Acorah Software Products - Accounts Production13.1.008falsetrueNo description of principal activity1 January 202131 December 202131 December 202111713155Mr Jack Davyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117131552020-12-31117131552021-12-31117131552021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments2021-12-3111713155frs-core:CurrentFinancialInstruments2021-01-012021-12-3111713155frs-core:Non-currentFinancialInstruments2021-12-3111713155frs-core:Non-currentFinancialInstruments2021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments2021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments2021-12-3111713155frs-core:AfterOneYear2021-01-012021-12-3111713155frs-core:BetweenOneFiveYears2021-01-012021-12-3111713155frs-core:BetweenOneFiveYears2021-12-3111713155frs-core:ComputerEquipment2021-12-3111713155frs-core:ComputerEquipment2021-01-012021-12-3111713155frs-core:ComputerEquipment2020-12-3111713155frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-12-3111713155frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-012021-12-3111713155frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-3111713155frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-12-3111713155frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-012021-12-3111713155frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-3111713155frs-core:FurnitureFittings2021-12-3111713155frs-core:FurnitureFittings2021-01-012021-12-3111713155frs-core:FurnitureFittings2020-12-3111713155frs-core:NetGoodwill2021-12-3111713155frs-core:NetGoodwill2021-01-012021-12-3111713155frs-core:NetGoodwill2020-12-3111713155frs-core:InvestmentPropertyIncludedWithinPPE2021-12-3111713155frs-core:InvestmentPropertyIncludedWithinPPE2021-01-012021-12-3111713155frs-core:InvestmentPropertyIncludedWithinPPE2020-12-3111713155frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-12-3111713155frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-012021-12-3111713155frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-3111713155frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-12-3111713155frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-012021-12-3111713155frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-3111713155frs-core:MoreThanFiveYears2021-01-012021-12-3111713155frs-core:MoreThanFiveYears2021-12-3111713155frs-core:MotorVehicles2021-12-3111713155frs-core:MotorVehicles2021-01-012021-12-3111713155frs-core:MotorVehicles2020-12-3111713155frs-core:OtherResidualIntangibleAssets2021-12-3111713155frs-core:OtherResidualIntangibleAssets2021-01-012021-12-3111713155frs-core:OtherResidualIntangibleAssets2020-12-3111713155frs-core:PlantMachinery2021-12-3111713155frs-core:PlantMachinery2021-01-012021-12-3111713155frs-core:PlantMachinery2020-12-3111713155frs-core:Secured2021-12-3111713155frs-core:Unsecured2021-12-3111713155frs-core:WithinOneYear2021-01-012021-12-3111713155frs-core:WithinOneYear2021-12-3111713155frs-core:CapitalRedemptionReserve2021-01-012021-12-3111713155frs-core:CapitalRedemptionReserve2020-12-3111713155frs-core:CapitalRedemptionReserve2021-12-3111713155frs-core:OtherReservesSubtotal2021-01-012021-12-3111713155frs-core:OtherReservesSubtotal2020-12-3111713155frs-core:OtherReservesSubtotal2021-12-3111713155frs-core:RevaluationReserve2021-01-012021-12-3111713155frs-core:RevaluationReserve2020-12-3111713155frs-core:RevaluationReserve2021-12-3111713155frs-core:SharePremium2021-01-012021-12-3111713155frs-core:SharePremium2020-12-3111713155frs-core:SharePremium2021-12-3111713155frs-core:ShareCapital2021-01-012021-12-3111713155frs-core:ShareCapital2020-12-3111713155frs-core:ShareCapital2021-12-3111713155frs-core:RetainedEarningsAccumulatedLosses2021-01-012021-12-3111713155frs-core:RetainedEarningsAccumulatedLosses2020-12-3111713155frs-core:RetainedEarningsAccumulatedLosses2021-12-3111713155frs-bus:HighestPaidDirector2021-01-012021-12-3111713155frs-bus:PrivateLimitedCompanyLtd2021-01-012021-12-3111713155frs-bus:CompanyLimitedByGuarantee2021-01-012021-12-3111713155frs-bus:LimitedLiabilityPartnershipLLP2021-01-012021-12-3111713155frs-bus:FullAccounts2021-01-012021-12-3111713155frs-bus:AbbreviatedAccounts2021-01-012021-12-3111713155frs-bus:Micro-entities2021-01-012021-12-3111713155frs-bus:EntityHasNeverTraded2021-01-012021-12-3111713155frs-bus:EntityNoLongerTradingButTradedInPast2021-01-012021-12-3111713155frs-bus:Audited2021-01-012021-12-3111713155frs-bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3111713155frs-bus:AuditExemptWithAccountantsReport2021-01-012021-12-3111713155frs-bus:OrdinaryShareClass12021-01-012021-12-3111713155frs-bus:OrdinaryShareClass12020-12-3111713155frs-bus:OrdinaryShareClass12021-12-3111713155frs-bus:OrdinaryShareClass22021-01-012021-12-3111713155frs-bus:OrdinaryShareClass22020-12-3111713155frs-bus:OrdinaryShareClass22021-12-3111713155frs-bus:OrdinaryShareClass32021-01-012021-12-3111713155frs-bus:OrdinaryShareClass32020-12-3111713155frs-bus:OrdinaryShareClass32021-12-3111713155frs-bus:OrdinaryShareClass42021-01-012021-12-3111713155frs-bus:OrdinaryShareClass42020-12-3111713155frs-bus:OrdinaryShareClass42021-12-3111713155frs-bus:OrdinaryShareClass52021-01-012021-12-3111713155frs-bus:OrdinaryShareClass52020-12-3111713155frs-bus:OrdinaryShareClass52021-12-3111713155frs-bus:PreferenceShareClass12021-01-012021-12-3111713155frs-bus:PreferenceShareClass12020-12-3111713155frs-bus:PreferenceShareClass12021-12-3111713155frs-bus:PreferenceShareClass22021-01-012021-12-3111713155frs-bus:PreferenceShareClass22020-12-3111713155frs-bus:PreferenceShareClass22021-12-3111713155frs-bus:PreferenceShareClass32021-01-012021-12-3111713155frs-bus:PreferenceShareClass32020-12-3111713155frs-bus:PreferenceShareClass32021-12-3111713155frs-bus:PreferenceShareClass42021-01-012021-12-3111713155frs-bus:PreferenceShareClass42020-12-3111713155frs-bus:PreferenceShareClass42021-12-3111713155frs-bus:PreferenceShareClass52021-01-012021-12-3111713155frs-bus:PreferenceShareClass52020-12-3111713155frs-bus:PreferenceShareClass52021-12-311171315512021-01-012021-12-3111713155dpl-frs:CostSales2021-01-012021-12-3111713155dpl-frs:CostSales2020-12-3111713155dpl-frs:CostSales2021-12-3111713155dpl-frs:DistributionCosts2021-01-012021-12-3111713155dpl-frs:AdministrativeExpenses2021-01-012021-12-3111713155frs-bus:Director12021-01-012021-12-3111713155frs-bus:Director12020-12-3111713155frs-bus:Director12021-12-311171315512021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments12021-12-3111713155frs-core:Non-currentFinancialInstruments12021-12-311171315522021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments22021-12-3111713155frs-core:Non-currentFinancialInstruments22021-12-311171315532021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments32021-12-3111713155frs-core:Non-currentFinancialInstruments32021-12-311171315542021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments42021-12-3111713155frs-core:Non-currentFinancialInstruments42021-12-311171315552021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments52021-12-3111713155frs-core:Non-currentFinancialInstruments52021-12-311171315562021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments62021-12-3111713155frs-core:Non-currentFinancialInstruments62021-12-311171315572021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments72021-12-3111713155frs-core:Non-currentFinancialInstruments72021-12-311171315582021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments82021-12-3111713155frs-core:Non-currentFinancialInstruments82021-12-311171315592021-01-012021-12-3111713155frs-core:CurrentFinancialInstruments92021-12-3111713155frs-core:Non-currentFinancialInstruments92021-12-3111713155dpl-frs:Item12021-01-012021-12-3111713155dpl-frs:Item12020-12-3111713155dpl-frs:Item12021-12-3111713155dpl-frs:CostSalesdpl-frs:Item12021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item12020-12-3111713155dpl-frs:CostSalesdpl-frs:Item12021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item12021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item12021-01-012021-12-3111713155dpl-frs:Item22021-01-012021-12-3111713155dpl-frs:Item22020-12-3111713155dpl-frs:Item22021-12-3111713155dpl-frs:CostSalesdpl-frs:Item22021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item22020-12-3111713155dpl-frs:CostSalesdpl-frs:Item22021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item22021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item22021-01-012021-12-3111713155dpl-frs:Item32021-01-012021-12-3111713155dpl-frs:Item32020-12-3111713155dpl-frs:Item32021-12-3111713155dpl-frs:CostSalesdpl-frs:Item32021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item32020-12-3111713155dpl-frs:CostSalesdpl-frs:Item32021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item32021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item32021-01-012021-12-3111713155dpl-frs:Item42021-01-012021-12-3111713155dpl-frs:Item42020-12-3111713155dpl-frs:Item42021-12-3111713155dpl-frs:CostSalesdpl-frs:Item42021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item42020-12-3111713155dpl-frs:CostSalesdpl-frs:Item42021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item42021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item42021-01-012021-12-3111713155dpl-frs:Item52021-01-012021-12-3111713155dpl-frs:Item52020-12-3111713155dpl-frs:Item52021-12-3111713155dpl-frs:CostSalesdpl-frs:Item52021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item52020-12-3111713155dpl-frs:CostSalesdpl-frs:Item52021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item52021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item52021-01-012021-12-3111713155dpl-frs:Item62021-01-012021-12-3111713155dpl-frs:Item62020-12-3111713155dpl-frs:Item62021-12-3111713155dpl-frs:CostSalesdpl-frs:Item62021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item62020-12-3111713155dpl-frs:CostSalesdpl-frs:Item62021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item62021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item62021-01-012021-12-3111713155dpl-frs:Item72021-01-012021-12-3111713155dpl-frs:Item72020-12-3111713155dpl-frs:Item72021-12-3111713155dpl-frs:CostSalesdpl-frs:Item72021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item72020-12-3111713155dpl-frs:CostSalesdpl-frs:Item72021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item72021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item72021-01-012021-12-3111713155dpl-frs:Item82021-01-012021-12-3111713155dpl-frs:Item82020-12-3111713155dpl-frs:Item82021-12-3111713155dpl-frs:CostSalesdpl-frs:Item82021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item82020-12-3111713155dpl-frs:CostSalesdpl-frs:Item82021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item82021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item82021-01-012021-12-3111713155dpl-frs:Item92021-01-012021-12-3111713155dpl-frs:Item92020-12-3111713155dpl-frs:Item92021-12-3111713155dpl-frs:CostSalesdpl-frs:Item92021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item92020-12-3111713155dpl-frs:CostSalesdpl-frs:Item92021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item92021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item92021-01-012021-12-3111713155dpl-frs:Item102021-01-012021-12-3111713155dpl-frs:Item102020-12-3111713155dpl-frs:Item102021-12-3111713155dpl-frs:CostSalesdpl-frs:Item102021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item102020-12-3111713155dpl-frs:CostSalesdpl-frs:Item102021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item102021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item102021-01-012021-12-3111713155dpl-frs:Item112021-01-012021-12-3111713155dpl-frs:Item112020-12-3111713155dpl-frs:Item112021-12-3111713155dpl-frs:CostSalesdpl-frs:Item112021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item112020-12-3111713155dpl-frs:CostSalesdpl-frs:Item112021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item112021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item112021-01-012021-12-3111713155dpl-frs:Item122021-01-012021-12-3111713155dpl-frs:Item122020-12-3111713155dpl-frs:Item122021-12-3111713155dpl-frs:CostSalesdpl-frs:Item122021-01-012021-12-3111713155dpl-frs:CostSalesdpl-frs:Item122020-12-3111713155dpl-frs:CostSalesdpl-frs:Item122021-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item122021-01-012021-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item122021-01-012021-12-311171315512021-01-012021-12-3111713155frs-countries:EnglandWales2021-01-012021-12-31117131552019-12-31117131552020-12-31117131552020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments2020-12-3111713155frs-core:CurrentFinancialInstruments2020-01-012020-12-3111713155frs-core:Non-currentFinancialInstruments2020-12-3111713155frs-core:Non-currentFinancialInstruments2020