Acorah Software Products - Accounts Production 14.4.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC405721 Mr David McDonald Mrs Stella McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC405721 2022-07-31 SC405721 2023-07-31 SC405721 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 2023-07-31 SC405721 frs-core:AfterOneYear 2022-08-01 2023-07-31 SC405721 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 SC405721 frs-core:BetweenOneFiveYears 2023-07-31 SC405721 frs-core:ComputerEquipment 2023-07-31 SC405721 frs-core:ComputerEquipment 2022-08-01 2023-07-31 SC405721 frs-core:ComputerEquipment 2022-07-31 SC405721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 SC405721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-01 2023-07-31 SC405721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 SC405721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-31 SC405721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-01 2023-07-31 SC405721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 SC405721 frs-core:FurnitureFittings 2023-07-31 SC405721 frs-core:FurnitureFittings 2022-08-01 2023-07-31 SC405721 frs-core:FurnitureFittings 2022-07-31 SC405721 frs-core:NetGoodwill 2023-07-31 SC405721 frs-core:NetGoodwill 2022-08-01 2023-07-31 SC405721 frs-core:NetGoodwill 2022-07-31 SC405721 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 SC405721 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-01 2023-07-31 SC405721 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 SC405721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 SC405721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-01 2023-07-31 SC405721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 SC405721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-07-31 SC405721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-08-01 2023-07-31 SC405721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 SC405721 frs-core:MoreThanFiveYears 2022-08-01 2023-07-31 SC405721 frs-core:MoreThanFiveYears 2023-07-31 SC405721 frs-core:MotorVehicles 2023-07-31 SC405721 frs-core:MotorVehicles 2022-08-01 2023-07-31 SC405721 frs-core:MotorVehicles 2022-07-31 SC405721 frs-core:OtherResidualIntangibleAssets 2023-07-31 SC405721 frs-core:OtherResidualIntangibleAssets 2022-08-01 2023-07-31 SC405721 frs-core:OtherResidualIntangibleAssets 2022-07-31 SC405721 frs-core:PlantMachinery 2023-07-31 SC405721 frs-core:PlantMachinery 2022-08-01 2023-07-31 SC405721 frs-core:PlantMachinery 2022-07-31 SC405721 frs-core:Secured 2023-07-31 SC405721 frs-core:Unsecured 2023-07-31 SC405721 frs-core:WithinOneYear 2022-08-01 2023-07-31 SC405721 frs-core:WithinOneYear 2023-07-31 SC405721 frs-core:CapitalRedemptionReserve 2022-08-01 2023-07-31 SC405721 frs-core:CapitalRedemptionReserve 2022-07-31 SC405721 frs-core:CapitalRedemptionReserve 2023-07-31 SC405721 frs-core:OtherReservesSubtotal 2022-08-01 2023-07-31 SC405721 frs-core:OtherReservesSubtotal 2022-07-31 SC405721 frs-core:OtherReservesSubtotal 2023-07-31 SC405721 frs-core:RevaluationReserve 2022-08-01 2023-07-31 SC405721 frs-core:RevaluationReserve 2022-07-31 SC405721 frs-core:RevaluationReserve 2023-07-31 SC405721 frs-core:SharePremium 2022-08-01 2023-07-31 SC405721 frs-core:SharePremium 2022-07-31 SC405721 frs-core:SharePremium 2023-07-31 SC405721 frs-core:ShareCapital 2022-08-01 2023-07-31 SC405721 frs-core:ShareCapital 2022-07-31 SC405721 frs-core:ShareCapital 2023-07-31 SC405721 frs-core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 SC405721 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 SC405721 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC405721 frs-bus:HighestPaidDirector 2022-08-01 2023-07-31 SC405721 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC405721 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 SC405721 frs-bus:LimitedLiabilityPartnershipLLP 2022-08-01 2023-07-31 SC405721 frs-bus:FullAccounts 2022-08-01 2023-07-31 SC405721 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC405721 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC405721 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 SC405721 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 SC405721 frs-bus:Audited 2022-08-01 2023-07-31 SC405721 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC405721 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC405721 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 SC405721 frs-bus:OrdinaryShareClass1 2022-07-31 SC405721 frs-bus:OrdinaryShareClass1 2023-07-31 SC405721 frs-bus:OrdinaryShareClass2 2022-08-01 2023-07-31 SC405721 frs-bus:OrdinaryShareClass2 2022-07-31 SC405721 frs-bus:OrdinaryShareClass2 2023-07-31 SC405721 frs-bus:OrdinaryShareClass3 2022-08-01 2023-07-31 SC405721 frs-bus:OrdinaryShareClass3 2022-07-31 SC405721 frs-bus:OrdinaryShareClass3 2023-07-31 SC405721 frs-bus:OrdinaryShareClass4 2022-08-01 2023-07-31 