Acorah Software Products - Accounts Production12.2.108truetrueNo description of principal activity30 September 202029 September 202129 September 202104713443J M CobbJ W NormanA P ConnellyJ A RookerR J BostockD M Farreniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure047134432020-09-29047134432021-09-29047134432020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments2021-09-2904713443frs-core:CurrentFinancialInstruments2020-09-302021-09-2904713443frs-core:Non-currentFinancialInstruments2021-09-2904713443frs-core:Non-currentFinancialInstruments2020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments2020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments2021-09-2904713443frs-core:AfterOneYear2020-09-302021-09-2904713443frs-core:BetweenOneFiveYears2020-09-302021-09-2904713443frs-core:BetweenOneFiveYears2021-09-2904713443frs-core:ComputerEquipment2021-09-2904713443frs-core:ComputerEquipment2020-09-302021-09-2904713443frs-core:ComputerEquipment2020-09-2904713443frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-09-2904713443frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-09-302021-09-2904713443frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-09-2904713443frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-09-2904713443frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-09-302021-09-2904713443frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-09-2904713443frs-core:FurnitureFittings2021-09-2904713443frs-core:FurnitureFittings2020-09-302021-09-2904713443frs-core:FurnitureFittings2020-09-2904713443frs-core:NetGoodwill2021-09-2904713443frs-core:NetGoodwill2020-09-302021-09-2904713443frs-core:NetGoodwill2020-09-2904713443frs-core:InvestmentPropertyIncludedWithinPPE2021-09-2904713443frs-core:InvestmentPropertyIncludedWithinPPE2020-09-302021-09-2904713443frs-core:InvestmentPropertyIncludedWithinPPE2020-09-2904713443frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-09-2904713443frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-09-302021-09-2904713443frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-09-2904713443frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-09-2904713443frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-09-302021-09-2904713443frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-09-2904713443frs-core:MoreThanFiveYears2020-09-302021-09-2904713443frs-core:MoreThanFiveYears2021-09-2904713443frs-core:MotorVehicles2021-09-2904713443frs-core:MotorVehicles2020-09-302021-09-2904713443frs-core:MotorVehicles2020-09-2904713443frs-core:OtherResidualIntangibleAssets2021-09-2904713443frs-core:OtherResidualIntangibleAssets2020-09-302021-09-2904713443frs-core:OtherResidualIntangibleAssets2020-09-2904713443frs-core:PlantMachinery2021-09-2904713443frs-core:PlantMachinery2020-09-302021-09-2904713443frs-core:PlantMachinery2020-09-2904713443frs-core:Secured2021-09-2904713443frs-core:Unsecured2021-09-2904713443frs-core:WithinOneYear2020-09-302021-09-2904713443frs-core:WithinOneYear2021-09-2904713443frs-core:CapitalRedemptionReserve2020-09-302021-09-2904713443frs-core:CapitalRedemptionReserve2020-09-2904713443frs-core:CapitalRedemptionReserve2021-09-2904713443frs-core:OtherReservesSubtotal2020-09-302021-09-2904713443frs-core:OtherReservesSubtotal2020-09-2904713443frs-core:OtherReservesSubtotal2021-09-2904713443frs-core:RevaluationReserve2020-09-302021-09-2904713443frs-core:RevaluationReserve2020-09-2904713443frs-core:RevaluationReserve2021-09-2904713443frs-core:SharePremium2020-09-302021-09-2904713443frs-core:SharePremium2020-09-2904713443frs-core:SharePremium2021-09-2904713443frs-core:ShareCapital2020-09-302021-09-2904713443frs-core:ShareCapital2020-09-2904713443frs-core:ShareCapital2021-09-2904713443frs-core:RetainedEarningsAccumulatedLosses2020-09-302021-09-2904713443frs-core:RetainedEarningsAccumulatedLosses2020-09-2