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments2020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments2020-12-3111713155frs-core:AfterOneYear2020-01-012020-12-3111713155frs-core:BetweenOneFiveYears2020-01-012020-12-3111713155frs-core:BetweenOneFiveYears2020-12-3111713155frs-core:ComputerEquipment2020-12-3111713155frs-core:ComputerEquipment2020-01-012020-12-3111713155frs-core:ComputerEquipment2019-12-3111713155frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-3111713155frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-01-012020-12-3111713155frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-12-3111713155frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-3111713155frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-01-012020-12-3111713155frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-12-3111713155frs-core:FurnitureFittings2020-12-3111713155frs-core:FurnitureFittings2020-01-012020-12-3111713155frs-core:FurnitureFittings2019-12-3111713155frs-core:NetGoodwill2020-12-3111713155frs-core:NetGoodwill2020-01-012020-12-3111713155frs-core:NetGoodwill2019-12-3111713155frs-core:InvestmentPropertyIncludedWithinPPE2020-12-3111713155frs-core:InvestmentPropertyIncludedWithinPPE2020-01-012020-12-3111713155frs-core:InvestmentPropertyIncludedWithinPPE2019-12-3111713155frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-3111713155frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-01-012020-12-3111713155frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-12-3111713155frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-3111713155frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-01-012020-12-3111713155frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-12-3111713155frs-core:MoreThanFiveYears2020-01-012020-12-3111713155frs-core:MoreThanFiveYears2020-12-3111713155frs-core:MotorVehicles2020-12-3111713155frs-core:MotorVehicles2020-01-012020-12-3111713155frs-core:MotorVehicles2019-12-3111713155frs-core:OtherResidualIntangibleAssets2020-12-3111713155frs-core:OtherResidualIntangibleAssets2020-01-012020-12-3111713155frs-core:OtherResidualIntangibleAssets2019-12-3111713155frs-core:PlantMachinery2020-12-3111713155frs-core:PlantMachinery2020-01-012020-12-3111713155frs-core:PlantMachinery2019-12-3111713155frs-core:Secured2020-12-3111713155frs-core:Unsecured2020-12-3111713155frs-core:WithinOneYear2020-01-012020-12-3111713155frs-core:WithinOneYear2020-12-3111713155frs-core:CapitalRedemptionReserve2020-01-012020-12-3111713155frs-core:CapitalRedemptionReserve2019-12-3111713155frs-core:CapitalRedemptionReserve2020-12-3111713155frs-core:OtherReservesSubtotal2020-01-012020-12-3111713155frs-core:OtherReservesSubtotal2019-12-3111713155frs-core:OtherReservesSubtotal2020-12-3111713155frs-core:RevaluationReserve2020-01-012020-12-3111713155frs-core:RevaluationReserve2019-12-3111713155frs-core:RevaluationReserve2020-12-3111713155frs-core:SharePremium2020-01-012020-12-3111713155frs-core:SharePremium2019-12-3111713155frs-core:SharePremium2020-12-3111713155frs-core:ShareCapital2020-01-012020-12-3111713155frs-core:ShareCapital2019-12-3111713155frs-core:ShareCapital2020-12-3111713155frs-core:RetainedEarningsAccumulatedLosses2020-01-012020-12-3111713155frs-core:RetainedEarningsAccumulatedLosses2019-12-3111713155frs-core:RetainedEarningsAccumulatedLosses2020-12-3111713155frs-bus:HighestPaidDirector2020-01-012020-12-3111713155frs-bus:PrivateLimitedCompanyLtd2020-01-012020-12-3111713155frs-bus:CompanyLimitedByGuarantee2020-01-012020-12-3111713155frs-bus:LimitedLiabilityPartnershipLLP2020-01-012020-12-3111713155frs-bus:FullAccounts2020-01-012020-12-3111713155frs-bus:AbbreviatedAccounts2020-01-012020-12-3111713155frs-bus:Micro-entities2020-01-012020-12-3111713155frs-bus:EntityHasNeverTraded2020-01-012020-12-3111713155frs-bus:EntityNoLongerTradingButTradedInPast2020-01-012020-12-3111713155frs-bus:Audited2020-01-012020-12-3111713155frs-bus:AuditExempt-NoAccountantsReport2020-01-012020-12-3111713155frs-bus:AuditExemptWithAccountantsReport2020-01-012020-12-3111713155frs-bus:OrdinaryShareClass12020-01-012020-12-3111713155frs-bus:OrdinaryShareClass12019-12-3111713155frs-bus:OrdinaryShareClass12020-12-3111713155frs-bus:OrdinaryShareClass22020-01-012020-12-3111713155frs-bus:OrdinaryShareClass22019-12-3111713155frs-bus:OrdinaryShareClass22020-12-3111713155frs-bus:OrdinaryShareClass32020-01-012020-12-3111713155frs-bus:OrdinaryShareClass32019-12-3111713155frs-bus:OrdinaryShareClass32020-12-3111713155frs-bus:OrdinaryShareClass42020-01-012020-12-3111713155frs-bus:OrdinaryShareClass42019-12-3111713155frs-bus:OrdinaryShareClass42020-12-3111713155frs-bus:OrdinaryShareClass52020-01-012020-12-3111713155frs-bus:OrdinaryShareClass52019-12-3111713155frs-bus:OrdinaryShareClass52020-12-3111713155frs-bus:PreferenceShareClass12020-01-012020-12-3111713155frs-bus:PreferenceShareClass12019-12-3111713155frs-bus:PreferenceShareClass12020-12-3111713155frs-bus:PreferenceShareClass22020-01-012020-12-3111713155frs-bus:PreferenceShareClass22019-12-3111713155frs-bus:PreferenceShareClass22020-12-3111713155frs-bus:PreferenceShareClass32020-01-012020-12-3111713155frs-bus:PreferenceShareClass32019-12-3111713155frs-bus:PreferenceShareClass32020-12-3111713155frs-bus:PreferenceShareClass42020-01-012020-12-3111713155frs-bus:PreferenceShareClass42019-12-3111713155frs-bus:PreferenceShareClass42020-12-3111713155frs-bus:PreferenceShareClass52020-01-012020-12-3111713155frs-bus:PreferenceShareClass52019-12-3111713155frs-bus:PreferenceShareClass52020-12-311171315512020-01-012020-12-3111713155dpl-frs:CostSales2020-01-012020-12-3111713155dpl-frs:CostSales2019-12-3111713155dpl-frs:CostSales2020-12-3111713155dpl-frs:DistributionCosts2020-01-012020-12-3111713155dpl-frs:AdministrativeExpenses2020-01-012020-12-3111713155frs-bus:Director12020-01-012020-12-3111713155frs-bus:Director12019-12-3111713155frs-bus:Director12020-12-311171315512020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments12020-12-3111713155frs-core:Non-currentFinancialInstruments12020-12-311171315522020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments22020-12-3111713155frs-core:Non-currentFinancialInstruments22020-12-311171315532020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments32020-12-3111713155frs-core:Non-currentFinancialInstruments32020-12-311171315542020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments42020-12-3111713155frs-core:Non-currentFinancialInstruments42020-12-311171315552020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments52020-12-3111713155frs-core:Non-currentFinancialInstruments52020-12-311171315562020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments62020-12-3111713155frs-core:Non-currentFinancialInstruments62020-12-311171315572020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments72020-12-3111713155frs-core:Non-currentFinancialInstruments72020-12-311171315582020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments82020-12-3111713155frs-core:Non-currentFinancialInstruments82020-12-311171315592020-01-012020-12-3111713155frs-core:CurrentFinancialInstruments92020-12-3111713155frs-core:Non-currentFinancialInstruments92020-12-3111713155dpl-frs:Item12020-01-012020-12-3111713155dpl-frs:Item12019-12-3111713155dpl-frs:Item12020-12-3111713155dpl-frs:CostSalesdpl-frs:Item12020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item12019-12-3111713155dpl-frs:CostSalesdpl-frs:Item12020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item12020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item12020-01-012020-12-3111713155dpl-frs:Item22020-01-012020-12-3111713155dpl-frs:Item22019-12-3111713155dpl-frs:Item22020-12-3111713155dpl-frs:CostSalesdpl-frs:Item22020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item22019-12-3111713155dpl-frs:CostSalesdpl-frs:Item22020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item22020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item22020-01-012020-12-3111713155dpl-frs:Item32020-01-012020-12-3111713155dpl-frs:Item32019-12-3111713155dpl-frs:Item32020-12-3111713155dpl-frs:CostSalesdpl-frs:Item32020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item32019-12-3111713155dpl-frs:CostSalesdpl-frs:Item32020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item32020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item32020-01-012020-12-3111713155dpl-frs:Item42020-01-012020-12-3111713155dpl-frs:Item42019-12-3111713155dpl-frs:Item42020-12-3111713155dpl-frs:CostSalesdpl-frs:Item42020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