SC405721 frs-bus:OrdinaryShareClass4 2022-07-31 SC405721 frs-bus:OrdinaryShareClass4 2023-07-31 SC405721 frs-bus:OrdinaryShareClass5 2022-08-01 2023-07-31 SC405721 frs-bus:OrdinaryShareClass5 2022-07-31 SC405721 frs-bus:OrdinaryShareClass5 2023-07-31 SC405721 frs-bus:PreferenceShareClass1 2022-08-01 2023-07-31 SC405721 frs-bus:PreferenceShareClass1 2022-07-31 SC405721 frs-bus:PreferenceShareClass1 2023-07-31 SC405721 frs-bus:PreferenceShareClass2 2022-08-01 2023-07-31 SC405721 frs-bus:PreferenceShareClass2 2022-07-31 SC405721 frs-bus:PreferenceShareClass2 2023-07-31 SC405721 frs-bus:PreferenceShareClass3 2022-08-01 2023-07-31 SC405721 frs-bus:PreferenceShareClass3 2022-07-31 SC405721 frs-bus:PreferenceShareClass3 2023-07-31 SC405721 frs-bus:PreferenceShareClass4 2022-08-01 2023-07-31 SC405721 frs-bus:PreferenceShareClass4 2022-07-31 SC405721 frs-bus:PreferenceShareClass4 2023-07-31 SC405721 frs-bus:PreferenceShareClass5 2022-08-01 2023-07-31 SC405721 frs-bus:PreferenceShareClass5 2022-07-31 SC405721 frs-bus:PreferenceShareClass5 2023-07-31 SC405721 1 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales 2022-07-31 SC405721 dpl-frs:CostSales 2023-07-31 SC405721 dpl-frs:DistributionCosts 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses 2022-08-01 2023-07-31 SC405721 frs-bus:Director1 2022-08-01 2023-07-31 SC405721 frs-bus:Director1 2022-07-31 SC405721 frs-bus:Director1 2023-07-31 SC405721 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 SC405721 1 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 1 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 1 2023-07-31 SC405721 2 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 2 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 2 2023-07-31 SC405721 3 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 3 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 3 2023-07-31 SC405721 4 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 4 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 4 2023-07-31 SC405721 5 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 5 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 5 2023-07-31 SC405721 6 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 6 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 6 2023-07-31 SC405721 7 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 7 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 7 2023-07-31 SC405721 8 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 8 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 8 2023-07-31 SC405721 9 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 9 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 9 2023-07-31 SC405721 10 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 10 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 10 2023-07-31 SC405721 11 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 11 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 11 2023-07-31 SC405721 12 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 12 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 12 2023-07-31 SC405721 13 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 13 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 13 2023-07-31 SC405721 14 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 14 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 14 2023-07-31 SC405721 15 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 15 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 15 2023-07-31 SC405721 16 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 16 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 16 2023-07-31 SC405721 17 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 17 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 17 2023-07-31 SC405721 18 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 18 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 18 2023-07-31 SC405721 19 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 19 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 19 2023-07-31 SC405721 20 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 20 2023-07-31 SC405721 frs-core:Non-currentFinancialInstruments 20 2023-07-31 SC405721 dpl-frs:Item1 2022-08-01 2023-07-31 SC405721 dpl-frs:Item1 2022-07-31 SC405721 dpl-frs:Item1 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item1 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item1 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-08-01 2023-07-31 SC405721 dpl-frs:Item2 2022-08-01 2023-07-31 SC405721 dpl-frs:Item2 2022-07-31 SC405721 dpl-frs:Item2 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item2 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item2 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-08-01 2023-07-31 SC405721 dpl-frs:Item3 2022-08-01 2023-07-31 SC405721 dpl-frs:Item3 2022-07-31 SC405721 dpl-frs:Item3 