Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2023 1 May 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08042612 Ms A L Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08042612 2023-03-31 08042612 2024-03-31 08042612 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 2023-04-01 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 2024-03-31 08042612 frs-core:AfterOneYear 2023-04-01 2024-03-31 08042612 frs-core:BetweenOneFiveYears 2023-04-01 2024-03-31 08042612 frs-core:BetweenOneFiveYears 2024-03-31 08042612 frs-core:ComputerEquipment 2024-03-31 08042612 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08042612 frs-core:ComputerEquipment 2023-03-31 08042612 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 08042612 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-01 2024-03-31 08042612 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 08042612 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 08042612 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-01 2024-03-31 08042612 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 08042612 frs-core:FurnitureFittings 2024-03-31 08042612 frs-core:FurnitureFittings 2023-04-01 2024-03-31 08042612 frs-core:FurnitureFittings 2023-03-31 08042612 frs-core:NetGoodwill 2024-03-31 08042612 frs-core:NetGoodwill 2023-04-01 2024-03-31 08042612 frs-core:NetGoodwill 2023-03-31 08042612 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 08042612 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-01 2024-03-31 08042612 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 08042612 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 08042612 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 08042612 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 08042612 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-03-31 08042612 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-01 2024-03-31 08042612 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 08042612 frs-core:MoreThanFiveYears 2023-04-01 2024-03-31 08042612 frs-core:MoreThanFiveYears 2024-03-31 08042612 frs-core:MotorVehicles 2024-03-31 08042612 frs-core:MotorVehicles 2023-04-01 2024-03-31 08042612 frs-core:MotorVehicles 2023-03-31 08042612 frs-core:OtherResidualIntangibleAssets 2024-03-31 08042612 frs-core:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 08042612 frs-core:OtherResidualIntangibleAssets 2023-03-31 08042612 frs-core:PlantMachinery 2024-03-31 08042612 frs-core:PlantMachinery 2023-04-01 2024-03-31 08042612 frs-core:PlantMachinery 2023-03-31 08042612 frs-core:Secured 2024-03-31 08042612 frs-core:Unsecured 2024-03-31 08042612 frs-core:WithinOneYear 2023-04-01 2024-03-31 08042612 frs-core:WithinOneYear 2024-03-31 08042612 frs-core:CapitalRedemptionReserve 2023-04-01 2024-03-31 08042612 frs-core:CapitalRedemptionReserve 2023-03-31 08042612 frs-core:CapitalRedemptionReserve 2024-03-31 08042612 frs-core:OtherReservesSubtotal 2023-04-01 2024-03-31 08042612 frs-core:OtherReservesSubtotal 2023-03-31 08042612 frs-core:OtherReservesSubtotal 2024-03-31 08042612 frs-core:RevaluationReserve 2023-04-01 2024-03-31 08042612 frs-core:RevaluationReserve 2023-03-31 08042612 frs-core:RevaluationReserve 2024-03-31 08042612 frs-core:SharePremium 2023-04-01 2024-03-31 08042612 frs-core:SharePremium 2023-03-31 08042612 frs-core:SharePremium 2024-03-31 08042612 frs-core:ShareCapital 2023-04-01 2024-03-31 08042612 frs-core:ShareCapital 2023-03-31 08042612 frs-core:ShareCapital 2024-03-31 08042612 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 08042612 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 08042612 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08042612 frs-bus:HighestPaidDirector 2023-04-01 2024-03-31 08042612 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08042612 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 08042612 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 08042612 frs-bus:FullAccounts 2023-04-01 2024-03-31 08042612 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08042612 frs-bus:Micro-entities 2023-04-01 2024-03-31 08042612 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 08042612 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 08042612 frs-bus:Audited 2023-04-01 2024-03-31 08042612 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08042612 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08042612 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 08042612 frs-bus:OrdinaryShareClass1 2023-03-31 08042612 frs-bus:OrdinaryShareClass1 2024-03-31 08042612 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 08042612 frs-bus:OrdinaryShareClass2 2023-03-31 08042612 frs-bus:OrdinaryShareClass2 2024-03-31 08042612 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31 08042612 frs-bus:OrdinaryShareClass3 2023-03-31 08042612 frs-bus:OrdinaryShareClass3 2024-03-31 08042612 frs-bus:OrdinaryShareClass4 2023-04-01 2024-03-31 08042612 frs-bus:OrdinaryShareClass4 2023-03-31 08042612 frs-bus:OrdinaryShareClass4 2024-03-31 08042612 frs-bus:OrdinaryShareClass5 2023-04-01 2024-03-31 08042612 frs-bus:OrdinaryShareClass5 2023-03-31 08042612 frs-bus:OrdinaryShareClass5 2024-03-31 08042612 frs-bus:PreferenceShareClass1 2023-04-01 2024-03-31 08042612 frs-bus:PreferenceShareClass1 2023-03-31 08042612 frs-bus:PreferenceShareClass1 2024-03-31 08042612 frs-bus:PreferenceShareClass2 2023-04-01 2024-03-31 08042612 