Acorah Software Products - Accounts Production 14.4.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04592868 Mr R Beardsmore Mrs L M Beardsmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04592868 2022-11-30 04592868 2023-11-30 04592868 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 2023-11-30 04592868 frs-core:AfterOneYear 2022-12-01 2023-11-30 04592868 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 04592868 frs-core:BetweenOneFiveYears 2023-11-30 04592868 frs-core:ComputerEquipment 2023-11-30 04592868 frs-core:ComputerEquipment 2022-12-01 2023-11-30 04592868 frs-core:ComputerEquipment 2022-11-30 04592868 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-30 04592868 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-01 2023-11-30 04592868 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 04592868 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-30 04592868 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-01 2023-11-30 04592868 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 04592868 frs-core:FurnitureFittings 2023-11-30 04592868 frs-core:FurnitureFittings 2022-12-01 2023-11-30 04592868 frs-core:FurnitureFittings 2022-11-30 04592868 frs-core:NetGoodwill 2023-11-30 04592868 frs-core:NetGoodwill 2022-12-01 2023-11-30 04592868 frs-core:NetGoodwill 2022-11-30 04592868 frs-core:InvestmentPropertyIncludedWithinPPE 2023-11-30 04592868 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-01 2023-11-30 04592868 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 04592868 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 04592868 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-01 2023-11-30 04592868 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 04592868 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-11-30 04592868 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-01 2023-11-30 04592868 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-30 04592868 frs-core:MoreThanFiveYears 2022-12-01 2023-11-30 04592868 frs-core:MoreThanFiveYears 2023-11-30 04592868 frs-core:MotorVehicles 2023-11-30 04592868 frs-core:MotorVehicles 2022-12-01 2023-11-30 04592868 frs-core:MotorVehicles 2022-11-30 04592868 frs-core:OtherResidualIntangibleAssets 2023-11-30 04592868 frs-core:OtherResidualIntangibleAssets 2022-12-01 2023-11-30 04592868 frs-core:OtherResidualIntangibleAssets 2022-11-30 04592868 frs-core:PlantMachinery 2023-11-30 04592868 frs-core:PlantMachinery 2022-12-01 2023-11-30 04592868 frs-core:PlantMachinery 2022-11-30 04592868 frs-core:Secured 2023-11-30 04592868 frs-core:Unsecured 2023-11-30 04592868 frs-core:WithinOneYear 2022-12-01 2023-11-30 04592868 frs-core:WithinOneYear 2023-11-30 04592868 frs-core:CapitalRedemptionReserve 2022-12-01 2023-11-30 04592868 frs-core:CapitalRedemptionReserve 2022-11-30 04592868 frs-core:CapitalRedemptionReserve 2023-11-30 04592868 frs-core:OtherReservesSubtotal 2022-12-01 2023-11-30 04592868 frs-core:OtherReservesSubtotal 2022-11-30 04592868 frs-core:OtherReservesSubtotal 2023-11-30 04592868 frs-core:RevaluationReserve 2022-12-01 2023-11-30 04592868 frs-core:RevaluationReserve 2022-11-30 04592868 frs-core:RevaluationReserve 2023-11-30 04592868 frs-core:SharePremium 2022-12-01 2023-11-30 04592868 frs-core:SharePremium 2022-11-30 04592868 frs-core:SharePremium 2023-11-30 04592868 frs-core:ShareCapital 2022-12-01 2023-11-30 04592868 frs-core:ShareCapital 2022-11-30 04592868 frs-core:ShareCapital 2023-11-30 04592868 frs-core:RetainedEarningsAccumulatedLosses 2022-12-01 2023-11-30 04592868 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 04592868 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 04592868 frs-bus:HighestPaidDirector 2022-12-01 2023-11-30 04592868 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04592868 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 04592868 frs-bus:LimitedLiabilityPartnershipLLP 2022-12-01 2023-11-30 04592868 frs-bus:FullAccounts 2022-12-01 2023-11-30 04592868 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04592868 frs-bus:Micro-entities 2022-12-01 2023-11-30 04592868 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 04592868 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 04592868 frs-bus:Audited 2022-12-01 2023-11-30 04592868 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04592868 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04592868 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30 04592868 frs-bus:OrdinaryShareClass1 2022-11-30 04592868 frs-bus:OrdinaryShareClass1 2023-11-30 04592868 frs-bus:OrdinaryShareClass2 2022-12-01 2023-11-30 04592868 frs-bus:OrdinaryShareClass2 2022-11-30 04592868 frs-bus:OrdinaryShareClass2 2023-11-30 04592868 frs-bus:OrdinaryShareClass3 2022-12-01 2023-11-30 04592868 frs-bus:OrdinaryShareClass3 2022-11-30 04592868 frs-bus:OrdinaryShareClass3 2023-11-30 04592868 frs-bus:OrdinaryShareClass4 2022-12-01 2023-11-30 04592868 frs-bus:OrdinaryShareClass4 2022-11-30 04592868 frs-bus:OrdinaryShareClass4 2023-11-30 04592868 frs-bus:OrdinaryShareClass5 2022-12-01 2023-11-30 04592868 frs-bus:OrdinaryShareClass5 2022-11-30 04592868 frs-bus:OrdinaryShareClass5 2023-11-30 04592868 frs-bus:PreferenceShareClass1 2022-12-01 2023-11-30 04592868 frs-bus:PreferenceShareClass1 2022-11-30 04592868 frs-bus:PreferenceShareClass1 2023-11-30 04592868 