Acorah Software Products - Accounts Production 14.4.601 false true 30 September 2021 1 October 2020 false true No description of principal activity 1 October 2021 30 September 2022 30 September 2022 12231230 Mrs Sunnah Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12231230 2021-09-30 12231230 2022-09-30 12231230 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 2022-09-30 12231230 frs-core:AfterOneYear 2021-10-01 2022-09-30 12231230 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 12231230 frs-core:BetweenOneFiveYears 2022-09-30 12231230 frs-core:ComputerEquipment 2022-09-30 12231230 frs-core:ComputerEquipment 2021-10-01 2022-09-30 12231230 frs-core:ComputerEquipment 2021-09-30 12231230 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-30 12231230 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-01 2022-09-30 12231230 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 12231230 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-30 12231230 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-01 2022-09-30 12231230 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 12231230 frs-core:FurnitureFittings 2022-09-30 12231230 frs-core:FurnitureFittings 2021-10-01 2022-09-30 12231230 frs-core:FurnitureFittings 2021-09-30 12231230 frs-core:NetGoodwill 2022-09-30 12231230 frs-core:NetGoodwill 2021-10-01 2022-09-30 12231230 frs-core:NetGoodwill 2021-09-30 12231230 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-30 12231230 frs-core:InvestmentPropertyIncludedWithinPPE 2021-10-01 2022-09-30 12231230 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 12231230 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-09-30 12231230 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-10-01 2022-09-30 12231230 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 12231230 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-09-30 12231230 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-10-01 2022-09-30 12231230 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-30 12231230 frs-core:MoreThanFiveYears 2021-10-01 2022-09-30 12231230 frs-core:MoreThanFiveYears 2022-09-30 12231230 frs-core:MotorVehicles 2022-09-30 12231230 frs-core:MotorVehicles 2021-10-01 2022-09-30 12231230 frs-core:MotorVehicles 2021-09-30 12231230 frs-core:OtherResidualIntangibleAssets 2022-09-30 12231230 frs-core:OtherResidualIntangibleAssets 2021-10-01 2022-09-30 12231230 frs-core:OtherResidualIntangibleAssets 2021-09-30 12231230 frs-core:PlantMachinery 2022-09-30 12231230 frs-core:PlantMachinery 2021-10-01 2022-09-30 12231230 frs-core:PlantMachinery 2021-09-30 12231230 frs-core:Secured 2022-09-30 12231230 frs-core:Unsecured 2022-09-30 12231230 frs-core:WithinOneYear 2021-10-01 2022-09-30 12231230 frs-core:WithinOneYear 2022-09-30 12231230 frs-core:CapitalRedemptionReserve 2021-10-01 2022-09-30 12231230 frs-core:CapitalRedemptionReserve 2021-09-30 12231230 frs-core:CapitalRedemptionReserve 2022-09-30 12231230 frs-core:OtherReservesSubtotal 2021-10-01 2022-09-30 12231230 frs-core:OtherReservesSubtotal 2021-09-30 12231230 frs-core:OtherReservesSubtotal 2022-09-30 12231230 frs-core:RevaluationReserve 2021-10-01 2022-09-30 12231230 frs-core:RevaluationReserve 2021-09-30 12231230 frs-core:RevaluationReserve 2022-09-30 12231230 frs-core:SharePremium 2021-10-01 2022-09-30 12231230 frs-core:SharePremium 2021-09-30 12231230 frs-core:SharePremium 2022-09-30 12231230 frs-core:ShareCapital 2021-10-01 2022-09-30 12231230 frs-core:ShareCapital 2021-09-30 12231230 frs-core:ShareCapital 2022-09-30 12231230 frs-core:RetainedEarningsAccumulatedLosses 2021-10-01 2022-09-30 12231230 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 12231230 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30 12231230 frs-bus:HighestPaidDirector 2021-10-01 2022-09-30 12231230 frs-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 12231230 frs-bus:CompanyLimitedByGuarantee 2021-10-01 2022-09-30 12231230 frs-bus:LimitedLiabilityPartnershipLLP 2021-10-01 2022-09-30 12231230 frs-bus:FullAccounts 2021-10-01 2022-09-30 12231230 frs-bus:FilletedAccounts 2021-10-01 2022-09-30 12231230 frs-bus:Micro-entities 2021-10-01 2022-09-30 12231230 frs-bus:EntityHasNeverTraded 2021-10-01 2022-09-30 12231230 frs-bus:EntityNoLongerTradingButTradedInPast 2021-10-01 2022-09-30 12231230 frs-bus:Audited 2021-10-01 2022-09-30 12231230 frs-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 12231230 