Acorah Software Products - Accounts Production 14.2.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11120251 Mr John Overington Mrs Sandi Overington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11120251 2022-12-31 11120251 2023-12-31 11120251 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 2023-12-31 11120251 frs-core:AfterOneYear 2023-01-01 2023-12-31 11120251 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 11120251 frs-core:BetweenOneFiveYears 2023-12-31 11120251 frs-core:ComputerEquipment 2023-12-31 11120251 frs-core:ComputerEquipment 2023-01-01 2023-12-31 11120251 frs-core:ComputerEquipment 2022-12-31 11120251 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 11120251 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-12-31 11120251 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 11120251 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 11120251 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 11120251 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 11120251 frs-core:FurnitureFittings 2023-12-31 11120251 frs-core:FurnitureFittings 2023-01-01 2023-12-31 11120251 frs-core:FurnitureFittings 2022-12-31 11120251 frs-core:NetGoodwill 2023-12-31 11120251 frs-core:NetGoodwill 2023-01-01 2023-12-31 11120251 frs-core:NetGoodwill 2022-12-31 11120251 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 11120251 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-01 2023-12-31 11120251 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 11120251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 11120251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 11120251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 11120251 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 11120251 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-01-01 2023-12-31 11120251 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 11120251 frs-core:MoreThanFiveYears 2023-01-01 2023-12-31 11120251 frs-core:MoreThanFiveYears 2023-12-31 11120251 frs-core:MotorVehicles 2023-12-31 11120251 frs-core:MotorVehicles 2023-01-01 2023-12-31 11120251 frs-core:MotorVehicles 2022-12-31 11120251 frs-core:OtherResidualIntangibleAssets 2023-12-31 11120251 frs-core:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 11120251 frs-core:OtherResidualIntangibleAssets 2022-12-31 11120251 frs-core:PlantMachinery 2023-12-31 11120251 frs-core:PlantMachinery 2023-01-01 2023-12-31 11120251 frs-core:PlantMachinery 2022-12-31 11120251 frs-core:Secured 2023-12-31 11120251 frs-core:Unsecured 2023-12-31 11120251 frs-core:WithinOneYear 2023-01-01 2023-12-31 11120251 frs-core:WithinOneYear 2023-12-31 11120251 frs-core:CapitalRedemptionReserve 2023-01-01 2023-12-31 11120251 frs-core:CapitalRedemptionReserve 2022-12-31 11120251 frs-core:CapitalRedemptionReserve 2023-12-31 11120251 frs-core:OtherReservesSubtotal 2023-01-01 2023-12-31 11120251 frs-core:OtherReservesSubtotal 2022-12-31 11120251 frs-core:OtherReservesSubtotal 2023-12-31 11120251 frs-core:RevaluationReserve 2023-01-01 2023-12-31 11120251 frs-core:RevaluationReserve 2022-12-31 11120251 frs-core:RevaluationReserve 2023-12-31 11120251 frs-core:SharePremium 2023-01-01 2023-12-31 11120251 frs-core:SharePremium 2022-12-31 11120251 frs-core:SharePremium 2023-12-31 11120251 frs-core:ShareCapital 2023-01-01 2023-12-31 11120251 frs-core:ShareCapital 2022-12-31 11120251 frs-core:ShareCapital 2023-12-31 11120251 frs-core:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 11120251 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 11120251 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11120251 frs-bus:HighestPaidDirector 2023-01-01 2023-12-31 11120251 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11120251 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 11120251 frs-bus:LimitedLiabilityPartnershipLLP 2023-01-01 2023-12-31 11120251 frs-bus:FullAccounts 2023-01-01 2023-12-31 11120251 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11120251 frs-bus:Micro-entities 2023-01-01 2023-12-31 11120251 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 11120251 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 11120251 frs-bus:Audited 2023-01-01 2023-12-31 11120251 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11120251 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11120251 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 11120251 frs-bus:OrdinaryShareClass1 2022-12-31 11120251 frs-bus:OrdinaryShareClass1 2023-12-31 11120251 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 11120251 frs-bus:OrdinaryShareClass2 2022-12-31 11120251 frs-bus:OrdinaryShareClass2 2023-12-31 11120251 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 11120251 frs-bus:OrdinaryShareClass3 2022-12-31 11120251 frs-bus:OrdinaryShareClass3 2023-12-31 11120251 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31 11120251 frs-bus:OrdinaryShareClass4 2022-12-31 11120251 frs-bus:OrdinaryShareClass4 2023-12-31 11120251 frs-bus:OrdinaryShareClass5 2023-01-01 2023-12-31 11120251 frs-bus:OrdinaryShareClass5 2022-12-31 11120251 frs-bus:OrdinaryShareClass5 2023-12-31 11120251 frs-bus:PreferenceShareClass1 2023-01-01 2023-12-31 11120251 frs-bus:PreferenceShareClass1 2022-12-31 11120251 frs-bus:PreferenceShareClass1 2023-12-31 11120251 frs-bus:PreferenceShareClass2 2023-01-01 2023-12-31 11120251 frs-bus:PreferenceShareClass2 2022-12-31 11120251 frs-bus:PreferenceShareClass2 2023-12-31 11120251 frs-bus:PreferenceShareClass3 2023-01-01 2023-12-31 11120251 frs-bus:PreferenceShareClass3 2022-12-31 11120251 frs-bus:PreferenceShareClass3 2023-12-31 11120251 frs-bus:PreferenceShareClass4 2023-01-01 2023-12-31 11120251 frs-bus:PreferenceShareClass4 2022-12-31 11120251 frs-bus:PreferenceShareClass4 2023-12-31 11120251 frs-bus:PreferenceShareClass5 2023-01-01 2023-12-31 11120251 frs-bus:PreferenceShareClass5 2022-12-31 11120251 frs-bus:PreferenceShareClass5 