Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 10832894 Mr Robert Higgitt Mr Joseph El-Abd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10832894 2022-06-30 10832894 2023-06-30 10832894 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 2023-06-30 10832894 frs-core:AfterOneYear 2022-07-01 2023-06-30 10832894 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 10832894 frs-core:BetweenOneFiveYears 2023-06-30 10832894 frs-core:ComputerEquipment 2023-06-30 10832894 frs-core:ComputerEquipment 2022-07-01 2023-06-30 10832894 frs-core:ComputerEquipment 2022-06-30 10832894 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 10832894 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 10832894 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 10832894 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 10832894 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 10832894 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 10832894 frs-core:FurnitureFittings 2023-06-30 10832894 frs-core:FurnitureFittings 2022-07-01 2023-06-30 10832894 frs-core:FurnitureFittings 2022-06-30 10832894 frs-core:NetGoodwill 2023-06-30 10832894 frs-core:NetGoodwill 2022-07-01 2023-06-30 10832894 frs-core:NetGoodwill 2022-06-30 10832894 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 10832894 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 10832894 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 10832894 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 10832894 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 10832894 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 10832894 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 10832894 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 10832894 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 10832894 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 10832894 frs-core:MoreThanFiveYears 2023-06-30 10832894 frs-core:MotorVehicles 2023-06-30 10832894 frs-core:MotorVehicles 2022-07-01 2023-06-30 10832894 frs-core:MotorVehicles 2022-06-30 10832894 frs-core:OtherResidualIntangibleAssets 2023-06-30 10832894 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 10832894 frs-core:OtherResidualIntangibleAssets 2022-06-30 10832894 frs-core:PlantMachinery 2023-06-30 10832894 frs-core:PlantMachinery 2022-07-01 2023-06-30 10832894 frs-core:PlantMachinery 2022-06-30 10832894 frs-core:Secured 2023-06-30 10832894 frs-core:Unsecured 2023-06-30 10832894 frs-core:WithinOneYear 2022-07-01 2023-06-30 10832894 frs-core:WithinOneYear 2023-06-30 10832894 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 10832894 frs-core:CapitalRedemptionReserve 2022-06-30 10832894 frs-core:CapitalRedemptionReserve 2023-06-30 10832894 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 10832894 frs-core:OtherReservesSubtotal 2022-06-30 10832894 frs-core:OtherReservesSubtotal 2023-06-30 10832894 frs-core:RevaluationReserve 2022-07-01 2023-06-30 10832894 frs-core:RevaluationReserve 2022-06-30 10832894 frs-core:RevaluationReserve 2023-06-30 10832894 frs-core:SharePremium 2022-07-01 2023-06-30 10832894 frs-core:SharePremium 2022-06-30 10832894 frs-core:SharePremium 2023-06-30 10832894 frs-core:ShareCapital 2022-07-01 2023-06-30 10832894 frs-core:ShareCapital 2022-06-30 10832894 frs-core:ShareCapital 2023-06-30 10832894 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 10832894 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10832894 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10832894 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 10832894 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10832894 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 10832894 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 10832894 frs-bus:FullAccounts 2022-07-01 2023-06-30 10832894 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10832894 frs-bus:Micro-entities 2022-07-01 2023-06-30 10832894 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 10832894 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 10832894 frs-bus:Audited 2022-07-01 2023-06-30 10832894 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10832894 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10832894 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 10832894 frs-bus:OrdinaryShareClass1 2022-06-30 10832894 frs-bus:OrdinaryShareClass1 2023-06-30 10832894 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 10832894 frs-bus:OrdinaryShareClass2 2022-06-30 10832894 frs-bus:OrdinaryShareClass2 2023-06-30 10832894 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 10832894 frs-bus:OrdinaryShareClass3 2022-06-30 10832894 frs-bus:OrdinaryShareClass3 2023-06-30 10832894 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 10832894 frs-bus:OrdinaryShareClass4 2022-06-30 10832894 frs-bus:OrdinaryShareClass4 2023-06-30 10832894 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 10832894 frs-bus:OrdinaryShareClass5 2022-06-30 10832894 frs-bus:OrdinaryShareClass5 2023-06-30 10832894 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 10832894 frs-bus:PreferenceShareClass1 2022-06-30 10832894 frs-bus:PreferenceShareClass1 2023-06-30 10832894 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 10832894 frs-bus:PreferenceShareClass2 2022-06-30 10832894 frs-bus:PreferenceShareClass2 2023-06-30 10832894 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 10832894 frs-bus:PreferenceShareClass3 2022-06-30 10832894 frs-bus:PreferenceShareClass3 2023-06-30 10832894 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 10832894 frs-bus:PreferenceShareClass4 2022-06-30 10832894 frs-bus:PreferenceShareClass4 2023-06-30 10832894 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 10832894 frs-bus:PreferenceShareClass5 2022-06-30 10832894 frs-bus:PreferenceShareClass5 2023-06-30 10832894 1 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales 2022-06-30 10832894 dpl-frs:CostSales 2023-06-30 10832894 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 10832894 frs-bus:Director1 2022-07-01 2023-06-30 10832894 frs-bus:Director1 2022-06-30 10832894 frs-bus:Director1 2023-06-30 10832894 frs-bus:Director2 2022-07-01 2023-06-30 10832894 frs-bus:Director2 2022-06-30 10832894 frs-bus:Director2 2023-06-30 10832894 1 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 1 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 1 2023-06-30 10832894 2 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 2 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 2 2023-06-30 10832894 3 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 3 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 3 2023-06-30 10832894 4 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 4 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 4 2023-06-30 10832894 5 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 5 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 5 2023-06-30 10832894 6 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 6 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 6 2023-06-30 10832894 7 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 7 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 7 2023-06-30 10832894 8 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 8 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 8 2023-06-30 10832894 9 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 9 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 9 2023-06-30 10832894 10 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 10 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 10 2023-06-30 10832894 11 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 11 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 11 2023-06-30 10832894 12 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 12 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 12 2023-06-30 10832894 13 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 13 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 13 2023-06-30 10832894 14 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 14 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 14 2023-06-30 10832894 15 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 15 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 15 2023-06-30 10832894 16 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 16 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 16 2023-06-30 10832894 17 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 17 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 17 2023-06-30 10832894 18 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 18 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 18 2023-06-30 10832894 19 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 19 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 19 2023-06-30 10832894 20 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 20 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 20 2023-06-30 10832894 dpl-frs:Item1 2022-07-01 2023-06-30 10832894 dpl-frs:Item1 2022-06-30 10832894 dpl-frs:Item1 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 10832894 dpl-frs:Item2 2022-07-01 2023-06-30 10832894 dpl-frs:Item2 2022-06-30 10832894 dpl-frs:Item2 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 10832894 dpl-frs:Item3 2022-07-01 2023-06-30 10832894 dpl-frs:Item3 2022-06-30 10832894 dpl-frs:Item3 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 10832894 dpl-frs:Item4 2022-07-01 2023-06-30 10832894 dpl-frs:Item4 2022-06-30 10832894 dpl-frs:Item4 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 10832894 dpl-frs:Item5 2022-07-01 2023-06-30 10832894 dpl-frs:Item5 2022-06-30 10832894 dpl-frs:Item5 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 10832894 dpl-frs:Item6 2022-07-01 2023-06-30 10832894 dpl-frs:Item6 2022-06-30 10832894 dpl-frs:Item6 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 10832894 dpl-frs:Item7 2022-07-01 2023-06-30 10832894 dpl-frs:Item7 2022-06-30 10832894 dpl-frs:Item7 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 10832894 dpl-frs:Item8 2022-07-01 2023-06-30 10832894 dpl-frs:Item8 2022-06-30 10832894 dpl-frs:Item8 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 10832894 dpl-frs:Item9 2022-07-01 2023-06-30 10832894 dpl-frs:Item9 2022-06-30 10832894 dpl-frs:Item9 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 10832894 dpl-frs:Item10 2022-07-01 2023-06-30 10832894 dpl-frs:Item10 2022-06-30 10832894 dpl-frs:Item10 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 10832894 dpl-frs:Item11 2022-07-01 2023-06-30 10832894 dpl-frs:Item11 2022-06-30 10832894 dpl-frs:Item11 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 10832894 dpl-frs:Item12 2022-07-01 2023-06-30 10832894 dpl-frs:Item12 2022-06-30 10832894 dpl-frs:Item12 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 10832894 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 10832894 1 2022-07-01 2023-06-30 10832894 frs-countries:NorthernIreland 2022-07-01 2023-06-30 10832894 2021-06-30 10832894 2022-06-30 10832894 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 2022-06-30 10832894 frs-core:AfterOneYear 2021-07-01 2022-06-30 10832894 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 10832894 frs-core:BetweenOneFiveYears 2022-06-30 10832894 frs-core:ComputerEquipment 2022-06-30 10832894 frs-core:ComputerEquipment 2021-07-01 2022-06-30 10832894 frs-core:ComputerEquipment 2021-06-30 10832894 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 10832894 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 10832894 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 10832894 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 10832894 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 10832894 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 