904713443frs-core:RetainedEarningsAccumulatedLosses2021-09-2904713443frs-bus:HighestPaidDirector2020-09-302021-09-2904713443frs-bus:PrivateLimitedCompanyLtd2020-09-302021-09-2904713443frs-bus:CompanyLimitedByGuarantee2020-09-302021-09-2904713443frs-bus:LimitedLiabilityPartnershipLLP2020-09-302021-09-2904713443frs-bus:FullAccounts2020-09-302021-09-2904713443frs-bus:AbbreviatedAccounts2020-09-302021-09-2904713443frs-bus:Micro-entities2020-09-302021-09-2904713443frs-bus:EntityHasNeverTraded2020-09-302021-09-2904713443frs-bus:EntityNoLongerTradingButTradedInPast2020-09-302021-09-2904713443frs-bus:Audited2020-09-302021-09-2904713443frs-bus:AuditExempt-NoAccountantsReport2020-09-302021-09-2904713443frs-bus:AuditExemptWithAccountantsReport2020-09-302021-09-2904713443frs-bus:OrdinaryShareClass12020-09-302021-09-2904713443frs-bus:OrdinaryShareClass12020-09-2904713443frs-bus:OrdinaryShareClass12021-09-2904713443frs-bus:OrdinaryShareClass22020-09-302021-09-2904713443frs-bus:OrdinaryShareClass22020-09-2904713443frs-bus:OrdinaryShareClass22021-09-2904713443frs-bus:OrdinaryShareClass32020-09-302021-09-2904713443frs-bus:OrdinaryShareClass32020-09-2904713443frs-bus:OrdinaryShareClass32021-09-2904713443frs-bus:OrdinaryShareClass42020-09-302021-09-2904713443frs-bus:OrdinaryShareClass42020-09-2904713443frs-bus:OrdinaryShareClass42021-09-2904713443frs-bus:OrdinaryShareClass52020-09-302021-09-2904713443frs-bus:OrdinaryShareClass52020-09-2904713443frs-bus:OrdinaryShareClass52021-09-2904713443frs-bus:PreferenceShareClass12020-09-302021-09-2904713443frs-bus:PreferenceShareClass12020-09-2904713443frs-bus:PreferenceShareClass12021-09-2904713443frs-bus:PreferenceShareClass22020-09-302021-09-2904713443frs-bus:PreferenceShareClass22020-09-2904713443frs-bus:PreferenceShareClass22021-09-2904713443frs-bus:PreferenceShareClass32020-09-302021-09-2904713443frs-bus:PreferenceShareClass32020-09-2904713443frs-bus:PreferenceShareClass32021-09-2904713443frs-bus:PreferenceShareClass42020-09-302021-09-2904713443frs-bus:PreferenceShareClass42020-09-2904713443frs-bus:PreferenceShareClass42021-09-2904713443frs-bus:PreferenceShareClass52020-09-302021-09-2904713443frs-bus:PreferenceShareClass52020-09-2904713443frs-bus:PreferenceShareClass52021-09-290471344312020-09-302021-09-2904713443dpl-frs:CostSales2020-09-302021-09-2904713443dpl-frs:CostSales2020-09-2904713443dpl-frs:CostSales2021-09-2904713443dpl-frs:DistributionCosts2020-09-302021-09-2904713443dpl-frs:AdministrativeExpenses2020-09-302021-09-2904713443frs-bus:Director12020-09-302021-09-2904713443frs-bus:Director12020-09-2904713443frs-bus:Director12021-09-2904713443frs-bus:Director22020-09-302021-09-2904713443frs-bus:Director22020-09-2904713443frs-bus:Director22021-09-2904713443frs-bus:Director32020-09-302021-09-2904713443frs-bus:Director32020-09-2904713443frs-bus:Director32021-09-2904713443frs-bus:Director42020-09-302021-09-2904713443frs-bus:Director42020-09-2904713443frs-bus:Director42021-09-2904713443frs-bus:Director52020-09-302021-09-2904713443frs-bus:Director52020-09-2904713443frs-bus:Director52021-09-2904713443frs-bus:Director62020-09-302021-09-2904713443frs-bus:Director62020-09-2904713443frs-bus:Director62021-09-2904713443frs-bus:Director72020-09-302021-09-2904713443frs-bus:Director72020-09-2904713443frs-bus:Director72021-09-290471344312020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments12021-09-2904713443frs-core:Non-currentFinancialInstruments12021-09-290471344322020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments22021-09-2904713443frs-core:Non-currentFinancialInstruments22021-09-290471344332020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments32021-09-2904713443frs-core:Non-currentFinancialInstruments32021-09-290471344342020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments42021-09-2904713443frs-core:Non-currentFinancialInstruments42021-09