frs-bus:PreferenceShareClass2 2022-12-01 2023-11-30 04592868 frs-bus:PreferenceShareClass2 2022-11-30 04592868 frs-bus:PreferenceShareClass2 2023-11-30 04592868 frs-bus:PreferenceShareClass3 2022-12-01 2023-11-30 04592868 frs-bus:PreferenceShareClass3 2022-11-30 04592868 frs-bus:PreferenceShareClass3 2023-11-30 04592868 frs-bus:PreferenceShareClass4 2022-12-01 2023-11-30 04592868 frs-bus:PreferenceShareClass4 2022-11-30 04592868 frs-bus:PreferenceShareClass4 2023-11-30 04592868 frs-bus:PreferenceShareClass5 2022-12-01 2023-11-30 04592868 frs-bus:PreferenceShareClass5 2022-11-30 04592868 frs-bus:PreferenceShareClass5 2023-11-30 04592868 1 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales 2022-11-30 04592868 dpl-frs:CostSales 2023-11-30 04592868 dpl-frs:DistributionCosts 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses 2022-12-01 2023-11-30 04592868 frs-bus:Director1 2022-12-01 2023-11-30 04592868 frs-bus:Director1 2022-11-30 04592868 frs-bus:Director1 2023-11-30 04592868 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04592868 1 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 1 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 1 2023-11-30 04592868 2 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 2 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 2 2023-11-30 04592868 3 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 3 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 3 2023-11-30 04592868 4 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 4 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 4 2023-11-30 04592868 5 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 5 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 5 2023-11-30 04592868 6 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 6 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 6 2023-11-30 04592868 7 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 7 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 7 2023-11-30 04592868 8 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 8 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 8 2023-11-30 04592868 9 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 9 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 9 2023-11-30 04592868 10 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 10 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 10 2023-11-30 04592868 11 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 11 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 11 2023-11-30 04592868 12 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 12 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 12 2023-11-30 04592868 13 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 13 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 13 2023-11-30 04592868 14 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 14 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 14 2023-11-30 04592868 15 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 15 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 15 2023-11-30 04592868 16 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 16 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 16 2023-11-30 04592868 17 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 17 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 17 2023-11-30 04592868 18 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 18 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 18 2023-11-30 04592868 19 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 19 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 19 2023-11-30 04592868 20 2022-12-01 2023-11-30 04592868 frs-core:CurrentFinancialInstruments 20 2023-11-30 04592868 frs-core:Non-currentFinancialInstruments 20 2023-11-30 04592868 dpl-frs:Item1 2022-12-01 2023-11-30 04592868 dpl-frs:Item1 2022-11-30 04592868 dpl-frs:Item1 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item1 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item1 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item1 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-12-01 2023-11-30 04592868 dpl-frs:Item2 2022-12-01 2023-11-30 04592868 dpl-frs:Item2 2022-11-30 04592868 dpl-frs:Item2 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item2 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item2 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item2 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-12-01 2023-11-30 04592868 dpl-frs:Item3 2022-12-01 2023-11-30 04592868 dpl-frs:Item3 2022-11-30 04592868 dpl-frs:Item3 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item3 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item3 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item3 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-12-01 2023-11-30 04592868 dpl-frs:Item4 2022-12-01 2023-11-30 04592868 dpl-frs:Item4 2022-11-30 04592868 dpl-frs:Item4 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item4 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item4 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item4 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-12-01 2023-11-30 04592868 dpl-frs:Item5 2022-12-01 2023-11-30 04592868 dpl-frs:Item5 2022-11-30 04592868 dpl-frs:Item5 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item5 