frs-bus:PreferenceShareClass2 2023-03-31 08042612 frs-bus:PreferenceShareClass2 2024-03-31 08042612 frs-bus:PreferenceShareClass3 2023-04-01 2024-03-31 08042612 frs-bus:PreferenceShareClass3 2023-03-31 08042612 frs-bus:PreferenceShareClass3 2024-03-31 08042612 frs-bus:PreferenceShareClass4 2023-04-01 2024-03-31 08042612 frs-bus:PreferenceShareClass4 2023-03-31 08042612 frs-bus:PreferenceShareClass4 2024-03-31 08042612 frs-bus:PreferenceShareClass5 2023-04-01 2024-03-31 08042612 frs-bus:PreferenceShareClass5 2023-03-31 08042612 frs-bus:PreferenceShareClass5 2024-03-31 08042612 1 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales 2023-03-31 08042612 dpl-frs:CostSales 2024-03-31 08042612 dpl-frs:DistributionCosts 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses 2023-04-01 2024-03-31 08042612 frs-bus:Director1 2023-04-01 2024-03-31 08042612 frs-bus:Director1 2023-03-31 08042612 frs-bus:Director1 2024-03-31 08042612 1 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 1 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 1 2024-03-31 08042612 2 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 2 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 2 2024-03-31 08042612 3 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 3 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 3 2024-03-31 08042612 4 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 4 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 4 2024-03-31 08042612 5 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 5 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 5 2024-03-31 08042612 6 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 6 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 6 2024-03-31 08042612 7 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 7 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 7 2024-03-31 08042612 8 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 8 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 8 2024-03-31 08042612 9 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 9 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 9 2024-03-31 08042612 10 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 10 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 10 2024-03-31 08042612 11 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 11 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 11 2024-03-31 08042612 12 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 12 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 12 2024-03-31 08042612 13 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 13 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 13 2024-03-31 08042612 14 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 14 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 14 2024-03-31 08042612 15 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 15 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 15 2024-03-31 08042612 16 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 16 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 16 2024-03-31 08042612 17 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 17 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 17 2024-03-31 08042612 18 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 18 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 18 2024-03-31 08042612 19 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 19 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 19 2024-03-31 08042612 20 2023-04-01 2024-03-31 08042612 frs-core:CurrentFinancialInstruments 20 2024-03-31 08042612 frs-core:Non-currentFinancialInstruments 20 2024-03-31 08042612 dpl-frs:Item1 2023-04-01 2024-03-31 08042612 dpl-frs:Item1 2023-03-31 08042612 dpl-frs:Item1 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item1 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item1 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item1 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-04-01 2024-03-31 08042612 dpl-frs:Item2 2023-04-01 2024-03-31 08042612 dpl-frs:Item2 2023-03-31 08042612 dpl-frs:Item2 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item2 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item2 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item2 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-04-01 2024-03-31 08042612 dpl-frs:Item3 2023-04-01 2024-03-31 08042612 dpl-frs:Item3 2023-03-31 08042612 dpl-frs:Item3 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item3 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item3 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item3 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-04-01 2024-03-31 08042612 dpl-frs:Item4 2023-04-01 2024-03-31 08042612 dpl-frs:Item4 2023-03-31 08042612 dpl-frs:Item4 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item4 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item4 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item4 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-04-01 2024-03-31 08042612 dpl-frs:Item5 2023-04-01 2024-03-31 08042612 dpl-frs:Item5 2023-03-31 08042612 dpl-frs:Item5 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item5 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item5 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item5 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-04-01 2024-03-31 08042612 dpl-frs:Item6 