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 11396396 Ms Diane KASPEROWICZ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11396396 2022-06-30 11396396 2023-06-30 11396396 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 2023-06-30 11396396 frs-core:AfterOneYear 2022-07-01 2023-06-30 11396396 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 11396396 frs-core:BetweenOneFiveYears 2023-06-30 11396396 frs-core:ComputerEquipment 2023-06-30 11396396 frs-core:ComputerEquipment 2022-07-01 2023-06-30 11396396 frs-core:ComputerEquipment 2022-06-30 11396396 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 11396396 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 11396396 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 11396396 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 11396396 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 11396396 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11396396 frs-core:FurnitureFittings 2023-06-30 11396396 frs-core:FurnitureFittings 2022-07-01 2023-06-30 11396396 frs-core:FurnitureFittings 2022-06-30 11396396 frs-core:NetGoodwill 2023-06-30 11396396 frs-core:NetGoodwill 2022-07-01 2023-06-30 11396396 frs-core:NetGoodwill 2022-06-30 11396396 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 11396396 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 11396396 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11396396 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 11396396 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 11396396 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 11396396 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 11396396 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 11396396 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 11396396 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 11396396 frs-core:MoreThanFiveYears 2023-06-30 11396396 frs-core:MotorVehicles 2023-06-30 11396396 frs-core:MotorVehicles 2022-07-01 2023-06-30 11396396 frs-core:MotorVehicles 2022-06-30 11396396 frs-core:OtherResidualIntangibleAssets 2023-06-30 11396396 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 11396396 frs-core:OtherResidualIntangibleAssets 2022-06-30 11396396 frs-core:PlantMachinery 2023-06-30 11396396 frs-core:PlantMachinery 2022-07-01 2023-06-30 11396396 frs-core:PlantMachinery 2022-06-30 11396396 frs-core:Secured 2023-06-30 11396396 frs-core:Unsecured 2023-06-30 11396396 frs-core:WithinOneYear 2022-07-01 2023-06-30 11396396 frs-core:WithinOneYear 2023-06-30 11396396 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 11396396 frs-core:CapitalRedemptionReserve 2022-06-30 11396396 frs-core:CapitalRedemptionReserve 2023-06-30 11396396 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 11396396 frs-core:OtherReservesSubtotal 2022-06-30 11396396 frs-core:OtherReservesSubtotal 2023-06-30 11396396 frs-core:RevaluationReserve 2022-07-01 2023-06-30 11396396 frs-core:RevaluationReserve 2022-06-30 11396396 frs-core:RevaluationReserve 2023-06-30 11396396 frs-core:SharePremium 2022-07-01 2023-06-30 11396396 frs-core:SharePremium 2022-06-30 11396396 frs-core:SharePremium 2023-06-30 11396396 frs-core:ShareCapital 2022-07-01 2023-06-30 11396396 frs-core:ShareCapital 2022-06-30 11396396 frs-core:ShareCapital 2023-06-30 11396396 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 11396396 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11396396 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 11396396 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 11396396 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11396396 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 11396396 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 11396396 frs-bus:FullAccounts 2022-07-01 2023-06-30 11396396 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11396396 frs-bus:Micro-entities 2022-07-01 2023-06-30 11396396 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 11396396 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 11396396 frs-bus:Audited 2022-07-01 2023-06-30 11396396 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11396396 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11396396 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 11396396 frs-bus:OrdinaryShareClass1 2022-06-30 11396396 frs-bus:OrdinaryShareClass1 2023-06-30 11396396 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 11396396 frs-bus:OrdinaryShareClass2 2022-06-30 11396396 frs-bus:OrdinaryShareClass2 2023-06-30 11396396 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 11396396 frs-bus:OrdinaryShareClass3 2022-06-30 11396396 frs-bus:OrdinaryShareClass3 2023-06-30 11396396 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 11396396 frs-bus:OrdinaryShareClass4 2022-06-30 11396396 frs-bus:OrdinaryShareClass4 2023-06-30 11396396 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 11396396 frs-bus:OrdinaryShareClass5 2022-06-30 11396396 frs-bus:OrdinaryShareClass5 2023-06-30 11396396 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 11396396 frs-bus:PreferenceShareClass1 2022-06-30 11396396 frs-bus:PreferenceShareClass1 2023-06-30 11396396 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 11396396 frs-bus:PreferenceShareClass2 2022-06-30 11396396 frs-bus:PreferenceShareClass2 2023-06-30 11396396 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 11396396 frs-bus:PreferenceShareClass3 2022-06-30 11396396 frs-bus:PreferenceShareClass3 2023-06-30 11396396 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 11396396 frs-bus:PreferenceShareClass4 2022-06-30 11396396 frs-bus:PreferenceShareClass4 2023-06-30 11396396 