Acorah Software Products - Accounts Production 14.3.260 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 12204725 N Soni R N Soni S Bodansky iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12204725 2023-01-30 12204725 2024-01-30 12204725 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 2023-01-31 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 2024-01-30 12204725 frs-core:AfterOneYear 2023-01-31 2024-01-30 12204725 frs-core:BetweenOneFiveYears 2023-01-31 2024-01-30 12204725 frs-core:BetweenOneFiveYears 2024-01-30 12204725 frs-core:ComputerEquipment 2024-01-30 12204725 frs-core:ComputerEquipment 2023-01-31 2024-01-30 12204725 frs-core:ComputerEquipment 2023-01-30 12204725 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-30 12204725 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 2024-01-30 12204725 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-30 12204725 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-30 12204725 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 2024-01-30 12204725 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-30 12204725 frs-core:FurnitureFittings 2024-01-30 12204725 frs-core:FurnitureFittings 2023-01-31 2024-01-30 12204725 frs-core:FurnitureFittings 2023-01-30 12204725 frs-core:NetGoodwill 2024-01-30 12204725 frs-core:NetGoodwill 2023-01-31 2024-01-30 12204725 frs-core:NetGoodwill 2023-01-30 12204725 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-30 12204725 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 2024-01-30 12204725 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2024-01-30 12204725 frs-core:PlantMachinery 2023-01-31 2024-01-30 12204725 frs-core:PlantMachinery 2023-01-30 12204725 frs-core:Secured 2024-01-30 12204725 frs-core:Unsecured 2024-01-30 12204725 frs-core:WithinOneYear 2023-01-31 2024-01-30 12204725 frs-core:WithinOneYear 2024-01-30 12204725 frs-core:CapitalRedemptionReserve 2023-01-31 2024-01-30 12204725 frs-core:CapitalRedemptionReserve 2023-01-30 12204725 frs-core:CapitalRedemptionReserve 2024-01-30 12204725 frs-core:OtherReservesSubtotal 2023-01-31 2024-01-30 12204725 frs-core:OtherReservesSubtotal 2023-01-30 12204725 frs-core:OtherReservesSubtotal 2024-01-30 12204725 frs-core:RevaluationReserve 2023-01-31 2024-01-30 12204725 frs-core:RevaluationReserve 2023-01-30 12204725 frs-core:RevaluationReserve 2024-01-30 12204725 frs-core:SharePremium 2023-01-31 2024-01-30 12204725 frs-core:SharePremium 2023-01-30 12204725 frs-core:SharePremium 2024-01-30 12204725 frs-core:ShareCapital 2023-01-31 2024-01-30 12204725 frs-core:ShareCapital 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12204725 frs-bus:OrdinaryShareClass1 2023-01-31 2024-01-30 12204725 frs-bus:OrdinaryShareClass1 2023-01-30 12204725 frs-bus:OrdinaryShareClass1 2024-01-30 12204725 frs-bus:OrdinaryShareClass2 2023-01-31 2024-01-30 12204725 frs-bus:OrdinaryShareClass2 2023-01-30 12204725 frs-bus:OrdinaryShareClass2 2024-01-30 12204725 frs-bus:OrdinaryShareClass3 2023-01-31 2024-01-30 12204725 frs-bus:OrdinaryShareClass3 2023-01-30 12204725 frs-bus:OrdinaryShareClass3 2024-01-30 12204725 frs-bus:OrdinaryShareClass4 2023-01-31 2024-01-30 12204725 frs-bus:OrdinaryShareClass4 2023-01-30 12204725 frs-bus:OrdinaryShareClass4 2024-01-30 12204725 frs-bus:OrdinaryShareClass5 2023-01-31 2024-01-30 12204725 frs-bus:OrdinaryShareClass5 2023-01-30 12204725 frs-bus:OrdinaryShareClass5 2024-01-30 12204725 frs-bus:PreferenceShareClass1 2023-01-31 2024-01-30 12204725 frs-bus:PreferenceShareClass1 2023-01-30 12204725 frs-bus:PreferenceShareClass1 2024-01-30 12204725 frs-bus:PreferenceShareClass2 2023-01-31 2024-01-30 12204725 frs-bus:PreferenceShareClass2 2023-01-30 12204725 frs-bus:PreferenceShareClass2 2024-01-30 12204725 frs-bus:PreferenceShareClass3 2023-01-31 2024-01-30 12204725 frs-bus:PreferenceShareClass3 2023-01-30 12204725 frs-bus:PreferenceShareClass3 2024-01-30 12204725 frs-bus:PreferenceShareClass4 2023-01-31 2024-01-30 12204725 frs-bus:PreferenceShareClass4 2023-01-30 12204725 frs-bus:PreferenceShareClass4 2024-01-30 12204725 frs-bus:PreferenceShareClass5 2023-01-31 2024-01-30 12204725 frs-bus:PreferenceShareClass5 2023-01-30 12204725 frs-bus:PreferenceShareClass5 2024-01-30 12204725 1 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales 2023-01-30 12204725 dpl-frs:CostSales 2024-01-30 12204725 dpl-frs:DistributionCosts 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses 2023-01-31 2024-01-30 12204725 frs-bus:Director1 2023-01-31 2024-01-30 12204725 frs-bus:Director1 2023-01-30 12204725 frs-bus:Director1 2024-01-30 12204725 frs-bus:Director2 2023-01-31 2024-01-30 12204725 frs-bus:Director2 2023-01-30 12204725 frs-bus:Director2 2024-01-30 12204725 frs-bus:Director3 2023-01-31 2024-01-30 12204725 frs-bus:Director3 2023-01-30 12204725 frs-bus:Director3 2024-01-30 12204725 1 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 1 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 1 2024-01-30 12204725 2 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 2 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 