-290471344352020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments52021-09-2904713443frs-core:Non-currentFinancialInstruments52021-09-290471344362020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments62021-09-2904713443frs-core:Non-currentFinancialInstruments62021-09-290471344372020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments72021-09-2904713443frs-core:Non-currentFinancialInstruments72021-09-290471344382020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments82021-09-2904713443frs-core:Non-currentFinancialInstruments82021-09-290471344392020-09-302021-09-2904713443frs-core:CurrentFinancialInstruments92021-09-2904713443frs-core:Non-currentFinancialInstruments92021-09-2904713443dpl-frs:Item12020-09-302021-09-2904713443dpl-frs:Item12020-09-2904713443dpl-frs:Item12021-09-2904713443dpl-frs:CostSalesdpl-frs:Item12020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item12020-09-2904713443dpl-frs:CostSalesdpl-frs:Item12021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item12020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item12020-09-302021-09-2904713443dpl-frs:Item22020-09-302021-09-2904713443dpl-frs:Item22020-09-2904713443dpl-frs:Item22021-09-2904713443dpl-frs:CostSalesdpl-frs:Item22020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item22020-09-2904713443dpl-frs:CostSalesdpl-frs:Item22021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item22020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item22020-09-302021-09-2904713443dpl-frs:Item32020-09-302021-09-2904713443dpl-frs:Item32020-09-2904713443dpl-frs:Item32021-09-2904713443dpl-frs:CostSalesdpl-frs:Item32020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item32020-09-2904713443dpl-frs:CostSalesdpl-frs:Item32021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item32020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item32020-09-302021-09-2904713443dpl-frs:Item42020-09-302021-09-2904713443dpl-frs:Item42020-09-2904713443dpl-frs:Item42021-09-2904713443dpl-frs:CostSalesdpl-frs:Item42020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item42020-09-2904713443dpl-frs:CostSalesdpl-frs:Item42021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item42020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item42020-09-302021-09-2904713443dpl-frs:Item52020-09-302021-09-2904713443dpl-frs:Item52020-09-2904713443dpl-frs:Item52021-09-2904713443dpl-frs:CostSalesdpl-frs:Item52020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item52020-09-2904713443dpl-frs:CostSalesdpl-frs:Item52021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item52020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item52020-09-302021-09-2904713443dpl-frs:Item62020-09-302021-09-2904713443dpl-frs:Item62020-09-2904713443dpl-frs:Item62021-09-2904713443dpl-frs:CostSalesdpl-frs:Item62020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item62020-09-2904713443dpl-frs:CostSalesdpl-frs:Item62021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item62020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item62020-09-302021-09-2904713443dpl-frs:Item72020-09-302021-09-2904713443dpl-frs:Item72020-09-2904713443dpl-frs:Item72021-09-2904713443dpl-frs:CostSalesdpl-frs:Item72020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item72020-09-2904713443dpl-frs:CostSalesdpl-frs:Item72021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item72020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item72020-09-302021-09-2904713443dpl-frs:Item82020-09-302021-09-2904713443dpl-frs:Item82020-09-2904713443dpl-frs:Item82021-09-2904713443dpl-frs:CostSalesdpl-frs:Item82020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item82020-09-2904713443dpl-frs:CostSalesdpl-frs:Item82021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item82020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item82020-09-302021-09-2904713443dpl-frs:Item92020-09-302021-09-2904713443dpl-frs:Item92020-09-2904713443dpl-frs:Item92021-09-2904713443dpl-frs:CostSalesdpl-frs:Item92020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item92020-09-2904713443dpl-frs:CostSalesdpl-frs:Item92021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item92020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item92020-09-302021-09-2904713443dpl-frs:Item102020-09-302021-09-2904713443dpl-frs:Item102020-09-2904713443dpl-frs:Item102021-09-2904713443dpl-frs:CostSalesdpl-frs:Item102020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item102020-09-2904713443dpl-frs:CostSalesdpl-frs:Item102021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item102020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item102020-09-302021-09-2904713443dpl-frs:Item112020-09-302021-09-2904713443dpl-frs:Item112020-09-2904713443dpl-frs:Item112021-09-2904713443dpl-frs:CostSalesdpl-frs:Item112020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item112020-09-2904713443dpl-frs:CostSalesdpl-frs:Item112021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item112020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item112020-09-302021-09-2904713443dpl-frs:Item122020-09-302021-09-2904713443dpl-frs:Item122020-09-2904713443dpl-frs:Item122021-09-2904713443dpl-frs:CostSalesdpl-frs:Item122020-09-302021-09-2904713443dpl-frs:CostSalesdpl-frs:Item122020-09-2904713443dpl-frs:CostSalesdpl-frs:Item122021-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item122020-09-302021-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item122020-09-302021-09-290471344312020-09-302021-09-2904713443frs-countries:EnglandWales2020-09-302021-09-29047134432019-09-29047134432020-09-29047134432019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments2020-09-2904713443frs-core:CurrentFinancialInstruments2019-09-302020-09-2904713443frs-core:Non-currentFinancialInstruments2020-09-2904713443frs-core:Non-currentFinancialInstruments2019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments2019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments2020-09-2904713443frs-core:AfterOneYear2019-09-302020-09-2904713443frs-core:BetweenOneFiveYears2019-09-302020-09-2904713443frs-core:BetweenOneFiveYears2020-09-2904713443frs-core:ComputerEquipment2020-09-2904713443frs-core:ComputerEquipment2019-09-302020-09-2904713443frs-core:ComputerEquipment2019-09-2904713443frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-09-2904713443frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-09-302020-09-2904713443frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-09-2904713443frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-09-2904713443frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-09-302020-09-2904713443frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-09-2904713443frs-core:FurnitureFittings2020-09-2904713443frs-core:FurnitureFittings2019-09-302020-09-2904713443frs-core:FurnitureFittings2019-09-2904713443frs-core:NetGoodwill2020-09-2904713443frs-core:NetGoodwill2019-09-302020-09-2904713443frs-core:NetGoodwill2019-09-2904713443frs-core:InvestmentPropertyIncludedWithinPPE2020-09-2904713443frs-core:InvestmentPropertyIncludedWithinPPE2019-09-302020-09-2904713443frs-core:InvestmentPropertyIncludedWithinPPE2019-09-2904713443frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-09-2904713443frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-09-302020-09-2904713443frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-09-2904713443frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-09-2904713443frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-09-302020-09-2904713443frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-09-2904713443frs-core:MoreThanFiveYears2019-09-302020-09-2904713443frs-core:MoreThanFiveYears2020-09-2904713443frs-core:MotorVehicles2020-09-2904713443frs-core:MotorVehicles2019-09-302020-09-2904713443frs-core:MotorVehicles2019-09-2904713443frs-core:OtherResidualIntangibleAssets2020-09-2904713443frs-core:OtherResidualIntangibleAssets2019-09-302020-09-2904713443frs-core:OtherResidualIntangibleAssets2019-09-2904713443frs-core:PlantMachinery2020-09-2904713443frs-core:PlantMachinery2019-09-302020-09-2904713443frs-core:PlantMachinery2019-09-2904713443frs-core:Secured2020-09-2904713443frs-core:Unsecured2020-09-2904713443frs-core:WithinOneYear2019-09-302020-09-2904713443frs-core:WithinOneYear2020-09-2904713443frs-core:CapitalRedemptionReserve2019-09-302020-09-2904713443frs-core:CapitalRedemptionReserve2019-09-2904713443frs-core:CapitalRedemptionReserve2020-09-2904713443frs-core:OtherReservesSubtotal2019-09-302020-09-2904713443frs-core:OtherReservesSubtotal2019-09-2904713443frs-core:OtherReservesSubtotal2020-09-2904713443frs-core:RevaluationReserve2019-09-302020-09-2904713443frs-core:RevaluationReserve2019-09-2904713443frs-core:RevaluationReserve2020-09-2904713443frs-core:SharePremium2019-09-302020-09-2904713443frs-core:SharePremium2019-09-2904713443frs-core:SharePremium2020-09-2904713443frs-core:ShareCapital2019-09-302020-09-2904713443frs-core:ShareCapital2019-09-2904713443frs-core:ShareCapital2020-09-2904713443frs-core:RetainedEarningsAccumulatedLosses2019-09-302020-09-2904713443frs-core:RetainedEarningsAccumulatedLosses2019-09-2904713443frs-core:RetainedEarningsAccumulatedLosses2020-09-2904713443frs-bus:HighestPaidDirector2019-09-302020-09-2904713443frs-bus:PrivateLimitedCompanyLtd2019-09-302020-09-2904713443frs-bus:CompanyLimitedByGuarantee2019-09-302020-09-2904713443frs-bus:LimitedLiabilityPartnershipLLP2019-09-302020-09-2904713443frs-bus:FullAccounts2019-09-302020-09-2904713443frs-bus:AbbreviatedAccounts2019-09-302020-09-2904713443frs-bus:Micro-entities2019-09-302020-09-2904713443frs-bus:EntityHasNeverTraded2019-09-302020-09-2904713443frs-bus:EntityNoLongerTradingButTradedInPast2019-09-302020-09-2904713443frs-bus:Audited2019-09-302020-09-2904713443frs-bus:AuditExempt-NoAccountantsReport2019-09-302020-09-2904713443frs-bus:AuditExemptWithAccountantsReport2019-09-302020-09-2904713443frs-bus:OrdinaryShareClass12019-09-302020-09-2904713443frs-bus:OrdinaryShareClass12019-09-2904713443frs-bus:OrdinaryShareClass12020-09-2904713443frs-bus:OrdinaryShareClass22019-09-302020-09-2904713443frs-bus:OrdinaryShareClass22019-09-2904713443frs-bus:OrdinaryShareClass22020-09-2904713443frs-bus:OrdinaryShareClass32019-09-302020-09-2904713443frs-bus:OrdinaryShareClass32019-09-2904713443frs-bus:OrdinaryShareClass32020-09-2904713443frs-bus:OrdinaryShareClass42019-09-302020-09-2904713443frs-bus:OrdinaryShareClass42019-09-2904713443frs-bus:OrdinaryShareClass42020-09-2904713443frs-bus:OrdinaryShareClass52019-09-302020-09-2904713443frs-bus:OrdinaryShareClass52019-09-2904713443frs-bus:OrdinaryShareClass52020-09-2904713443frs-bus:PreferenceShareClass12019-09-302020-09-2904713443frs-bus:PreferenceShareClass12019-09-2904713443frs-bus:PreferenceShareClass12020-09-2904713443frs-bus:PreferenceShareClass22019-09-302020-09-2904713443frs-bus:PreferenceShareClass22019-09-2904713443frs-bus:PreferenceShareClass22020-09-2904713443frs-bus:PreferenceShareClass32019-09-302020-09-2904713443frs-bus:PreferenceShareClass32019-09-2904713443frs-bus:PreferenceShareClass32020-09-2904713443frs-bus:PreferenceShareClass42019-09-302020-09-2904713443frs-bus:PreferenceShareClass42019-09-2904713443frs-bus:PreferenceShareClass42020-09-2904713443frs-bus:PreferenceShareClass52019-09-302020-09-2904713443frs-bus:PreferenceShareClass52019-09-2904713443frs-bus:PreferenceShareClass52020-09-290471344312019-09-302020-09-2904713443dpl-frs:CostSales2019-09-302020-09-2904713443dpl-frs:CostSales2019-09-2904713443dpl-frs:CostSales2020-09-2904713443dpl-frs:DistributionCosts2019-09-302020-09