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2022-08-01 2023-07-31 13540336 dpl-frs:Item3 2022-08-01 2023-07-31 13540336 dpl-frs:Item3 2022-07-31 13540336 dpl-frs:Item3 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item3 2022-08-01 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item3 2022-08-01 2023-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-08-01 2023-07-31 13540336 dpl-frs:Item4 2022-08-01 2023-07-31 13540336 dpl-frs:Item4 2022-07-31 13540336 dpl-frs:Item4 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item4 2022-08-01 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item4 2022-08-01 2023-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-08-01 2023-07-31 13540336 dpl-frs:Item5 2022-08-01 2023-07-31 13540336 dpl-frs:Item5 2022-07-31 13540336 dpl-frs:Item5 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item5 2022-08-01 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item5 2022-08-01 2023-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-08-01 2023-07-31 13540336 dpl-frs:Item6 2022-08-01 2023-07-31 13540336 dpl-frs:Item6 2022-07-31 13540336 dpl-frs:Item6 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item6 2022-08-01 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item6 2022-08-01 2023-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-08-01 2023-07-31 13540336 dpl-frs:Item7 2022-08-01 2023-07-31 13540336 dpl-frs:Item7 2022-07-31 13540336 dpl-frs:Item7 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item7 2022-08-01 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item7 2022-08-01 2023-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-08-01 2023-07-31 13540336 dpl-frs:Item8 2022-08-01 2023-07-31 13540336 dpl-frs:Item8 2022-07-31 13540336 dpl-frs:Item8 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item8 2022-08-01 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item8 2022-08-01 2023-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-08-01 2023-07-31 13540336 dpl-frs:Item9 2022-08-01 2023-07-31 13540336 dpl-frs:Item9 2022-07-31 13540336 dpl-frs:Item9 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item9 2022-08-01 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item9 2022-08-01 2023-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-08-01 2023-07-31 13540336 dpl-frs:Item10 2022-08-01 2023-07-31 13540336 dpl-frs:Item10 2022-07-31 13540336 dpl-frs:Item10 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item10 2022-08-01 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item10 2022-08-01 2023-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-08-01 2023-07-31 13540336 dpl-frs:Item11 2022-08-01 2023-07-31 13540336 dpl-frs:Item11 2022-07-31 13540336 dpl-frs:Item11 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item11 2022-08-01 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item11 2022-08-01 2023-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-08-01 2023-07-31 13540336 dpl-frs:Item12 2022-08-01 2023-07-31 13540336 dpl-frs:Item12 2022-07-31 13540336 dpl-frs:Item12 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item12 2022-08-01 2023-07-31 13540336 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-01 2023-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-01 2023-07-31 13540336 1 2022-08-01 2023-07-31 13540336 frs-countries:EnglandWales 2022-08-01 2023-07-31 13540336 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-07-29 13540336 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-07-31 13540336 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-07-31 13540336 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-07-31 13540336 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-30 2022-07-31 13540336 frs-core:AllSubsidiaries 2021-07-30 2022-07-31 13540336 frs-core:KeyManagementPersonnel 2021-07-30 2022-07-31 13540336 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-30 2022-07-31 13540336 frs-core:OtherRelatedParties 2021-07-30 2022-07-31 13540336 2021-07-29 13540336 2022-07-31 13540336 2021-07-30 2022-07-31 13540336 frs-core:CurrentFinancialInstruments 2022-07-31 13540336 frs-core:CurrentFinancialInstruments 2021-07-30 2022-07-31 13540336 frs-core:Non-currentFinancialInstruments 2022-07-31 13540336 frs-core:Non-currentFinancialInstruments 2021-07-30 2022-07-31 13540336 frs-core:CurrentFinancialInstruments 2021-07-30 2022-07-31 13540336 frs-core:CurrentFinancialInstruments 2022-07-31 13540336 frs-core:AfterOneYear 2021-07-30 2022-07-31 13540336 frs-core:BetweenOneFiveYears 2021-07-30 2022-07-31 13540336 frs-core:BetweenOneFiveYears 2022-07-31 13540336 frs-core:ComputerEquipment 2022-07-31 13540336 frs-core:ComputerEquipment 2021-07-30 2022-07-31 13540336 frs-core:ComputerEquipment 2021-07-29 13540336 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 