10832894 frs-core:FurnitureFittings 2022-06-30 10832894 frs-core:FurnitureFittings 2021-07-01 2022-06-30 10832894 frs-core:FurnitureFittings 2021-06-30 10832894 frs-core:NetGoodwill 2022-06-30 10832894 frs-core:NetGoodwill 2021-07-01 2022-06-30 10832894 frs-core:NetGoodwill 2021-06-30 10832894 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 10832894 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 10832894 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 10832894 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 10832894 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 10832894 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 10832894 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 10832894 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 10832894 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 10832894 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 10832894 frs-core:MoreThanFiveYears 2022-06-30 10832894 frs-core:MotorVehicles 2022-06-30 10832894 frs-core:MotorVehicles 2021-07-01 2022-06-30 10832894 frs-core:MotorVehicles 2021-06-30 10832894 frs-core:OtherResidualIntangibleAssets 2022-06-30 10832894 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 10832894 frs-core:OtherResidualIntangibleAssets 2021-06-30 10832894 frs-core:PlantMachinery 2022-06-30 10832894 frs-core:PlantMachinery 2021-07-01 2022-06-30 10832894 frs-core:PlantMachinery 2021-06-30 10832894 frs-core:Secured 2022-06-30 10832894 frs-core:Unsecured 2022-06-30 10832894 frs-core:WithinOneYear 2021-07-01 2022-06-30 10832894 frs-core:WithinOneYear 2022-06-30 10832894 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 10832894 frs-core:CapitalRedemptionReserve 2021-06-30 10832894 frs-core:CapitalRedemptionReserve 2022-06-30 10832894 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 10832894 frs-core:OtherReservesSubtotal 2021-06-30 10832894 frs-core:OtherReservesSubtotal 2022-06-30 10832894 frs-core:RevaluationReserve 2021-07-01 2022-06-30 10832894 frs-core:RevaluationReserve 2021-06-30 10832894 frs-core:RevaluationReserve 2022-06-30 10832894 frs-core:SharePremium 2021-07-01 2022-06-30 10832894 frs-core:SharePremium 2021-06-30 10832894 frs-core:SharePremium 2022-06-30 10832894 frs-core:ShareCapital 2021-07-01 2022-06-30 10832894 frs-core:ShareCapital 2021-06-30 10832894 frs-core:ShareCapital 2022-06-30 10832894 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 10832894 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 10832894 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10832894 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 10832894 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10832894 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 10832894 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 10832894 frs-bus:FullAccounts 2021-07-01 2022-06-30 10832894 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 10832894 frs-bus:Micro-entities 2021-07-01 2022-06-30 10832894 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 10832894 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 10832894 frs-bus:Audited 2021-07-01 2022-06-30 10832894 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 10832894 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10832894 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 10832894 frs-bus:OrdinaryShareClass1 2021-06-30 10832894 frs-bus:OrdinaryShareClass1 2022-06-30 10832894 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 10832894 frs-bus:OrdinaryShareClass2 2021-06-30 10832894 frs-bus:OrdinaryShareClass2 2022-06-30 10832894 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 10832894 frs-bus:OrdinaryShareClass3 2021-06-30 10832894 frs-bus:OrdinaryShareClass3 2022-06-30 10832894 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 10832894 frs-bus:OrdinaryShareClass4 2021-06-30 10832894 frs-bus:OrdinaryShareClass4 2022-06-30 10832894 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 10832894 frs-bus:OrdinaryShareClass5 2021-06-30 10832894 frs-bus:OrdinaryShareClass5 2022-06-30 10832894 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 10832894 frs-bus:PreferenceShareClass1 2021-06-30 10832894 frs-bus:PreferenceShareClass1 2022-06-30 10832894 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 10832894 frs-bus:PreferenceShareClass2 2021-06-30 10832894 frs-bus:PreferenceShareClass2 2022-06-30 10832894 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 10832894 frs-bus:PreferenceShareClass3 2021-06-30 10832894 frs-bus:PreferenceShareClass3 2022-06-30 10832894 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 10832894 frs-bus:PreferenceShareClass4 2021-06-30 10832894 frs-bus:PreferenceShareClass4 2022-06-30 10832894 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 10832894 frs-bus:PreferenceShareClass5 2021-06-30 10832894 frs-bus:PreferenceShareClass5 2022-06-30 10832894 1 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales 2021-06-30 10832894 dpl-frs:CostSales 2022-06-30 10832894 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 10832894 frs-bus:Director1 2021-07-01 2022-06-30 10832894 frs-bus:Director1 2021-06-30 10832894 frs-bus:Director1 2022-06-30 10832894 frs-bus:Director2 2021-07-01 2022-06-30 10832894 frs-bus:Director2 2021-06-30 10832894 frs-bus:Director2 2022-06-30 10832894 1 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 1 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 1 2022-06-30 10832894 2 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 2 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 2 2022-06-30 10832894 3 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 3 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 3 2022-06-30 10832894 4 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 4 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 4 2022-06-30 10832894 5 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 