frs-bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 12231230 frs-bus:OrdinaryShareClass1 2021-10-01 2022-09-30 12231230 frs-bus:OrdinaryShareClass1 2021-09-30 12231230 frs-bus:OrdinaryShareClass1 2022-09-30 12231230 frs-bus:OrdinaryShareClass2 2021-10-01 2022-09-30 12231230 frs-bus:OrdinaryShareClass2 2021-09-30 12231230 frs-bus:OrdinaryShareClass2 2022-09-30 12231230 frs-bus:OrdinaryShareClass3 2021-10-01 2022-09-30 12231230 frs-bus:OrdinaryShareClass3 2021-09-30 12231230 frs-bus:OrdinaryShareClass3 2022-09-30 12231230 frs-bus:OrdinaryShareClass4 2021-10-01 2022-09-30 12231230 frs-bus:OrdinaryShareClass4 2021-09-30 12231230 frs-bus:OrdinaryShareClass4 2022-09-30 12231230 frs-bus:OrdinaryShareClass5 2021-10-01 2022-09-30 12231230 frs-bus:OrdinaryShareClass5 2021-09-30 12231230 frs-bus:OrdinaryShareClass5 2022-09-30 12231230 frs-bus:PreferenceShareClass1 2021-10-01 2022-09-30 12231230 frs-bus:PreferenceShareClass1 2021-09-30 12231230 frs-bus:PreferenceShareClass1 2022-09-30 12231230 frs-bus:PreferenceShareClass2 2021-10-01 2022-09-30 12231230 frs-bus:PreferenceShareClass2 2021-09-30 12231230 frs-bus:PreferenceShareClass2 2022-09-30 12231230 frs-bus:PreferenceShareClass3 2021-10-01 2022-09-30 12231230 frs-bus:PreferenceShareClass3 2021-09-30 12231230 frs-bus:PreferenceShareClass3 2022-09-30 12231230 frs-bus:PreferenceShareClass4 2021-10-01 2022-09-30 12231230 frs-bus:PreferenceShareClass4 2021-09-30 12231230 frs-bus:PreferenceShareClass4 2022-09-30 12231230 frs-bus:PreferenceShareClass5 2021-10-01 2022-09-30 12231230 frs-bus:PreferenceShareClass5 2021-09-30 12231230 frs-bus:PreferenceShareClass5 2022-09-30 12231230 1 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales 2021-09-30 12231230 dpl-frs:CostSales 2022-09-30 12231230 dpl-frs:DistributionCosts 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses 2021-10-01 2022-09-30 12231230 frs-bus:Director1 2021-10-01 2022-09-30 12231230 frs-bus:Director1 2021-09-30 12231230 frs-bus:Director1 2022-09-30 12231230 1 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 1 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 1 2022-09-30 12231230 2 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 2 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 2 2022-09-30 12231230 3 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 3 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 3 2022-09-30 12231230 4 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 4 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 4 2022-09-30 12231230 5 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 5 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 5 2022-09-30 12231230 6 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 6 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 6 2022-09-30 12231230 7 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 7 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 7 2022-09-30 12231230 8 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 8 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 8 2022-09-30 12231230 9 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 9 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 9 2022-09-30 12231230 10 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 10 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 10 2022-09-30 12231230 11 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 11 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 11 2022-09-30 12231230 12 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 12 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 12 2022-09-30 12231230 13 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 13 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 13 2022-09-30 12231230 14 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 14 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 14 2022-09-30 12231230 15 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 15 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 15 2022-09-30 12231230 16 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 16 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 16 2022-09-30 12231230 17 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 17 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 17 2022-09-30 12231230 18 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 18 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 18 2022-09-30 12231230 19 