Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04101900 Mr Geoffrey Claughton Mrs Susan Claughton Mr Geoffrey Claughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04101900 2023-03-31 04101900 2024-03-31 04101900 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 2023-04-01 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 2024-03-31 04101900 frs-core:AfterOneYear 2023-04-01 2024-03-31 04101900 frs-core:BetweenOneFiveYears 2023-04-01 2024-03-31 04101900 frs-core:BetweenOneFiveYears 2024-03-31 04101900 frs-core:ComputerEquipment 2024-03-31 04101900 frs-core:ComputerEquipment 2023-04-01 2024-03-31 04101900 frs-core:ComputerEquipment 2023-03-31 04101900 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 04101900 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-01 2024-03-31 04101900 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 04101900 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 04101900 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-01 2024-03-31 04101900 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 04101900 frs-core:FurnitureFittings 2024-03-31 04101900 frs-core:FurnitureFittings 2023-04-01 2024-03-31 04101900 frs-core:FurnitureFittings 2023-03-31 04101900 frs-core:NetGoodwill 2024-03-31 04101900 frs-core:NetGoodwill 2023-04-01 2024-03-31 04101900 frs-core:NetGoodwill 2023-03-31 04101900 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 04101900 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-01 2024-03-31 04101900 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 04101900 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 04101900 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 04101900 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 04101900 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-03-31 04101900 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-01 2024-03-31 04101900 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 04101900 frs-core:MoreThanFiveYears 2023-04-01 2024-03-31 04101900 frs-core:MoreThanFiveYears 2024-03-31 04101900 frs-core:MotorVehicles 2024-03-31 04101900 frs-core:MotorVehicles 2023-04-01 2024-03-31 04101900 frs-core:MotorVehicles 2023-03-31 04101900 frs-core:OtherResidualIntangibleAssets 2024-03-31 04101900 frs-core:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 04101900 frs-core:OtherResidualIntangibleAssets 2023-03-31 04101900 frs-core:PlantMachinery 2024-03-31 04101900 frs-core:PlantMachinery 2023-04-01 2024-03-31 04101900 frs-core:PlantMachinery 2023-03-31 04101900 frs-core:Secured 2024-03-31 04101900 frs-core:Unsecured 2024-03-31 04101900 frs-core:WithinOneYear 2023-04-01 2024-03-31 04101900 frs-core:WithinOneYear 2024-03-31 04101900 frs-core:CapitalRedemptionReserve 2023-04-01 2024-03-31 04101900 frs-core:CapitalRedemptionReserve 2023-03-31 04101900 frs-core:CapitalRedemptionReserve 2024-03-31 04101900 frs-core:OtherReservesSubtotal 2023-04-01 2024-03-31 04101900 frs-core:OtherReservesSubtotal 2023-03-31 04101900 frs-core:OtherReservesSubtotal 2024-03-31 04101900 frs-core:RevaluationReserve 2023-04-01 2024-03-31 04101900 frs-core:RevaluationReserve 2023-03-31 04101900 frs-core:RevaluationReserve 2024-03-31 04101900 frs-core:SharePremium 2023-04-01 2024-03-31 04101900 frs-core:SharePremium 2023-03-31 04101900 frs-core:SharePremium 2024-03-31 04101900 frs-core:ShareCapital 2023-04-01 2024-03-31 04101900 frs-core:ShareCapital 2023-03-31 04101900 frs-core:ShareCapital 2024-03-31 04101900 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 04101900 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 04101900 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04101900 frs-bus:HighestPaidDirector 2023-04-01 2024-03-31 04101900 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04101900 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 04101900 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 04101900 frs-bus:FullAccounts 2023-04-01 2024-03-31 04101900 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04101900 frs-bus:Micro-entities 2023-04-01 2024-03-31 04101900 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 04101900 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 04101900 frs-bus:Audited 2023-04-01 2024-03-31 04101900 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04101900 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04101900 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 04101900 frs-bus:OrdinaryShareClass1 2023-03-31 04101900 frs-bus:OrdinaryShareClass1 2024-03-31 04101900 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 04101900 frs-bus:OrdinaryShareClass2 2023-03-31 04101900 frs-bus:OrdinaryShareClass2 2024-03-31 04101900 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31 04101900 frs-bus:OrdinaryShareClass3 2023-03-31 04101900 frs-bus:OrdinaryShareClass3 2024-03-31 04101900 frs-bus:OrdinaryShareClass4 2023-04-01 2024-03-31 04101900 frs-bus:OrdinaryShareClass4 2023-03-31 04101900 frs-bus:OrdinaryShareClass4 2024-03-31 04101900 frs-bus:OrdinaryShareClass5 2023-04-01 2024-03-31 04101900 frs-bus:OrdinaryShareClass5 2023-03-31 04101900 frs-bus:OrdinaryShareClass5 