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frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 07282206 frs-core:OtherResidualIntangibleAssets 2021-06-30 07282206 frs-core:PlantMachinery 2022-06-30 07282206 frs-core:PlantMachinery 2021-07-01 2022-06-30 07282206 frs-core:PlantMachinery 2021-06-30 07282206 frs-core:Secured 2022-06-30 07282206 frs-core:Unsecured 2022-06-30 07282206 frs-core:WithinOneYear 2021-07-01 2022-06-30 07282206 frs-core:WithinOneYear 2022-06-30 07282206 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 07282206 frs-core:CapitalRedemptionReserve 2021-06-30 07282206 frs-core:CapitalRedemptionReserve 2022-06-30 07282206 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 07282206 frs-core:OtherReservesSubtotal 2021-06-30 07282206 frs-core:OtherReservesSubtotal 2022-06-30 07282206 frs-core:RevaluationReserve 2021-07-01 2022-06-30 07282206 frs-core:RevaluationReserve 2021-06-30 07282206 frs-core:RevaluationReserve 2022-06-30 07282206 frs-core:SharePremium 2021-07-01 2022-06-30 07282206 frs-core:SharePremium 2021-06-30 07282206 frs-core:SharePremium 2022-06-30 07282206 frs-core:ShareCapital 2021-07-01 2022-06-30 07282206 frs-core:ShareCapital 2021-06-30 07282206 frs-core:ShareCapital 2022-06-30 07282206 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 07282206 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 07282206 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 07282206 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 07282206 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 07282206 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 07282206 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 07282206 frs-bus:FullAccounts 2021-07-01 2022-06-30 07282206 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 07282206 frs-bus:Micro-entities 2021-07-01 2022-06-30 07282206 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 07282206 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 07282206 frs-bus:Audited 2021-07-01 2022-06-30 07282206 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 07282206 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 07282206 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 07282206 frs-bus:OrdinaryShareClass1 2021-06-30 07282206 frs-bus:OrdinaryShareClass1 2022-06-30 07282206 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 07282206 frs-bus:OrdinaryShareClass2 2021-06-30 07282206 frs-bus:OrdinaryShareClass2 2022-06-30 07282206 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 07282206 frs-bus:OrdinaryShareClass3 2021-06-30 07282206 frs-bus:OrdinaryShareClass3 2022-06-30 07282206 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 07282206 frs-bus:OrdinaryShareClass4 2021-06-30 07282206 frs-bus:OrdinaryShareClass4 2022-06-30 07282206 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 07282206 frs-bus:OrdinaryShareClass5 2021-06-30 07282206 frs-bus:OrdinaryShareClass5 2022-06-30 07282206 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 07282206 frs-bus:PreferenceShareClass1 2021-06-30 07282206 frs-bus:PreferenceShareClass1 2022-06-30 07282206 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 07282206 frs-bus:PreferenceShareClass2 2021-06-30 07282206 frs-bus:PreferenceShareClass2 2022-06-30 07282206 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 07282206 frs-bus:PreferenceShareClass3 2021-06-30 07282206 frs-bus:PreferenceShareClass3 2022-06-30 07282206 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 07282206 frs-bus:PreferenceShareClass4 2021-06-30 07282206 frs-bus:PreferenceShareClass4 2022-06-30 07282206 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 07282206 frs-bus:PreferenceShareClass5 2021-06-30 07282206 frs-bus:PreferenceShareClass5 2022-06-30 07282206 1 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales 2021-06-30 07282206 dpl-frs:CostSales 2022-06-30 07282206 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 07282206 frs-bus:Director1 2021-07-01 2022-06-30 07282206 frs-bus:Director1 2021-06-30 07282206 frs-bus:Director1 2022-06-30 07282206 1 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 1 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 1 2022-06-30 07282206 2 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 2 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 2 2022-06-30 07282206 3 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 3 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 3 2022-06-30 07282206 4 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 4 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 4 2022-06-30 07282206 5 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 5 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 5 2022-06-30 07282206 6 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 6 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 6 2022-06-30 07282206 7 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 7 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 7 2022-06-30 07282206 8 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 8 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 8 2022-06-30 07282206 9 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 9 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 9 2022-06-30 07282206 10 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 10 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 10 2022-06-30 07282206 11 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 11 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 11 2022-06-30 07282206 12 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 12 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 12 2022-06-30 07282206 13 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 13 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 13 2022-06-30 07282206 14 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 14 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 14 2022-06-30 07282206 15 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 15 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 15 2022-06-30 07282206 16 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 16 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 16 2022-06-30 07282206 17 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 17 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 17 2022-06-30 07282206 18 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 18 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 18 2022-06-30 07282206 19 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 19 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 19 2022-06-30 07282206 20 2021-07-01 2022-06-30 07282206 frs-core:CurrentFinancialInstruments 20 2022-06-30 07282206 frs-core:Non-currentFinancialInstruments 20 2022-06-30 07282206 dpl-frs:Item1 2021-07-01 2022-06-30 07282206 dpl-frs:Item1 2021-06-30 07282206 dpl-frs:Item1 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 07282206 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 07282206 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 07282206 dpl-frs:Item2 2021-07-01 2022-06-30 07282206 dpl-frs:Item2 2021-06-30 07282206 dpl-frs:Item2 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 07282206 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 07282206 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 07282206 dpl-frs:Item3 2021-07-01 2022-06-30 07282206 dpl-frs:Item3 2021-06-30 07282206 dpl-frs:Item3 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 07282206 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 07282206 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 07282206 dpl-frs:Item4 2021-07-01 2022-06-30 07282206 dpl-frs:Item4 2021-06-30 07282206 dpl-frs:Item4 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 07282206 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 07282206 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 07282206 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2021-07-01 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 07282206 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 07282206 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 07282206 dpl-frs:Item8 2021-07-01 2022-06-30 07282206 dpl-frs:Item8 2021-06-30 07282206 dpl-frs:Item8 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 07282206 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 07282206 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 07282206 dpl-frs:Item9 2021-07-01 2022-06-30 07282206 dpl-frs:Item9 2021-06-30 07282206 dpl-frs:Item9 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 07282206 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 07282206 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 07282206 dpl-frs:Item10 2021-07-01 2022-06-30 07282206 dpl-frs:Item10 2021-06-30 07282206 dpl-frs:Item10 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 07282206 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 07282206 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 07282206 dpl-frs:Item11 2021-07-01 2022-06-30 07282206 dpl-frs:Item11 2021-06-30 07282206 dpl-frs:Item11 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 07282206 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 07282206 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 07282206 dpl-frs:Item12 2021-07-01 2022-06-30 07282206 dpl-frs:Item12 2021-06-30 07282206 dpl-frs:Item12 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 07282206 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 07282206 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 07282206 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 07282206 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 07282206 1 2021-07-01 2022-06-30 07282206 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 07282206
Salticore Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 07282206
2023 2022
£ £
Fixed assets 3,828 4,250
Current assets 71,080 153,688
Prepayments and accrued income 984 1,070
Creditors: Amounts Falling Due Within One Year (33,703 ) (42,020 )
NET CURRENT ASSETS 38,361 112,738
TOTAL ASSETS LESS CURRENT LIABILITIES 42,189 116,988
NET ASSETS 42,189 116,988
CAPITAL AND RESERVES 42,189 116,988

Notes

1. General Information
Salticore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07282206 . The registered office is John Eccles House Robert Robinson Avenue, Oxford Science Park, Oxford, Oxfordshire, OX4 4GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 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 Przemyslaw Majek
Director
11/03/2024