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item5 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item5 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-12-01 2023-11-30 04592868 dpl-frs:Item6 2022-12-01 2023-11-30 04592868 dpl-frs:Item6 2022-11-30 04592868 dpl-frs:Item6 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item6 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item6 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item6 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-12-01 2023-11-30 04592868 dpl-frs:Item7 2022-12-01 2023-11-30 04592868 dpl-frs:Item7 2022-11-30 04592868 dpl-frs:Item7 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item7 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item7 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item7 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-12-01 2023-11-30 04592868 dpl-frs:Item8 2022-12-01 2023-11-30 04592868 dpl-frs:Item8 2022-11-30 04592868 dpl-frs:Item8 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item8 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item8 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item8 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-12-01 2023-11-30 04592868 dpl-frs:Item9 2022-12-01 2023-11-30 04592868 dpl-frs:Item9 2022-11-30 04592868 dpl-frs:Item9 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item9 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item9 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item9 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-12-01 2023-11-30 04592868 dpl-frs:Item10 2022-12-01 2023-11-30 04592868 dpl-frs:Item10 2022-11-30 04592868 dpl-frs:Item10 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item10 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item10 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item10 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-12-01 2023-11-30 04592868 dpl-frs:Item11 2022-12-01 2023-11-30 04592868 dpl-frs:Item11 2022-11-30 04592868 dpl-frs:Item11 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item11 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item11 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item11 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-12-01 2023-11-30 04592868 dpl-frs:Item12 2022-12-01 2023-11-30 04592868 dpl-frs:Item12 2022-11-30 04592868 dpl-frs:Item12 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item12 2022-12-01 2023-11-30 04592868 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item12 2022-12-01 2023-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-12-01 2023-11-30 04592868 1 2022-12-01 2023-11-30 04592868 frs-countries:EnglandWales 2022-12-01 2023-11-30 04592868 2021-11-30 04592868 2022-11-30 04592868 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 2022-11-30 04592868 frs-core:AfterOneYear 2021-12-01 2022-11-30 04592868 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 04592868 frs-core:BetweenOneFiveYears 2022-11-30 04592868 frs-core:ComputerEquipment 2022-11-30 04592868 frs-core:ComputerEquipment 2021-12-01 2022-11-30 04592868 frs-core:ComputerEquipment 2021-11-30 04592868 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 04592868 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-11-30 04592868 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 04592868 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 04592868 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-01 2022-11-30 04592868 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 04592868 frs-core:FurnitureFittings 2022-11-30 04592868 frs-core:FurnitureFittings 2021-12-01 2022-11-30 04592868 frs-core:FurnitureFittings 2021-11-30 04592868 frs-core:NetGoodwill 2022-11-30 04592868 frs-core:NetGoodwill 2021-12-01 2022-11-30 04592868 frs-core:NetGoodwill 2021-11-30 04592868 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 04592868 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-01 2022-11-30 04592868 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 04592868 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 04592868 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-01 2022-11-30 04592868 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 04592868 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-30 04592868 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-01 2022-11-30 04592868 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 04592868 frs-core:MoreThanFiveYears 2021-12-01 2022-11-30 04592868 frs-core:MoreThanFiveYears 2022-11-30 04592868 frs-core:MotorVehicles 2022-11-30 04592868 frs-core:MotorVehicles 2021-12-01 2022-11-30 04592868 frs-core:MotorVehicles 2021-11-30 04592868 frs-core:OtherResidualIntangibleAssets 2022-11-30 04592868 frs-core:OtherResidualIntangibleAssets 2021-12-01 2022-11-30 04592868 frs-core:OtherResidualIntangibleAssets 2021-11-30 04592868 frs-core:PlantMachinery 2022-11-30 04592868 frs-core:PlantMachinery 2021-12-01 2022-11-30 04592868 frs-core:PlantMachinery 2021-11-30 04592868 frs-core:Secured 2022-11-30 04592868 frs-core:Unsecured 2022-11-30 04592868 frs-core:WithinOneYear 2021-12-01 2022-11-30 04592868 frs-core:WithinOneYear 2022-11-30 04592868 frs-core:CapitalRedemptionReserve 2021-12-01 2022-11-30 04592868 frs-core:CapitalRedemptionReserve 2021-11-30 