Acorah Software Products - Accounts Production14.3.260falsetrue30 June 20221 July 2021falsetrueNo description of principal activity1 July 202230 June 202330 June 202306297481Mr Steven HumphreyMr Neil HumphreyMrs Louise Humphreyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure062974812022-06-30062974812023-06-30062974812022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments2023-06-3006297481frs-core:CurrentFinancialInstruments2022-07-012023-06-3006297481frs-core:Non-currentFinancialInstruments2023-06-3006297481frs-core:Non-currentFinancialInstruments2022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments2022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments2023-06-3006297481frs-core:AfterOneYear2022-07-012023-06-3006297481frs-core:BetweenOneFiveYears2022-07-012023-06-3006297481frs-core:BetweenOneFiveYears2023-06-3006297481frs-core:ComputerEquipment2023-06-3006297481frs-core:ComputerEquipment2022-07-012023-06-3006297481frs-core:ComputerEquipment2022-06-3006297481frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-3006297481frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-012023-06-3006297481frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-3006297481frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-3006297481frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-012023-06-3006297481frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-3006297481frs-core:FurnitureFittings2023-06-3006297481frs-core:FurnitureFittings2022-07-012023-06-3006297481frs-core:FurnitureFittings2022-06-3006297481frs-core:NetGoodwill2023-06-3006297481frs-core:NetGoodwill2022-07-012023-06-3006297481frs-core:NetGoodwill2022-06-3006297481frs-core:InvestmentPropertyIncludedWithinPPE2023-06-3006297481frs-core:InvestmentPropertyIncludedWithinPPE2022-07-012023-06-3006297481frs-core:InvestmentPropertyIncludedWithinPPE2022-06-3006297481frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-3006297481frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-012023-06-3006297481frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-3006297481frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-3006297481frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-012023-06-3006297481frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-3006297481frs-core:MoreThanFiveYears2022-07-012023-06-3006297481frs-core:MoreThanFiveYears2023-06-3006297481frs-core:MotorVehicles2023-06-3006297481frs-core:MotorVehicles2022-07-012023-06-3006297481frs-core:MotorVehicles2022-06-3006297481frs-core:OtherResidualIntangibleAssets2023-06-3006297481frs-core:OtherResidualIntangibleAssets2022-07-012023-06-3006297481frs-core:OtherResidualIntangibleAssets2022-06-3006297481frs-core:PlantMachinery2023-06-3006297481frs-core:PlantMachinery2022-07-012023-06-3006297481frs-core:PlantMachinery2022-06-3006297481frs-core:Secured2023-06-3006297481frs-core:Unsecured2023-06-3006297481frs-core:WithinOneYear2022-07-012023-06-3006297481frs-core:WithinOneYear2023-06-3006297481frs-core:CapitalRedemptionReserve2022-07-012023-06-3006297481frs-core:CapitalRedemptionReserve2022-06-3006297481frs-core:CapitalRedemptionReserve2023-06-3006297481frs-core:OtherReservesSubtotal2022-07-012023-06-3006297481frs-core:OtherReservesSubtotal2022-06-3006297481frs-core:OtherReservesSubtotal2023-06-3006297481frs-core:RevaluationReserve2022-07-012023-06-3006297481frs-core:RevaluationReserve2022-06-3006297481frs-core:RevaluationReserve2023-06-3006297481frs-core:SharePremium2022-07-012023-06-3006297481frs-core:SharePremium2022-06-3006297481frs-core:SharePremium2023-06-3006297481frs-core:ShareCapital2022-07-012023-06-3006297481frs-core:ShareCapital2022-06-3006297481frs-core:ShareCapital2023-06-3006297481frs-core:RetainedEarningsAccumulatedLosses2022-07-012023-06-3006297481frs-core:RetainedEarningsAccumulatedLosses2022-06-3006297481frs-core:RetainedEarningsAccumulatedLosses2023-06-3006297481frs-bus:HighestPaidDirector2022-07-012023-06-3006297481frs-bus:PrivateLimitedCompanyLtd2022-07-012023-06-3006297481frs-bus:CompanyLimitedByGuarantee2022-07-012023-06-3006297481frs-bus:LimitedLiabilityPartnershipLLP2022-07-012023-06-3006297481frs-bus:FullAccounts2022-07-012023-06-3006297481frs-bus:FilletedAccounts2022-07-012023-06-3006297481frs-bus:Micro-entities2022-07-012023-06-3006297481frs-bus:EntityHasNeverTraded2022-07-012023-06-3006297481frs-bus:EntityNoLongerTradingButTradedInPast2022-07-012023-06-3006297481frs-bus:Audited2022-07-012023-06-3006297481frs-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3006297481frs-bus:AuditExemptWithAccountantsReport2022-07-012023-06-3006297481frs-bus:OrdinaryShareClass12022-07-012023-06-3006297481frs-bus:OrdinaryShareClass12022-06-3006297481frs-bus:OrdinaryShareClass12023-06-3006297481frs-bus:OrdinaryShareClass22022-07-012023-06-3006297481frs-bus:OrdinaryShareClass22022-06-3006297481frs-bus:OrdinaryShareClass22023-06-3006297481frs-bus:OrdinaryShareClass32022-07-012023-06-3006297481frs-bus:OrdinaryShareClass32022-06-3006297481frs-bus:OrdinaryShareClass32023-06-3006297481frs-bus:OrdinaryShareClass42022-07-012023-06-3006297481frs-bus:OrdinaryShareClass42022-06-3006297481frs-bus:OrdinaryShareClass42023-06-3006297481frs-bus:OrdinaryShareClass52022-07-012023-06-3006297481frs-bus:OrdinaryShareClass52022-06-3006297481frs-bus:OrdinaryShareClass52023-06-3006297481frs-bus:PreferenceShareClass12022-07-012023-06-3006297481frs-bus:PreferenceShareClass12022-06-3006297481frs-bus:PreferenceShareClass12023-06-3006297481frs-bus:PreferenceShareClass22022-07-012023-06-3006297481frs-bus:PreferenceShareClass22022-06-3006297481frs-bus:PreferenceShareClass22023-06-3006297481frs-bus:PreferenceShareClass32022-07-012023-06-3006297481frs-bus:PreferenceShareClass32022-06-3006297481frs-bus:PreferenceShareClass32023-06-3006297481frs-bus:PreferenceShareClass42022-07-012023-06-3006297481frs-bus:PreferenceShareClass42022-06-3006297481frs-bus:PreferenceShareClass42023-06-3006297481frs-bus:PreferenceShareClass52022-07-012023-06-3006297481frs-bus:PreferenceShareClass52022-06-3006297481frs-bus:PreferenceShareClass52023-06-300629748112022-07-012023-06-3006297481dpl-frs:CostSales2022-07-012023-06-3006297481dpl-frs:CostSales2022-06-3006297481dpl-frs:CostSales2023-06-3006297481dpl-frs:DistributionCosts2022-07-012023-06-3006297481dpl-frs:AdministrativeExpenses2022-07-012023-06-3006297481frs-bus:Director12022-07-012023-06-3006297481frs-bus:Director12022-06-3006297481frs-bus:Director12023-06-3006297481frs-bus:Director22022-07-012023-06-3006297481frs-bus:Director22022-06-3006297481frs-bus:Director22023-06-3006297481frs-bus:CompanySecretary12022-07-012023-06-300629748112022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments12023-06-3006297481frs-core:Non-currentFinancialInstruments12023-06-300629748122022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments22023-06-3006297481frs-core:Non-currentFinancialInstruments22023-06-300629748132022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments32023-06-3006297481frs-core:Non-currentFinancialInstruments32023-06-300629748142022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments42023-06-3006297481frs-core:Non-currentFinancialInstruments42023-06-300629748152022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments52023-06-3006297481frs-core:Non-currentFinancialInstruments52023-06-300629748162022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments62023-06-3006297481frs-core:Non-currentFinancialInstruments62023-06-300629748172022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments72023-06-3006297481frs-core:Non-currentFinancialInstruments72023-06-300629748182022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments82023-06-3006297481frs-core:Non-currentFinancialInstruments82023-06-300629748192022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments92023-06-3006297481frs-core:Non-currentFinancialInstruments92023-06-3006297481102022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments102023-06-3006297481frs-core:Non-currentFinancialInstruments102023-06-3006297481112022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments112023-06-3006297481frs-core:Non-currentFinancialInstruments112023-06-3006297481122022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments122023-06-3006297481frs-core:Non-currentFinancialInstruments122