Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 24 June 2022 false 1 July 2022 30 June 2023 30 June 2023 14194754 Mr Adam Conway Mr Adam Conway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14194754 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 14194754 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 14194754 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 14194754 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 14194754 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 14194754 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 14194754 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 14194754 2022-06-30 14194754 2023-06-30 14194754 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 2023-06-30 14194754 frs-core:AfterOneYear 2022-07-01 2023-06-30 14194754 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 14194754 frs-core:BetweenOneFiveYears 2023-06-30 14194754 frs-core:ComputerEquipment 2023-06-30 14194754 frs-core:ComputerEquipment 2022-07-01 2023-06-30 14194754 frs-core:ComputerEquipment 2022-06-30 14194754 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 14194754 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 14194754 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 14194754 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 14194754 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 14194754 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 14194754 frs-core:FurnitureFittings 2023-06-30 14194754 frs-core:FurnitureFittings 2022-07-01 2023-06-30 14194754 frs-core:FurnitureFittings 2022-06-30 14194754 frs-core:NetGoodwill 2023-06-30 14194754 frs-core:NetGoodwill 2022-07-01 2023-06-30 14194754 frs-core:NetGoodwill 2022-06-30 14194754 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 14194754 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 14194754 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 14194754 frs-core:LandBuildings 2023-06-30 14194754 frs-core:LandBuildings 2022-07-01 2023-06-30 14194754 frs-core:LandBuildings 2022-06-30 14194754 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 14194754 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 14194754 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 14194754 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 14194754 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 14194754 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 14194754 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 14194754 frs-core:MoreThanFiveYears 2023-06-30 14194754 frs-core:MotorVehicles 2023-06-30 14194754 frs-core:MotorVehicles 2022-07-01 2023-06-30 14194754 frs-core:MotorVehicles 2022-06-30 14194754 frs-core:OtherResidualIntangibleAssets 2023-06-30 14194754 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 14194754 frs-core:OtherResidualIntangibleAssets 2022-06-30 14194754 frs-core:PlantMachinery 2023-06-30 14194754 frs-core:PlantMachinery 2022-07-01 2023-06-30 14194754 frs-core:PlantMachinery 2022-06-30 14194754 frs-core:Secured 2023-06-30 14194754 frs-core:Unsecured 2023-06-30 14194754 frs-core:WithinOneYear 2022-07-01 2023-06-30 14194754 frs-core:WithinOneYear 2023-06-30 14194754 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 14194754 frs-core:CapitalRedemptionReserve 2022-06-30 14194754 frs-core:CapitalRedemptionReserve 2023-06-30 14194754 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 14194754 frs-core:OtherReservesSubtotal 2022-06-30 14194754 frs-core:OtherReservesSubtotal 2023-06-30 14194754 frs-core:RevaluationReserve 2022-07-01 2023-06-30 14194754 frs-core:RevaluationReserve 2022-06-30 14194754 frs-core:RevaluationReserve 2023-06-30 14194754 frs-core:SharePremium 2022-07-01 2023-06-30 14194754 frs-core:SharePremium 2022-06-30 14194754 frs-core:SharePremium 2023-06-30 14194754 frs-core:ShareCapital 2022-07-01 2023-06-30 14194754 frs-core:ShareCapital 2022-06-30 14194754 frs-core:ShareCapital 2023-06-30 14194754 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 14194754 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-06-30 14194754 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14194754 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 14194754 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14194754 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-06-30 14194754 frs-countries:UnitedKingdom 2022-07-01 2023-06-30 14194754 frs-countries:Europe 2022-07-01 2023-06-30 14194754 frs-countries:NorthAmerica 2022-07-01 2023-06-30 14194754 frs-countries:SouthAmerica 2022-07-01 2023-06-30 14194754 frs-countries:Asia 2022-07-01 2023-06-30 14194754 frs-countries:RestWorldOutsideUK 2022-07-01 2023-06-30 14194754 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 14194754 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 14194754 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 14194754 