-2904713443dpl-frs:AdministrativeExpenses2019-09-302020-09-2904713443frs-bus:Director12019-09-302020-09-2904713443frs-bus:Director12019-09-2904713443frs-bus:Director12020-09-2904713443frs-bus:Director22019-09-302020-09-2904713443frs-bus:Director22019-09-2904713443frs-bus:Director22020-09-2904713443frs-bus:Director32019-09-302020-09-2904713443frs-bus:Director32019-09-2904713443frs-bus:Director32020-09-2904713443frs-bus:Director42019-09-302020-09-2904713443frs-bus:Director42019-09-2904713443frs-bus:Director42020-09-2904713443frs-bus:Director52019-09-302020-09-2904713443frs-bus:Director52019-09-2904713443frs-bus:Director52020-09-2904713443frs-bus:Director62019-09-302020-09-2904713443frs-bus:Director62019-09-2904713443frs-bus:Director62020-09-2904713443frs-bus:Director72019-09-302020-09-2904713443frs-bus:Director72019-09-2904713443frs-bus:Director72020-09-290471344312019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments12020-09-2904713443frs-core:Non-currentFinancialInstruments12020-09-290471344322019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments22020-09-2904713443frs-core:Non-currentFinancialInstruments22020-09-290471344332019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments32020-09-2904713443frs-core:Non-currentFinancialInstruments32020-09-290471344342019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments42020-09-2904713443frs-core:Non-currentFinancialInstruments42020-09-290471344352019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments52020-09-2904713443frs-core:Non-currentFinancialInstruments52020-09-290471344362019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments62020-09-2904713443frs-core:Non-currentFinancialInstruments62020-09-290471344372019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments72020-09-2904713443frs-core:Non-currentFinancialInstruments72020-09-290471344382019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments82020-09-2904713443frs-core:Non-currentFinancialInstruments82020-09-290471344392019-09-302020-09-2904713443frs-core:CurrentFinancialInstruments92020-09-2904713443frs-core:Non-currentFinancialInstruments92020-09-2904713443dpl-frs:Item12019-09-302020-09-2904713443dpl-frs:Item12019-09-2904713443dpl-frs:Item12020-09-2904713443dpl-frs:CostSalesdpl-frs:Item12019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item12019-09-2904713443dpl-frs:CostSalesdpl-frs:Item12020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item12019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item12019-09-302020-09-2904713443dpl-frs:Item22019-09-302020-09-2904713443dpl-frs:Item22019-09-2904713443dpl-frs:Item22020-09-2904713443dpl-frs:CostSalesdpl-frs:Item22019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item22019-09-2904713443dpl-frs:CostSalesdpl-frs:Item22020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item22019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item22019-09-302020-09-2904713443dpl-frs:Item32019-09-302020-09-2904713443dpl-frs:Item32019-09-2904713443dpl-frs:Item32020-09-2904713443dpl-frs:CostSalesdpl-frs:Item32019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item32019-09-2904713443dpl-frs:CostSalesdpl-frs:Item32020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item32019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item32019-09-302020-09-2904713443dpl-frs:Item42019-09-302020-09-2904713443dpl-frs:Item42019-09-2904713443dpl-frs:Item42020-09-2904713443dpl-frs:CostSalesdpl-frs:Item42019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item42019-09-2904713443dpl-frs:CostSalesdpl-frs:Item42020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item42019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item42019-09-302020-09-2904713443dpl-frs:Item52019-09-302020-09-2904713443dpl-frs:Item52019-09-2904713443dpl-frs:Item52020-09-2904713443dpl-frs:CostSalesdpl-frs:Item52019