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item3 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item3 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-08-01 2023-07-31 SC405721 dpl-frs:Item4 2022-08-01 2023-07-31 SC405721 dpl-frs:Item4 2022-07-31 SC405721 dpl-frs:Item4 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item4 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item4 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-08-01 2023-07-31 SC405721 dpl-frs:Item5 2022-08-01 2023-07-31 SC405721 dpl-frs:Item5 2022-07-31 SC405721 dpl-frs:Item5 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item5 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item5 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-08-01 2023-07-31 SC405721 dpl-frs:Item6 2022-08-01 2023-07-31 SC405721 dpl-frs:Item6 2022-07-31 SC405721 dpl-frs:Item6 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item6 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item6 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-08-01 2023-07-31 SC405721 dpl-frs:Item7 2022-08-01 2023-07-31 SC405721 dpl-frs:Item7 2022-07-31 SC405721 dpl-frs:Item7 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item7 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item7 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-08-01 2023-07-31 SC405721 dpl-frs:Item8 2022-08-01 2023-07-31 SC405721 dpl-frs:Item8 2022-07-31 SC405721 dpl-frs:Item8 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item8 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item8 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-08-01 2023-07-31 SC405721 dpl-frs:Item9 2022-08-01 2023-07-31 SC405721 dpl-frs:Item9 2022-07-31 SC405721 dpl-frs:Item9 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item9 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item9 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-08-01 2023-07-31 SC405721 dpl-frs:Item10 2022-08-01 2023-07-31 SC405721 dpl-frs:Item10 2022-07-31 SC405721 dpl-frs:Item10 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item10 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item10 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-08-01 2023-07-31 SC405721 dpl-frs:Item11 2022-08-01 2023-07-31 SC405721 dpl-frs:Item11 2022-07-31 SC405721 dpl-frs:Item11 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item11 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item11 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-08-01 2023-07-31 SC405721 dpl-frs:Item12 2022-08-01 2023-07-31 SC405721 dpl-frs:Item12 2022-07-31 SC405721 dpl-frs:Item12 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item12 2022-08-01 2023-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-01 2023-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-01 2023-07-31 SC405721 1 2022-08-01 2023-07-31 SC405721 frs-countries:Scotland 2022-08-01 2023-07-31 SC405721 2021-07-31 SC405721 2022-07-31 SC405721 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 2022-07-31 SC405721 frs-core:AfterOneYear 2021-08-01 2022-07-31 SC405721 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 SC405721 frs-core:BetweenOneFiveYears 2022-07-31 SC405721 frs-core:ComputerEquipment 2022-07-31 SC405721 frs-core:ComputerEquipment 2021-08-01 2022-07-31 SC405721 frs-core:ComputerEquipment 2021-07-31 SC405721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 SC405721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-01 2022-07-31 SC405721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 SC405721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 SC405721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-01 2022-07-31 SC405721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 SC405721 frs-core:FurnitureFittings 2022-07-31 SC405721 frs-core:FurnitureFittings 2021-08-01 2022-07-31 SC405721 frs-core:FurnitureFittings 2021-07-31 SC405721 frs-core:NetGoodwill 2022-07-31 SC405721 frs-core:NetGoodwill 2021-08-01 2022-07-31 SC405721 frs-core:NetGoodwill 2021-07-31 SC405721 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 SC405721 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-01 2022-07-31 SC405721 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 SC405721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 SC405721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-01 2022-07-31 SC405721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-31 SC405721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 SC405721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-01 2022-07-31 SC405721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-31 SC405721 frs-core:MoreThanFiveYears 2021-08-01 2022-07-31 SC405721 frs-core:MoreThanFiveYears 2022-07-31 SC405721 frs-core:MotorVehicles 2022-07-31 SC405721 frs-core:MotorVehicles 2021-08-01 2022-07-31 SC405721 frs-core:MotorVehicles 