2023-12-31 11120251 1 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales 2022-12-31 11120251 dpl-frs:CostSales 2023-12-31 11120251 dpl-frs:DistributionCosts 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses 2023-01-01 2023-12-31 11120251 frs-bus:Director1 2023-01-01 2023-12-31 11120251 frs-bus:Director1 2022-12-31 11120251 frs-bus:Director1 2023-12-31 11120251 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11120251 1 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 1 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 1 2023-12-31 11120251 2 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 2 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 2 2023-12-31 11120251 3 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 3 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 3 2023-12-31 11120251 4 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 4 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 4 2023-12-31 11120251 5 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 5 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 5 2023-12-31 11120251 6 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 6 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 6 2023-12-31 11120251 7 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 7 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 7 2023-12-31 11120251 8 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 8 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 8 2023-12-31 11120251 9 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 9 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 9 2023-12-31 11120251 10 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 10 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 10 2023-12-31 11120251 11 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 11 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 11 2023-12-31 11120251 12 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 12 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 12 2023-12-31 11120251 13 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 13 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 13 2023-12-31 11120251 14 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 14 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 14 2023-12-31 11120251 15 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 15 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 15 2023-12-31 11120251 16 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 16 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 16 2023-12-31 11120251 17 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 17 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 17 2023-12-31 11120251 18 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 18 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 18 2023-12-31 11120251 19 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 19 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 19 2023-12-31 11120251 20 2023-01-01 2023-12-31 11120251 frs-core:CurrentFinancialInstruments 20 2023-12-31 11120251 frs-core:Non-currentFinancialInstruments 20 2023-12-31 11120251 dpl-frs:Item1 2023-01-01 2023-12-31 11120251 dpl-frs:Item1 2022-12-31 11120251 dpl-frs:Item1 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item1 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item1 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-01-01 2023-12-31 11120251 dpl-frs:Item2 2023-01-01 2023-12-31 11120251 dpl-frs:Item2 2022-12-31 11120251 dpl-frs:Item2 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item2 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item2 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-01-01 2023-12-31 11120251 dpl-frs:Item3 2023-01-01 2023-12-31 11120251 dpl-frs:Item3 2022-12-31 11120251 dpl-frs:Item3 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item3 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item3 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-01-01 2023-12-31 11120251 dpl-frs:Item4 2023-01-01 2023-12-31 11120251 dpl-frs:Item4 2022-12-31 11120251 dpl-frs:Item4 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item4 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item4 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-01 2023-12-31 11120251 dpl-frs:Item5 2023-01-01 2023-12-31 11120251 dpl-frs:Item5 2022-12-31 11120251 dpl-frs:Item5 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item5 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-01 2023-12-31 11120251 dpl-frs:Item6 2023-01-01 2023-12-31 11120251 dpl-frs:Item6 2022-12-31 11120251 dpl-frs:Item6 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item6 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-01 2023-12-31 11120251 dpl-frs:Item7 2023-01-01 2023-12-31 11120251 dpl-frs:Item7 2022-12-31 11120251 dpl-frs:Item7 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item7 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-12-31 11120251 dpl-frs:Item8 2023-01-01 2023-12-31 11120251 dpl-frs:Item8 2022-12-31 11120251 dpl-frs:Item8 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-12-31 11120251 dpl-frs:Item9 2023-01-01 2023-12-31 11120251 dpl-frs:Item9 2022-12-31 11120251 dpl-frs:Item9 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 11120251 dpl-frs:Item10 2023-01-01 2023-12-31 11120251 dpl-frs:Item10 2022-12-31 11120251 dpl-frs:Item10 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 11120251 dpl-frs:Item11 2023-01-01 2023-12-31 11120251 dpl-frs:Item11 2022-12-31 11120251 dpl-frs:Item11 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 11120251 dpl-frs:Item12 2023-01-01 2023-12-31 11120251 dpl-frs:Item12 2022-12-31 11120251 dpl-frs:Item12 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-12-31 11120251 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-12-31 11120251 1 2023-01-01 2023-12-31 