2 2024-01-30 12204725 3 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 3 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 3 2024-01-30 12204725 4 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 4 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 4 2024-01-30 12204725 5 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 5 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 5 2024-01-30 12204725 6 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 6 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 6 2024-01-30 12204725 7 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 7 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 7 2024-01-30 12204725 8 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 8 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 8 2024-01-30 12204725 9 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 9 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 9 2024-01-30 12204725 10 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 10 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 10 2024-01-30 12204725 11 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 11 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 11 2024-01-30 12204725 12 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 12 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 12 2024-01-30 12204725 13 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 13 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 13 2024-01-30 12204725 14 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 14 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 14 2024-01-30 12204725 15 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 15 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 15 2024-01-30 12204725 16 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 16 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 16 2024-01-30 12204725 17 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 17 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 17 2024-01-30 12204725 18 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 18 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 18 2024-01-30 12204725 19 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 19 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 19 2024-01-30 12204725 20 2023-01-31 2024-01-30 12204725 frs-core:CurrentFinancialInstruments 20 2024-01-30 12204725 frs-core:Non-currentFinancialInstruments 20 2024-01-30 12204725 dpl-frs:Item1 2023-01-31 2024-01-30 12204725 dpl-frs:Item1 2023-01-30 12204725 dpl-frs:Item1 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item1 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item1 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-31 2024-01-30 12204725 dpl-frs:Item2 2023-01-31 2024-01-30 12204725 dpl-frs:Item2 2023-01-30 12204725 dpl-frs:Item2 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item2 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item2 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-01-31 2024-01-30 12204725 dpl-frs:Item3 2023-01-31 2024-01-30 12204725 dpl-frs:Item3 2023-01-30 12204725 dpl-frs:Item3 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item3 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item3 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item3 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-01-31 2024-01-30 12204725 dpl-frs:Item4 2023-01-31 2024-01-30 12204725 dpl-frs:Item4 2023-01-30 12204725 dpl-frs:Item4 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item4 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item4 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item4 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-31 2024-01-30 12204725 dpl-frs:Item5 2023-01-31 2024-01-30 12204725 dpl-frs:Item5 2023-01-30 12204725 dpl-frs:Item5 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item5 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item5 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-31 2024-01-30 12204725 dpl-frs:Item6 2023-01-31 2024-01-30 12204725 dpl-frs:Item6 2023-01-30 12204725 dpl-frs:Item6 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item6 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item6 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-31 2024-01-30 12204725 dpl-frs:Item7 2023-01-31 2024-01-30 12204725 dpl-frs:Item7 2023-01-30 12204725 dpl-frs:Item7 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item7 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item7 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-31 2024-01-30 12204725 dpl-frs:Item8 2023-01-31 2024-01-30 12204725 dpl-frs:Item8 2023-01-30 12204725 dpl-frs:Item8 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item8 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item8 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-31 2024-01-30 12204725 dpl-frs:Item9 2023-01-31 2024-01-30 12204725 dpl-frs:Item9 2023-01-30 12204725 dpl-frs:Item9 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item9 