Acorah Software Products - Accounts Production14.4.601falsetrue24 June 202225 June 2021falsetrueNo description of principal activity25 June 202224 June 202324 June 202301131341Mr A KingMr A HitterMr P BrowneMr T NichollsWatsons Property Group Ltdiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure011313412022-06-24011313412023-06-24011313412022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments2023-06-2401131341frs-core:CurrentFinancialInstruments2022-06-252023-06-2401131341frs-core:Non-currentFinancialInstruments2023-06-2401131341frs-core:Non-currentFinancialInstruments2022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments2022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments2023-06-2401131341frs-core:AfterOneYear2022-06-252023-06-2401131341frs-core:BetweenOneFiveYears2022-06-252023-06-2401131341frs-core:BetweenOneFiveYears2023-06-2401131341frs-core:ComputerEquipment2023-06-2401131341frs-core:ComputerEquipment2022-06-252023-06-2401131341frs-core:ComputerEquipment2022-06-2401131341frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-2401131341frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-252023-06-2401131341frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-2401131341frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-2401131341frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-252023-06-2401131341frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-2401131341frs-core:FurnitureFittings2023-06-2401131341frs-core:FurnitureFittings2022-06-252023-06-2401131341frs-core:FurnitureFittings2022-06-2401131341frs-core:NetGoodwill2023-06-2401131341frs-core:NetGoodwill2022-06-252023-06-2401131341frs-core:NetGoodwill2022-06-2401131341frs-core:InvestmentPropertyIncludedWithinPPE2023-06-2401131341frs-core:InvestmentPropertyIncludedWithinPPE2022-06-252023-06-2401131341frs-core:InvestmentPropertyIncludedWithinPPE2022-06-2401131341frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-2401131341frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-252023-06-2401131341frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-2401131341frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-2401131341frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-252023-06-2401131341frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-2401131341frs-core:MoreThanFiveYears2022-06-252023-06-2401131341frs-core:MoreThanFiveYears2023-06-2401131341frs-core:MotorVehicles2023-06-2401131341frs-core:MotorVehicles2022-06-252023-06-2401131341frs-core:MotorVehicles2022-06-2401131341frs-core:OtherResidualIntangibleAssets2023-06-2401131341frs-core:OtherResidualIntangibleAssets2022-06-252023-06-2401131341frs-core:OtherResidualIntangibleAssets2022-06-2401131341frs-core:PlantMachinery2023-06-2401131341frs-core:PlantMachinery2022-06-252023-06-2401131341frs-core:PlantMachinery2022-06-2401131341frs-core:Secured2023-06-2401131341frs-core:Unsecured2023-06-2401131341frs-core:WithinOneYear2022-06-252023-06-2401131341frs-core:WithinOneYear2023-06-2401131341frs-core:CapitalRedemptionReserve2022-06-252023-06-2401131341frs-core:CapitalRedemptionReserve2022-06-2401131341frs-core:CapitalRedemptionReserve2023-06-2401131341frs-core:OtherReservesSubtotal2022-06-252023-06-2401131341frs-core:OtherReservesSubtotal2022-06-2401131341frs-core:OtherReservesSubtotal2023-06-2401131341frs-core:RevaluationReserve2022-06-252023-06-2401131341frs-core:RevaluationReserve2022-06-2401131341frs-core:RevaluationReserve2023-06-2401131341frs-core:SharePremium2022-06-252023-06-2401131341frs-core:SharePremium2022-06-2401131341frs-core:SharePremium2023-06-2401131341frs-core:ShareCapital2022-06-252023-06-2401131341frs-core:ShareCapital2022-06-2401131341frs-core:ShareCapital2023-06-2401131341frs-core:RetainedEarningsAccumulatedLosses2022-06-252023-06-2401131341frs-core:RetainedEarningsAccumulatedLosses2022-06-2401131341frs-core:RetainedEarningsAccumulatedLosses2023-06-2401131341frs-bus:HighestPaidDirector2022-06-252023-06-2401131341frs-bus:PrivateLimitedCompanyLtd2022-06-252023-06-2401131341frs-bus:CompanyLimitedByGuarantee2022-06-252023-06-2401131341frs-bus:LimitedLiabilityPartnershipLLP2022-06-252023-06-2401131341frs-bus:FullAccounts2022-06-252023-06-2401131341frs-bus:FilletedAccounts2022-06-252023-06-2401131341frs-bus:Micro-entities2