13540336 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-30 2022-07-31 13540336 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-29 13540336 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 13540336 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-30 2022-07-31 13540336 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-29 13540336 frs-core:FurnitureFittings 2022-07-31 13540336 frs-core:FurnitureFittings 2021-07-30 2022-07-31 13540336 frs-core:FurnitureFittings 2021-07-29 13540336 frs-core:NetGoodwill 2022-07-31 13540336 frs-core:NetGoodwill 2021-07-30 2022-07-31 13540336 frs-core:NetGoodwill 2021-07-29 13540336 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 13540336 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-30 2022-07-31 13540336 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-29 13540336 frs-core:LandBuildings 2022-07-31 13540336 frs-core:LandBuildings 2021-07-30 2022-07-31 13540336 frs-core:LandBuildings 2021-07-29 13540336 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 13540336 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-30 2022-07-31 13540336 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-29 13540336 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-31 13540336 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-30 2022-07-31 13540336 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-29 13540336 frs-core:MoreThanFiveYears 2021-07-30 2022-07-31 13540336 frs-core:MoreThanFiveYears 2022-07-31 13540336 frs-core:MotorVehicles 2022-07-31 13540336 frs-core:MotorVehicles 2021-07-30 2022-07-31 13540336 frs-core:MotorVehicles 2021-07-29 13540336 frs-core:OtherResidualIntangibleAssets 2022-07-31 13540336 frs-core:OtherResidualIntangibleAssets 2021-07-30 2022-07-31 13540336 frs-core:OtherResidualIntangibleAssets 2021-07-29 13540336 frs-core:PlantMachinery 2022-07-31 13540336 frs-core:PlantMachinery 2021-07-30 2022-07-31 13540336 frs-core:PlantMachinery 2021-07-29 13540336 frs-core:Secured 2022-07-31 13540336 frs-core:Unsecured 2022-07-31 13540336 frs-core:WithinOneYear 2021-07-30 2022-07-31 13540336 frs-core:WithinOneYear 2022-07-31 13540336 frs-core:CapitalRedemptionReserve 2021-07-30 2022-07-31 13540336 frs-core:CapitalRedemptionReserve 2021-07-29 13540336 frs-core:CapitalRedemptionReserve 2022-07-31 13540336 frs-core:OtherReservesSubtotal 2021-07-30 2022-07-31 13540336 frs-core:OtherReservesSubtotal 2021-07-29 13540336 frs-core:OtherReservesSubtotal 2022-07-31 13540336 frs-core:RevaluationReserve 2021-07-30 2022-07-31 13540336 frs-core:RevaluationReserve 2021-07-29 13540336 frs-core:RevaluationReserve 2022-07-31 13540336 frs-core:SharePremium 2021-07-30 2022-07-31 13540336 frs-core:SharePremium 2021-07-29 13540336 frs-core:SharePremium 2022-07-31 13540336 frs-core:ShareCapital 2021-07-30 2022-07-31 13540336 frs-core:ShareCapital 2021-07-29 13540336 frs-core:ShareCapital 2022-07-31 13540336 frs-core:RetainedEarningsAccumulatedLosses 2021-07-30 2022-07-31 13540336 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-07-29 13540336 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 13540336 frs-core:RetainedEarningsAccumulatedLosses 2021-07-29 13540336 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 13540336 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-07-29 13540336 frs-countries:UnitedKingdom 2021-07-30 2022-07-31 13540336 frs-countries:Europe 2021-07-30 2022-07-31 13540336 frs-countries:NorthAmerica 2021-07-30 2022-07-31 13540336 frs-countries:SouthAmerica 2021-07-30 2022-07-31 13540336 frs-countries:Asia 2021-07-30 2022-07-31 13540336 frs-countries:RestWorldOutsideUK 2021-07-30 2022-07-31 13540336 frs-bus:HighestPaidDirector 2021-07-30 2022-07-31 13540336 frs-bus:PrivateLimitedCompanyLtd 2021-07-30 2022-07-31 13540336 frs-bus:CompanyLimitedByGuarantee 2021-07-30 2022-07-31 13540336 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-30 2022-07-31 13540336 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-30 2022-07-31 13540336 frs-bus:FullAccounts 2021-07-30 2022-07-31 13540336 frs-bus:FilletedAccounts 2021-07-30 2022-07-31 13540336 frs-bus:AbridgedAccounts 2021-07-30 2022-07-31 13540336 frs-bus:FRS102 2021-07-30 2022-07-31 13540336 frs-bus:MediumEntities 2021-07-30 2022-07-31 13540336 frs-bus:SmallEntities 2021-07-30 2022-07-31 13540336 frs-bus:EntityHasNeverTraded 2021-07-30 2022-07-31 13540336 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-30 2022-07-31 13540336 frs-bus:Audited 2021-07-30 2022-07-31 13540336 frs-bus:AuditExempt-NoAccountantsReport 2021-07-30 2022-07-31 13540336 frs-bus:AuditExemptWithAccountantsReport 2021-07-30 2022-07-31 13540336 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-30 2022-07-31 13540336 frs-bus:LargeCompaniesRegimeForAccounts 2021-07-30 2022-07-31 