04592868 frs-core:CapitalRedemptionReserve 2022-11-30 04592868 frs-core:OtherReservesSubtotal 2021-12-01 2022-11-30 04592868 frs-core:OtherReservesSubtotal 2021-11-30 04592868 frs-core:OtherReservesSubtotal 2022-11-30 04592868 frs-core:RevaluationReserve 2021-12-01 2022-11-30 04592868 frs-core:RevaluationReserve 2021-11-30 04592868 frs-core:RevaluationReserve 2022-11-30 04592868 frs-core:SharePremium 2021-12-01 2022-11-30 04592868 frs-core:SharePremium 2021-11-30 04592868 frs-core:SharePremium 2022-11-30 04592868 frs-core:ShareCapital 2021-12-01 2022-11-30 04592868 frs-core:ShareCapital 2021-11-30 04592868 frs-core:ShareCapital 2022-11-30 04592868 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-11-30 04592868 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 04592868 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 04592868 frs-bus:HighestPaidDirector 2021-12-01 2022-11-30 04592868 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 04592868 frs-bus:CompanyLimitedByGuarantee 2021-12-01 2022-11-30 04592868 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-01 2022-11-30 04592868 frs-bus:FullAccounts 2021-12-01 2022-11-30 04592868 frs-bus:FilletedAccounts 2021-12-01 2022-11-30 04592868 frs-bus:Micro-entities 2021-12-01 2022-11-30 04592868 frs-bus:EntityHasNeverTraded 2021-12-01 2022-11-30 04592868 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-01 2022-11-30 04592868 frs-bus:Audited 2021-12-01 2022-11-30 04592868 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 04592868 frs-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 04592868 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30 04592868 frs-bus:OrdinaryShareClass1 2021-11-30 04592868 frs-bus:OrdinaryShareClass1 2022-11-30 04592868 frs-bus:OrdinaryShareClass2 2021-12-01 2022-11-30 04592868 frs-bus:OrdinaryShareClass2 2021-11-30 04592868 frs-bus:OrdinaryShareClass2 2022-11-30 04592868 frs-bus:OrdinaryShareClass3 2021-12-01 2022-11-30 04592868 frs-bus:OrdinaryShareClass3 2021-11-30 04592868 frs-bus:OrdinaryShareClass3 2022-11-30 04592868 frs-bus:OrdinaryShareClass4 2021-12-01 2022-11-30 04592868 frs-bus:OrdinaryShareClass4 2021-11-30 04592868 frs-bus:OrdinaryShareClass4 2022-11-30 04592868 frs-bus:OrdinaryShareClass5 2021-12-01 2022-11-30 04592868 frs-bus:OrdinaryShareClass5 2021-11-30 04592868 frs-bus:OrdinaryShareClass5 2022-11-30 04592868 frs-bus:PreferenceShareClass1 2021-12-01 2022-11-30 04592868 frs-bus:PreferenceShareClass1 2021-11-30 04592868 frs-bus:PreferenceShareClass1 2022-11-30 04592868 frs-bus:PreferenceShareClass2 2021-12-01 2022-11-30 04592868 frs-bus:PreferenceShareClass2 2021-11-30 04592868 frs-bus:PreferenceShareClass2 2022-11-30 04592868 frs-bus:PreferenceShareClass3 2021-12-01 2022-11-30 04592868 frs-bus:PreferenceShareClass3 2021-11-30 04592868 frs-bus:PreferenceShareClass3 2022-11-30 04592868 frs-bus:PreferenceShareClass4 2021-12-01 2022-11-30 04592868 frs-bus:PreferenceShareClass4 2021-11-30 04592868 frs-bus:PreferenceShareClass4 2022-11-30 04592868 frs-bus:PreferenceShareClass5 2021-12-01 2022-11-30 04592868 frs-bus:PreferenceShareClass5 2021-11-30 04592868 frs-bus:PreferenceShareClass5 2022-11-30 04592868 1 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales 2021-11-30 04592868 dpl-frs:CostSales 2022-11-30 04592868 dpl-frs:DistributionCosts 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses 2021-12-01 2022-11-30 04592868 frs-bus:Director1 2021-12-01 2022-11-30 04592868 frs-bus:Director1 2021-11-30 04592868 frs-bus:Director1 2022-11-30 04592868 frs-bus:CompanySecretary1 2021-12-01 2022-11-30 04592868 1 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 1 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 1 2022-11-30 04592868 2 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 2 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 2 2022-11-30 04592868 3 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 3 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 3 2022-11-30 04592868 4 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 4 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 4 2022-11-30 04592868 5 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 5 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 5 2022-11-30 04592868 6 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 6 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 6 2022-11-30 04592868 7 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 7 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 7 2022-11-30 04592868 8 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 8 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 8 2022-11-30 04592868 9 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 9 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 9 2022-11-30 04592868 10 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 10 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 10 2022-11-30 04592868 11 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 11 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 11 2022-11-30 04592868 12 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 12 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 12 2022-11-30 04592868 13 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 13 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 13 2022-11-30 