022-06-252023-06-2401131341frs-bus:EntityHasNeverTraded2022-06-252023-06-2401131341frs-bus:EntityNoLongerTradingButTradedInPast2022-06-252023-06-2401131341frs-bus:Audited2022-06-252023-06-2401131341frs-bus:AuditExempt-NoAccountantsReport2022-06-252023-06-2401131341frs-bus:AuditExemptWithAccountantsReport2022-06-252023-06-2401131341frs-bus:OrdinaryShareClass12022-06-252023-06-2401131341frs-bus:OrdinaryShareClass12022-06-2401131341frs-bus:OrdinaryShareClass12023-06-2401131341frs-bus:OrdinaryShareClass22022-06-252023-06-2401131341frs-bus:OrdinaryShareClass22022-06-2401131341frs-bus:OrdinaryShareClass22023-06-2401131341frs-bus:OrdinaryShareClass32022-06-252023-06-2401131341frs-bus:OrdinaryShareClass32022-06-2401131341frs-bus:OrdinaryShareClass32023-06-2401131341frs-bus:OrdinaryShareClass42022-06-252023-06-2401131341frs-bus:OrdinaryShareClass42022-06-2401131341frs-bus:OrdinaryShareClass42023-06-2401131341frs-bus:OrdinaryShareClass52022-06-252023-06-2401131341frs-bus:OrdinaryShareClass52022-06-2401131341frs-bus:OrdinaryShareClass52023-06-2401131341frs-bus:PreferenceShareClass12022-06-252023-06-2401131341frs-bus:PreferenceShareClass12022-06-2401131341frs-bus:PreferenceShareClass12023-06-2401131341frs-bus:PreferenceShareClass22022-06-252023-06-2401131341frs-bus:PreferenceShareClass22022-06-2401131341frs-bus:PreferenceShareClass22023-06-2401131341frs-bus:PreferenceShareClass32022-06-252023-06-2401131341frs-bus:PreferenceShareClass32022-06-2401131341frs-bus:PreferenceShareClass32023-06-2401131341frs-bus:PreferenceShareClass42022-06-252023-06-2401131341frs-bus:PreferenceShareClass42022-06-2401131341frs-bus:PreferenceShareClass42023-06-2401131341frs-bus:PreferenceShareClass52022-06-252023-06-2401131341frs-bus:PreferenceShareClass52022-06-2401131341frs-bus:PreferenceShareClass52023-06-240113134112022-06-252023-06-2401131341dpl-frs:CostSales2022-06-252023-06-2401131341dpl-frs:CostSales2022-06-2401131341dpl-frs:CostSales2023-06-2401131341dpl-frs:DistributionCosts2022-06-252023-06-2401131341dpl-frs:AdministrativeExpenses2022-06-252023-06-2401131341frs-bus:Director12022-06-252023-06-2401131341frs-bus:Director12022-06-2401131341frs-bus:Director12023-06-2401131341frs-bus:Director22022-06-252023-06-2401131341frs-bus:Director22022-06-2401131341frs-bus:Director22023-06-2401131341frs-bus:Director32022-06-252023-06-2401131341frs-bus:Director32022-06-2401131341frs-bus:Director32023-06-2401131341frs-bus:Director42022-06-252023-06-2401131341frs-bus:Director42022-06-2401131341frs-bus:Director42023-06-2401131341frs-bus:Director52022-06-252023-06-2401131341frs-bus:Director52022-06-2401131341frs-bus:Director52023-06-2401131341frs-bus:CompanySecretary12022-06-252023-06-2401131341frs-bus:CompanySecretary22022-06-252023-06-240113134112022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments12023-06-2401131341frs-core:Non-currentFinancialInstruments12023-06-240113134122022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments22023-06-2401131341frs-core:Non-currentFinancialInstruments22023-06-240113134132022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments32023-06-2401131341frs-core:Non-currentFinancialInstruments32023-06-240113134142022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments42023-06-2401131341frs-core:Non-currentFinancialInstruments42023-06-240113134152022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments52023-06-2401131341frs-core:Non-currentFinancialInstruments52023-06-240113134162022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments62023-06-2401131341frs-core:Non-currentFinancialInstruments62023-06-240113134172022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments72023-06-2401131341frs-core:Non-currentFinancialInstruments72023-06-240113134182022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments82023-06-2401131341frs-core:Non-currentFinancialInstruments82023-06-240113134192022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments92023-06-2401131341frs-core:Non-currentFinancialInstruments92023-06-2401131341102022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments102023-06-2401131341frs-core:Non-currentFinancialInstruments102023-06-2401131341112022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments112023-06-2401131341frs-core:Non-currentFinancialInstruments112