2023-04-01 2024-03-31 08042612 dpl-frs:Item6 2023-03-31 08042612 dpl-frs:Item6 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item6 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item6 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item6 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-04-01 2024-03-31 08042612 dpl-frs:Item7 2023-04-01 2024-03-31 08042612 dpl-frs:Item7 2023-03-31 08042612 dpl-frs:Item7 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item7 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item7 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item7 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-04-01 2024-03-31 08042612 dpl-frs:Item8 2023-04-01 2024-03-31 08042612 dpl-frs:Item8 2023-03-31 08042612 dpl-frs:Item8 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item8 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item8 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item8 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-04-01 2024-03-31 08042612 dpl-frs:Item9 2023-04-01 2024-03-31 08042612 dpl-frs:Item9 2023-03-31 08042612 dpl-frs:Item9 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item9 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item9 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item9 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-04-01 2024-03-31 08042612 dpl-frs:Item10 2023-04-01 2024-03-31 08042612 dpl-frs:Item10 2023-03-31 08042612 dpl-frs:Item10 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item10 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item10 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item10 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-04-01 2024-03-31 08042612 dpl-frs:Item11 2023-04-01 2024-03-31 08042612 dpl-frs:Item11 2023-03-31 08042612 dpl-frs:Item11 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item11 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item11 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item11 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-04-01 2024-03-31 08042612 dpl-frs:Item12 2023-04-01 2024-03-31 08042612 dpl-frs:Item12 2023-03-31 08042612 dpl-frs:Item12 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item12 2023-04-01 2024-03-31 08042612 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item12 2024-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item12 2023-04-01 2024-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-04-01 2024-03-31 08042612 1 2023-04-01 2024-03-31 08042612 frs-countries:EnglandWales 2023-04-01 2024-03-31 08042612 2022-04-30 08042612 2023-03-31 08042612 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 2022-05-01 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 2023-03-31 08042612 frs-core:AfterOneYear 2022-05-01 2023-03-31 08042612 frs-core:BetweenOneFiveYears 2022-05-01 2023-03-31 08042612 frs-core:BetweenOneFiveYears 2023-03-31 08042612 frs-core:ComputerEquipment 2023-03-31 08042612 frs-core:ComputerEquipment 2022-05-01 2023-03-31 08042612 frs-core:ComputerEquipment 2022-04-30 08042612 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 08042612 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-01 2023-03-31 08042612 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 08042612 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 08042612 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-01 2023-03-31 08042612 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 08042612 frs-core:FurnitureFittings 2023-03-31 08042612 frs-core:FurnitureFittings 2022-05-01 2023-03-31 08042612 frs-core:FurnitureFittings 2022-04-30 08042612 frs-core:NetGoodwill 2023-03-31 08042612 frs-core:NetGoodwill 2022-05-01 2023-03-31 08042612 frs-core:NetGoodwill 2022-04-30 08042612 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 08042612 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-01 2023-03-31 08042612 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 08042612 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 08042612 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-01 2023-03-31 08042612 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 08042612 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 08042612 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-01 2023-03-31 08042612 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 08042612 frs-core:MoreThanFiveYears 2022-05-01 2023-03-31 08042612 frs-core:MoreThanFiveYears 2023-03-31 08042612 frs-core:MotorVehicles 2023-03-31 08042612 frs-core:MotorVehicles 2022-05-01 2023-03-31 08042612 frs-core:MotorVehicles 2022-04-30 08042612 frs-core:OtherResidualIntangibleAssets 2023-03-31 08042612 frs-core:OtherResidualIntangibleAssets 2022-05-01 2023-03-31 08042612 frs-core:OtherResidualIntangibleAssets 2022-04-30 08042612 frs-core:PlantMachinery 2023-03-31 08042612 frs-core:PlantMachinery 2022-05-01 2023-03-31 08042612 frs-core:PlantMachinery 2022-04-30 08042612 frs-core:Secured 2023-03-31 08042612 frs-core:Unsecured 2023-03-31 08042612 frs-core:WithinOneYear 2022-05-01 2023-03-31 08042612 frs-core:WithinOneYear 2023-03-31 08042612 frs-core:CapitalRedemptionReserve 2022-05-01 2023-03-31 08042612 frs-core:CapitalRedemptionReserve 2022-04-30 08042612 frs-core:CapitalRedemptionReserve 2023-03-31 08042612 frs-core:OtherReservesSubtotal 2022-05-01 2023-03-31 08042612 frs-core:OtherReservesSubtotal 2022-04-30 