5 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 5 2022-06-30 10832894 6 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 6 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 6 2022-06-30 10832894 7 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 7 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 7 2022-06-30 10832894 8 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 8 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 8 2022-06-30 10832894 9 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 9 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 9 2022-06-30 10832894 10 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 10 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 10 2022-06-30 10832894 11 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 11 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 11 2022-06-30 10832894 12 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 12 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 12 2022-06-30 10832894 13 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 13 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 13 2022-06-30 10832894 14 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 14 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 14 2022-06-30 10832894 15 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 15 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 15 2022-06-30 10832894 16 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 16 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 16 2022-06-30 10832894 17 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 17 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 17 2022-06-30 10832894 18 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 18 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 18 2022-06-30 10832894 19 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 19 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 19 2022-06-30 10832894 20 2021-07-01 2022-06-30 10832894 frs-core:CurrentFinancialInstruments 20 2022-06-30 10832894 frs-core:Non-currentFinancialInstruments 20 2022-06-30 10832894 dpl-frs:Item1 2021-07-01 2022-06-30 10832894 dpl-frs:Item1 2021-06-30 10832894 dpl-frs:Item1 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 10832894 dpl-frs:Item2 2021-07-01 2022-06-30 10832894 dpl-frs:Item2 2021-06-30 10832894 dpl-frs:Item2 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 10832894 dpl-frs:Item3 2021-07-01 2022-06-30 10832894 dpl-frs:Item3 2021-06-30 10832894 dpl-frs:Item3 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 10832894 dpl-frs:Item4 2021-07-01 2022-06-30 10832894 dpl-frs:Item4 2021-06-30 10832894 dpl-frs:Item4 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 10832894 dpl-frs:Item5 2021-07-01 2022-06-30 10832894 dpl-frs:Item5 2021-06-30 10832894 dpl-frs:Item5 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 10832894 dpl-frs:Item6 2021-07-01 2022-06-30 10832894 dpl-frs:Item6 2021-06-30 10832894 dpl-frs:Item6 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 10832894 dpl-frs:Item7 2021-07-01 2022-06-30 10832894 dpl-frs:Item7 2021-06-30 10832894 dpl-frs:Item7 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 10832894 dpl-frs:Item8 2021-07-01 2022-06-30 10832894 dpl-frs:Item8 2021-06-30 10832894 dpl-frs:Item8 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 10832894 dpl-frs:Item9 2021-07-01 2022-06-30 10832894 dpl-frs:Item9 2021-06-30 10832894 dpl-frs:Item9 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 10832894 dpl-frs:Item10 2021-07-01 2022-06-30 10832894 dpl-frs:Item10 2021-06-30 10832894 dpl-frs:Item10 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 10832894 dpl-frs:Item11 2021-07-01 2022-06-30 10832894 dpl-frs:Item11 2021-06-30 10832894 dpl-frs:Item11 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 10832894 dpl-frs:Item12 2021-07-01 2022-06-30 10832894 dpl-frs:Item12 2021-06-30 10832894 dpl-frs:Item12 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 10832894 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 10832894 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10832894 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 10832894 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 10832894 1 2021-07-01 2022-06-30 10832894 frs-countries:NorthernIreland 2021-07-01 2022-06-30
Registered number: 10832894
Rocket Renovation Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 10832894
2023 2022
£ £
Fixed assets 546,613 365,822
Current assets 2,365 473
Prepayments and accrued income - 169
Creditors: Amounts Falling Due Within One Year (198,162 ) (189,007 )
NET CURRENT LIABILITIES (195,797 ) (188,365 )
TOTAL ASSETS LESS CURRENT LIABILITIES 350,816 177,457
Creditors: Amounts Falling After More Than One Year (355,364 ) (172,965 )
Accruals and deferred income (360 ) (360 )
NET (LIABILITIES)/ASSETS (4,908 ) 4,132
CAPITAL AND RESERVES (4,908 ) 4,132

Notes

1. General Information
Rocket Renovation Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 10832894 . The registered office is 72 Park Street, Pontypridd, CF37 1SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Robert Higgitt 64,570 6,000 - - 70,570
Mr Joseph El-Abd 124,167 - 6,075 - 118,092
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
At the end of the financial period the company was owed £300 from Rocket Capital Ltd (2022: £300). Rocket Capital Ltd is owned and controlled, by directors and shareholders Robert Higgitt and Joe El-Abd.
At the end of the financial period the company owed £9,500 to Group Rocket Property Ltd (2022: nil). Group Rocket Property Ltd is owned and controlled, by directors and shareholders Robert Higgitt and Joe El-Abd.
Page 0
Page 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 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.
On behalf of the board
Mr Robert Higgitt
Director
14/03/2024