023-06-2401131341122022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments122023-06-2401131341frs-core:Non-currentFinancialInstruments122023-06-2401131341132022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments132023-06-2401131341frs-core:Non-currentFinancialInstruments132023-06-2401131341142022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments142023-06-2401131341frs-core:Non-currentFinancialInstruments142023-06-2401131341152022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments152023-06-2401131341frs-core:Non-currentFinancialInstruments152023-06-2401131341162022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments162023-06-2401131341frs-core:Non-currentFinancialInstruments162023-06-2401131341172022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments172023-06-2401131341frs-core:Non-currentFinancialInstruments172023-06-2401131341182022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments182023-06-2401131341frs-core:Non-currentFinancialInstruments182023-06-2401131341192022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments192023-06-2401131341frs-core:Non-currentFinancialInstruments192023-06-2401131341202022-06-252023-06-2401131341frs-core:CurrentFinancialInstruments202023-06-2401131341frs-core:Non-currentFinancialInstruments202023-06-2401131341dpl-frs:Item12022-06-252023-06-2401131341dpl-frs:Item12022-06-2401131341dpl-frs:Item12023-06-2401131341dpl-frs:CostSalesdpl-frs:Item12022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item12022-06-2401131341dpl-frs:CostSalesdpl-frs:Item12023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item12022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item12022-06-252023-06-2401131341dpl-frs:Item22022-06-252023-06-2401131341dpl-frs:Item22022-06-2401131341dpl-frs:Item22023-06-2401131341dpl-frs:CostSalesdpl-frs:Item22022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item22022-06-2401131341dpl-frs:CostSalesdpl-frs:Item22023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item22022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item22022-06-252023-06-2401131341dpl-frs:Item32022-06-252023-06-2401131341dpl-frs:Item32022-06-2401131341dpl-frs:Item32023-06-2401131341dpl-frs:CostSalesdpl-frs:Item32022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item32022-06-2401131341dpl-frs:CostSalesdpl-frs:Item32023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item32022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item32022-06-252023-06-2401131341dpl-frs:Item42022-06-252023-06-2401131341dpl-frs:Item42022-06-2401131341dpl-frs:Item42023-06-2401131341dpl-frs:CostSalesdpl-frs:Item42022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item42022-06-2401131341dpl-frs:CostSalesdpl-frs:Item42023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item42022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item42022-06-252023-06-2401131341dpl-frs:Item52022-06-252023-06-2401131341dpl-frs:Item52022-06-2401131341dpl-frs:Item52023-06-2401131341dpl-frs:CostSalesdpl-frs:Item52022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item52022-06-2401131341dpl-frs:CostSalesdpl-frs:Item52023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item52022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item52022-06-252023-06-2401131341dpl-frs:Item62022-06-252023-06-2401131341dpl-frs:Item62022-06-2401131341dpl-frs:Item62023-06-2401131341dpl-frs:CostSalesdpl-frs:Item62022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item62022-06-2401131341dpl-frs:CostSalesdpl-frs:Item62023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item62022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item62022-06-252023-06-2401131341dpl-frs:Item72022-06-252023-06-2401131341dpl-frs:Item72022-06-2401131341dpl-frs:Item72023-06-2401131341dpl-frs:CostSalesdpl-frs:Item72022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item72022-06-2401131341dpl-frs:CostSalesdpl-frs:Item72023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item72022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item72022-06-252023-06-2401131341dpl-frs:Item82022-06-252023-06-2401131341dpl-frs:Item82022-06-2401131341dpl-frs:Item82023-06-2401131341dpl-frs:CostSalesdpl-frs:Item82022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item82022-06-2401