04592868 14 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 14 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 14 2022-11-30 04592868 15 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 15 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 15 2022-11-30 04592868 16 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 16 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 16 2022-11-30 04592868 17 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 17 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 17 2022-11-30 04592868 18 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 18 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 18 2022-11-30 04592868 19 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 19 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 19 2022-11-30 04592868 20 2021-12-01 2022-11-30 04592868 frs-core:CurrentFinancialInstruments 20 2022-11-30 04592868 frs-core:Non-currentFinancialInstruments 20 2022-11-30 04592868 dpl-frs:Item1 2021-12-01 2022-11-30 04592868 dpl-frs:Item1 2021-11-30 04592868 dpl-frs:Item1 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 04592868 dpl-frs:Item2 2021-12-01 2022-11-30 04592868 dpl-frs:Item2 2021-11-30 04592868 dpl-frs:Item2 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 04592868 dpl-frs:Item3 2021-12-01 2022-11-30 04592868 dpl-frs:Item3 2021-11-30 04592868 dpl-frs:Item3 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 04592868 dpl-frs:Item4 2021-12-01 2022-11-30 04592868 dpl-frs:Item4 2021-11-30 04592868 dpl-frs:Item4 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 04592868 dpl-frs:Item5 2021-12-01 2022-11-30 04592868 dpl-frs:Item5 2021-11-30 04592868 dpl-frs:Item5 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 04592868 dpl-frs:Item6 2021-12-01 2022-11-30 04592868 dpl-frs:Item6 2021-11-30 04592868 dpl-frs:Item6 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 04592868 dpl-frs:Item7 2021-12-01 2022-11-30 04592868 dpl-frs:Item7 2021-11-30 04592868 dpl-frs:Item7 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 04592868 dpl-frs:Item8 2021-12-01 2022-11-30 04592868 dpl-frs:Item8 2021-11-30 04592868 dpl-frs:Item8 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 04592868 dpl-frs:Item9 2021-12-01 2022-11-30 04592868 dpl-frs:Item9 2021-11-30 04592868 dpl-frs:Item9 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 04592868 dpl-frs:Item10 2021-12-01 2022-11-30 04592868 dpl-frs:Item10 2021-11-30 04592868 dpl-frs:Item10 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 04592868 dpl-frs:Item11 2021-12-01 2022-11-30 04592868 dpl-frs:Item11 2021-11-30 04592868 dpl-frs:Item11 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 04592868 dpl-frs:Item12 2021-12-01 2022-11-30 04592868 dpl-frs:Item12 2021-11-30 04592868 dpl-frs:Item12 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 04592868 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 04592868 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 04592868 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 04592868 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 04592868 1 2021-12-01 2022-11-30 04592868 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 04592868
Seisdon Walls and Patios Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Seisdon Walls and Patios Limited for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Seisdon Walls and Patios Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Seisdon Walls and Patios Limited , as a body, in accordance with the terms of our engagement letter dated 13 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Seisdon Walls and Patios Limited and state those matters that we have agreed to state to the director of Seisdon Walls and Patios Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seisdon Walls and Patios Limited and its director as a body for our work or for this report.
It is your duty to ensure that Seisdon Walls and Patios Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Seisdon Walls and Patios Limited . You consider that Seisdon Walls and Patios Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Seisdon Walls and Patios Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13th March 2024
Allen Rose
Chartered Certified Accountants
Pc019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Balance Sheet
Registered number: 04592868
2023 2022
£ £
Fixed assets 28,246 25,384
Current assets 281,685 200,463
Prepayments and accrued income 2,837 3,073
Creditors: Amounts Falling Due Within One Year (100,482 ) (53,342 )
NET CURRENT ASSETS 184,040 150,194
TOTAL ASSETS LESS CURRENT LIABILITIES 212,286 175,578
Accruals and deferred income (1,625 ) (1,540 )
NET ASSETS 210,661 174,038
CAPITAL AND RESERVES 210,661 174,038

Notes

1. General Information
Seisdon Walls and Patios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04592868 . The registered office is 144 Post Office Road, Seisdon, Wolverhampton, West Midlands, WV5 7HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr R Beardsmore 79,389 151,671 (120,922 ) - 110,138
The above loan is unsecured and repayable on demand. Interest has been calculated in accordance with HMRC guidance.
Page 1
Page 2
For the year ending 30 November 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 R Beardsmore
Director
13th March 2024
Page 2