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item9 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-31 2024-01-30 12204725 dpl-frs:Item10 2023-01-31 2024-01-30 12204725 dpl-frs:Item10 2023-01-30 12204725 dpl-frs:Item10 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item10 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item10 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-31 2024-01-30 12204725 dpl-frs:Item11 2023-01-31 2024-01-30 12204725 dpl-frs:Item11 2023-01-30 12204725 dpl-frs:Item11 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item11 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item11 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-31 2024-01-30 12204725 dpl-frs:Item12 2023-01-31 2024-01-30 12204725 dpl-frs:Item12 2023-01-30 12204725 dpl-frs:Item12 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 2024-01-30 12204725 dpl-frs:CostSales dpl-frs:Item12 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item12 2024-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-31 2024-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-31 2024-01-30 12204725 1 2023-01-31 2024-01-30 12204725 frs-countries:EnglandWales 2023-01-31 2024-01-30 12204725 2022-01-30 12204725 2023-01-30 12204725 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 2022-01-31 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 2023-01-30 12204725 frs-core:AfterOneYear 2022-01-31 2023-01-30 12204725 frs-core:BetweenOneFiveYears 2022-01-31 2023-01-30 12204725 frs-core:BetweenOneFiveYears 2023-01-30 12204725 frs-core:ComputerEquipment 2023-01-30 12204725 frs-core:ComputerEquipment 2022-01-31 2023-01-30 12204725 frs-core:ComputerEquipment 2022-01-30 12204725 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-30 12204725 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 2023-01-30 12204725 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-30 12204725 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-30 12204725 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 2023-01-30 12204725 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-30 12204725 frs-core:FurnitureFittings 2023-01-30 12204725 frs-core:FurnitureFittings 2022-01-31 2023-01-30 12204725 frs-core:FurnitureFittings 2022-01-30 12204725 frs-core:NetGoodwill 2023-01-30 12204725 frs-core:NetGoodwill 2022-01-31 2023-01-30 12204725 frs-core:NetGoodwill 2022-01-30 12204725 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-30 12204725 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 2023-01-30 12204725 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-30 12204725 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-30 12204725 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 2023-01-30 12204725 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-30 12204725 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-30 12204725 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 2023-01-30 12204725 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-30 12204725 frs-core:MoreThanFiveYears 2022-01-31 2023-01-30 12204725 frs-core:MoreThanFiveYears 2023-01-30 12204725 frs-core:MotorVehicles 2023-01-30 12204725 frs-core:MotorVehicles 2022-01-31 2023-01-30 12204725 frs-core:MotorVehicles 2022-01-30 12204725 frs-core:OtherResidualIntangibleAssets 2023-01-30 12204725 frs-core:OtherResidualIntangibleAssets 2022-01-31 2023-01-30 12204725 frs-core:OtherResidualIntangibleAssets 2022-01-30 12204725 frs-core:PlantMachinery 2023-01-30 12204725 frs-core:PlantMachinery 2022-01-31 2023-01-30 12204725 frs-core:PlantMachinery 2022-01-30 12204725 frs-core:Secured 2023-01-30 12204725 frs-core:Unsecured 2023-01-30 12204725 frs-core:WithinOneYear 2022-01-31 2023-01-30 12204725 frs-core:WithinOneYear 2023-01-30 12204725 frs-core:CapitalRedemptionReserve 2022-01-31 2023-01-30 12204725 frs-core:CapitalRedemptionReserve 2022-01-30 12204725 frs-core:CapitalRedemptionReserve 2023-01-30 12204725 frs-core:OtherReservesSubtotal 2022-01-31 2023-01-30 12204725 frs-core:OtherReservesSubtotal 2022-01-30 12204725 frs-core:OtherReservesSubtotal 2023-01-30 12204725 frs-core:RevaluationReserve 2022-01-31 2023-01-30 12204725 frs-core:RevaluationReserve 2022-01-30 12204725 frs-core:RevaluationReserve 2023-01-30 12204725 frs-core:SharePremium 2022-01-31 2023-01-30 12204725 frs-core:SharePremium 2022-01-30 12204725 frs-core:SharePremium 2023-01-30 12204725 frs-core:ShareCapital 2022-01-31 2023-01-30 12204725 frs-core:ShareCapital 2022-01-30 12204725 frs-core:ShareCapital 2023-01-30 12204725 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 2023-01-30 12204725 frs-core:RetainedEarningsAccumulatedLosses 2022-01-30 12204725 frs-core:RetainedEarningsAccumulatedLosses 2023-01-30 12204725 frs-bus:HighestPaidDirector 2022-01-31 2023-01-30 12204725 frs-bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-30 12204725 frs-bus:CompanyLimitedByGuarantee 2022-01-31 2023-01-30 12204725 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-31 2023-01-30 12204725 frs-bus:FullAccounts 2022-01-31 