11120251 frs-countries:EnglandWales 2023-01-01 2023-12-31 11120251 2021-12-31 11120251 2022-12-31 11120251 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 2022-12-31 11120251 frs-core:AfterOneYear 2022-01-01 2022-12-31 11120251 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 11120251 frs-core:BetweenOneFiveYears 2022-12-31 11120251 frs-core:ComputerEquipment 2022-12-31 11120251 frs-core:ComputerEquipment 2022-01-01 2022-12-31 11120251 frs-core:ComputerEquipment 2021-12-31 11120251 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 11120251 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 11120251 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 11120251 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 11120251 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 11120251 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 11120251 frs-core:FurnitureFittings 2022-12-31 11120251 frs-core:FurnitureFittings 2022-01-01 2022-12-31 11120251 frs-core:FurnitureFittings 2021-12-31 11120251 frs-core:NetGoodwill 2022-12-31 11120251 frs-core:NetGoodwill 2022-01-01 2022-12-31 11120251 frs-core:NetGoodwill 2021-12-31 11120251 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 11120251 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 11120251 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 11120251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 11120251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 11120251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 11120251 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 11120251 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 11120251 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 11120251 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 11120251 frs-core:MoreThanFiveYears 2022-12-31 11120251 frs-core:MotorVehicles 2022-12-31 11120251 frs-core:MotorVehicles 2022-01-01 2022-12-31 11120251 frs-core:MotorVehicles 2021-12-31 11120251 frs-core:OtherResidualIntangibleAssets 2022-12-31 11120251 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 11120251 frs-core:OtherResidualIntangibleAssets 2021-12-31 11120251 frs-core:PlantMachinery 2022-12-31 11120251 frs-core:PlantMachinery 2022-01-01 2022-12-31 11120251 frs-core:PlantMachinery 2021-12-31 11120251 frs-core:Secured 2022-12-31 11120251 frs-core:Unsecured 2022-12-31 11120251 frs-core:WithinOneYear 2022-01-01 2022-12-31 11120251 frs-core:WithinOneYear 2022-12-31 11120251 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 11120251 frs-core:CapitalRedemptionReserve 2021-12-31 11120251 frs-core:CapitalRedemptionReserve 2022-12-31 11120251 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 11120251 frs-core:OtherReservesSubtotal 2021-12-31 11120251 frs-core:OtherReservesSubtotal 2022-12-31 11120251 frs-core:RevaluationReserve 2022-01-01 2022-12-31 11120251 frs-core:RevaluationReserve 2021-12-31 11120251 frs-core:RevaluationReserve 2022-12-31 11120251 frs-core:SharePremium 2022-01-01 2022-12-31 11120251 frs-core:SharePremium 2021-12-31 11120251 frs-core:SharePremium 2022-12-31 11120251 frs-core:ShareCapital 2022-01-01 2022-12-31 11120251 frs-core:ShareCapital 2021-12-31 11120251 frs-core:ShareCapital 2022-12-31 11120251 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 11120251 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 11120251 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 11120251 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 11120251 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11120251 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 11120251 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 11120251 frs-bus:FullAccounts 2022-01-01 2022-12-31 11120251 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 11120251 frs-bus:Micro-entities 2022-01-01 2022-12-31 11120251 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 11120251 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 11120251 frs-bus:Audited 2022-01-01 2022-12-31 11120251 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11120251 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11120251 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 11120251 frs-bus:OrdinaryShareClass1 2021-12-31 11120251 frs-bus:OrdinaryShareClass1 2022-12-31 11120251 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 11120251 frs-bus:OrdinaryShareClass2 2021-12-31 11120251 frs-bus:OrdinaryShareClass2 2022-12-31 11120251 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 11120251 frs-bus:OrdinaryShareClass3 2021-12-31 11120251 frs-bus:OrdinaryShareClass3 2022-12-31 11120251 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 11120251 frs-bus:OrdinaryShareClass4 2021-12-31 11120251 frs-bus:OrdinaryShareClass4 2022-12-31 11120251 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 11120251 frs-bus:OrdinaryShareClass5 2021-12-31 11120251 frs-bus:OrdinaryShareClass5 2022-12-31 11120251 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 11120251 frs-bus:PreferenceShareClass1 2021-12-31 11120251 frs-bus:PreferenceShareClass1 2022-12-31 11120251 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 11120251 frs-bus:PreferenceShareClass2 2021-12-31 11120251 frs-bus:PreferenceShareClass2 2022-12-31 11120251 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 11120251 frs-bus:PreferenceShareClass3 2021-12-31 11120251 frs-bus:PreferenceShareClass3 2022-12-31 11120251 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 11120251 frs-bus:PreferenceShareClass4 2021-12-31 11120251 frs-bus:PreferenceShareClass4 2022-12-31 11120251 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 11120251 frs-bus:PreferenceShareClass5 2021-12-31 11120251 frs-bus:PreferenceShareClass5 2022-12-31 11120251 1 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales 2021-12-31 11120251 dpl-frs:CostSales 2022-12-31 11120251 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 