-31 13155050 frs-bus:Director2 2023-01-31 13155050 1 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 1 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 1 2023-01-31 13155050 2 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 2 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 2 2023-01-31 13155050 3 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 3 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 3 2023-01-31 13155050 4 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 4 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 4 2023-01-31 13155050 5 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 5 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 5 2023-01-31 13155050 6 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 6 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 6 2023-01-31 13155050 7 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 7 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 7 2023-01-31 13155050 8 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 8 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 8 2023-01-31 13155050 9 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 9 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 9 2023-01-31 13155050 10 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 10 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 10 2023-01-31 13155050 11 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 11 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 11 2023-01-31 13155050 12 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 12 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 12 2023-01-31 13155050 13 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 13 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 13 2023-01-31 13155050 14 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 14 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 14 2023-01-31 13155050 15 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 15 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 15 2023-01-31 13155050 16 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 16 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 16 2023-01-31 13155050 17 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 17 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 17 2023-01-31 13155050 18 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 18 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 18 2023-01-31 13155050 19 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 19 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 19 2023-01-31 13155050 20 2022-02-01 2023-01-31 13155050 frs-core:CurrentFinancialInstruments 20 2023-01-31 13155050 frs-core:Non-currentFinancialInstruments 20 2023-01-31 13155050 dpl-frs:Item1 2022-02-01 2023-01-31 13155050 dpl-frs:Item1 2022-01-31 13155050 dpl-frs:Item1 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 13155050 dpl-frs:Item2 2022-02-01 2023-01-31 13155050 dpl-frs:Item2 2022-01-31 13155050 dpl-frs:Item2 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 13155050 dpl-frs:Item3 2022-02-01 2023-01-31 13155050 dpl-frs:Item3 2022-01-31 13155050 dpl-frs:Item3 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 13155050 dpl-frs:Item4 2022-02-01 2023-01-31 13155050 dpl-frs:Item4 2022-01-31 13155050 dpl-frs:Item4 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 13155050 dpl-frs:Item5 2022-02-01 2023-01-31 13155050 dpl-frs:Item5 2022-01-31 13155050 dpl-frs:Item5 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 13155050 dpl-frs:Item6 2022-02-01 2023-01-31 13155050 dpl-frs:Item6 2022-01-31 13155050 dpl-frs:Item6 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 13155050 dpl-frs:Item7 2022-02-01 2023-01-31 13155050 dpl-frs:Item7 2022-01-31 13155050 dpl-frs:Item7 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 13155050 dpl-frs:Item8 2022-02-01 2023-01-31 13155050 dpl-frs:Item8 2022-01-31 13155050 dpl-frs:Item8 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 13155050 dpl-frs:Item9 2022-02-01 2023-01-31 13155050 dpl-frs:Item9 2022-01-31 13155050 dpl-frs:Item9 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 13155050 dpl-frs:Item10 2022-02-01 2023-01-31 13155050 dpl-frs:Item10 2022-01-31 13155050 dpl-frs:Item10 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 13155050 dpl-frs:Item11 2022-02-01 2023-01-31 13155050 dpl-frs:Item11 2022-01-31 13155050 dpl-frs:Item11 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 13155050 dpl-frs:Item12 2022-02-01 2023-01-31 13155050 dpl-frs:Item12 2022-01-31 13155050 dpl-frs:Item12 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 13155050 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 13155050 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13155050 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 13155050 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 13155050 1 2022-02-01 2023-01-31 13155050 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 13155050
ONE SEVEN FOUR HAIR & BEAUTY LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13155050
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,111 4,594
3,111 4,594
CURRENT ASSETS
Stocks 5 4,733 3,762
Debtors 6 11,061 10,876
Cash at bank and in hand 37,082 30,072
52,876 44,710
Creditors: Amounts Falling Due Within One Year 7 (18,206 ) (11,394 )
NET CURRENT ASSETS (LIABILITIES) 34,670 33,316
TOTAL ASSETS LESS CURRENT LIABILITIES 37,781 37,910
Creditors: Amounts Falling Due After More Than One Year 8 (3,785 ) (21,244 )
NET ASSETS 33,996 16,666
CAPITAL AND RESERVES
Called up share capital 9 4 4
Profit and Loss Account 33,992 16,662
SHAREHOLDERS' FUNDS 33,996 16,666
Page 1
Page 2
For the year ending 31 January 2024 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 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
Miss HAYLEY EXCELL
Director
11th March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
One Seven Four Hair & Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13155050 . The registered office is 174 High Street, Tonbridge, TN12 1AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 basis:
Fixtures & Fittings 20% straight line basis
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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit may differ from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Current tax for the year is recognised in the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, during the year was 4 (2023: 3)
4 3
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2023 7,417
As at 31 January 2024 7,417
Depreciation
As at 1 February 2023 2,823
Provided during the period 1,483
As at 31 January 2024 4,306
Net Book Value
As at 31 January 2024 3,111
As at 1 February 2023 4,594
Page 3
Page 4
5. Stocks
2024 2023
£ £
Materials 4,733 3,762
4,733 3,762
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,351 1,447
Prepayments and accrued income 3,110 2,829
Other debtors 6,600 6,600
11,061 10,876
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 4,648 2,838
Other taxes and social security 1,793 764
VAT 7,367 5,452
Other creditors 386 -
Accruals and deferred income 4,012 2,340
18,206 11,394
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 3,785 5,378
Directors loan account - 15,866
3,785 21,244
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 4