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 14194754 frs-bus:LimitedLiabilityPartnershipsSORP 2022-07-01 2023-06-30 14194754 frs-bus:FullAccounts 2022-07-01 2023-06-30 14194754 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 14194754 frs-bus:AbridgedAccounts 2022-07-01 2023-06-30 14194754 frs-bus:FRS102 2022-07-01 2023-06-30 14194754 frs-bus:MediumEntities 2022-07-01 2023-06-30 14194754 frs-bus:SmallEntities 2022-07-01 2023-06-30 14194754 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 14194754 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 14194754 frs-bus:Audited 2022-07-01 2023-06-30 14194754 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 14194754 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 14194754 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 14194754 frs-bus:LargeCompaniesRegimeForAccounts 2022-07-01 2023-06-30 14194754 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 14194754 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 14194754 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 14194754 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 14194754 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 14194754 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 14194754 frs-bus:OrdinaryShareClass1 2022-06-30 14194754 frs-bus:OrdinaryShareClass1 2023-06-30 14194754 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 14194754 frs-bus:OrdinaryShareClass2 2022-06-30 14194754 frs-bus:OrdinaryShareClass2 2023-06-30 14194754 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 14194754 frs-bus:OrdinaryShareClass3 2022-06-30 14194754 frs-bus:OrdinaryShareClass3 2023-06-30 14194754 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 14194754 frs-bus:OrdinaryShareClass4 2022-06-30 14194754 frs-bus:OrdinaryShareClass4 2023-06-30 14194754 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 14194754 frs-bus:OrdinaryShareClass5 2022-06-30 14194754 frs-bus:OrdinaryShareClass5 2023-06-30 14194754 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 14194754 frs-bus:PreferenceShareClass1 2022-06-30 14194754 frs-bus:PreferenceShareClass1 2023-06-30 14194754 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 14194754 frs-bus:PreferenceShareClass2 2022-06-30 14194754 frs-bus:PreferenceShareClass2 2023-06-30 14194754 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 14194754 frs-bus:PreferenceShareClass3 2022-06-30 14194754 frs-bus:PreferenceShareClass3 2023-06-30 14194754 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 14194754 frs-bus:PreferenceShareClass4 2022-06-30 14194754 frs-bus:PreferenceShareClass4 2023-06-30 14194754 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 14194754 frs-bus:PreferenceShareClass5 2022-06-30 14194754 frs-bus:PreferenceShareClass5 2023-06-30 14194754 1 2022-07-01 2023-06-30 14194754 1 2023-06-30 14194754 1 2022-07-01 2023-06-30 14194754 frs-core:LeasedAssets 2022-07-01 2023-06-30 14194754 frs-core:OwnedAssets 2022-07-01 2023-06-30 14194754 frs-core:CurrencyRisk 2022-07-01 2023-06-30 14194754 frs-core:MarketRisk 2022-07-01 2023-06-30 14194754 frs-core:InterestRateRisk 2022-07-01 2023-06-30 14194754 frs-core:DeferredTaxation 2022-07-01 2023-06-30 14194754 frs-core:DeferredTaxation 2022-06-30 14194754 frs-core:DeferredTaxation 2023-06-30 14194754 frs-core:OtherProvisionsContingentLiabilities 2022-07-01 2023-06-30 14194754 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 14194754 frs-core:OtherProvisionsContingentLiabilities 2023-06-30 14194754 frs-core:ProvisionsDeferredTax 2023-06-30 14194754 frs-core:OtherDeferredTax 2023-06-30 14194754 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-06-30 14194754 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-06-30 14194754 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-06-30 14194754 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-07-01 2023-06-30 14194754 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 14194754 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-06-30 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-07-01 2023-06-30 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-06-30 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-07-01 2023-06-30 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-06-30 14194754 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-06-30 14194754 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-06-30 14194754 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-06-30 14194754 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-06-30 14194754 frs-core:Share-basedPaymentsDeferredTax 2023-06-30 14194754 frs-core:TaxCreditsDeferredTax 2023-06-30 14194754 frs-core:CostValuation 2022-06-30 14194754 frs-core:AdditionsToInvestments 2023-06-30 14194754 frs-core:DisposalsRepaymentsInvestments 2023-06-30 14194754 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-06-30 14194754 