2023-01-30 12204725 frs-bus:FilletedAccounts 2022-01-31 2023-01-30 12204725 frs-bus:Micro-entities 2022-01-31 2023-01-30 12204725 frs-bus:EntityHasNeverTraded 2022-01-31 2023-01-30 12204725 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-31 2023-01-30 12204725 frs-bus:Audited 2022-01-31 2023-01-30 12204725 frs-bus:AuditExempt-NoAccountantsReport 2022-01-31 2023-01-30 12204725 frs-bus:AuditExemptWithAccountantsReport 2022-01-31 2023-01-30 12204725 frs-bus:OrdinaryShareClass1 2022-01-31 2023-01-30 12204725 frs-bus:OrdinaryShareClass1 2022-01-30 12204725 frs-bus:OrdinaryShareClass1 2023-01-30 12204725 frs-bus:OrdinaryShareClass2 2022-01-31 2023-01-30 12204725 frs-bus:OrdinaryShareClass2 2022-01-30 12204725 frs-bus:OrdinaryShareClass2 2023-01-30 12204725 frs-bus:OrdinaryShareClass3 2022-01-31 2023-01-30 12204725 frs-bus:OrdinaryShareClass3 2022-01-30 12204725 frs-bus:OrdinaryShareClass3 2023-01-30 12204725 frs-bus:OrdinaryShareClass4 2022-01-31 2023-01-30 12204725 frs-bus:OrdinaryShareClass4 2022-01-30 12204725 frs-bus:OrdinaryShareClass4 2023-01-30 12204725 frs-bus:OrdinaryShareClass5 2022-01-31 2023-01-30 12204725 frs-bus:OrdinaryShareClass5 2022-01-30 12204725 frs-bus:OrdinaryShareClass5 2023-01-30 12204725 frs-bus:PreferenceShareClass1 2022-01-31 2023-01-30 12204725 frs-bus:PreferenceShareClass1 2022-01-30 12204725 frs-bus:PreferenceShareClass1 2023-01-30 12204725 frs-bus:PreferenceShareClass2 2022-01-31 2023-01-30 12204725 frs-bus:PreferenceShareClass2 2022-01-30 12204725 frs-bus:PreferenceShareClass2 2023-01-30 12204725 frs-bus:PreferenceShareClass3 2022-01-31 2023-01-30 12204725 frs-bus:PreferenceShareClass3 2022-01-30 12204725 frs-bus:PreferenceShareClass3 2023-01-30 12204725 frs-bus:PreferenceShareClass4 2022-01-31 2023-01-30 12204725 frs-bus:PreferenceShareClass4 2022-01-30 12204725 frs-bus:PreferenceShareClass4 2023-01-30 12204725 frs-bus:PreferenceShareClass5 2022-01-31 2023-01-30 12204725 frs-bus:PreferenceShareClass5 2022-01-30 12204725 frs-bus:PreferenceShareClass5 2023-01-30 12204725 1 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales 2022-01-30 12204725 dpl-frs:CostSales 2023-01-30 12204725 dpl-frs:DistributionCosts 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses 2022-01-31 2023-01-30 12204725 frs-bus:Director1 2022-01-31 2023-01-30 12204725 frs-bus:Director1 2022-01-30 12204725 frs-bus:Director1 2023-01-30 12204725 frs-bus:Director2 2022-01-31 2023-01-30 12204725 frs-bus:Director2 2022-01-30 12204725 frs-bus:Director2 2023-01-30 12204725 frs-bus:Director3 2022-01-31 2023-01-30 12204725 frs-bus:Director3 2022-01-30 12204725 frs-bus:Director3 2023-01-30 12204725 1 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 1 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 1 2023-01-30 12204725 2 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 2 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 2 2023-01-30 12204725 3 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 3 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 3 2023-01-30 12204725 4 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 4 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 4 2023-01-30 12204725 5 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 5 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 5 2023-01-30 12204725 6 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 6 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 6 2023-01-30 12204725 7 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 7 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 7 2023-01-30 12204725 8 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 8 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 8 2023-01-30 12204725 9 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 9 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 9 2023-01-30 12204725 10 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 10 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 10 2023-01-30 12204725 11 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 11 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 11 2023-01-30 12204725 12 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 12 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 12 2023-01-30 12204725 13 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 13 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 13 2023-01-30 12204725 14 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 14 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 14 2023-01-30 12204725 15 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 15 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 15 2023-01-30 12204725 16 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 16 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 16 2023-01-30 12204725 17 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 17 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 17 2023-01-30 12204725 18 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 18 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 18 