2021-07-31 SC405721 frs-core:OtherResidualIntangibleAssets 2022-07-31 SC405721 frs-core:OtherResidualIntangibleAssets 2021-08-01 2022-07-31 SC405721 frs-core:OtherResidualIntangibleAssets 2021-07-31 SC405721 frs-core:PlantMachinery 2022-07-31 SC405721 frs-core:PlantMachinery 2021-08-01 2022-07-31 SC405721 frs-core:PlantMachinery 2021-07-31 SC405721 frs-core:Secured 2022-07-31 SC405721 frs-core:Unsecured 2022-07-31 SC405721 frs-core:WithinOneYear 2021-08-01 2022-07-31 SC405721 frs-core:WithinOneYear 2022-07-31 SC405721 frs-core:CapitalRedemptionReserve 2021-08-01 2022-07-31 SC405721 frs-core:CapitalRedemptionReserve 2021-07-31 SC405721 frs-core:CapitalRedemptionReserve 2022-07-31 SC405721 frs-core:OtherReservesSubtotal 2021-08-01 2022-07-31 SC405721 frs-core:OtherReservesSubtotal 2021-07-31 SC405721 frs-core:OtherReservesSubtotal 2022-07-31 SC405721 frs-core:RevaluationReserve 2021-08-01 2022-07-31 SC405721 frs-core:RevaluationReserve 2021-07-31 SC405721 frs-core:RevaluationReserve 2022-07-31 SC405721 frs-core:SharePremium 2021-08-01 2022-07-31 SC405721 frs-core:SharePremium 2021-07-31 SC405721 frs-core:SharePremium 2022-07-31 SC405721 frs-core:ShareCapital 2021-08-01 2022-07-31 SC405721 frs-core:ShareCapital 2021-07-31 SC405721 frs-core:ShareCapital 2022-07-31 SC405721 frs-core:RetainedEarningsAccumulatedLosses 2021-08-01 2022-07-31 SC405721 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 SC405721 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 SC405721 frs-bus:HighestPaidDirector 2021-08-01 2022-07-31 SC405721 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 SC405721 frs-bus:CompanyLimitedByGuarantee 2021-08-01 2022-07-31 SC405721 frs-bus:LimitedLiabilityPartnershipLLP 2021-08-01 2022-07-31 SC405721 frs-bus:FullAccounts 2021-08-01 2022-07-31 SC405721 frs-bus:FilletedAccounts 2021-08-01 2022-07-31 SC405721 frs-bus:Micro-entities 2021-08-01 2022-07-31 SC405721 frs-bus:EntityHasNeverTraded 2021-08-01 2022-07-31 SC405721 frs-bus:EntityNoLongerTradingButTradedInPast 2021-08-01 2022-07-31 SC405721 frs-bus:Audited 2021-08-01 2022-07-31 SC405721 frs-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 SC405721 frs-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 SC405721 frs-bus:OrdinaryShareClass1 2021-08-01 2022-07-31 SC405721 frs-bus:OrdinaryShareClass1 2021-07-31 SC405721 frs-bus:OrdinaryShareClass1 2022-07-31 SC405721 frs-bus:OrdinaryShareClass2 2021-08-01 2022-07-31 SC405721 frs-bus:OrdinaryShareClass2 2021-07-31 SC405721 frs-bus:OrdinaryShareClass2 2022-07-31 SC405721 frs-bus:OrdinaryShareClass3 2021-08-01 2022-07-31 SC405721 frs-bus:OrdinaryShareClass3 2021-07-31 SC405721 frs-bus:OrdinaryShareClass3 2022-07-31 SC405721 frs-bus:OrdinaryShareClass4 2021-08-01 2022-07-31 SC405721 frs-bus:OrdinaryShareClass4 2021-07-31 SC405721 frs-bus:OrdinaryShareClass4 2022-07-31 SC405721 frs-bus:OrdinaryShareClass5 2021-08-01 2022-07-31 SC405721 frs-bus:OrdinaryShareClass5 2021-07-31 SC405721 frs-bus:OrdinaryShareClass5 2022-07-31 SC405721 frs-bus:PreferenceShareClass1 2021-08-01 2022-07-31 SC405721 frs-bus:PreferenceShareClass1 2021-07-31 SC405721 frs-bus:PreferenceShareClass1 2022-07-31 SC405721 frs-bus:PreferenceShareClass2 2021-08-01 2022-07-31 SC405721 frs-bus:PreferenceShareClass2 2021-07-31 SC405721 frs-bus:PreferenceShareClass2 2022-07-31 SC405721 frs-bus:PreferenceShareClass3 2021-08-01 2022-07-31 SC405721 frs-bus:PreferenceShareClass3 2021-07-31 SC405721 frs-bus:PreferenceShareClass3 2022-07-31 SC405721 frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 SC405721 frs-bus:PreferenceShareClass4 2021-07-31 SC405721 frs-bus:PreferenceShareClass4 2022-07-31 SC405721 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 SC405721 frs-bus:PreferenceShareClass5 2021-07-31 SC405721 frs-bus:PreferenceShareClass5 2022-07-31 SC405721 1 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales 2021-07-31 SC405721 dpl-frs:CostSales 2022-07-31 SC405721 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 SC405721 frs-bus:Director1 2021-08-01 2022-07-31 SC405721 frs-bus:Director1 2021-07-31 SC405721 frs-bus:Director1 2022-07-31 SC405721 frs-bus:CompanySecretary1 2021-08-01 2022-07-31 SC405721 1 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 1 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 1 2022-07-31 SC405721 2 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 2 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 2 2022-07-31 SC405721 3 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 3 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 3 2022-07-31 SC405721 4 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 4 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 4 2022-07-31 SC405721 5 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 5 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 5 2022-07-31 SC405721 6 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 