frs-core:OtherIncreaseDecreaseInInvestments 2023-06-30 14194754 frs-core:CostValuation 2023-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 14194754 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-06-30 14194754 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-06-30 14194754 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-06-30 14194754 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 14194754 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments 2023-06-30 14194754 frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 14194754 frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14194754 dpl-frs:CostSales 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales 2022-06-30 14194754 dpl-frs:CostSales 2023-06-30 14194754 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 14194754 frs-bus:Director1 2022-07-01 2023-06-30 14194754 frs-bus:Director1 2022-06-30 14194754 frs-bus:Director1 2023-06-30 14194754 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 14194754 1 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 1 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 1 2023-06-30 14194754 2 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 2 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 2 2023-06-30 14194754 3 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 3 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 3 2023-06-30 14194754 4 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 4 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 4 2023-06-30 14194754 5 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 5 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 5 2023-06-30 14194754 6 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 6 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 6 2023-06-30 14194754 7 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 7 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 7 2023-06-30 14194754 8 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 8 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 8 2023-06-30 14194754 9 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 9 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 9 2023-06-30 14194754 10 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 10 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 10 2023-06-30 14194754 11 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 11 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 11 2023-06-30 14194754 12 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 12 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 12 2023-06-30 14194754 13 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 13 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 13 2023-06-30 14194754 14 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 14 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 14 2023-06-30 14194754 15 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 15 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 15 2023-06-30 14194754 16 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 16 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 16 2023-06-30 14194754 17 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 17 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 17 2023-06-30 14194754 18 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 18 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 18 2023-06-30 14194754 19 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 19 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 19 2023-06-30 14194754 20 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments 20 2023-06-30 14194754 frs-core:Non-currentFinancialInstruments 20 2023-06-30 14194754 dpl-frs:Item1 2022-07-01 2023-06-30 14194754 dpl-frs:Item1 2022-06-30 14194754 dpl-frs:Item1 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 14194754 dpl-frs:Item2 2022-07-01 2023-06-30 14194754 dpl-frs:Item2 2022-06-30 14194754 dpl-frs:Item2 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 14194754 dpl-frs:Item3 2022-07-01 2023-06-30 14194754 dpl-frs:Item3 2022-06-30 14194754 dpl-frs:Item3 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 14194754 dpl-frs:Item4 2022-07-01 2023-06-30 14194754 dpl-frs:Item4 2022-06-30 14194754 dpl-frs:Item4 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 14194754 dpl-frs:Item5 2022-07-01 2023-06-30 14194754 dpl-frs:Item5 2022-06-30 14194754 dpl-frs:Item5 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 14194754 dpl-frs:Item6 2022-07-01 2023-06-30 14194754 dpl-frs:Item6 2022-06-30 14194754 dpl-frs:Item6 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 14194754 dpl-frs:Item7 2022-07-01 2023-06-30 14194754 dpl-frs:Item7 2022-06-30 14194754 dpl-frs:Item7 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 14194754 dpl-frs:Item8 2022-07-01 2023-06-30 14194754 dpl-frs:Item8 2022-06-30 14194754 dpl-frs:Item8 