Acorah Software Products - Accounts Production 14.4.601 false true 30 November 2022 4 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13722909 Mr Murray Sale Ms Lisa Seccombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13722909 2022-11-30 13722909 2023-11-30 13722909 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 2023-11-30 13722909 frs-core:AfterOneYear 2022-12-01 2023-11-30 13722909 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 13722909 frs-core:BetweenOneFiveYears 2023-11-30 13722909 frs-core:ComputerEquipment 2023-11-30 13722909 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2022-11-30 13722909 frs-bus:Director1 2023-11-30 13722909 frs-bus:Director2 2022-12-01 2023-11-30 13722909 frs-bus:Director2 2022-11-30 13722909 frs-bus:Director2 2023-11-30 13722909 1 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 1 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 1 2023-11-30 13722909 2 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 2 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 2 2023-11-30 13722909 3 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 3 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 3 2023-11-30 13722909 4 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 4 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 4 2023-11-30 13722909 5 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 5 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 5 2023-11-30 13722909 6 2022-12-01 2023-11-30 13722909 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frs-core:Non-currentFinancialInstruments 12 2023-11-30 13722909 13 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 13 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 13 2023-11-30 13722909 14 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 14 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 14 2023-11-30 13722909 15 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 15 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 15 2023-11-30 13722909 16 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 16 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 16 2023-11-30 13722909 17 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 17 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 17 2023-11-30 13722909 18 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 18 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 18 2023-11-30 13722909 19 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 19 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 19 2023-11-30 13722909 20 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 20 2023-11-30 13722909 frs-core:Non-currentFinancialInstruments 20 2023-11-30 13722909 dpl-frs:Item1 2022-12-01 2023-11-30 13722909 dpl-frs:Item1 2022-11-30 13722909 dpl-frs:Item1 2023-11-30 13722909 dpl-frs:CostSales dpl-frs:Item1 2022-12-01 2023-11-30 13722909 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item1 2023-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item1 2022-12-01 2023-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-12-01 2023-11-30 13722909 dpl-frs:Item2 2022-12-01 2023-11-30 13722909 dpl-frs:Item2 2022-11-30 13722909 dpl-frs:Item2 2023-11-30 13722909 dpl-frs:CostSales dpl-frs:Item2 2022-12-01 2023-11-30 13722909 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 13722909 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2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item9 2023-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item9 2022-12-01 2023-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-12-01 2023-11-30 13722909 dpl-frs:Item10 2022-12-01 2023-11-30 13722909 dpl-frs:Item10 2022-11-30 13722909 dpl-frs:Item10 2023-11-30 13722909 dpl-frs:CostSales dpl-frs:Item10 2022-12-01 2023-11-30 13722909 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item10 2023-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item10 2022-12-01 2023-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-12-01 2023-11-30 13722909 dpl-frs:Item11 2022-12-01 2023-11-30 13722909 dpl-frs:Item11 2022-11-30 13722909 dpl-frs:Item11 2023-11-30 13722909 dpl-frs:CostSales dpl-frs:Item11 2022-12-01 2023-11-30 13722909 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item11 2023-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item11 2022-12-01 2023-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-12-01 2023-11-30 13722909 dpl-frs:Item12 2022-12-01 2023-11-30 13722909 dpl-frs:Item12 2022-11-30 13722909 dpl-frs:Item12 2023-11-30 13722909 dpl-frs:CostSales dpl-frs:Item12 2022-12-01 2023-11-30 13722909 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item12 2022-12-01 2023-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-12-01 2023-11-30 13722909 1 2022-12-01 2023-11-30 13722909 