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item52019-09-2904713443dpl-frs:CostSalesdpl-frs:Item52020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item52019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item52019-09-302020-09-2904713443dpl-frs:Item62019-09-302020-09-2904713443dpl-frs:Item62019-09-2904713443dpl-frs:Item62020-09-2904713443dpl-frs:CostSalesdpl-frs:Item62019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item62019-09-2904713443dpl-frs:CostSalesdpl-frs:Item62020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item62019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item62019-09-302020-09-2904713443dpl-frs:Item72019-09-302020-09-2904713443dpl-frs:Item72019-09-2904713443dpl-frs:Item72020-09-2904713443dpl-frs:CostSalesdpl-frs:Item72019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item72019-09-2904713443dpl-frs:CostSalesdpl-frs:Item72020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item72019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item72019-09-302020-09-2904713443dpl-frs:Item82019-09-302020-09-2904713443dpl-frs:Item82019-09-2904713443dpl-frs:Item82020-09-2904713443dpl-frs:CostSalesdpl-frs:Item82019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item82019-09-2904713443dpl-frs:CostSalesdpl-frs:Item82020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item82019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item82019-09-302020-09-2904713443dpl-frs:Item92019-09-302020-09-2904713443dpl-frs:Item92019-09-2904713443dpl-frs:Item92020-09-2904713443dpl-frs:CostSalesdpl-frs:Item92019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item92019-09-2904713443dpl-frs:CostSalesdpl-frs:Item92020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item92019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item92019-09-302020-09-2904713443dpl-frs:Item102019-09-302020-09-2904713443dpl-frs:Item102019-09-2904713443dpl-frs:Item102020-09-2904713443dpl-frs:CostSalesdpl-frs:Item102019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item102019-09-2904713443dpl-frs:CostSalesdpl-frs:Item102020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item102019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item102019-09-302020-09-2904713443dpl-frs:Item112019-09-302020-09-2904713443dpl-frs:Item112019-09-2904713443dpl-frs:Item112020-09-2904713443dpl-frs:CostSalesdpl-frs:Item112019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item112019-09-2904713443dpl-frs:CostSalesdpl-frs:Item112020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item112019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item112019-09-302020-09-2904713443dpl-frs:Item122019-09-302020-09-2904713443dpl-frs:Item122019-09-2904713443dpl-frs:Item122020-09-2904713443dpl-frs:CostSalesdpl-frs:Item122019-09-302020-09-2904713443dpl-frs:CostSalesdpl-frs:Item122019-09-2904713443dpl-frs:CostSalesdpl-frs:Item122020-09-2904713443dpl-frs:DistributionCostsdpl-frs:Item122019-09-302020-09-2904713443dpl-frs:AdministrativeExpensesdpl-frs:Item122019-09-302020-09-290471344312019-09-302020-09-2904713443frs-countries:EnglandWales2019-09-302020-09-29
Registered number: 04713443
Borland House Management Limited
Unaudited Financial Statements
For The Year Ended 29 September 2021
Borland House Management Limited
Balance Sheet
As at 29 September 2021
Balance Sheet
Registered number: 04713443
2021
2020
£
£
Fixed assets
9,400
9,400
Current assets
6
6
NET CURRENT ASSETS
6
6
TOTAL ASSETS LESS CURRENT LIABILITIES
9,406
9,406
NET ASSETS
9,406
9,406
CAPITAL AND RESERVES
9,406
9,406
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
--
2.General Information
Borland House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04713443. The registered office is The Old Manor House, Wickham Road, Fareham, PO16 7AR.
For the year ending 29 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.