023-06-3006297481132022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments132023-06-3006297481frs-core:Non-currentFinancialInstruments132023-06-3006297481142022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments142023-06-3006297481frs-core:Non-currentFinancialInstruments142023-06-3006297481152022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments152023-06-3006297481frs-core:Non-currentFinancialInstruments152023-06-3006297481162022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments162023-06-3006297481frs-core:Non-currentFinancialInstruments162023-06-3006297481172022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments172023-06-3006297481frs-core:Non-currentFinancialInstruments172023-06-3006297481182022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments182023-06-3006297481frs-core:Non-currentFinancialInstruments182023-06-3006297481192022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments192023-06-3006297481frs-core:Non-currentFinancialInstruments192023-06-3006297481202022-07-012023-06-3006297481frs-core:CurrentFinancialInstruments202023-06-3006297481frs-core:Non-currentFinancialInstruments202023-06-3006297481dpl-frs:Item12022-07-012023-06-3006297481dpl-frs:Item12022-06-3006297481dpl-frs:Item12023-06-3006297481dpl-frs:CostSalesdpl-frs:Item12022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item12022-06-3006297481dpl-frs:CostSalesdpl-frs:Item12023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item12022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item12022-07-012023-06-3006297481dpl-frs:Item22022-07-012023-06-3006297481dpl-frs:Item22022-06-3006297481dpl-frs:Item22023-06-3006297481dpl-frs:CostSalesdpl-frs:Item22022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item22022-06-3006297481dpl-frs:CostSalesdpl-frs:Item22023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item22022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item22022-07-012023-06-3006297481dpl-frs:Item32022-07-012023-06-3006297481dpl-frs:Item32022-06-3006297481dpl-frs:Item32023-06-3006297481dpl-frs:CostSalesdpl-frs:Item32022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item32022-06-3006297481dpl-frs:CostSalesdpl-frs:Item32023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item32022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item32022-07-012023-06-3006297481dpl-frs:Item42022-07-012023-06-3006297481dpl-frs:Item42022-06-3006297481dpl-frs:Item42023-06-3006297481dpl-frs:CostSalesdpl-frs:Item42022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item42022-06-3006297481dpl-frs:CostSalesdpl-frs:Item42023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item42022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item42022-07-012023-06-3006297481dpl-frs:Item52022-07-012023-06-3006297481dpl-frs:Item52022-06-3006297481dpl-frs:Item52023-06-3006297481dpl-frs:CostSalesdpl-frs:Item52022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item52022-06-3006297481dpl-frs:CostSalesdpl-frs:Item52023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item52022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item52022-07-012023-06-3006297481dpl-frs:Item62022-07-012023-06-3006297481dpl-frs:Item62022-06-3006297481dpl-frs:Item62023-06-3006297481dpl-frs:CostSalesdpl-frs:Item62022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item62022-06-3006297481dpl-frs:CostSalesdpl-frs:Item62023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item62022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item62022-07-012023-06-3006297481dpl-frs:Item72022-07-012023-06-3006297481dpl-frs:Item72022-06-3006297481dpl-frs:Item72023-06-3006297481dpl-frs:CostSalesdpl-frs:Item72022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item72022-06-3006297481dpl-frs:CostSalesdpl-frs:Item72023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item72022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item72022-07-012023-06-3006297481dpl-frs:Item82022-07-012023-06-3006297481dpl-frs:Item82022-06-3006297481dpl-frs:Item82023-06-3006297481dpl-frs:CostSalesdpl-frs:Item82022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item82022-06-3006297481