6 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 6 2022-07-31 SC405721 7 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 7 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 7 2022-07-31 SC405721 8 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 8 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 8 2022-07-31 SC405721 9 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 9 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 9 2022-07-31 SC405721 10 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 10 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 10 2022-07-31 SC405721 11 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 11 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 11 2022-07-31 SC405721 12 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 12 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 12 2022-07-31 SC405721 13 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 13 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 13 2022-07-31 SC405721 14 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 14 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 14 2022-07-31 SC405721 15 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 15 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 15 2022-07-31 SC405721 16 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 16 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 16 2022-07-31 SC405721 17 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 17 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 17 2022-07-31 SC405721 18 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 18 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 18 2022-07-31 SC405721 19 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 19 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 19 2022-07-31 SC405721 20 2021-08-01 2022-07-31 SC405721 frs-core:CurrentFinancialInstruments 20 2022-07-31 SC405721 frs-core:Non-currentFinancialInstruments 20 2022-07-31 SC405721 dpl-frs:Item1 2021-08-01 2022-07-31 SC405721 dpl-frs:Item1 2021-07-31 SC405721 dpl-frs:Item1 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 SC405721 dpl-frs:Item2 2021-08-01 2022-07-31 SC405721 dpl-frs:Item2 2021-07-31 SC405721 dpl-frs:Item2 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 SC405721 dpl-frs:Item3 2021-08-01 2022-07-31 SC405721 dpl-frs:Item3 2021-07-31 SC405721 dpl-frs:Item3 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 SC405721 dpl-frs:Item4 2021-08-01 2022-07-31 SC405721 dpl-frs:Item4 2021-07-31 SC405721 dpl-frs:Item4 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 SC405721 dpl-frs:Item5 2021-08-01 2022-07-31 SC405721 dpl-frs:Item5 2021-07-31 SC405721 dpl-frs:Item5 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 SC405721 dpl-frs:Item6 2021-08-01 2022-07-31 SC405721 dpl-frs:Item6 2021-07-31 SC405721 dpl-frs:Item6 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 SC405721 dpl-frs:Item7 2021-08-01 2022-07-31 SC405721 dpl-frs:Item7 2021-07-31 SC405721 dpl-frs:Item7 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 SC405721 dpl-frs:Item8 2021-08-01 2022-07-31 SC405721 dpl-frs:Item8 2021-07-31 SC405721 dpl-frs:Item8 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 SC405721 dpl-frs:Item9 2021-08-01 2022-07-31 SC405721 dpl-frs:Item9 2021-07-31 SC405721 dpl-frs:Item9 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 SC405721 dpl-frs:Item10 2021-08-01 2022-07-31 SC405721 dpl-frs:Item10 2021-07-31 SC405721 dpl-frs:Item10 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 SC405721 dpl-frs:Item11 2021-08-01 2022-07-31 SC405721 dpl-frs:Item11 2021-07-31 SC405721 dpl-frs:Item11 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 SC405721 dpl-frs:Item12 2021-08-01 2022-07-31 SC405721 dpl-frs:Item12 2021-07-31 SC405721 dpl-frs:Item12 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 SC405721 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 SC405721 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 SC405721 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 SC405721 1 2021-08-01 2022-07-31 SC405721 frs-countries:Scotland 2021-08-01 2022-07-31
Registered number: SC405721
DMD Well Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: SC405721
2023 2022
£ £
Fixed assets 51,692 23,969
Current assets 51,083 54,600
Creditors: Amounts Falling Due Within One Year (100,835 ) (67,510 )
NET CURRENT LIABILITIES (49,752 ) (12,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,940 11,059
Accruals and deferred income (1,383 ) (1,383 )
NET ASSETS 557 9,676
CAPITAL AND RESERVES 557 9,676

Notes

1. General Information
DMD Well Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC405721 . The registered office is Kymarran, Lower Wealthieston, Farnell, Angus, DD9 6UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 David McDonald
Director
23rd January 2024