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 14194754 dpl-frs:Item9 2022-07-01 2023-06-30 14194754 dpl-frs:Item9 2022-06-30 14194754 dpl-frs:Item9 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 14194754 dpl-frs:Item10 2022-07-01 2023-06-30 14194754 dpl-frs:Item10 2022-06-30 14194754 dpl-frs:Item10 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 14194754 dpl-frs:Item11 2022-07-01 2023-06-30 14194754 dpl-frs:Item11 2022-06-30 14194754 dpl-frs:Item11 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 14194754 dpl-frs:Item12 2022-07-01 2023-06-30 14194754 dpl-frs:Item12 2022-06-30 14194754 dpl-frs:Item12 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 14194754 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 14194754 1 2022-07-01 2023-06-30 14194754 frs-countries:EnglandWales 2022-07-01 2023-06-30 14194754 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-23 14194754 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 14194754 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-24 2022-06-30 14194754 frs-core:AllSubsidiaries 2022-06-24 2022-06-30 14194754 frs-core:KeyManagementPersonnel 2022-06-24 2022-06-30 14194754 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-24 2022-06-30 14194754 frs-core:OtherRelatedParties 2022-06-24 2022-06-30 14194754 2022-06-23 14194754 2022-06-30 14194754 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 2022-06-24 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 2022-06-30 14194754 frs-core:AfterOneYear 2022-06-24 2022-06-30 14194754 frs-core:BetweenOneFiveYears 2022-06-24 2022-06-30 14194754 frs-core:BetweenOneFiveYears 2022-06-30 14194754 frs-core:ComputerEquipment 2022-06-30 14194754 frs-core:ComputerEquipment 2022-06-24 2022-06-30 14194754 frs-core:ComputerEquipment 2022-06-23 14194754 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 14194754 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-24 2022-06-30 14194754 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-23 14194754 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 14194754 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-24 2022-06-30 14194754 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-23 14194754 frs-core:FurnitureFittings 2022-06-30 14194754 frs-core:FurnitureFittings 2022-06-24 2022-06-30 14194754 frs-core:FurnitureFittings 2022-06-23 14194754 frs-core:NetGoodwill 2022-06-30 14194754 frs-core:NetGoodwill 2022-06-24 2022-06-30 14194754 frs-core:NetGoodwill 2022-06-23 14194754 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 14194754 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-24 2022-06-30 14194754 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-23 14194754 frs-core:LandBuildings 2022-06-30 14194754 frs-core:LandBuildings 2022-06-24 2022-06-30 14194754 frs-core:LandBuildings 2022-06-23 14194754 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 14194754 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-24 2022-06-30 14194754 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-23 14194754 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 14194754 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-24 2022-06-30 14194754 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-23 14194754 frs-core:MoreThanFiveYears 2022-06-24 2022-06-30 14194754 frs-core:MoreThanFiveYears 2022-06-30 14194754 frs-core:MotorVehicles 2022-06-30 14194754 frs-core:MotorVehicles 2022-06-24 2022-06-30 14194754 frs-core:MotorVehicles 2022-06-23 14194754 frs-core:OtherResidualIntangibleAssets 2022-06-30 14194754 frs-core:OtherResidualIntangibleAssets 2022-06-24 2022-06-30 14194754 frs-core:OtherResidualIntangibleAssets 2022-06-23 14194754 frs-core:PlantMachinery 2022-06-30 14194754 frs-core:PlantMachinery 2022-06-24 2022-06-30 14194754 frs-core:PlantMachinery 2022-06-23 14194754 frs-core:Secured 2022-06-30 14194754 frs-core:Unsecured 2022-06-30 14194754 frs-core:WithinOneYear 2022-06-24 2022-06-30 14194754 frs-core:WithinOneYear 2022-06-30 14194754 frs-core:CapitalRedemptionReserve 2022-06-24 2022-06-30 14194754 frs-core:CapitalRedemptionReserve 2022-06-23 14194754 frs-core:CapitalRedemptionReserve 2022-06-30 14194754 frs-core:OtherReservesSubtotal 2022-06-24 2022-06-30 14194754 frs-core:OtherReservesSubtotal 2022-06-23 14194754 frs-core:OtherReservesSubtotal 2022-06-30 14194754 frs-core:RevaluationReserve 2022-06-24 2022-06-30 14194754 frs-core:RevaluationReserve 2022-06-23 14194754 frs-core:RevaluationReserve 2022-06-30 14194754 frs-core:SharePremium 2022-06-24 2022-06-30 14194754 frs-core:SharePremium 2022-06-23 14194754 frs-core:SharePremium 2022-06-30 14194754 frs-core:ShareCapital 2022-06-24 2022-06-30 14194754 frs-core:ShareCapital 2022-06-23 14194754 frs-core:ShareCapital 2022-06-30 14194754 frs-core:RetainedEarningsAccumulatedLosses 2022-06-24 2022-06-30 14194754 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-06-23 