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 19 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 19 2022-09-30 12231230 20 2021-10-01 2022-09-30 12231230 frs-core:CurrentFinancialInstruments 20 2022-09-30 12231230 frs-core:Non-currentFinancialInstruments 20 2022-09-30 12231230 dpl-frs:Item1 2021-10-01 2022-09-30 12231230 dpl-frs:Item1 2021-09-30 12231230 dpl-frs:Item1 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 12231230 dpl-frs:Item2 2021-10-01 2022-09-30 12231230 dpl-frs:Item2 2021-09-30 12231230 dpl-frs:Item2 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item2 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item2 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-10-01 2022-09-30 12231230 dpl-frs:Item3 2021-10-01 2022-09-30 12231230 dpl-frs:Item3 2021-09-30 12231230 dpl-frs:Item3 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item3 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item3 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item3 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-10-01 2022-09-30 12231230 dpl-frs:Item4 2021-10-01 2022-09-30 12231230 dpl-frs:Item4 2021-09-30 12231230 dpl-frs:Item4 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item4 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item4 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-01 2022-09-30 12231230 dpl-frs:Item5 2021-10-01 2022-09-30 12231230 dpl-frs:Item5 2021-09-30 12231230 dpl-frs:Item5 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item5 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item5 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-01 2022-09-30 12231230 dpl-frs:Item6 2021-10-01 2022-09-30 12231230 dpl-frs:Item6 2021-09-30 12231230 dpl-frs:Item6 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item6 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item6 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item6 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-10-01 2022-09-30 12231230 dpl-frs:Item7 2021-10-01 2022-09-30 12231230 dpl-frs:Item7 2021-09-30 12231230 dpl-frs:Item7 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item7 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 12231230 dpl-frs:Item8 2021-10-01 2022-09-30 12231230 dpl-frs:Item8 2021-09-30 12231230 dpl-frs:Item8 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-01 2022-09-30 12231230 dpl-frs:Item9 2021-10-01 2022-09-30 12231230 dpl-frs:Item9 2021-09-30 12231230 dpl-frs:Item9 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item9 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item9 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item9 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-10-01 2022-09-30 12231230 dpl-frs:Item10 2021-10-01 2022-09-30 12231230 dpl-frs:Item10 2021-09-30 12231230 dpl-frs:Item10 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item10 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item10 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item10 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-10-01 2022-09-30 12231230 dpl-frs:Item11 2021-10-01 2022-09-30 12231230 dpl-frs:Item11 2021-09-30 12231230 dpl-frs:Item11 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 12231230 dpl-frs:Item12 2021-10-01 2022-09-30 12231230 dpl-frs:Item12 2021-09-30 12231230 dpl-frs:Item12 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 12231230 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 12231230 1 2021-10-01 2022-09-30 12231230 frs-countries:EnglandWales 2021-10-01 2022-09-30 12231230 2020-09-30 12231230 2021-09-30 12231230 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 2021-09-30 12231230 frs-core:AfterOneYear 2020-10-01 2021-09-30 12231230 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 12231230 frs-core:BetweenOneFiveYears 2021-09-30 12231230 frs-core:ComputerEquipment 2021-09-30 12231230 frs-core:ComputerEquipment 2020-10-01 2021-09-30 12231230 frs-core:ComputerEquipment 2020-09-30 12231230 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 12231230 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-01 2021-09-30 12231230 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-30 12231230 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 12231230 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-01 2021-09-30 12231230 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-30 12231230 frs-core:FurnitureFittings 