2024-03-31 04101900 frs-bus:PreferenceShareClass1 2023-04-01 2024-03-31 04101900 frs-bus:PreferenceShareClass1 2023-03-31 04101900 frs-bus:PreferenceShareClass1 2024-03-31 04101900 frs-bus:PreferenceShareClass2 2023-04-01 2024-03-31 04101900 frs-bus:PreferenceShareClass2 2023-03-31 04101900 frs-bus:PreferenceShareClass2 2024-03-31 04101900 frs-bus:PreferenceShareClass3 2023-04-01 2024-03-31 04101900 frs-bus:PreferenceShareClass3 2023-03-31 04101900 frs-bus:PreferenceShareClass3 2024-03-31 04101900 frs-bus:PreferenceShareClass4 2023-04-01 2024-03-31 04101900 frs-bus:PreferenceShareClass4 2023-03-31 04101900 frs-bus:PreferenceShareClass4 2024-03-31 04101900 frs-bus:PreferenceShareClass5 2023-04-01 2024-03-31 04101900 frs-bus:PreferenceShareClass5 2023-03-31 04101900 frs-bus:PreferenceShareClass5 2024-03-31 04101900 1 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales 2023-03-31 04101900 dpl-frs:CostSales 2024-03-31 04101900 dpl-frs:DistributionCosts 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses 2023-04-01 2024-03-31 04101900 frs-bus:Director1 2023-04-01 2024-03-31 04101900 frs-bus:Director1 2023-03-31 04101900 frs-bus:Director1 2024-03-31 04101900 frs-bus:Director2 2023-04-01 2024-03-31 04101900 frs-bus:Director2 2023-03-31 04101900 frs-bus:Director2 2024-03-31 04101900 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04101900 1 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 1 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 1 2024-03-31 04101900 2 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 2 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 2 2024-03-31 04101900 3 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 3 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 3 2024-03-31 04101900 4 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 4 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 4 2024-03-31 04101900 5 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 5 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 5 2024-03-31 04101900 6 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 6 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 6 2024-03-31 04101900 7 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 7 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 7 2024-03-31 04101900 8 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 8 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 8 2024-03-31 04101900 9 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 9 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 9 2024-03-31 04101900 10 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 10 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 10 2024-03-31 04101900 11 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 11 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 11 2024-03-31 04101900 12 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 12 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 12 2024-03-31 04101900 13 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 13 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 13 2024-03-31 04101900 14 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 14 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 14 2024-03-31 04101900 15 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 15 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 15 2024-03-31 04101900 16 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 16 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 16 2024-03-31 04101900 17 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 17 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 17 2024-03-31 04101900 18 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 18 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 18 2024-03-31 04101900 19 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 19 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 19 2024-03-31 04101900 20 2023-04-01 2024-03-31 04101900 frs-core:CurrentFinancialInstruments 20 2024-03-31 04101900 frs-core:Non-currentFinancialInstruments 20 2024-03-31 04101900 dpl-frs:Item1 2023-04-01 2024-03-31 04101900 dpl-frs:Item1 2023-03-31 04101900 dpl-frs:Item1 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item1 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item1 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item1 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-04-01 2024-03-31 04101900 dpl-frs:Item2 2023-04-01 2024-03-31 04101900 dpl-frs:Item2 2023-03-31 04101900 dpl-frs:Item2 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item2 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item2 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item2 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-04-01 2024-03-31 04101900 dpl-frs:Item3 2023-04-01 2024-03-31 04101900 dpl-frs:Item3 2023-03-31 04101900 dpl-frs:Item3 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item3 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item3 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item3 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-04-01 2024-03-31 04101900 dpl-frs:Item4 