13540336 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-30 2022-07-31 13540336 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-30 2022-07-31 13540336 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-30 2022-07-31 13540336 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-30 2022-07-31 13540336 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-30 2022-07-31 13540336 frs-bus:OrdinaryShareClass1 2021-07-30 2022-07-31 13540336 frs-bus:OrdinaryShareClass1 2021-07-29 13540336 frs-bus:OrdinaryShareClass1 2022-07-31 13540336 frs-bus:OrdinaryShareClass2 2021-07-30 2022-07-31 13540336 frs-bus:OrdinaryShareClass2 2021-07-29 13540336 frs-bus:OrdinaryShareClass2 2022-07-31 13540336 frs-bus:OrdinaryShareClass3 2021-07-30 2022-07-31 13540336 frs-bus:OrdinaryShareClass3 2021-07-29 13540336 frs-bus:OrdinaryShareClass3 2022-07-31 13540336 frs-bus:OrdinaryShareClass4 2021-07-30 2022-07-31 13540336 frs-bus:OrdinaryShareClass4 2021-07-29 13540336 frs-bus:OrdinaryShareClass4 2022-07-31 13540336 frs-bus:OrdinaryShareClass5 2021-07-30 2022-07-31 13540336 frs-bus:OrdinaryShareClass5 2021-07-29 13540336 frs-bus:OrdinaryShareClass5 2022-07-31 13540336 frs-bus:PreferenceShareClass1 2021-07-30 2022-07-31 13540336 frs-bus:PreferenceShareClass1 2021-07-29 13540336 frs-bus:PreferenceShareClass1 2022-07-31 13540336 frs-bus:PreferenceShareClass2 2021-07-30 2022-07-31 13540336 frs-bus:PreferenceShareClass2 2021-07-29 13540336 frs-bus:PreferenceShareClass2 2022-07-31 13540336 frs-bus:PreferenceShareClass3 2021-07-30 2022-07-31 13540336 frs-bus:PreferenceShareClass3 2021-07-29 13540336 frs-bus:PreferenceShareClass3 2022-07-31 13540336 frs-bus:PreferenceShareClass4 2021-07-30 2022-07-31 13540336 frs-bus:PreferenceShareClass4 2021-07-29 13540336 frs-bus:PreferenceShareClass4 2022-07-31 13540336 frs-bus:PreferenceShareClass5 2021-07-30 2022-07-31 13540336 frs-bus:PreferenceShareClass5 2021-07-29 13540336 frs-bus:PreferenceShareClass5 2022-07-31 13540336 1 2021-07-30 2022-07-31 13540336 1 2022-07-31 13540336 1 2021-07-30 2022-07-31 13540336 frs-core:LeasedAssets 2021-07-30 2022-07-31 13540336 frs-core:OwnedAssets 2021-07-30 2022-07-31 13540336 frs-core:CurrencyRisk 2021-07-30 2022-07-31 13540336 frs-core:MarketRisk 2021-07-30 2022-07-31 13540336 frs-core:InterestRateRisk 2021-07-30 2022-07-31 13540336 frs-core:DeferredTaxation 2021-07-30 2022-07-31 13540336 frs-core:DeferredTaxation 2021-07-29 13540336 frs-core:DeferredTaxation 2022-07-31 13540336 frs-core:OtherProvisionsContingentLiabilities 2021-07-30 2022-07-31 13540336 frs-core:OtherProvisionsContingentLiabilities 2021-07-29 13540336 frs-core:OtherProvisionsContingentLiabilities 2022-07-31 13540336 frs-core:ProvisionsDeferredTax 2022-07-31 13540336 frs-core:OtherDeferredTax 2022-07-31 13540336 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-07-31 13540336 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-07-31 13540336 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-07-31 13540336 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-30 2022-07-31 13540336 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-29 13540336 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-07-31 13540336 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-30 2022-07-31 13540336 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-29 13540336 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-07-31 13540336 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-30 2022-07-31 13540336 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-29 13540336 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-07-31 13540336 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-07-31 13540336 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-07-31 13540336 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-07-31 13540336 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-07-31 13540336 frs-core:Share-basedPaymentsDeferredTax 2022-07-31 13540336 frs-core:TaxCreditsDeferredTax 2022-07-31 13540336 frs-core:CostValuation 2021-07-29 13540336 frs-core:AdditionsToInvestments 2022-07-31 13540336 frs-core:DisposalsRepaymentsInvestments 2022-07-31 13540336 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-07-31 13540336 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-07-31 13540336 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-07-31 13540336 frs-core:OtherIncreaseDecreaseInInvestments 2022-07-31 13540336 frs-core:CostValuation 2022-07-31 13540336 frs-core:ProvisionsForImpairmentInvestments 2021-07-29 13540336 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-07-31 13540336 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-07-31 13540336 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-07-31 13540336 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-07-31 