131341dpl-frs:CostSalesdpl-frs:Item82023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item82022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item82022-06-252023-06-2401131341dpl-frs:Item92022-06-252023-06-2401131341dpl-frs:Item92022-06-2401131341dpl-frs:Item92023-06-2401131341dpl-frs:CostSalesdpl-frs:Item92022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item92022-06-2401131341dpl-frs:CostSalesdpl-frs:Item92023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item92022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item92022-06-252023-06-2401131341dpl-frs:Item102022-06-252023-06-2401131341dpl-frs:Item102022-06-2401131341dpl-frs:Item102023-06-2401131341dpl-frs:CostSalesdpl-frs:Item102022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item102022-06-2401131341dpl-frs:CostSalesdpl-frs:Item102023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item102022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item102022-06-252023-06-2401131341dpl-frs:Item112022-06-252023-06-2401131341dpl-frs:Item112022-06-2401131341dpl-frs:Item112023-06-2401131341dpl-frs:CostSalesdpl-frs:Item112022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item112022-06-2401131341dpl-frs:CostSalesdpl-frs:Item112023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item112022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item112022-06-252023-06-2401131341dpl-frs:Item122022-06-252023-06-2401131341dpl-frs:Item122022-06-2401131341dpl-frs:Item122023-06-2401131341dpl-frs:CostSalesdpl-frs:Item122022-06-252023-06-2401131341dpl-frs:CostSalesdpl-frs:Item122022-06-2401131341dpl-frs:CostSalesdpl-frs:Item122023-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item122022-06-252023-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item122022-06-252023-06-240113134112022-06-252023-06-2401131341frs-countries:EnglandWales2022-06-252023-06-24011313412021-06-24011313412022-06-24011313412021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments2022-06-2401131341frs-core:CurrentFinancialInstruments2021-06-252022-06-2401131341frs-core:Non-currentFinancialInstruments2022-06-2401131341frs-core:Non-currentFinancialInstruments2021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments2021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments2022-06-2401131341frs-core:AfterOneYear2021-06-252022-06-2401131341frs-core:BetweenOneFiveYears2021-06-252022-06-2401131341frs-core:BetweenOneFiveYears2022-06-2401131341frs-core:ComputerEquipment2022-06-2401131341frs-core:ComputerEquipment2021-06-252022-06-2401131341frs-core:ComputerEquipment2021-06-2401131341frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-2401131341frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-252022-06-2401131341frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-2401131341frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-2401131341frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-252022-06-2401131341frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-2401131341frs-core:FurnitureFittings2022-06-2401131341frs-core:FurnitureFittings2021-06-252022-06-2401131341frs-core:FurnitureFittings2021-06-2401131341frs-core:NetGoodwill2022-06-2401131341frs-core:NetGoodwill2021-06-252022-06-2401131341frs-core:NetGoodwill2021-06-2401131341frs-core:InvestmentPropertyIncludedWithinPPE2022-06-2401131341frs-core:InvestmentPropertyIncludedWithinPPE2021-06-252022-06-2401131341frs-core:InvestmentPropertyIncludedWithinPPE2021-06-2401131341frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-2401131341frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-252022-06-2401131341frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-2401131341frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-2401131341frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-252022-06-2401131341frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-2401131341frs-core:MoreThanFiveYears2021-06-252022-06-2401131341frs-core:MoreThanFiveYears2022-06-2401131341frs-core:MotorVehicles2022-06-2401131341frs-core:MotorVehicles2021-06-252022-06-2401131341frs-core:MotorVehicles2021-06-2401131341frs-core:OtherResidualIntangibleAssets2022-06-2401131341frs-core:OtherResidualIntangibleAssets2021-06-252022-06-2401131341frs-core:OtherResidualIntangibleAssets2021-06-2401