2021-09-30 12231230 frs-core:FurnitureFittings 2020-10-01 2021-09-30 12231230 frs-core:FurnitureFittings 2020-09-30 12231230 frs-core:NetGoodwill 2021-09-30 12231230 frs-core:NetGoodwill 2020-10-01 2021-09-30 12231230 frs-core:NetGoodwill 2020-09-30 12231230 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 12231230 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-01 2021-09-30 12231230 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 12231230 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 12231230 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-01 2021-09-30 12231230 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 12231230 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-30 12231230 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-01 2021-09-30 12231230 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 12231230 frs-core:MoreThanFiveYears 2020-10-01 2021-09-30 12231230 frs-core:MoreThanFiveYears 2021-09-30 12231230 frs-core:MotorVehicles 2021-09-30 12231230 frs-core:MotorVehicles 2020-10-01 2021-09-30 12231230 frs-core:MotorVehicles 2020-09-30 12231230 frs-core:OtherResidualIntangibleAssets 2021-09-30 12231230 frs-core:OtherResidualIntangibleAssets 2020-10-01 2021-09-30 12231230 frs-core:OtherResidualIntangibleAssets 2020-09-30 12231230 frs-core:PlantMachinery 2021-09-30 12231230 frs-core:PlantMachinery 2020-10-01 2021-09-30 12231230 frs-core:PlantMachinery 2020-09-30 12231230 frs-core:Secured 2021-09-30 12231230 frs-core:Unsecured 2021-09-30 12231230 frs-core:WithinOneYear 2020-10-01 2021-09-30 12231230 frs-core:WithinOneYear 2021-09-30 12231230 frs-core:CapitalRedemptionReserve 2020-10-01 2021-09-30 12231230 frs-core:CapitalRedemptionReserve 2020-09-30 12231230 frs-core:CapitalRedemptionReserve 2021-09-30 12231230 frs-core:OtherReservesSubtotal 2020-10-01 2021-09-30 12231230 frs-core:OtherReservesSubtotal 2020-09-30 12231230 frs-core:OtherReservesSubtotal 2021-09-30 12231230 frs-core:RevaluationReserve 2020-10-01 2021-09-30 12231230 frs-core:RevaluationReserve 2020-09-30 12231230 frs-core:RevaluationReserve 2021-09-30 12231230 frs-core:SharePremium 2020-10-01 2021-09-30 12231230 frs-core:SharePremium 2020-09-30 12231230 frs-core:SharePremium 2021-09-30 12231230 frs-core:ShareCapital 2020-10-01 2021-09-30 12231230 frs-core:ShareCapital 2020-09-30 12231230 frs-core:ShareCapital 2021-09-30 12231230 frs-core:RetainedEarningsAccumulatedLosses 2020-10-01 2021-09-30 12231230 frs-core:RetainedEarningsAccumulatedLosses 2020-09-30 12231230 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 12231230 frs-bus:HighestPaidDirector 2020-10-01 2021-09-30 12231230 frs-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 12231230 frs-bus:CompanyLimitedByGuarantee 2020-10-01 2021-09-30 12231230 frs-bus:LimitedLiabilityPartnershipLLP 2020-10-01 2021-09-30 12231230 frs-bus:FullAccounts 2020-10-01 2021-09-30 12231230 frs-bus:FilletedAccounts 2020-10-01 2021-09-30 12231230 frs-bus:Micro-entities 2020-10-01 2021-09-30 12231230 frs-bus:EntityHasNeverTraded 2020-10-01 2021-09-30 12231230 frs-bus:EntityNoLongerTradingButTradedInPast 2020-10-01 2021-09-30 12231230 frs-bus:Audited 2020-10-01 2021-09-30 12231230 frs-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 12231230 frs-bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 12231230 frs-bus:OrdinaryShareClass1 2020-10-01 2021-09-30 12231230 frs-bus:OrdinaryShareClass1 2020-09-30 12231230 frs-bus:OrdinaryShareClass1 2021-09-30 12231230 frs-bus:OrdinaryShareClass2 2020-10-01 2021-09-30 12231230 frs-bus:OrdinaryShareClass2 2020-09-30 12231230 frs-bus:OrdinaryShareClass2 2021-09-30 12231230 frs-bus:OrdinaryShareClass3 2020-10-01 2021-09-30 12231230 frs-bus:OrdinaryShareClass3 2020-09-30 12231230 frs-bus:OrdinaryShareClass3 2021-09-30 12231230 frs-bus:OrdinaryShareClass4 2020-10-01 2021-09-30 12231230 frs-bus:OrdinaryShareClass4 2020-09-30 12231230 frs-bus:OrdinaryShareClass4 2021-09-30 12231230 frs-bus:OrdinaryShareClass5 2020-10-01 2021-09-30 12231230 frs-bus:OrdinaryShareClass5 2020-09-30 12231230 frs-bus:OrdinaryShareClass5 2021-09-30 12231230 frs-bus:PreferenceShareClass1 2020-10-01 2021-09-30 12231230 frs-bus:PreferenceShareClass1 2020-09-30 12231230 frs-bus:PreferenceShareClass1 2021-09-30 12231230 frs-bus:PreferenceShareClass2 2020-10-01 2021-09-30 12231230 frs-bus:PreferenceShareClass2 2020-09-30 12231230 frs-bus:PreferenceShareClass2 2021-09-30 12231230 frs-bus:PreferenceShareClass3 