dpl-frs:CostSalesdpl-frs:Item82023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item82022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item82022-07-012023-06-3006297481dpl-frs:Item92022-07-012023-06-3006297481dpl-frs:Item92022-06-3006297481dpl-frs:Item92023-06-3006297481dpl-frs:CostSalesdpl-frs:Item92022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item92022-06-3006297481dpl-frs:CostSalesdpl-frs:Item92023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item92022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item92022-07-012023-06-3006297481dpl-frs:Item102022-07-012023-06-3006297481dpl-frs:Item102022-06-3006297481dpl-frs:Item102023-06-3006297481dpl-frs:CostSalesdpl-frs:Item102022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item102022-06-3006297481dpl-frs:CostSalesdpl-frs:Item102023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item102022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item102022-07-012023-06-3006297481dpl-frs:Item112022-07-012023-06-3006297481dpl-frs:Item112022-06-3006297481dpl-frs:Item112023-06-3006297481dpl-frs:CostSalesdpl-frs:Item112022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item112022-06-3006297481dpl-frs:CostSalesdpl-frs:Item112023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item112022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item112022-07-012023-06-3006297481dpl-frs:Item122022-07-012023-06-3006297481dpl-frs:Item122022-06-3006297481dpl-frs:Item122023-06-3006297481dpl-frs:CostSalesdpl-frs:Item122022-07-012023-06-3006297481dpl-frs:CostSalesdpl-frs:Item122022-06-3006297481dpl-frs:CostSalesdpl-frs:Item122023-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item122022-07-012023-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item122022-07-012023-06-300629748112022-07-012023-06-3006297481frs-countries:EnglandWales2022-07-012023-06-30062974812021-06-30062974812022-06-30062974812021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments2022-06-3006297481frs-core:CurrentFinancialInstruments2021-07-012022-06-3006297481frs-core:Non-currentFinancialInstruments2022-06-3006297481frs-core:Non-currentFinancialInstruments2021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments2021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments2022-06-3006297481frs-core:AfterOneYear2021-07-012022-06-3006297481frs-core:BetweenOneFiveYears2021-07-012022-06-3006297481frs-core:BetweenOneFiveYears2022-06-3006297481frs-core:ComputerEquipment2022-06-3006297481frs-core:ComputerEquipment2021-07-012022-06-3006297481frs-core:ComputerEquipment2021-06-3006297481frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-3006297481frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-012022-06-3006297481frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-3006297481frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-3006297481frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-012022-06-3006297481frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-3006297481frs-core:FurnitureFittings2022-06-3006297481frs-core:FurnitureFittings2021-07-012022-06-3006297481frs-core:FurnitureFittings2021-06-3006297481frs-core:NetGoodwill2022-06-3006297481frs-core:NetGoodwill2021-07-012022-06-3006297481frs-core:NetGoodwill2021-06-3006297481frs-core:InvestmentPropertyIncludedWithinPPE2022-06-3006297481frs-core:InvestmentPropertyIncludedWithinPPE2021-07-012022-06-3006297481frs-core:InvestmentPropertyIncludedWithinPPE2021-06-3006297481frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-3006297481frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-012022-06-3006297481frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-3006297481frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-3006297481frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-012022-06-3006297481frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-3006297481frs-core:MoreThanFiveYears2021-07-012022-06-3006297481frs-core:MoreThanFiveYears2022-06-3006297481frs-core:MotorVehicles2022-06-3006297481frs-core:MotorVehicles2021-07-012022-06-3006297481frs-core:MotorVehicles2021-06-3006297481frs-core:OtherResidualIntangibleAssets