11120251 frs-bus:Director1 2022-01-01 2022-12-31 11120251 frs-bus:Director1 2021-12-31 11120251 frs-bus:Director1 2022-12-31 11120251 frs-bus:CompanySecretary1 2022-01-01 2022-12-31 11120251 1 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 1 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 1 2022-12-31 11120251 2 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 2 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 2 2022-12-31 11120251 3 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 3 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 3 2022-12-31 11120251 4 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 4 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 4 2022-12-31 11120251 5 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 5 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 5 2022-12-31 11120251 6 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 6 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 6 2022-12-31 11120251 7 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 7 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 7 2022-12-31 11120251 8 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 8 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 8 2022-12-31 11120251 9 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 9 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 9 2022-12-31 11120251 10 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 10 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 10 2022-12-31 11120251 11 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 11 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 11 2022-12-31 11120251 12 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 12 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 12 2022-12-31 11120251 13 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 13 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 13 2022-12-31 11120251 14 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 14 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 14 2022-12-31 11120251 15 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 15 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 15 2022-12-31 11120251 16 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 16 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 16 2022-12-31 11120251 17 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 17 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 17 2022-12-31 11120251 18 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 18 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 18 2022-12-31 11120251 19 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 19 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 19 2022-12-31 11120251 20 2022-01-01 2022-12-31 11120251 frs-core:CurrentFinancialInstruments 20 2022-12-31 11120251 frs-core:Non-currentFinancialInstruments 20 2022-12-31 11120251 dpl-frs:Item1 2022-01-01 2022-12-31 11120251 dpl-frs:Item1 2021-12-31 11120251 dpl-frs:Item1 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 11120251 dpl-frs:Item2 2022-01-01 2022-12-31 11120251 dpl-frs:Item2 2021-12-31 11120251 dpl-frs:Item2 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 11120251 dpl-frs:Item3 2022-01-01 2022-12-31 11120251 dpl-frs:Item3 2021-12-31 11120251 dpl-frs:Item3 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 11120251 dpl-frs:Item4 2022-01-01 2022-12-31 11120251 dpl-frs:Item4 2021-12-31 11120251 dpl-frs:Item4 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 11120251 dpl-frs:Item5 2022-01-01 2022-12-31 11120251 dpl-frs:Item5 2021-12-31 11120251 dpl-frs:Item5 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 11120251 dpl-frs:Item6 2022-01-01 2022-12-31 11120251 dpl-frs:Item6 2021-12-31 11120251 dpl-frs:Item6 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 11120251 dpl-frs:Item7 2022-01-01 2022-12-31 11120251 dpl-frs:Item7 2021-12-31 11120251 dpl-frs:Item7 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 11120251 dpl-frs:Item8 2022-01-01 2022-12-31 11120251 dpl-frs:Item8 2021-12-31 11120251 dpl-frs:Item8 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 11120251 dpl-frs:Item9 2022-01-01 2022-12-31 11120251 dpl-frs:Item9 2021-12-31 11120251 dpl-frs:Item9 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 11120251 dpl-frs:Item10 2022-01-01 2022-12-31 11120251 dpl-frs:Item10 2021-12-31 11120251 dpl-frs:Item10 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 11120251 dpl-frs:Item11 2022-01-01 2022-12-31 11120251 dpl-frs:Item11 2021-12-31 11120251 dpl-frs:Item11 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 11120251 dpl-frs:Item12 2022-01-01 2022-12-31 11120251 dpl-frs:Item12 2021-12-31 11120251 dpl-frs:Item12 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 11120251 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 11120251 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 11120251 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 11120251 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 11120251 1 2022-01-01 2022-12-31 11120251 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 11120251
John Overington Painting & Decorating Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11120251
2023 2022
£ £
Fixed assets - 40
Current assets 3,287 2,977
Prepayments and accrued income 1,500 3,000
Creditors: Amounts Falling Due Within One Year (4,287 ) (5,492 )
NET CURRENT ASSETS 500 485
TOTAL ASSETS LESS CURRENT LIABILITIES 500 525
NET ASSETS 500 525
CAPITAL AND RESERVES 500 525

Notes

1. General Information
John Overington Painting & Decorating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11120251 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
2. Average Number of Employees
Average number of employees, including director, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 John Overington
Director
25/03/2024