14194754 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 14194754 frs-core:RetainedEarningsAccumulatedLosses 2022-06-23 14194754 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 14194754 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-06-23 14194754 frs-countries:UnitedKingdom 2022-06-24 2022-06-30 14194754 frs-countries:Europe 2022-06-24 2022-06-30 14194754 frs-countries:NorthAmerica 2022-06-24 2022-06-30 14194754 frs-countries:SouthAmerica 2022-06-24 2022-06-30 14194754 frs-countries:Asia 2022-06-24 2022-06-30 14194754 frs-countries:RestWorldOutsideUK 2022-06-24 2022-06-30 14194754 frs-bus:HighestPaidDirector 2022-06-24 2022-06-30 14194754 frs-bus:PrivateLimitedCompanyLtd 2022-06-24 2022-06-30 14194754 frs-bus:CompanyLimitedByGuarantee 2022-06-24 2022-06-30 14194754 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-24 2022-06-30 14194754 frs-bus:LimitedLiabilityPartnershipsSORP 2022-06-24 2022-06-30 14194754 frs-bus:FullAccounts 2022-06-24 2022-06-30 14194754 frs-bus:FilletedAccounts 2022-06-24 2022-06-30 14194754 frs-bus:AbridgedAccounts 2022-06-24 2022-06-30 14194754 frs-bus:FRS102 2022-06-24 2022-06-30 14194754 frs-bus:MediumEntities 2022-06-24 2022-06-30 14194754 frs-bus:SmallEntities 2022-06-24 2022-06-30 14194754 frs-bus:EntityHasNeverTraded 2022-06-24 2022-06-30 14194754 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-24 2022-06-30 14194754 frs-bus:Audited 2022-06-24 2022-06-30 14194754 frs-bus:AuditExempt-NoAccountantsReport 2022-06-24 2022-06-30 14194754 frs-bus:AuditExemptWithAccountantsReport 2022-06-24 2022-06-30 14194754 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-06-24 2022-06-30 14194754 frs-bus:LargeCompaniesRegimeForAccounts 2022-06-24 2022-06-30 14194754 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-06-24 2022-06-30 14194754 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-24 2022-06-30 14194754 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-06-24 2022-06-30 14194754 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-06-24 2022-06-30 14194754 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-06-24 2022-06-30 14194754 frs-bus:OrdinaryShareClass1 2022-06-24 2022-06-30 14194754 frs-bus:OrdinaryShareClass1 2022-06-23 14194754 frs-bus:OrdinaryShareClass1 2022-06-30 14194754 frs-bus:OrdinaryShareClass2 2022-06-24 2022-06-30 14194754 frs-bus:OrdinaryShareClass2 2022-06-23 14194754 frs-bus:OrdinaryShareClass2 2022-06-30 14194754 frs-bus:OrdinaryShareClass3 2022-06-24 2022-06-30 14194754 frs-bus:OrdinaryShareClass3 2022-06-23 14194754 frs-bus:OrdinaryShareClass3 2022-06-30 14194754 frs-bus:OrdinaryShareClass4 2022-06-24 2022-06-30 14194754 frs-bus:OrdinaryShareClass4 2022-06-23 14194754 frs-bus:OrdinaryShareClass4 2022-06-30 14194754 frs-bus:OrdinaryShareClass5 2022-06-24 2022-06-30 14194754 frs-bus:OrdinaryShareClass5 2022-06-23 14194754 frs-bus:OrdinaryShareClass5 2022-06-30 14194754 frs-bus:PreferenceShareClass1 2022-06-24 2022-06-30 14194754 frs-bus:PreferenceShareClass1 2022-06-23 14194754 frs-bus:PreferenceShareClass1 2022-06-30 14194754 frs-bus:PreferenceShareClass2 2022-06-24 2022-06-30 14194754 frs-bus:PreferenceShareClass2 2022-06-23 14194754 frs-bus:PreferenceShareClass2 2022-06-30 14194754 frs-bus:PreferenceShareClass3 2022-06-24 2022-06-30 14194754 frs-bus:PreferenceShareClass3 2022-06-23 14194754 frs-bus:PreferenceShareClass3 2022-06-30 14194754 frs-bus:PreferenceShareClass4 2022-06-24 2022-06-30 14194754 frs-bus:PreferenceShareClass4 2022-06-23 14194754 frs-bus:PreferenceShareClass4 2022-06-30 14194754 frs-bus:PreferenceShareClass5 2022-06-24 2022-06-30 14194754 frs-bus:PreferenceShareClass5 2022-06-23 14194754 frs-bus:PreferenceShareClass5 2022-06-30 14194754 1 2022-06-24 2022-06-30 14194754 1 2022-06-30 14194754 1 2022-06-24 2022-06-30 14194754 frs-core:LeasedAssets 2022-06-24 2022-06-30 14194754 frs-core:OwnedAssets 2022-06-24 2022-06-30 14194754 frs-core:CurrencyRisk 2022-06-24 2022-06-30 14194754 frs-core:MarketRisk 2022-06-24 2022-06-30 14194754 frs-core:InterestRateRisk 2022-06-24 2022-06-30 14194754 frs-core:DeferredTaxation 2022-06-24 2022-06-30 14194754 frs-core:DeferredTaxation 2022-06-23 14194754 frs-core:DeferredTaxation 2022-06-30 14194754 frs-core:OtherProvisionsContingentLiabilities 2022-06-24 2022-06-30 14194754 frs-core:OtherProvisionsContingentLiabilities 2022-06-23 14194754 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 14194754 frs-core:ProvisionsDeferredTax 2022-06-30 14194754 frs-core:OtherDeferredTax 2022-06-30 14194754 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 14194754 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 14194754 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 14194754 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-24 2022-06-30 14194754 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-23 14194754 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-24 