frs-countries:EnglandWales 2022-12-01 2023-11-30 13722909 2021-11-03 13722909 2022-11-30 13722909 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 2021-11-04 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 2022-11-30 13722909 frs-core:AfterOneYear 2021-11-04 2022-11-30 13722909 frs-core:BetweenOneFiveYears 2021-11-04 2022-11-30 13722909 frs-core:BetweenOneFiveYears 2022-11-30 13722909 frs-core:ComputerEquipment 2022-11-30 13722909 frs-core:ComputerEquipment 2021-11-04 2022-11-30 13722909 frs-core:ComputerEquipment 2021-11-03 13722909 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 13722909 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-04 2022-11-30 13722909 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-03 13722909 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 13722909 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-04 2022-11-30 13722909 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-03 13722909 frs-core:FurnitureFittings 2022-11-30 13722909 frs-core:FurnitureFittings 2021-11-04 2022-11-30 13722909 frs-core:FurnitureFittings 2021-11-03 13722909 frs-core:NetGoodwill 2022-11-30 13722909 frs-core:NetGoodwill 2021-11-04 2022-11-30 13722909 frs-core:NetGoodwill 2021-11-03 13722909 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 13722909 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-04 2022-11-30 13722909 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-03 13722909 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 13722909 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-04 2022-11-30 13722909 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-03 13722909 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-30 13722909 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-04 2022-11-30 13722909 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-03 13722909 frs-core:MoreThanFiveYears 2021-11-04 2022-11-30 13722909 frs-core:MoreThanFiveYears 2022-11-30 13722909 frs-core:MotorVehicles 2022-11-30 13722909 frs-core:MotorVehicles 2021-11-04 2022-11-30 13722909 frs-core:MotorVehicles 2021-11-03 13722909 frs-core:OtherResidualIntangibleAssets 2022-11-30 13722909 frs-core:OtherResidualIntangibleAssets 2021-11-04 2022-11-30 13722909 frs-core:OtherResidualIntangibleAssets 2021-11-03 13722909 frs-core:PlantMachinery 2022-11-30 13722909 frs-core:PlantMachinery 2021-11-04 2022-11-30 13722909 frs-core:PlantMachinery 2021-11-03 13722909 frs-core:Secured 2022-11-30 13722909 frs-core:Unsecured 2022-11-30 13722909 frs-core:WithinOneYear 2021-11-04 2022-11-30 13722909 frs-core:WithinOneYear 2022-11-30 13722909 frs-core:CapitalRedemptionReserve 2021-11-04 2022-11-30 13722909 frs-core:CapitalRedemptionReserve 2021-11-03 13722909 frs-core:CapitalRedemptionReserve 2022-11-30 13722909 frs-core:OtherReservesSubtotal 2021-11-04 2022-11-30 13722909 frs-core:OtherReservesSubtotal 2021-11-03 13722909 frs-core:OtherReservesSubtotal 2022-11-30 13722909 frs-core:RevaluationReserve 2021-11-04 2022-11-30 13722909 frs-core:RevaluationReserve 2021-11-03 13722909 frs-core:RevaluationReserve 2022-11-30 13722909 frs-core:SharePremium 2021-11-04 2022-11-30 13722909 frs-core:SharePremium 2021-11-03 13722909 frs-core:SharePremium 2022-11-30 13722909 frs-core:ShareCapital 2021-11-04 2022-11-30 13722909 frs-core:ShareCapital 2021-11-03 13722909 frs-core:ShareCapital 2022-11-30 13722909 frs-core:RetainedEarningsAccumulatedLosses 2021-11-04 2022-11-30 13722909 frs-core:RetainedEarningsAccumulatedLosses 2021-11-03 13722909 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 13722909 frs-bus:HighestPaidDirector 2021-11-04 2022-11-30 13722909 frs-bus:PrivateLimitedCompanyLtd 2021-11-04 2022-11-30 13722909 frs-bus:CompanyLimitedByGuarantee 2021-11-04 2022-11-30 13722909 frs-bus:LimitedLiabilityPartnershipLLP 2021-11-04 2022-11-30 13722909 frs-bus:FullAccounts 2021-11-04 2022-11-30 13722909 frs-bus:FilletedAccounts 2021-11-04 2022-11-30 13722909 frs-bus:Micro-entities 2021-11-04 2022-11-30 13722909 frs-bus:EntityHasNeverTraded 2021-11-04 2022-11-30 13722909 frs-bus:EntityNoLongerTradingButTradedInPast 2021-11-04 2022-11-30 13722909 frs-bus:Audited 2021-11-04 2022-11-30 13722909 frs-bus:AuditExempt-NoAccountantsReport 2021-11-04 2022-11-30 13722909 frs-bus:AuditExemptWithAccountantsReport 2021-11-04 2022-11-30 13722909 frs-bus:OrdinaryShareClass1 2021-11-04 2022-11-30 13722909 frs-bus:OrdinaryShareClass1 2021-11-03 13722909 frs-bus:OrdinaryShareClass1 2022-11-30 13722909 frs-bus:OrdinaryShareClass2 2021-11-04 2022-11-30 13722909 frs-bus:OrdinaryShareClass2 2021-11-03 13722909 frs-bus:OrdinaryShareClass2 2022-11-30 13722909 frs-bus:OrdinaryShareClass3 2021-11-04 2022-11-30 13722909 frs-bus:OrdinaryShareClass3 2021-11-03 13722909 frs-bus:OrdinaryShareClass3 2022-11-30 13722909 