08042612 frs-core:OtherReservesSubtotal 2023-03-31 08042612 frs-core:RevaluationReserve 2022-05-01 2023-03-31 08042612 frs-core:RevaluationReserve 2022-04-30 08042612 frs-core:RevaluationReserve 2023-03-31 08042612 frs-core:SharePremium 2022-05-01 2023-03-31 08042612 frs-core:SharePremium 2022-04-30 08042612 frs-core:SharePremium 2023-03-31 08042612 frs-core:ShareCapital 2022-05-01 2023-03-31 08042612 frs-core:ShareCapital 2022-04-30 08042612 frs-core:ShareCapital 2023-03-31 08042612 frs-core:RetainedEarningsAccumulatedLosses 2022-05-01 2023-03-31 08042612 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 08042612 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 08042612 frs-bus:HighestPaidDirector 2022-05-01 2023-03-31 08042612 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-03-31 08042612 frs-bus:CompanyLimitedByGuarantee 2022-05-01 2023-03-31 08042612 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-01 2023-03-31 08042612 frs-bus:FullAccounts 2022-05-01 2023-03-31 08042612 frs-bus:FilletedAccounts 2022-05-01 2023-03-31 08042612 frs-bus:Micro-entities 2022-05-01 2023-03-31 08042612 frs-bus:EntityHasNeverTraded 2022-05-01 2023-03-31 08042612 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-03-31 08042612 frs-bus:Audited 2022-05-01 2023-03-31 08042612 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-03-31 08042612 frs-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-03-31 08042612 frs-bus:OrdinaryShareClass1 2022-05-01 2023-03-31 08042612 frs-bus:OrdinaryShareClass1 2022-04-30 08042612 frs-bus:OrdinaryShareClass1 2023-03-31 08042612 frs-bus:OrdinaryShareClass2 2022-05-01 2023-03-31 08042612 frs-bus:OrdinaryShareClass2 2022-04-30 08042612 frs-bus:OrdinaryShareClass2 2023-03-31 08042612 frs-bus:OrdinaryShareClass3 2022-05-01 2023-03-31 08042612 frs-bus:OrdinaryShareClass3 2022-04-30 08042612 frs-bus:OrdinaryShareClass3 2023-03-31 08042612 frs-bus:OrdinaryShareClass4 2022-05-01 2023-03-31 08042612 frs-bus:OrdinaryShareClass4 2022-04-30 08042612 frs-bus:OrdinaryShareClass4 2023-03-31 08042612 frs-bus:OrdinaryShareClass5 2022-05-01 2023-03-31 08042612 frs-bus:OrdinaryShareClass5 2022-04-30 08042612 frs-bus:OrdinaryShareClass5 2023-03-31 08042612 frs-bus:PreferenceShareClass1 2022-05-01 2023-03-31 08042612 frs-bus:PreferenceShareClass1 2022-04-30 08042612 frs-bus:PreferenceShareClass1 2023-03-31 08042612 frs-bus:PreferenceShareClass2 2022-05-01 2023-03-31 08042612 frs-bus:PreferenceShareClass2 2022-04-30 08042612 frs-bus:PreferenceShareClass2 2023-03-31 08042612 frs-bus:PreferenceShareClass3 2022-05-01 2023-03-31 08042612 frs-bus:PreferenceShareClass3 2022-04-30 08042612 frs-bus:PreferenceShareClass3 2023-03-31 08042612 frs-bus:PreferenceShareClass4 2022-05-01 2023-03-31 08042612 frs-bus:PreferenceShareClass4 2022-04-30 08042612 frs-bus:PreferenceShareClass4 2023-03-31 08042612 frs-bus:PreferenceShareClass5 2022-05-01 2023-03-31 08042612 frs-bus:PreferenceShareClass5 2022-04-30 08042612 frs-bus:PreferenceShareClass5 2023-03-31 08042612 1 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales 2022-04-30 08042612 dpl-frs:CostSales 2023-03-31 08042612 dpl-frs:DistributionCosts 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses 2022-05-01 2023-03-31 08042612 frs-bus:Director1 2022-05-01 2023-03-31 08042612 frs-bus:Director1 2022-04-30 08042612 frs-bus:Director1 2023-03-31 08042612 1 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 1 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 1 2023-03-31 08042612 2 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 2 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 2 2023-03-31 08042612 3 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 3 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 3 2023-03-31 08042612 4 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 4 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 4 2023-03-31 08042612 5 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 5 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 5 2023-03-31 08042612 6 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 6 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 6 2023-03-31 08042612 7 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 7 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 7 2023-03-31 08042612 8 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 8 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 8 2023-03-31 08042612 9 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 9 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 9 2023-03-31 08042612 10 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 10 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 10 2023-03-31 08042612 11 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 11 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 11 2023-03-31 08042612 12 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 12 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 12 2023-03-31 08042612 13 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 13 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 13 2023-03-31 08042612 14 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 14 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 14 2023-03-31 08042612 15 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 15 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 15 2023-03-31 08042612 16 