2022-06-30 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-23 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-24 2022-06-30 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-23 14194754 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 14194754 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 14194754 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 14194754 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 14194754 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 14194754 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 14194754 frs-core:TaxCreditsDeferredTax 2022-06-30 14194754 frs-core:CostValuation 2022-06-23 14194754 frs-core:AdditionsToInvestments 2022-06-30 14194754 frs-core:DisposalsRepaymentsInvestments 2022-06-30 14194754 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 14194754 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 14194754 frs-core:CostValuation 2022-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments 2022-06-23 14194754 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 14194754 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 14194754 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 14194754 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 14194754 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 14194754 frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:ListedExchangeTraded 2022-06-23 14194754 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-23 14194754 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-23 14194754 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 14194754 frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:UnlistedNon-exchangeTraded 2022-06-23 14194754 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-23 14194754 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-23 14194754 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 14194754 dpl-frs:CostSales 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales 2022-06-23 14194754 dpl-frs:CostSales 2022-06-30 14194754 dpl-frs:DistributionCosts 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses 2022-06-24 2022-06-30 14194754 frs-bus:Director1 2022-06-24 2022-06-30 14194754 frs-bus:Director1 2022-06-23 14194754 frs-bus:Director1 2022-06-30 14194754 frs-bus:CompanySecretary1 2022-06-24 2022-06-30 14194754 1 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 1 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 1 2022-06-30 14194754 2 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 2 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 2 2022-06-30 14194754 3 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 3 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 3 2022-06-30 14194754 4 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 4 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 4 2022-06-30 14194754 5 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 5 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 5 2022-06-30 14194754 6 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 6 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 6 2022-06-30 14194754 7 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 7 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 7 2022-06-30 14194754 8 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 8 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 8 2022-06-30 14194754 9 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 9 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 9 2022-06-30 14194754 10 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 10 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 10 2022-06-30 14194754 11 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 11 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 11 2022-06-30 14194754 12 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 12 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 12 2022-06-30 14194754 13 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 13 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 13 2022-06-30 14194754 14 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 14 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 14 2022-06-30 14194754 15 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 15 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 15 2022-06-30 14194754 16 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 16 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 16 2022-06-30 14194754 17 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 17 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 17 2022-06-30 14194754 18 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 18 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 18 2022-06-30 14194754 19 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 19 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 