frs-bus:OrdinaryShareClass4 2021-11-04 2022-11-30 13722909 frs-bus:OrdinaryShareClass4 2021-11-03 13722909 frs-bus:OrdinaryShareClass4 2022-11-30 13722909 frs-bus:OrdinaryShareClass5 2021-11-04 2022-11-30 13722909 frs-bus:OrdinaryShareClass5 2021-11-03 13722909 frs-bus:OrdinaryShareClass5 2022-11-30 13722909 frs-bus:PreferenceShareClass1 2021-11-04 2022-11-30 13722909 frs-bus:PreferenceShareClass1 2021-11-03 13722909 frs-bus:PreferenceShareClass1 2022-11-30 13722909 frs-bus:PreferenceShareClass2 2021-11-04 2022-11-30 13722909 frs-bus:PreferenceShareClass2 2021-11-03 13722909 frs-bus:PreferenceShareClass2 2022-11-30 13722909 frs-bus:PreferenceShareClass3 2021-11-04 2022-11-30 13722909 frs-bus:PreferenceShareClass3 2021-11-03 13722909 frs-bus:PreferenceShareClass3 2022-11-30 13722909 frs-bus:PreferenceShareClass4 2021-11-04 2022-11-30 13722909 frs-bus:PreferenceShareClass4 2021-11-03 13722909 frs-bus:PreferenceShareClass4 2022-11-30 13722909 frs-bus:PreferenceShareClass5 2021-11-04 2022-11-30 13722909 frs-bus:PreferenceShareClass5 2021-11-03 13722909 frs-bus:PreferenceShareClass5 2022-11-30 13722909 1 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales 2021-11-03 13722909 dpl-frs:CostSales 2022-11-30 13722909 dpl-frs:DistributionCosts 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses 2021-11-04 2022-11-30 13722909 frs-bus:Director1 2021-11-04 2022-11-30 13722909 frs-bus:Director1 2021-11-03 13722909 frs-bus:Director1 2022-11-30 13722909 frs-bus:Director2 2021-11-04 2022-11-30 13722909 frs-bus:Director2 2021-11-03 13722909 frs-bus:Director2 2022-11-30 13722909 1 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 1 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 1 2022-11-30 13722909 2 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 2 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 2 2022-11-30 13722909 3 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 3 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 3 2022-11-30 13722909 4 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 4 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 4 2022-11-30 13722909 5 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 5 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 5 2022-11-30 13722909 6 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 6 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 6 2022-11-30 13722909 7 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 7 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 7 2022-11-30 13722909 8 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 8 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 8 2022-11-30 13722909 9 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 9 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 9 2022-11-30 13722909 10 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 10 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 10 2022-11-30 13722909 11 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 11 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 11 2022-11-30 13722909 12 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 12 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 12 2022-11-30 13722909 13 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 13 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 13 2022-11-30 13722909 14 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 14 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 14 2022-11-30 13722909 15 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 15 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 15 2022-11-30 13722909 16 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 16 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 16 2022-11-30 13722909 17 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 17 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 17 2022-11-30 13722909 18 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 18 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 18 2022-11-30 13722909 19 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 19 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 19 2022-11-30 13722909 20 2021-11-04 2022-11-30 13722909 frs-core:CurrentFinancialInstruments 20 2022-11-30 13722909 frs-core:Non-currentFinancialInstruments 20 2022-11-30 13722909 dpl-frs:Item1 2021-11-04 2022-11-30 13722909 dpl-frs:Item1 2021-11-03 13722909 dpl-frs:Item1 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item1 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item1 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item1 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-11-04 2022-11-30 13722909 dpl-frs:Item2 2021-11-04 2022-11-30 13722909 dpl-frs:Item2 2021-11-03 13722909 dpl-frs:Item2 