2023-01-30 12204725 19 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 19 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 19 2023-01-30 12204725 20 2022-01-31 2023-01-30 12204725 frs-core:CurrentFinancialInstruments 20 2023-01-30 12204725 frs-core:Non-currentFinancialInstruments 20 2023-01-30 12204725 dpl-frs:Item1 2022-01-31 2023-01-30 12204725 dpl-frs:Item1 2022-01-30 12204725 dpl-frs:Item1 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item1 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item1 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-31 2023-01-30 12204725 dpl-frs:Item2 2022-01-31 2023-01-30 12204725 dpl-frs:Item2 2022-01-30 12204725 dpl-frs:Item2 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item2 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item2 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-31 2023-01-30 12204725 dpl-frs:Item3 2022-01-31 2023-01-30 12204725 dpl-frs:Item3 2022-01-30 12204725 dpl-frs:Item3 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item3 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item3 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-31 2023-01-30 12204725 dpl-frs:Item4 2022-01-31 2023-01-30 12204725 dpl-frs:Item4 2022-01-30 12204725 dpl-frs:Item4 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item4 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item4 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-31 2023-01-30 12204725 dpl-frs:Item5 2022-01-31 2023-01-30 12204725 dpl-frs:Item5 2022-01-30 12204725 dpl-frs:Item5 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item5 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item5 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-31 2023-01-30 12204725 dpl-frs:Item6 2022-01-31 2023-01-30 12204725 dpl-frs:Item6 2022-01-30 12204725 dpl-frs:Item6 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item6 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item6 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-31 2023-01-30 12204725 dpl-frs:Item7 2022-01-31 2023-01-30 12204725 dpl-frs:Item7 2022-01-30 12204725 dpl-frs:Item7 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item7 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item7 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-31 2023-01-30 12204725 dpl-frs:Item8 2022-01-31 2023-01-30 12204725 dpl-frs:Item8 2022-01-30 12204725 dpl-frs:Item8 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item8 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item8 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-31 2023-01-30 12204725 dpl-frs:Item9 2022-01-31 2023-01-30 12204725 dpl-frs:Item9 2022-01-30 12204725 dpl-frs:Item9 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item9 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item9 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-31 2023-01-30 12204725 dpl-frs:Item10 2022-01-31 2023-01-30 12204725 dpl-frs:Item10 2022-01-30 12204725 dpl-frs:Item10 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item10 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item10 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-31 2023-01-30 12204725 dpl-frs:Item11 2022-01-31 2023-01-30 12204725 dpl-frs:Item11 2022-01-30 12204725 dpl-frs:Item11 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item11 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item11 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-31 2023-01-30 12204725 dpl-frs:Item12 2022-01-31 2023-01-30 12204725 dpl-frs:Item12 2022-01-30 12204725 dpl-frs:Item12 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 2023-01-30 12204725 dpl-frs:CostSales dpl-frs:Item12 2022-01-30 12204725 dpl-frs:CostSales dpl-frs:Item12 2023-01-30 12204725 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-31 2023-01-30 12204725 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-31 2023-01-30 12204725 1 2022-01-31 2023-01-30 12204725 frs-countries:EnglandWales 2022-01-31 2023-01-30
Registered number: 12204725
59 GG Management Limited
Unaudited Financial Statements
For The Year Ended 30 January 2024
Balance Sheet
Registered number: 12204725
2024 2023
£ £
Current assets - 1
Creditors: Amounts Falling Due Within One Year (2,520 ) (2,578 )
NET CURRENT LIABILITIES (2,520 ) (2,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,520 ) (2,577 )
Accruals and deferred income (400 ) (450 )
NET LIABILITIES (2,920 ) (3,027 )
CAPITAL AND RESERVES (2,920 ) (3,027 )

Notes

1. General Information
59 GG Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12204725 . The registered office is Flat Ground Floor, 59 Golders Gardens, London, NW11 9BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following directors loans:
As at 31 January 2023 Amounts advanced Amounts repaid Amounts written off As at 30 January 2024
£ £ £ £ £
N Soni (1,276 ) - (622 ) - (1,898 )
S Bodansky - - (622 ) - (622 )
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 30 January 2024 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
N Soni
Director
20 March 2024