item42019-12-3111713155dpl-frs:CostSalesdpl-frs:Item42020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item42020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item42020-01-012020-12-3111713155dpl-frs:Item52020-01-012020-12-3111713155dpl-frs:Item52019-12-3111713155dpl-frs:Item52020-12-3111713155dpl-frs:CostSalesdpl-frs:Item52020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item52019-12-3111713155dpl-frs:CostSalesdpl-frs:Item52020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item52020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item52020-01-012020-12-3111713155dpl-frs:Item62020-01-012020-12-3111713155dpl-frs:Item62019-12-3111713155dpl-frs:Item62020-12-3111713155dpl-frs:CostSalesdpl-frs:Item62020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item62019-12-3111713155dpl-frs:CostSalesdpl-frs:Item62020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item62020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item62020-01-012020-12-3111713155dpl-frs:Item72020-01-012020-12-3111713155dpl-frs:Item72019-12-3111713155dpl-frs:Item72020-12-3111713155dpl-frs:CostSalesdpl-frs:Item72020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item72019-12-3111713155dpl-frs:CostSalesdpl-frs:Item72020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item72020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item72020-01-012020-12-3111713155dpl-frs:Item82020-01-012020-12-3111713155dpl-frs:Item82019-12-3111713155dpl-frs:Item82020-12-3111713155dpl-frs:CostSalesdpl-frs:Item82020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item82019-12-3111713155dpl-frs:CostSalesdpl-frs:Item82020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item82020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item82020-01-012020-12-3111713155dpl-frs:Item92020-01-012020-12-3111713155dpl-frs:Item92019-12-3111713155dpl-frs:Item92020-12-3111713155dpl-frs:CostSalesdpl-frs:Item92020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item92019-12-3111713155dpl-frs:CostSalesdpl-frs:Item92020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item92020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item92020-01-012020-12-3111713155dpl-frs:Item102020-01-012020-12-3111713155dpl-frs:Item102019-12-3111713155dpl-frs:Item102020-12-3111713155dpl-frs:CostSalesdpl-frs:Item102020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item102019-12-3111713155dpl-frs:CostSalesdpl-frs:Item102020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item102020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item102020-01-012020-12-3111713155dpl-frs:Item112020-01-012020-12-3111713155dpl-frs:Item112019-12-3111713155dpl-frs:Item112020-12-3111713155dpl-frs:CostSalesdpl-frs:Item112020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item112019-12-3111713155dpl-frs:CostSalesdpl-frs:Item112020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item112020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item112020-01-012020-12-3111713155dpl-frs:Item122020-01-012020-12-3111713155dpl-frs:Item122019-12-3111713155dpl-frs:Item122020-12-3111713155dpl-frs:CostSalesdpl-frs:Item122020-01-012020-12-3111713155dpl-frs:CostSalesdpl-frs:Item122019-12-3111713155dpl-frs:CostSalesdpl-frs:Item122020-12-3111713155dpl-frs:DistributionCostsdpl-frs:Item122020-01-012020-12-3111713155dpl-frs:AdministrativeExpensesdpl-frs:Item122020-01-012020-12-311171315512020-01-012020-12-3111713155frs-countries:EnglandWales2020-01-012020-12-31
Registered number: 11713155
Porkie Parts Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
My Cloud 9 Accounting Limited
ICAEW
3 Hunters Mews
Oakfield
Sale
M33 6WA
Porkie Parts Limited
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 11713155
2021
2020
£
£
Current assets
561
100
NET CURRENT ASSETS
561
100
TOTAL ASSETS LESS CURRENT LIABILITIES
561
100
Accruals and deferred income
(744)
-
NET (LIABILITIES)/ASSETS
(183)
100
CAPITAL AND RESERVES
(183)
100
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
11
2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.General Information
Porkie Parts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11713155. The registered office is Unit 22 Slutchers Lane, Warrington, WA1 1PJ.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.