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 11396396 frs-bus:PreferenceShareClass5 2022-06-30 11396396 frs-bus:PreferenceShareClass5 2023-06-30 11396396 1 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales 2022-06-30 11396396 dpl-frs:CostSales 2023-06-30 11396396 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 11396396 frs-bus:Director1 2022-07-01 2023-06-30 11396396 frs-bus:Director1 2022-06-30 11396396 frs-bus:Director1 2023-06-30 11396396 1 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 1 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 1 2023-06-30 11396396 2 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 2 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 2 2023-06-30 11396396 3 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 3 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 3 2023-06-30 11396396 4 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 4 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 4 2023-06-30 11396396 5 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 5 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 5 2023-06-30 11396396 6 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 6 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 6 2023-06-30 11396396 7 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 7 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 7 2023-06-30 11396396 8 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 8 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 8 2023-06-30 11396396 9 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 9 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 9 2023-06-30 11396396 10 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 10 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 10 2023-06-30 11396396 11 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 11 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 11 2023-06-30 11396396 12 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 12 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 12 2023-06-30 11396396 13 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 13 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 13 2023-06-30 11396396 14 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 14 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 14 2023-06-30 11396396 15 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 15 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 15 2023-06-30 11396396 16 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 16 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 16 2023-06-30 11396396 17 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 17 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 17 2023-06-30 11396396 18 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 18 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 18 2023-06-30 11396396 19 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 19 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 19 2023-06-30 11396396 20 2022-07-01 2023-06-30 11396396 frs-core:CurrentFinancialInstruments 20 2023-06-30 11396396 frs-core:Non-currentFinancialInstruments 20 2023-06-30 11396396 dpl-frs:Item1 2022-07-01 2023-06-30 11396396 dpl-frs:Item1 2022-06-30 11396396 dpl-frs:Item1 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 11396396 dpl-frs:Item2 2022-07-01 2023-06-30 11396396 dpl-frs:Item2 2022-06-30 11396396 dpl-frs:Item2 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 11396396 dpl-frs:Item3 2022-07-01 2023-06-30 11396396 dpl-frs:Item3 2022-06-30 11396396 dpl-frs:Item3 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 11396396 dpl-frs:Item4 2022-07-01 2023-06-30 11396396 dpl-frs:Item4 2022-06-30 11396396 dpl-frs:Item4 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 11396396 dpl-frs:Item5 2022-07-01 2023-06-30 11396396 dpl-frs:Item5 2022-06-30 11396396 dpl-frs:Item5 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 11396396 dpl-frs:Item6 2022-07-01 2023-06-30 11396396 dpl-frs:Item6 2022-06-30 11396396 dpl-frs:Item6 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 11396396 dpl-frs:Item7 2022-07-01 2023-06-30 11396396 dpl-frs:Item7 2022-06-30 11396396 dpl-frs:Item7 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 11396396 dpl-frs:Item8 2022-07-01 2023-06-30 11396396 dpl-frs:Item8 2022-06-30 11396396 dpl-frs:Item8 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 11396396 dpl-frs:Item9 2022-07-01 2023-06-30 11396396 dpl-frs:Item9 2022-06-30 11396396 dpl-frs:Item9 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 11396396 dpl-frs:Item10 2022-07-01 2023-06-30 11396396 dpl-frs:Item10 2022-06-30 11396396 dpl-frs:Item10 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 11396396 dpl-frs:Item11 2022-07-01 2023-06-30 11396396 dpl-frs:Item11 2022-06-30 11396396 dpl-frs:Item11 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 11396396 dpl-frs:Item12 2022-07-01 2023-06-30 11396396 dpl-frs:Item12 2022-06-30 11396396 dpl-frs:Item12 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 11396396 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 11396396 1 2022-07-01 2023-06-30 11396396 frs-countries:EnglandWales 2022-07-01 2023-06-30 11396396 2021-06-30 11396396 2022-06-30 11396396 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 2022-06-30 11396396 frs-core:AfterOneYear 2021-07-01 2022-06-30 11396396 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 11396396 frs-core:BetweenOneFiveYears 2022-06-30 11396396 frs-core:ComputerEquipment 2022-06-30 11396396 frs-core:ComputerEquipment 2021-07-01 2022-06-30 11396396 frs-core:ComputerEquipment 2021-06-30 11396396 