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 16 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 16 2023-03-31 08042612 17 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 17 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 17 2023-03-31 08042612 18 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 18 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 18 2023-03-31 08042612 19 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 19 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 19 2023-03-31 08042612 20 2022-05-01 2023-03-31 08042612 frs-core:CurrentFinancialInstruments 20 2023-03-31 08042612 frs-core:Non-currentFinancialInstruments 20 2023-03-31 08042612 dpl-frs:Item1 2022-05-01 2023-03-31 08042612 dpl-frs:Item1 2022-04-30 08042612 dpl-frs:Item1 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item1 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-01 2023-03-31 08042612 dpl-frs:Item2 2022-05-01 2023-03-31 08042612 dpl-frs:Item2 2022-04-30 08042612 dpl-frs:Item2 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item2 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-01 2023-03-31 08042612 dpl-frs:Item3 2022-05-01 2023-03-31 08042612 dpl-frs:Item3 2022-04-30 08042612 dpl-frs:Item3 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item3 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-01 2023-03-31 08042612 dpl-frs:Item4 2022-05-01 2023-03-31 08042612 dpl-frs:Item4 2022-04-30 08042612 dpl-frs:Item4 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item4 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-01 2023-03-31 08042612 dpl-frs:Item5 2022-05-01 2023-03-31 08042612 dpl-frs:Item5 2022-04-30 08042612 dpl-frs:Item5 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item5 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-01 2023-03-31 08042612 dpl-frs:Item6 2022-05-01 2023-03-31 08042612 dpl-frs:Item6 2022-04-30 08042612 dpl-frs:Item6 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item6 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-01 2023-03-31 08042612 dpl-frs:Item7 2022-05-01 2023-03-31 08042612 dpl-frs:Item7 2022-04-30 08042612 dpl-frs:Item7 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item7 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-01 2023-03-31 08042612 dpl-frs:Item8 2022-05-01 2023-03-31 08042612 dpl-frs:Item8 2022-04-30 08042612 dpl-frs:Item8 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item8 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-01 2023-03-31 08042612 dpl-frs:Item9 2022-05-01 2023-03-31 08042612 dpl-frs:Item9 2022-04-30 08042612 dpl-frs:Item9 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item9 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-01 2023-03-31 08042612 dpl-frs:Item10 2022-05-01 2023-03-31 08042612 dpl-frs:Item10 2022-04-30 08042612 dpl-frs:Item10 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item10 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-01 2023-03-31 08042612 dpl-frs:Item11 2022-05-01 2023-03-31 08042612 dpl-frs:Item11 2022-04-30 08042612 dpl-frs:Item11 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item11 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-01 2023-03-31 08042612 dpl-frs:Item12 2022-05-01 2023-03-31 08042612 dpl-frs:Item12 2022-04-30 08042612 dpl-frs:Item12 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item12 2022-05-01 2023-03-31 08042612 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 08042612 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 08042612 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-01 2023-03-31 08042612 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-01 2023-03-31 08042612 1 2022-05-01 2023-03-31 08042612 frs-countries:EnglandWales 2022-05-01 2023-03-31
Registered number: 08042612
Workplace Health and HR Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Workplace Health and HR Solutions Ltd For The Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Workplace Health and HR Solutions Ltd For The Year Ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Workplace Health and HR Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Workplace Health and HR Solutions Ltd and state those matters that we have agreed to state to the director of Workplace Health and HR Solutions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Workplace Health and HR Solutions Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Workplace Health and HR Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Workplace Health and HR Solutions Ltd . You consider that Workplace Health and HR Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Workplace Health and HR Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
03/04/2024
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 08042612
31 March 2024 31 March 2023
£ £
Fixed assets - 989
Current assets 33,110 33,838
Prepayments and accrued income 332 -
Creditors: Amounts Falling Due Within One Year (12,551 ) (11,352 )
NET CURRENT ASSETS 20,891 22,486
TOTAL ASSETS LESS CURRENT LIABILITIES 20,891 23,475
Accruals and deferred income - (120 )
NET ASSETS 20,891 23,355
CAPITAL AND RESERVES 20,891 23,355

Notes

1. General Information
Workplace Health and HR Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08042612 . The registered office is 29 Clos Y Wiwer, Thornhill, Cardiff, CF14 9ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Ms A L Jones
Director
02/04/2024