2023-04-01 2024-03-31 04101900 dpl-frs:Item4 2023-03-31 04101900 dpl-frs:Item4 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item4 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item4 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item4 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-04-01 2024-03-31 04101900 dpl-frs:Item5 2023-04-01 2024-03-31 04101900 dpl-frs:Item5 2023-03-31 04101900 dpl-frs:Item5 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item5 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item5 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item5 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-04-01 2024-03-31 04101900 dpl-frs:Item6 2023-04-01 2024-03-31 04101900 dpl-frs:Item6 2023-03-31 04101900 dpl-frs:Item6 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item6 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item6 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item6 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-04-01 2024-03-31 04101900 dpl-frs:Item7 2023-04-01 2024-03-31 04101900 dpl-frs:Item7 2023-03-31 04101900 dpl-frs:Item7 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item7 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item7 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item7 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-04-01 2024-03-31 04101900 dpl-frs:Item8 2023-04-01 2024-03-31 04101900 dpl-frs:Item8 2023-03-31 04101900 dpl-frs:Item8 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item8 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item8 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item8 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-04-01 2024-03-31 04101900 dpl-frs:Item9 2023-04-01 2024-03-31 04101900 dpl-frs:Item9 2023-03-31 04101900 dpl-frs:Item9 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item9 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item9 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item9 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-04-01 2024-03-31 04101900 dpl-frs:Item10 2023-04-01 2024-03-31 04101900 dpl-frs:Item10 2023-03-31 04101900 dpl-frs:Item10 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item10 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item10 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item10 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-04-01 2024-03-31 04101900 dpl-frs:Item11 2023-04-01 2024-03-31 04101900 dpl-frs:Item11 2023-03-31 04101900 dpl-frs:Item11 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item11 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item11 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item11 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-04-01 2024-03-31 04101900 dpl-frs:Item12 2023-04-01 2024-03-31 04101900 dpl-frs:Item12 2023-03-31 04101900 dpl-frs:Item12 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item12 2023-04-01 2024-03-31 04101900 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item12 2024-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item12 2023-04-01 2024-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-04-01 2024-03-31 04101900 1 2023-04-01 2024-03-31 04101900 frs-countries:EnglandWales 2023-04-01 2024-03-31 04101900 2022-03-31 04101900 2023-03-31 04101900 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 2023-03-31 04101900 frs-core:AfterOneYear 2022-04-01 2023-03-31 04101900 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 04101900 frs-core:BetweenOneFiveYears 2023-03-31 04101900 frs-core:ComputerEquipment 2023-03-31 04101900 frs-core:ComputerEquipment 2022-04-01 2023-03-31 04101900 frs-core:ComputerEquipment 2022-03-31 04101900 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 04101900 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 04101900 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 04101900 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 04101900 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 04101900 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 04101900 frs-core:FurnitureFittings 2023-03-31 04101900 frs-core:FurnitureFittings 2022-04-01 2023-03-31 04101900 frs-core:FurnitureFittings 2022-03-31 04101900 frs-core:NetGoodwill 2023-03-31 04101900 frs-core:NetGoodwill 2022-04-01 2023-03-31 04101900 frs-core:NetGoodwill 2022-03-31 04101900 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 04101900 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 04101900 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 04101900 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 04101900 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 04101900 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 04101900 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 04101900 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 04101900 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 04101900 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 04101900 frs-core:MoreThanFiveYears 2023-03-31 04101900 frs-core:MotorVehicles 2023-03-31 04101900 frs-core:MotorVehicles 2022-04-01 2023-03-31 