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 11396396 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 11396396 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 11396396 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11396396 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 11396396 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 11396396 frs-core:FurnitureFittings 2022-06-30 11396396 frs-core:FurnitureFittings 2021-07-01 2022-06-30 11396396 frs-core:FurnitureFittings 2021-06-30 11396396 frs-core:NetGoodwill 2022-06-30 11396396 frs-core:NetGoodwill 2021-07-01 2022-06-30 11396396 frs-core:NetGoodwill 2021-06-30 11396396 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11396396 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 11396396 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 11396396 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 11396396 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 11396396 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 11396396 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 11396396 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 11396396 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 11396396 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 11396396 frs-core:MoreThanFiveYears 2022-06-30 11396396 frs-core:MotorVehicles 2022-06-30 11396396 frs-core:MotorVehicles 2021-07-01 2022-06-30 11396396 frs-core:MotorVehicles 2021-06-30 11396396 frs-core:OtherResidualIntangibleAssets 2022-06-30 11396396 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 11396396 frs-core:OtherResidualIntangibleAssets 2021-06-30 11396396 frs-core:PlantMachinery 2022-06-30 11396396 frs-core:PlantMachinery 2021-07-01 2022-06-30 11396396 frs-core:PlantMachinery 2021-06-30 11396396 frs-core:Secured 2022-06-30 11396396 frs-core:Unsecured 2022-06-30 11396396 frs-core:WithinOneYear 2021-07-01 2022-06-30 11396396 frs-core:WithinOneYear 2022-06-30 11396396 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 11396396 frs-core:CapitalRedemptionReserve 2021-06-30 11396396 frs-core:CapitalRedemptionReserve 2022-06-30 11396396 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 11396396 frs-core:OtherReservesSubtotal 2021-06-30 11396396 frs-core:OtherReservesSubtotal 2022-06-30 11396396 frs-core:RevaluationReserve 2021-07-01 2022-06-30 11396396 frs-core:RevaluationReserve 2021-06-30 11396396 frs-core:RevaluationReserve 2022-06-30 11396396 frs-core:SharePremium 2021-07-01 2022-06-30 11396396 frs-core:SharePremium 2021-06-30 11396396 frs-core:SharePremium 2022-06-30 11396396 frs-core:ShareCapital 2021-07-01 2022-06-30 11396396 frs-core:ShareCapital 2021-06-30 11396396 frs-core:ShareCapital 2022-06-30 11396396 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 11396396 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11396396 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11396396 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 11396396 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11396396 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 11396396 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 11396396 frs-bus:FullAccounts 2021-07-01 2022-06-30 11396396 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 11396396 frs-bus:Micro-entities 2021-07-01 2022-06-30 11396396 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 11396396 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 11396396 frs-bus:Audited 2021-07-01 2022-06-30 11396396 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11396396 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11396396 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 11396396 frs-bus:OrdinaryShareClass1 2021-06-30 11396396 frs-bus:OrdinaryShareClass1 2022-06-30 11396396 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 11396396 frs-bus:OrdinaryShareClass2 2021-06-30 11396396 frs-bus:OrdinaryShareClass2 2022-06-30 11396396 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 11396396 frs-bus:OrdinaryShareClass3 2021-06-30 11396396 frs-bus:OrdinaryShareClass3 2022-06-30 11396396 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 11396396 frs-bus:OrdinaryShareClass4 2021-06-30 11396396 frs-bus:OrdinaryShareClass4 2022-06-30 11396396 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 11396396 frs-bus:OrdinaryShareClass5 2021-06-30 11396396 frs-bus:OrdinaryShareClass5 2022-06-30 11396396 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 11396396 frs-bus:PreferenceShareClass1 2021-06-30 11396396 frs-bus:PreferenceShareClass1 2022-06-30 11396396 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 11396396 frs-bus:PreferenceShareClass2 2021-06-30 11396396 frs-bus:PreferenceShareClass2 2022-06-30 11396396 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 11396396 frs-bus:PreferenceShareClass3 2021-06-30 11396396 frs-bus:PreferenceShareClass3 2022-06-30 11396396 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 11396396 frs-bus:PreferenceShareClass4 2021-06-30 11396396 frs-bus:PreferenceShareClass4 2022-06-30 11396396 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 11396396 frs-bus:PreferenceShareClass5 2021-06-30 11396396 frs-bus:PreferenceShareClass5 2022-06-30 11396396 1 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales 2021-06-30 11396396 dpl-frs:CostSales 2022-06-30 11396396 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 11396396 frs-bus:Director1 2021-07-01 2022-06-30 11396396 frs-bus:Director1 2021-06-30 11396396 frs-bus:Director1 2022-06-30 11396396 1 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 1 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 