131341frs-core:PlantMachinery2022-06-2401131341frs-core:PlantMachinery2021-06-252022-06-2401131341frs-core:PlantMachinery2021-06-2401131341frs-core:Secured2022-06-2401131341frs-core:Unsecured2022-06-2401131341frs-core:WithinOneYear2021-06-252022-06-2401131341frs-core:WithinOneYear2022-06-2401131341frs-core:CapitalRedemptionReserve2021-06-252022-06-2401131341frs-core:CapitalRedemptionReserve2021-06-2401131341frs-core:CapitalRedemptionReserve2022-06-2401131341frs-core:OtherReservesSubtotal2021-06-252022-06-2401131341frs-core:OtherReservesSubtotal2021-06-2401131341frs-core:OtherReservesSubtotal2022-06-2401131341frs-core:RevaluationReserve2021-06-252022-06-2401131341frs-core:RevaluationReserve2021-06-2401131341frs-core:RevaluationReserve2022-06-2401131341frs-core:SharePremium2021-06-252022-06-2401131341frs-core:SharePremium2021-06-2401131341frs-core:SharePremium2022-06-2401131341frs-core:ShareCapital2021-06-252022-06-2401131341frs-core:ShareCapital2021-06-2401131341frs-core:ShareCapital2022-06-2401131341frs-core:RetainedEarningsAccumulatedLosses2021-06-252022-06-2401131341frs-core:RetainedEarningsAccumulatedLosses2021-06-2401131341frs-core:RetainedEarningsAccumulatedLosses2022-06-2401131341frs-bus:HighestPaidDirector2021-06-252022-06-2401131341frs-bus:PrivateLimitedCompanyLtd2021-06-252022-06-2401131341frs-bus:CompanyLimitedByGuarantee2021-06-252022-06-2401131341frs-bus:LimitedLiabilityPartnershipLLP2021-06-252022-06-2401131341frs-bus:FullAccounts2021-06-252022-06-2401131341frs-bus:FilletedAccounts2021-06-252022-06-2401131341frs-bus:Micro-entities2021-06-252022-06-2401131341frs-bus:EntityHasNeverTraded2021-06-252022-06-2401131341frs-bus:EntityNoLongerTradingButTradedInPast2021-06-252022-06-2401131341frs-bus:Audited2021-06-252022-06-2401131341frs-bus:AuditExempt-NoAccountantsReport2021-06-252022-06-2401131341frs-bus:AuditExemptWithAccountantsReport2021-06-252022-06-2401131341frs-bus:OrdinaryShareClass12021-06-252022-06-2401131341frs-bus:OrdinaryShareClass12021-06-2401131341frs-bus:OrdinaryShareClass12022-06-2401131341frs-bus:OrdinaryShareClass22021-06-252022-06-2401131341frs-bus:OrdinaryShareClass22021-06-2401131341frs-bus:OrdinaryShareClass22022-06-2401131341frs-bus:OrdinaryShareClass32021-06-252022-06-2401131341frs-bus:OrdinaryShareClass32021-06-2401131341frs-bus:OrdinaryShareClass32022-06-2401131341frs-bus:OrdinaryShareClass42021-06-252022-06-2401131341frs-bus:OrdinaryShareClass42021-06-2401131341frs-bus:OrdinaryShareClass42022-06-2401131341frs-bus:OrdinaryShareClass52021-06-252022-06-2401131341frs-bus:OrdinaryShareClass52021-06-2401131341frs-bus:OrdinaryShareClass52022-06-2401131341frs-bus:PreferenceShareClass12021-06-252022-06-2401131341frs-bus:PreferenceShareClass12021-06-2401131341frs-bus:PreferenceShareClass12022-06-2401131341frs-bus:PreferenceShareClass22021-06-252022-06-2401131341frs-bus:PreferenceShareClass22021-06-2401131341frs-bus:PreferenceShareClass22022-06-2401131341frs-bus:PreferenceShareClass32021-06-252022-06-2401131341frs-bus:PreferenceShareClass32021-06-2401131341frs-bus:PreferenceShareClass32022-06-2401131341frs-bus:PreferenceShareClass42021-06-252022-06-2401131341frs-bus:PreferenceShareClass42021-06-2401131341frs-bus:PreferenceShareClass42022-06-2401131341frs-bus:PreferenceShareClass52021-06-252022-06-2401131341frs-bus:PreferenceShareClass52021-06-2401131341frs-bus:PreferenceShareClass52022-06-240113134112021-06-252022-06-2401131341dpl-frs:CostSales2021-06-252022-06-2401131341dpl-frs:CostSales2021-06-2401131341dpl-frs:CostSales2022-06-2401131341dpl-frs:DistributionCosts2021-06-252022-06-2401131341dpl-frs:AdministrativeExpenses2021-06-252022-06-2401131341frs-bus:Director12021-06-252022-06-2401131341frs-bus:Director12021-06-2401131341frs-bus:Director12022-06-2401131341frs-bus:Director22021-06-252022-06-2401131341frs-bus:Director22021-06-2401131341frs-bus:Director22022-06-2401131341frs-bus:Director32021-06-252022-06-2401131341frs-bus:Director32021-06-2401131341frs-bus:Director32022-06-2401131341frs-bus:Director42021-06-252022-06-2401131341frs-bus:Director42021-06-2401131341frs-bus:Director42022-06-2401131341frs-bus:Director52021-06-252022-06-2401131341frs-bus:Director52021-06-2401131341frs-bus:Director52022-06-2401131341frs-bus:CompanySecretary12021-06-252022-06-2401131341frs-bus:CompanySecretary22021-06-252022-06-240113134112021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments12022-06-2401131341frs-core:Non-currentFinancialInstruments12022-06-240113134122021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments22022-06-2401131341frs-core:Non-currentFinancialInstruments22022-06-240113134132021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments32022-06-2401131341frs-core:Non-currentFinancialInstruments32022-06-240113134142021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments42022-06-2401131341frs-core:Non-currentFinancialInstruments42022-06-240113134152021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments52022-06-2401131341frs-core:Non-currentFinancialInstruments52022-06-240113134162021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments62022-06-2401131341frs-core:Non-currentFinancialInstruments62022-06-240113134172021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments72022-06-2401131341frs-core:Non-currentFinancialInstruments72022-06-240113134182021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments82022-06-2401131341frs-core:Non-currentFinancialInstruments82022-06-240113134192021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments92022-06-2401131341frs-core:Non-currentFinancialInstruments92022-06-2401131341102021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments102022-06-2401131341frs-core:Non-currentFinancialInstruments102022-06-2401131341112021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments112022-06-2401131341frs-core:Non-currentFinancialInstruments112022-06-2401131341122021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments122022-06-2401131341frs-core:Non-currentFinancialInstruments122022-06-2401131341132021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments132022-06-2401131341frs-core:Non-currentFinancialInstruments132022-06-2401131341142021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments142022-06-2401131341frs-core:Non-currentFinancialInstruments142022-06-2401131341152021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments152022-06-2401131341frs-core:Non-currentFinancialInstruments152022-06-2401131341162021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments162022-06-2401131341frs-core:Non-currentFinancialInstruments162022-06-2401131341172021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments172022-06-2401131341frs-core:Non-currentFinancialInstruments172022-06-2401131341182021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments182022-06-2401131341frs-core:Non-currentFinancialInstruments182022-06-2401131341192021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments192022-06-2401131341frs-core:Non-currentFinancialInstruments192022-06-2401131341202021-06-252022-06-2401131341frs-core:CurrentFinancialInstruments202022-06-2401131341frs-core:Non-currentFinancialInstruments202022-06-2401131341dpl-frs:Item12021-06-252022-06-2401131341dpl-frs:Item12021-06-2401131341dpl-frs:Item12022-06-2401131341dpl-frs:CostSalesdpl-frs:Item12021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item12021-06-2401131341dpl-frs:CostSalesdpl-frs:Item12022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item12021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item12021-06-252022-06-2401131341dpl-frs:Item22021-06-252022-06-2401131341dpl-frs:Item22021-06-2401131341dpl-frs:Item22022-06-2401131341dpl-frs:CostSalesdpl-frs:Item22021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item22021-06-2401131341dpl-frs:CostSalesdpl-frs:Item22022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item22021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item22021-06-252022-06-2401131341dpl-frs:Item32021-06-252022-06-2401131341dpl-frs:Item32021-06-2401131341dpl-frs:Item32022-06-2401131341dpl-frs:CostSalesdpl-frs:Item32021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item32021-06-2401131341dpl-frs:CostSalesdpl-frs:Item32022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item32021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item32021-06-252022-06-2401131341dpl-frs:Item42021-06-252022-06-2401131341dpl-frs:Item42021-06-2401131341dpl-frs:Item42022-06-2401131341dpl-frs:CostSalesdpl-frs:Item42021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item42021-06-2401131341dpl