2020-10-01 2021-09-30 12231230 frs-bus:PreferenceShareClass3 2020-09-30 12231230 frs-bus:PreferenceShareClass3 2021-09-30 12231230 frs-bus:PreferenceShareClass4 2020-10-01 2021-09-30 12231230 frs-bus:PreferenceShareClass4 2020-09-30 12231230 frs-bus:PreferenceShareClass4 2021-09-30 12231230 frs-bus:PreferenceShareClass5 2020-10-01 2021-09-30 12231230 frs-bus:PreferenceShareClass5 2020-09-30 12231230 frs-bus:PreferenceShareClass5 2021-09-30 12231230 1 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales 2020-09-30 12231230 dpl-frs:CostSales 2021-09-30 12231230 dpl-frs:DistributionCosts 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses 2020-10-01 2021-09-30 12231230 frs-bus:Director1 2020-10-01 2021-09-30 12231230 frs-bus:Director1 2020-09-30 12231230 frs-bus:Director1 2021-09-30 12231230 1 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 1 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 1 2021-09-30 12231230 2 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 2 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 2 2021-09-30 12231230 3 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 3 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 3 2021-09-30 12231230 4 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 4 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 4 2021-09-30 12231230 5 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 5 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 5 2021-09-30 12231230 6 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 6 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 6 2021-09-30 12231230 7 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 7 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 7 2021-09-30 12231230 8 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 8 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 8 2021-09-30 12231230 9 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 9 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 9 2021-09-30 12231230 10 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 10 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 10 2021-09-30 12231230 11 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 11 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 11 2021-09-30 12231230 12 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 12 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 12 2021-09-30 12231230 13 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 13 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 13 2021-09-30 12231230 14 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 14 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 14 2021-09-30 12231230 15 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 15 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 15 2021-09-30 12231230 16 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 16 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 16 2021-09-30 12231230 17 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 17 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 17 2021-09-30 12231230 18 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 18 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 18 2021-09-30 12231230 19 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 19 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 19 2021-09-30 12231230 20 2020-10-01 2021-09-30 12231230 frs-core:CurrentFinancialInstruments 20 2021-09-30 12231230 frs-core:Non-currentFinancialInstruments 20 2021-09-30 12231230 dpl-frs:Item1 2020-10-01 2021-09-30 12231230 dpl-frs:Item1 2020-09-30 12231230 dpl-frs:Item1 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item1 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item1 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item1 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-10-01 2021-09-30 12231230 dpl-frs:Item2 2020-10-01 2021-09-30 12231230 dpl-frs:Item2 2020-09-30 12231230 dpl-frs:Item2 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item2 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item2 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item2 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-10-01 2021-09-30 12231230 dpl-frs:Item3 2020-10-01 2021-09-30 12231230 dpl-frs:Item3 2020-09-30 12231230 dpl-frs:Item3 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item3 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item3 