2022-06-3006297481frs-core:OtherResidualIntangibleAssets2021-07-012022-06-3006297481frs-core:OtherResidualIntangibleAssets2021-06-3006297481frs-core:PlantMachinery2022-06-3006297481frs-core:PlantMachinery2021-07-012022-06-3006297481frs-core:PlantMachinery2021-06-3006297481frs-core:Secured2022-06-3006297481frs-core:Unsecured2022-06-3006297481frs-core:WithinOneYear2021-07-012022-06-3006297481frs-core:WithinOneYear2022-06-3006297481frs-core:CapitalRedemptionReserve2021-07-012022-06-3006297481frs-core:CapitalRedemptionReserve2021-06-3006297481frs-core:CapitalRedemptionReserve2022-06-3006297481frs-core:OtherReservesSubtotal2021-07-012022-06-3006297481frs-core:OtherReservesSubtotal2021-06-3006297481frs-core:OtherReservesSubtotal2022-06-3006297481frs-core:RevaluationReserve2021-07-012022-06-3006297481frs-core:RevaluationReserve2021-06-3006297481frs-core:RevaluationReserve2022-06-3006297481frs-core:SharePremium2021-07-012022-06-3006297481frs-core:SharePremium2021-06-3006297481frs-core:SharePremium2022-06-3006297481frs-core:ShareCapital2021-07-012022-06-3006297481frs-core:ShareCapital2021-06-3006297481frs-core:ShareCapital2022-06-3006297481frs-core:RetainedEarningsAccumulatedLosses2021-07-012022-06-3006297481frs-core:RetainedEarningsAccumulatedLosses2021-06-3006297481frs-core:RetainedEarningsAccumulatedLosses2022-06-3006297481frs-bus:HighestPaidDirector2021-07-012022-06-3006297481frs-bus:PrivateLimitedCompanyLtd2021-07-012022-06-3006297481frs-bus:CompanyLimitedByGuarantee2021-07-012022-06-3006297481frs-bus:LimitedLiabilityPartnershipLLP2021-07-012022-06-3006297481frs-bus:FullAccounts2021-07-012022-06-3006297481frs-bus:FilletedAccounts2021-07-012022-06-3006297481frs-bus:Micro-entities2021-07-012022-06-3006297481frs-bus:EntityHasNeverTraded2021-07-012022-06-3006297481frs-bus:EntityNoLongerTradingButTradedInPast2021-07-012022-06-3006297481frs-bus:Audited2021-07-012022-06-3006297481frs-bus:AuditExempt-NoAccountantsReport2021-07-012022-06-3006297481frs-bus:AuditExemptWithAccountantsReport2021-07-012022-06-3006297481frs-bus:OrdinaryShareClass12021-07-012022-06-3006297481frs-bus:OrdinaryShareClass12021-06-3006297481frs-bus:OrdinaryShareClass12022-06-3006297481frs-bus:OrdinaryShareClass22021-07-012022-06-3006297481frs-bus:OrdinaryShareClass22021-06-3006297481frs-bus:OrdinaryShareClass22022-06-3006297481frs-bus:OrdinaryShareClass32021-07-012022-06-3006297481frs-bus:OrdinaryShareClass32021-06-3006297481frs-bus:OrdinaryShareClass32022-06-3006297481frs-bus:OrdinaryShareClass42021-07-012022-06-3006297481frs-bus:OrdinaryShareClass42021-06-3006297481frs-bus:OrdinaryShareClass42022-06-3006297481frs-bus:OrdinaryShareClass52021-07-012022-06-3006297481frs-bus:OrdinaryShareClass52021-06-3006297481frs-bus:OrdinaryShareClass52022-06-3006297481frs-bus:PreferenceShareClass12021-07-012022-06-3006297481frs-bus:PreferenceShareClass12021-06-3006297481frs-bus:PreferenceShareClass12022-06-3006297481frs-bus:PreferenceShareClass22021-07-012022-06-3006297481frs-bus:PreferenceShareClass22021-06-3006297481frs-bus:PreferenceShareClass22022-06-3006297481frs-bus:PreferenceShareClass32021-07-012022-06-3006297481frs-bus:PreferenceShareClass32021-06-3006297481frs-bus:PreferenceShareClass32022-06-3006297481frs-bus:PreferenceShareClass42021-07-012022-06-3006297481frs-bus:PreferenceShareClass42021-06-3006297481frs-bus:PreferenceShareClass42022-06-3006297481frs-bus:PreferenceShareClass52021-07-012022-06-3006297481frs-bus:PreferenceShareClass52021-06-3006297481frs-bus:PreferenceShareClass52022-06-300629748112021-07-012022-06-3006297481dpl-frs:CostSales2021-07-012022-06-3006297481dpl-frs:CostSales2021-06-3006297481dpl-frs:CostSales2022-06-3006297481dpl-frs:DistributionCosts2021-07-012022-06-3006297481dpl-frs:AdministrativeExpenses2021-07-012022-06-3006297481frs-bus:Director12021-07-012022-06-3006297481frs-bus:Director12021-06-3006297481frs-bus:Director12022-06-3006297481frs-bus:Director22021-07-012022-06-3006297481frs-bus:Director22021-06-3006297481frs-bus:Director22022-06-3006297481frs-bus:CompanySecretary12021-07-012022-06-300629748112021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments12022-06-3006297481frs-core:Non