-frs:CostSalesdpl-frs:Item42022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item42021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item42021-06-252022-06-2401131341dpl-frs:Item52021-06-252022-06-2401131341dpl-frs:Item52021-06-2401131341dpl-frs:Item52022-06-2401131341dpl-frs:CostSalesdpl-frs:Item52021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item52021-06-2401131341dpl-frs:CostSalesdpl-frs:Item52022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item52021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item52021-06-252022-06-2401131341dpl-frs:Item62021-06-252022-06-2401131341dpl-frs:Item62021-06-2401131341dpl-frs:Item62022-06-2401131341dpl-frs:CostSalesdpl-frs:Item62021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item62021-06-2401131341dpl-frs:CostSalesdpl-frs:Item62022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item62021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item62021-06-252022-06-2401131341dpl-frs:Item72021-06-252022-06-2401131341dpl-frs:Item72021-06-2401131341dpl-frs:Item72022-06-2401131341dpl-frs:CostSalesdpl-frs:Item72021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item72021-06-2401131341dpl-frs:CostSalesdpl-frs:Item72022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item72021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item72021-06-252022-06-2401131341dpl-frs:Item82021-06-252022-06-2401131341dpl-frs:Item82021-06-2401131341dpl-frs:Item82022-06-2401131341dpl-frs:CostSalesdpl-frs:Item82021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item82021-06-2401131341dpl-frs:CostSalesdpl-frs:Item82022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item82021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item82021-06-252022-06-2401131341dpl-frs:Item92021-06-252022-06-2401131341dpl-frs:Item92021-06-2401131341dpl-frs:Item92022-06-2401131341dpl-frs:CostSalesdpl-frs:Item92021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item92021-06-2401131341dpl-frs:CostSalesdpl-frs:Item92022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item92021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item92021-06-252022-06-2401131341dpl-frs:Item102021-06-252022-06-2401131341dpl-frs:Item102021-06-2401131341dpl-frs:Item102022-06-2401131341dpl-frs:CostSalesdpl-frs:Item102021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item102021-06-2401131341dpl-frs:CostSalesdpl-frs:Item102022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item102021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item102021-06-252022-06-2401131341dpl-frs:Item112021-06-252022-06-2401131341dpl-frs:Item112021-06-2401131341dpl-frs:Item112022-06-2401131341dpl-frs:CostSalesdpl-frs:Item112021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item112021-06-2401131341dpl-frs:CostSalesdpl-frs:Item112022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item112021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item112021-06-252022-06-2401131341dpl-frs:Item122021-06-252022-06-2401131341dpl-frs:Item122021-06-2401131341dpl-frs:Item122022-06-2401131341dpl-frs:CostSalesdpl-frs:Item122021-06-252022-06-2401131341dpl-frs:CostSalesdpl-frs:Item122021-06-2401131341dpl-frs:CostSalesdpl-frs:Item122022-06-2401131341dpl-frs:DistributionCostsdpl-frs:Item122021-06-252022-06-2401131341dpl-frs:AdministrativeExpensesdpl-frs:Item122021-06-252022-06-240113134112021-06-252022-06-2401131341frs-countries:EnglandWales2021-06-252022-06-24
Registered number: 01131341
Kensington Court Residents Association Limited
Unaudited Financial Statements
For The Year Ended 24 June 2023
Kensington Court Residents Association Limited
Balance Sheet
As At 24 June 2023
Balance Sheet
Registered number: 01131341
2023
2022
£
£
Current assets
18,884
10,019
NET CURRENT ASSETS
18,884
10,019
TOTAL ASSETS LESS CURRENT LIABILITIES
18,884
10,019
Accruals and deferred income
(1,022)
(2,673)
NET ASSETS
17,862
7,346
RESERVES
17,862
7,346
Notes
1.General Information
Kensington Court Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01131341. The registered office is Watsons Property Group Ltd, 18 Meridian Business Park, Norwich, NR7 0TA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
44
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 24 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.