19 2022-06-30 14194754 20 2022-06-24 2022-06-30 14194754 frs-core:CurrentFinancialInstruments 20 2022-06-30 14194754 frs-core:Non-currentFinancialInstruments 20 2022-06-30 14194754 dpl-frs:Item1 2022-06-24 2022-06-30 14194754 dpl-frs:Item1 2022-06-23 14194754 dpl-frs:Item1 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item1 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item1 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-24 2022-06-30 14194754 dpl-frs:Item2 2022-06-24 2022-06-30 14194754 dpl-frs:Item2 2022-06-23 14194754 dpl-frs:Item2 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item2 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item2 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-24 2022-06-30 14194754 dpl-frs:Item3 2022-06-24 2022-06-30 14194754 dpl-frs:Item3 2022-06-23 14194754 dpl-frs:Item3 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item3 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item3 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-24 2022-06-30 14194754 dpl-frs:Item4 2022-06-24 2022-06-30 14194754 dpl-frs:Item4 2022-06-23 14194754 dpl-frs:Item4 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item4 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item4 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-24 2022-06-30 14194754 dpl-frs:Item5 2022-06-24 2022-06-30 14194754 dpl-frs:Item5 2022-06-23 14194754 dpl-frs:Item5 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item5 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item5 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-24 2022-06-30 14194754 dpl-frs:Item6 2022-06-24 2022-06-30 14194754 dpl-frs:Item6 2022-06-23 14194754 dpl-frs:Item6 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item6 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item6 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-24 2022-06-30 14194754 dpl-frs:Item7 2022-06-24 2022-06-30 14194754 dpl-frs:Item7 2022-06-23 14194754 dpl-frs:Item7 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item7 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item7 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-24 2022-06-30 14194754 dpl-frs:Item8 2022-06-24 2022-06-30 14194754 dpl-frs:Item8 2022-06-23 14194754 dpl-frs:Item8 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item8 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item8 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-24 2022-06-30 14194754 dpl-frs:Item9 2022-06-24 2022-06-30 14194754 dpl-frs:Item9 2022-06-23 14194754 dpl-frs:Item9 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item9 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item9 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-24 2022-06-30 14194754 dpl-frs:Item10 2022-06-24 2022-06-30 14194754 dpl-frs:Item10 2022-06-23 14194754 dpl-frs:Item10 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item10 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item10 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-24 2022-06-30 14194754 dpl-frs:Item11 2022-06-24 2022-06-30 14194754 dpl-frs:Item11 2022-06-23 14194754 dpl-frs:Item11 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item11 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item11 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-24 2022-06-30 14194754 dpl-frs:Item12 2022-06-24 2022-06-30 14194754 dpl-frs:Item12 2022-06-23 14194754 dpl-frs:Item12 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item12 2022-06-24 2022-06-30 14194754 dpl-frs:CostSales dpl-frs:Item12 2022-06-23 14194754 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 14194754 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-24 2022-06-30 14194754 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-24 2022-06-30 14194754 1 2022-06-24 2022-06-30 14194754 frs-countries:EnglandWales 2022-06-24 2022-06-30
Registered number: 14194754
Stage Black UK Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Castle Accountant Services Ltd
3 Clay Drive
Melling
Liverpool
Merseyside
L31 1FA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14194754
30 June 2023 30 June 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 -
100 -
NET CURRENT ASSETS (LIABILITIES) 100 -
TOTAL ASSETS LESS CURRENT LIABILITIES 100 -
NET ASSETS 100 -
CAPITAL AND RESERVES
Called up share capital 4 100 -
SHAREHOLDERS' FUNDS 100 -
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 his 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
Mr Adam Conway
Director
15th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stage Black UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14194754 . The registered office is 64 Alamein Road, Huyton, Liverpool, Merseyside, L36 7YL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Share Capital
30 June 2023 30 June 2022
£ £
Allotted, Called up and fully paid 100 -
Page 2