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item3 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-10-01 2021-09-30 12231230 dpl-frs:Item4 2020-10-01 2021-09-30 12231230 dpl-frs:Item4 2020-09-30 12231230 dpl-frs:Item4 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item4 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item4 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item4 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-10-01 2021-09-30 12231230 dpl-frs:Item5 2020-10-01 2021-09-30 12231230 dpl-frs:Item5 2020-09-30 12231230 dpl-frs:Item5 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item5 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item5 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item5 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-10-01 2021-09-30 12231230 dpl-frs:Item6 2020-10-01 2021-09-30 12231230 dpl-frs:Item6 2020-09-30 12231230 dpl-frs:Item6 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item6 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item6 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item6 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-10-01 2021-09-30 12231230 dpl-frs:Item7 2020-10-01 2021-09-30 12231230 dpl-frs:Item7 2020-09-30 12231230 dpl-frs:Item7 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item7 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item7 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item7 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-10-01 2021-09-30 12231230 dpl-frs:Item8 2020-10-01 2021-09-30 12231230 dpl-frs:Item8 2020-09-30 12231230 dpl-frs:Item8 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item8 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item8 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item8 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-10-01 2021-09-30 12231230 dpl-frs:Item9 2020-10-01 2021-09-30 12231230 dpl-frs:Item9 2020-09-30 12231230 dpl-frs:Item9 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item9 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item9 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item9 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-10-01 2021-09-30 12231230 dpl-frs:Item10 2020-10-01 2021-09-30 12231230 dpl-frs:Item10 2020-09-30 12231230 dpl-frs:Item10 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item10 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item10 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item10 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-10-01 2021-09-30 12231230 dpl-frs:Item11 2020-10-01 2021-09-30 12231230 dpl-frs:Item11 2020-09-30 12231230 dpl-frs:Item11 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item11 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item11 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item11 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-10-01 2021-09-30 12231230 dpl-frs:Item12 2020-10-01 2021-09-30 12231230 dpl-frs:Item12 2020-09-30 12231230 dpl-frs:Item12 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item12 2020-10-01 2021-09-30 12231230 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 12231230 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 12231230 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-01 2021-09-30 12231230 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-01 2021-09-30 12231230 1 2020-10-01 2021-09-30 12231230 frs-countries:EnglandWales 2020-10-01 2021-09-30
Registered number: 12231230
Innovative Media Agency Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2022
Balance Sheet
Registered number: 12231230
2022 2021
£ £
Fixed assets 13,270 16,587
Current assets 18,014 58,319
Creditors: Amounts Falling Due Within One Year (40,070 ) (36,617 )
NET CURRENT ASSETS (LIABILITIES) (22,056 ) 21,702
TOTAL ASSETS LESS CURRENT LIABILITIES (8,786 ) 38,289
Creditors: Amounts Falling After More Than One Year (42,508 ) (49,113 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (52,194 ) (11,724 )
CAPITAL AND RESERVES (52,194 ) (11,724 )

Notes

1. General Information
Innovative Media Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12231230 . The registered office is 32 Eyre Street, Sheffield, S1 4QZ.
2. Average Number of Employees
3Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
3 3
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sunnah Hussain
Director
15/03/2024