-currentFinancialInstruments12022-06-300629748122021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments22022-06-3006297481frs-core:Non-currentFinancialInstruments22022-06-300629748132021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments32022-06-3006297481frs-core:Non-currentFinancialInstruments32022-06-300629748142021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments42022-06-3006297481frs-core:Non-currentFinancialInstruments42022-06-300629748152021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments52022-06-3006297481frs-core:Non-currentFinancialInstruments52022-06-300629748162021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments62022-06-3006297481frs-core:Non-currentFinancialInstruments62022-06-300629748172021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments72022-06-3006297481frs-core:Non-currentFinancialInstruments72022-06-300629748182021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments82022-06-3006297481frs-core:Non-currentFinancialInstruments82022-06-300629748192021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments92022-06-3006297481frs-core:Non-currentFinancialInstruments92022-06-3006297481102021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments102022-06-3006297481frs-core:Non-currentFinancialInstruments102022-06-3006297481112021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments112022-06-3006297481frs-core:Non-currentFinancialInstruments112022-06-3006297481122021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments122022-06-3006297481frs-core:Non-currentFinancialInstruments122022-06-3006297481132021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments132022-06-3006297481frs-core:Non-currentFinancialInstruments132022-06-3006297481142021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments142022-06-3006297481frs-core:Non-currentFinancialInstruments142022-06-3006297481152021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments152022-06-3006297481frs-core:Non-currentFinancialInstruments152022-06-3006297481162021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments162022-06-3006297481frs-core:Non-currentFinancialInstruments162022-06-3006297481172021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments172022-06-3006297481frs-core:Non-currentFinancialInstruments172022-06-3006297481182021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments182022-06-3006297481frs-core:Non-currentFinancialInstruments182022-06-3006297481192021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments192022-06-3006297481frs-core:Non-currentFinancialInstruments192022-06-3006297481202021-07-012022-06-3006297481frs-core:CurrentFinancialInstruments202022-06-3006297481frs-core:Non-currentFinancialInstruments202022-06-3006297481dpl-frs:Item12021-07-012022-06-3006297481dpl-frs:Item12021-06-3006297481dpl-frs:Item12022-06-3006297481dpl-frs:CostSalesdpl-frs:Item12021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item12021-06-3006297481dpl-frs:CostSalesdpl-frs:Item12022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item12021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item12021-07-012022-06-3006297481dpl-frs:Item22021-07-012022-06-3006297481dpl-frs:Item22021-06-3006297481dpl-frs:Item22022-06-3006297481dpl-frs:CostSalesdpl-frs:Item22021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item22021-06-3006297481dpl-frs:CostSalesdpl-frs:Item22022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item22021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item22021-07-012022-06-3006297481dpl-frs:Item32021-07-012022-06-3006297481dpl-frs:Item32021-06-3006297481dpl-frs:Item32022-06-3006297481dpl-frs:CostSalesdpl-frs:Item32021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item32021-06-3006297481dpl-frs:CostSalesdpl-frs:Item32022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item32021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item32021-07-012022-06-3006297481dpl-frs:Item42021-07-012022-06-3006297481dpl-frs:Item42021-06-3006297481dpl-frs:Item42022-06-3006297481dpl-frs:CostSalesdpl-frs:Item42021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item42021-06-3006