04101900 frs-core:MotorVehicles 2022-03-31 04101900 frs-core:OtherResidualIntangibleAssets 2023-03-31 04101900 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 04101900 frs-core:OtherResidualIntangibleAssets 2022-03-31 04101900 frs-core:PlantMachinery 2023-03-31 04101900 frs-core:PlantMachinery 2022-04-01 2023-03-31 04101900 frs-core:PlantMachinery 2022-03-31 04101900 frs-core:Secured 2023-03-31 04101900 frs-core:Unsecured 2023-03-31 04101900 frs-core:WithinOneYear 2022-04-01 2023-03-31 04101900 frs-core:WithinOneYear 2023-03-31 04101900 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 04101900 frs-core:CapitalRedemptionReserve 2022-03-31 04101900 frs-core:CapitalRedemptionReserve 2023-03-31 04101900 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 04101900 frs-core:OtherReservesSubtotal 2022-03-31 04101900 frs-core:OtherReservesSubtotal 2023-03-31 04101900 frs-core:RevaluationReserve 2022-04-01 2023-03-31 04101900 frs-core:RevaluationReserve 2022-03-31 04101900 frs-core:RevaluationReserve 2023-03-31 04101900 frs-core:SharePremium 2022-04-01 2023-03-31 04101900 frs-core:SharePremium 2022-03-31 04101900 frs-core:SharePremium 2023-03-31 04101900 frs-core:ShareCapital 2022-04-01 2023-03-31 04101900 frs-core:ShareCapital 2022-03-31 04101900 frs-core:ShareCapital 2023-03-31 04101900 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 04101900 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 04101900 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 04101900 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 04101900 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04101900 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 04101900 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 04101900 frs-bus:FullAccounts 2022-04-01 2023-03-31 04101900 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 04101900 frs-bus:Micro-entities 2022-04-01 2023-03-31 04101900 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 04101900 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 04101900 frs-bus:Audited 2022-04-01 2023-03-31 04101900 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04101900 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04101900 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 04101900 frs-bus:OrdinaryShareClass1 2022-03-31 04101900 frs-bus:OrdinaryShareClass1 2023-03-31 04101900 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 04101900 frs-bus:OrdinaryShareClass2 2022-03-31 04101900 frs-bus:OrdinaryShareClass2 2023-03-31 04101900 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 04101900 frs-bus:OrdinaryShareClass3 2022-03-31 04101900 frs-bus:OrdinaryShareClass3 2023-03-31 04101900 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 04101900 frs-bus:OrdinaryShareClass4 2022-03-31 04101900 frs-bus:OrdinaryShareClass4 2023-03-31 04101900 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 04101900 frs-bus:OrdinaryShareClass5 2022-03-31 04101900 frs-bus:OrdinaryShareClass5 2023-03-31 04101900 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 04101900 frs-bus:PreferenceShareClass1 2022-03-31 04101900 frs-bus:PreferenceShareClass1 2023-03-31 04101900 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 04101900 frs-bus:PreferenceShareClass2 2022-03-31 04101900 frs-bus:PreferenceShareClass2 2023-03-31 04101900 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 04101900 frs-bus:PreferenceShareClass3 2022-03-31 04101900 frs-bus:PreferenceShareClass3 2023-03-31 04101900 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 04101900 frs-bus:PreferenceShareClass4 2022-03-31 04101900 frs-bus:PreferenceShareClass4 2023-03-31 04101900 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 04101900 frs-bus:PreferenceShareClass5 2022-03-31 04101900 frs-bus:PreferenceShareClass5 2023-03-31 04101900 1 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales 2022-03-31 04101900 dpl-frs:CostSales 2023-03-31 04101900 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 04101900 frs-bus:Director1 2022-04-01 2023-03-31 04101900 frs-bus:Director1 2022-03-31 04101900 frs-bus:Director1 2023-03-31 04101900 frs-bus:Director2 2022-04-01 2023-03-31 04101900 frs-bus:Director2 2022-03-31 04101900 frs-bus:Director2 2023-03-31 04101900 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 04101900 1 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 1 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 1 2023-03-31 04101900 2 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 2 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 2 2023-03-31 04101900 3 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 3 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 3 2023-03-31 04101900 4 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 4 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 4 2023-03-31 04101900 5 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 5 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 5 2023-03-31 04101900 6 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 6 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 6 2023-03-31 04101900 7 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 7 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 7 2023-03-31 04101900 8 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 8 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 8 2023-03-31 04101900 9 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 9 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 9 2023-03-31 04101900 10 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 10 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 10 2023-03-31 04101900 11 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 11 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 11 2023-03-31 04101900 12 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 12 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 12 2023-03-31 04101900 13 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 13 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 13 2023-03-31 04101900 14 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 14 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 14 2023-03-31 04101900 15 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 15 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 15 2023-03-31 04101900 16 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 16 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 16 2023-03-31 04101900 17 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 17 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 17 2023-03-31 04101900 18 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 18 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 18 2023-03-31 04101900 19 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 19 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 19 2023-03-31 04101900 20 2022-04-01 2023-03-31 04101900 frs-core:CurrentFinancialInstruments 20 2023-03-31 04101900 frs-core:Non-currentFinancialInstruments 20 2023-03-31 04101900 dpl-frs:Item1 2022-04-01 2023-03-31 04101900 dpl-frs:Item1 2022-03-31 04101900 dpl-frs:Item1 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 04101900 dpl-frs:Item2 2022-04-01 2023-03-31 04101900 dpl-frs:Item2 2022-03-31 04101900 dpl-frs:Item2 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 04101900 dpl-frs:Item3 2022-04-01 2023-03-31 04101900 dpl-frs:Item3 2022-03-31 04101900 dpl-frs:Item3 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 04101900 dpl-frs:Item4 2022-04-01 2023-03-31 04101900 dpl-frs:Item4 2022-03-31 04101900 dpl-frs:Item4 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 04101900 dpl-frs:Item5 2022-04-01 2023-03-31 04101900 dpl-frs:Item5 2022-03-31 04101900 dpl-frs:Item5 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 04101900 dpl-frs:Item6 2022-04-01 2023-03-31 04101900 dpl-frs:Item6 2022-03-31 04101900 dpl-frs:Item6 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 04101900 dpl-frs:Item7 2022-04-01 2023-03-31 04101900 dpl-frs:Item7 2022-03-31 04101900 dpl-frs:Item7 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 04101900 dpl-frs:Item8 2022-04-01 2023-03-31 04101900 dpl-frs:Item8 2022-03-31 04101900 dpl-frs:Item8 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 04101900 dpl-frs:Item9 2022-04-01 2023-03-31 04101900 dpl-frs:Item9 2022-03-31 04101900 dpl-frs:Item9 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 04101900 dpl-frs:Item10 2022-04-01 2023-03-31 04101900 dpl-frs:Item10 2022-03-31 04101900 dpl-frs:Item10 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 04101900 dpl-frs:Item11 2022-04-01 2023-03-31 04101900 dpl-frs:Item11 2022-03-31 04101900 dpl-frs:Item11 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 04101900 dpl-frs:Item12 2022-04-01 2023-03-31 04101900 dpl-frs:Item12 2022-03-31 04101900 dpl-frs:Item12 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 04101900 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 04101900 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 04101900 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 04101900 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 04101900 1 2022-04-01 2023-03-31 04101900 frs-countries:EnglandWales 2022-04-01 2023-03-31
Registered number: 04101900
Bartax Accountants Ltd
Financial Statements
For The Year Ended 31 March 2024
BarTax Accountants WFC Limited
Balance Sheet
Registered number: 04101900
2024 2023
£ £
Current assets 7,277 41,581
Creditors: Amounts Falling Due Within One Year (6,446 ) (39,196 )
NET CURRENT ASSETS 831 2,385
TOTAL ASSETS LESS CURRENT LIABILITIES 831 2,385
Accruals and deferred income (730 ) (2,284 )
NET ASSETS 101 101
CAPITAL AND RESERVES 101 101

Notes

1. General Information
Bartax Accountants Ltd Registered number 04101900 is a limited by shares company incorporated in England & Wales. The Registered Office is 46, Princess Street, Bollington, Cheshire, SK10 5HZ.
2. Average Number of Employees
There were no employees of the company, as it has ceased trading. NIL (2023: NIL)
- -
3. Strike off of company
Bartax Services Ltd will be dissolved on 31st March 2025, having not traded after 31st March 2020.
For the year ending 31 March 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
Mr Geoffrey Claughton
Director
2nd April 2024