1 2022-06-30 11396396 2 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 2 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 2 2022-06-30 11396396 3 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 3 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 3 2022-06-30 11396396 4 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 4 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 4 2022-06-30 11396396 5 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 5 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 5 2022-06-30 11396396 6 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 6 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 6 2022-06-30 11396396 7 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 7 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 7 2022-06-30 11396396 8 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 8 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 8 2022-06-30 11396396 9 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 9 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 9 2022-06-30 11396396 10 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 10 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 10 2022-06-30 11396396 11 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 11 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 11 2022-06-30 11396396 12 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 12 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 12 2022-06-30 11396396 13 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 13 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 13 2022-06-30 11396396 14 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 14 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 14 2022-06-30 11396396 15 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 15 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 15 2022-06-30 11396396 16 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 16 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 16 2022-06-30 11396396 17 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 17 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 17 2022-06-30 11396396 18 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 18 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 18 2022-06-30 11396396 19 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 19 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 19 2022-06-30 11396396 20 2021-07-01 2022-06-30 11396396 frs-core:CurrentFinancialInstruments 20 2022-06-30 11396396 frs-core:Non-currentFinancialInstruments 20 2022-06-30 11396396 dpl-frs:Item1 2021-07-01 2022-06-30 11396396 dpl-frs:Item1 2021-06-30 11396396 dpl-frs:Item1 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 11396396 dpl-frs:Item2 2021-07-01 2022-06-30 11396396 dpl-frs:Item2 2021-06-30 11396396 dpl-frs:Item2 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 11396396 dpl-frs:Item3 2021-07-01 2022-06-30 11396396 dpl-frs:Item3 2021-06-30 11396396 dpl-frs:Item3 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 11396396 dpl-frs:Item4 2021-07-01 2022-06-30 11396396 dpl-frs:Item4 2021-06-30 11396396 dpl-frs:Item4 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 11396396 dpl-frs:Item5 2021-07-01 2022-06-30 11396396 dpl-frs:Item5 2021-06-30 11396396 dpl-frs:Item5 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 11396396 dpl-frs:Item6 2021-07-01 2022-06-30 11396396 dpl-frs:Item6 2021-06-30 11396396 dpl-frs:Item6 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 11396396 dpl-frs:Item7 2021-07-01 2022-06-30 11396396 dpl-frs:Item7 2021-06-30 11396396 dpl-frs:Item7 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 11396396 dpl-frs:Item8 2021-07-01 2022-06-30 11396396 dpl-frs:Item8 2021-06-30 11396396 dpl-frs:Item8 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 11396396 dpl-frs:Item9 2021-07-01 2022-06-30 11396396 dpl-frs:Item9 2021-06-30 11396396 dpl-frs:Item9 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 11396396 dpl-frs:Item10 2021-07-01 2022-06-30 11396396 dpl-frs:Item10 2021-06-30 11396396 dpl-frs:Item10 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 11396396 dpl-frs:Item11 2021-07-01 2022-06-30 11396396 dpl-frs:Item11 2021-06-30 11396396 dpl-frs:Item11 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 11396396 dpl-frs:Item12 2021-07-01 2022-06-30 11396396 dpl-frs:Item12 2021-06-30 11396396 dpl-frs:Item12 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 11396396 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 11396396 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11396396 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 11396396 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 11396396 1 2021-07-01 2022-06-30 11396396 frs-countries:EnglandWales 2021-07-01 2022-06-30
SUPERHOUNDS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 11396396
2023 2022
£ £
Fixed assets 9,241 11,709
Current assets 42,991 72,589
Prepayments and accrued income - 545
Creditors: Amounts Falling Due Within One Year (46,932 ) (78,573 )
NET CURRENT LIABILITIES (3,941 ) (5,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,300 6,270
Accruals and deferred income (4,650 ) (4,050 )
NET ASSETS 650 2,220
CAPITAL AND RESERVES 650 2,220

Notes

1. General Information
SUPERHOUNDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11396396 . The registered office is 151 Shaw Drive, Walton-On-Thames, KT12 2LR.
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 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 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
Ms Diane KASPEROWICZ
Director
22/01/2024