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item2 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item2 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item2 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-11-04 2022-11-30 13722909 dpl-frs:Item3 2021-11-04 2022-11-30 13722909 dpl-frs:Item3 2021-11-03 13722909 dpl-frs:Item3 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item3 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item3 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item3 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-11-04 2022-11-30 13722909 dpl-frs:Item4 2021-11-04 2022-11-30 13722909 dpl-frs:Item4 2021-11-03 13722909 dpl-frs:Item4 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item4 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item4 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item4 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-11-04 2022-11-30 13722909 dpl-frs:Item5 2021-11-04 2022-11-30 13722909 dpl-frs:Item5 2021-11-03 13722909 dpl-frs:Item5 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item5 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item5 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item5 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-11-04 2022-11-30 13722909 dpl-frs:Item6 2021-11-04 2022-11-30 13722909 dpl-frs:Item6 2021-11-03 13722909 dpl-frs:Item6 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item6 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item6 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item6 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-11-04 2022-11-30 13722909 dpl-frs:Item7 2021-11-04 2022-11-30 13722909 dpl-frs:Item7 2021-11-03 13722909 dpl-frs:Item7 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item7 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item7 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item7 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-11-04 2022-11-30 13722909 dpl-frs:Item8 2021-11-04 2022-11-30 13722909 dpl-frs:Item8 2021-11-03 13722909 dpl-frs:Item8 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item8 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item8 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item8 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-11-04 2022-11-30 13722909 dpl-frs:Item9 2021-11-04 2022-11-30 13722909 dpl-frs:Item9 2021-11-03 13722909 dpl-frs:Item9 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item9 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item9 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item9 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-11-04 2022-11-30 13722909 dpl-frs:Item10 2021-11-04 2022-11-30 13722909 dpl-frs:Item10 2021-11-03 13722909 dpl-frs:Item10 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item10 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item10 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item10 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-11-04 2022-11-30 13722909 dpl-frs:Item11 2021-11-04 2022-11-30 13722909 dpl-frs:Item11 2021-11-03 13722909 dpl-frs:Item11 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item11 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item11 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item11 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-11-04 2022-11-30 13722909 dpl-frs:Item12 2021-11-04 2022-11-30 13722909 dpl-frs:Item12 2021-11-03 13722909 dpl-frs:Item12 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item12 2021-11-04 2022-11-30 13722909 dpl-frs:CostSales dpl-frs:Item12 2021-11-03 13722909 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 13722909 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-04 2022-11-30 13722909 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-04 2022-11-30 13722909 1 2021-11-04 2022-11-30 13722909 frs-countries:EnglandWales 2021-11-04 2022-11-30
Registered number: 13722909
Hensal Communications Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13722909
30 November 2023 30 November 2022
£ £
Fixed assets 3,073 2,390
Current assets 42,043 28,466
Prepayments and accrued income 1,723 1,216
Creditors: Amounts Falling Due Within One Year (44,827 ) (25,462 )
NET CURRENT ASSETS (LIABILITIES) (1,061 ) 4,220
TOTAL ASSETS LESS CURRENT LIABILITIES 2,012 6,610
Accruals and deferred income (1,988 ) (2,194 )
NET ASSETS 24 4,416
CAPITAL AND RESERVES 24 4,416

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: NIL)
1 -
2. General Information
Hensal Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13722909 . The registered office is 1 Brewers Hill Road, Dunstable, Bedfordshire, LU6 1AA.
For the year ending 30 November 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 Murray Sale
Director
13 March 2024