297481dpl-frs:CostSalesdpl-frs:Item42022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item42021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item42021-07-012022-06-3006297481dpl-frs:Item52021-07-012022-06-3006297481dpl-frs:Item52021-06-3006297481dpl-frs:Item52022-06-3006297481dpl-frs:CostSalesdpl-frs:Item52021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item52021-06-3006297481dpl-frs:CostSalesdpl-frs:Item52022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item52021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item52021-07-012022-06-3006297481dpl-frs:Item62021-07-012022-06-3006297481dpl-frs:Item62021-06-3006297481dpl-frs:Item62022-06-3006297481dpl-frs:CostSalesdpl-frs:Item62021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item62021-06-3006297481dpl-frs:CostSalesdpl-frs:Item62022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item62021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item62021-07-012022-06-3006297481dpl-frs:Item72021-07-012022-06-3006297481dpl-frs:Item72021-06-3006297481dpl-frs:Item72022-06-3006297481dpl-frs:CostSalesdpl-frs:Item72021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item72021-06-3006297481dpl-frs:CostSalesdpl-frs:Item72022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item72021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item72021-07-012022-06-3006297481dpl-frs:Item82021-07-012022-06-3006297481dpl-frs:Item82021-06-3006297481dpl-frs:Item82022-06-3006297481dpl-frs:CostSalesdpl-frs:Item82021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item82021-06-3006297481dpl-frs:CostSalesdpl-frs:Item82022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item82021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item82021-07-012022-06-3006297481dpl-frs:Item92021-07-012022-06-3006297481dpl-frs:Item92021-06-3006297481dpl-frs:Item92022-06-3006297481dpl-frs:CostSalesdpl-frs:Item92021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item92021-06-3006297481dpl-frs:CostSalesdpl-frs:Item92022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item92021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item92021-07-012022-06-3006297481dpl-frs:Item102021-07-012022-06-3006297481dpl-frs:Item102021-06-3006297481dpl-frs:Item102022-06-3006297481dpl-frs:CostSalesdpl-frs:Item102021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item102021-06-3006297481dpl-frs:CostSalesdpl-frs:Item102022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item102021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item102021-07-012022-06-3006297481dpl-frs:Item112021-07-012022-06-3006297481dpl-frs:Item112021-06-3006297481dpl-frs:Item112022-06-3006297481dpl-frs:CostSalesdpl-frs:Item112021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item112021-06-3006297481dpl-frs:CostSalesdpl-frs:Item112022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item112021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item112021-07-012022-06-3006297481dpl-frs:Item122021-07-012022-06-3006297481dpl-frs:Item122021-06-3006297481dpl-frs:Item122022-06-3006297481dpl-frs:CostSalesdpl-frs:Item122021-07-012022-06-3006297481dpl-frs:CostSalesdpl-frs:Item122021-06-3006297481dpl-frs:CostSalesdpl-frs:Item122022-06-3006297481dpl-frs:DistributionCostsdpl-frs:Item122021-07-012022-06-3006297481dpl-frs:AdministrativeExpensesdpl-frs:Item122021-07-012022-06-300629748112021-07-012022-06-3006297481frs-countries:EnglandWales2021-07-012022-06-30
Registered number: 06297481
Humphrey & Sons Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Humphrey & Sons Limited
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 06297481
2023
2022
£
£
Current assets
2
2
NET CURRENT ASSETS
2
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
2
Accruals and deferred income
(13)
-
NET (LIABILITIES)/ASSETS
(11)
2
CAPITAL AND RESERVES
(11)
2
Notes
1.General Information
Humphrey & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06297481. The registered office is 15 Southfield Road, Flackwell Heath, High Wycombe, Buckinghamshire, HP10 9BT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
-2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.