13540336 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-07-31 13540336 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-07-31 13540336 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-07-31 13540336 frs-core:ProvisionsForImpairmentInvestments 2022-07-31 13540336 frs-core:ListedExchangeTraded 2022-07-31 13540336 frs-core:ListedExchangeTraded 2021-07-29 13540336 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-07-29 13540336 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-07-31 13540336 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-07-31 13540336 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-07-31 13540336 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-07-31 13540336 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-07-31 13540336 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-07-31 13540336 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-07-31 13540336 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-07-29 13540336 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 13540336 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 13540336 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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2021-07-30 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item7 2021-07-29 13540336 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-30 2022-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-30 2022-07-31 13540336 dpl-frs:Item8 2021-07-30 2022-07-31 13540336 dpl-frs:Item8 2021-07-29 13540336 dpl-frs:Item8 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item8 2021-07-30 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item8 2021-07-29 13540336 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 13540336 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-30 2022-07-31 13540336 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-30 2022-07-31 13540336 dpl-frs:Item9 2021-07-30 2022-07-31 13540336 dpl-frs:Item9 2021-07-29 13540336 dpl-frs:Item9 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item9 2021-07-30 2022-07-31 13540336 dpl-frs:CostSales dpl-frs:Item9 2021-07-29 13540336 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 13540336 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Registered number: 13540336
Konjac Europe Pty Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Director Ms Erica Hughes
Company Number 13540336
Registered Office The Pinnacle 3rd Floor
Station Way
Crawley
West Sussex
RH10 1JH
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 13540336
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 5,699
Cash at bank and in hand 1,581 1,244
1,581 6,943
Creditors: Amounts Falling Due Within One Year 5 (54,554 ) (51,125 )
NET CURRENT ASSETS (LIABILITIES) (52,973 ) (44,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,973 ) (44,182 )
NET LIABILITIES (52,973 ) (44,182 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (52,975 ) (44,184 )
SHAREHOLDERS' FUNDS (52,973) (44,182)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Erica Hughes
Director
11/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Konjac Europe Pty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13540336 . The registered office is The Pinnacle 3rd Floor, Station Way, Crawley, West Sussex, RH10 1JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the Director will continue to financially support the company during this uncertain period.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
VAT - 5,699
- 5,699
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 4,479 80
Other creditors 50 -
Accruals 1,365 1,365
Amounts owed to group undertakings 48,660 49,680
54,554 51,125
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
7. Related Party Transactions
As at the balance sheet date, the company owed £44,913.00 (2022: £45,934) to D'Lite Foods Pacific Pty Ltd, a company under common director control with registration number ACN 617954855 and registered office address at 28 Anne street Blackburn North, Victoria, 3130 Australia. As working capital loan. This loan is interest free and repayable on demand.
As at the balance sheet date, the company owed £3,746 (2022: £3,746) to Konjac Europe Pty Ltd, a company under common director control with registration number ACN 617955316 and registered office address at 28 Anne street Blackburn North, Victoria, 3130 Australia. As working capital loan. This loan is interest free and repayable on demand.
Page 3
Page 4
8. Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is D’Lite Foods Pty Ltd . D’Lite Foods Pty Ltd was incorporated in 28 Anne Street Blackburn North, Victoria, 3130 Australia. The controlling party is D’Lite Foods Pty Ltd who controls 100% of the shares of Konjac Europe Pty Ltd .
Page 4