Acorah Software Products - Accounts Production12.4.009truetrueNo description of principal activitytrue1 November 202131 October 202231 October 202212976235Mr Jonathan Browniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129762352021-10-31129762352022-10-31129762352021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments2022-10-3112976235frs-core:CurrentFinancialInstruments2021-11-012022-10-3112976235frs-core:Non-currentFinancialInstruments2022-10-3112976235frs-core:Non-currentFinancialInstruments2021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments2021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments2022-10-3112976235frs-core:AfterOneYear2021-11-012022-10-3112976235frs-core:BetweenOneFiveYears2021-11-012022-10-3112976235frs-core:BetweenOneFiveYears2022-10-3112976235frs-core:ComputerEquipment2022-10-3112976235frs-core:ComputerEquipment2021-11-012022-10-3112976235frs-core:ComputerEquipment2021-10-3112976235frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-10-3112976235frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-11-012022-10-3112976235frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-10-3112976235frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-10-3112976235frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-11-012022-10-3112976235frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-10-3112976235frs-core:FurnitureFittings2022-10-3112976235frs-core:FurnitureFittings2021-11-012022-10-3112976235frs-core:FurnitureFittings2021-10-3112976235frs-core:NetGoodwill2022-10-3112976235frs-core:NetGoodwill2021-11-012022-10-3112976235frs-core:NetGoodwill2021-10-3112976235frs-core:InvestmentPropertyIncludedWithinPPE2022-10-3112976235frs-core:InvestmentPropertyIncludedWithinPPE2021-11-012022-10-3112976235frs-core:InvestmentPropertyIncludedWithinPPE2021-10-3112976235frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-10-3112976235frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-11-012022-10-3112976235frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-10-3112976235frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-10-3112976235frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-11-012022-10-3112976235frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-10-3112976235frs-core:MoreThanFiveYears2021-11-012022-10-3112976235frs-core:MoreThanFiveYears2022-10-3112976235frs-core:MotorVehicles2022-10-3112976235frs-core:MotorVehicles2021-11-012022-10-3112976235frs-core:MotorVehicles2021-10-3112976235frs-core:OtherResidualIntangibleAssets2022-10-3112976235frs-core:OtherResidualIntangibleAssets2021-11-012022-10-3112976235frs-core:OtherResidualIntangibleAssets2021-10-3112976235frs-core:PlantMachinery2022-10-3112976235frs-core:PlantMachinery2021-11-012022-10-3112976235frs-core:PlantMachinery2021-10-3112976235frs-core:Secured2022-10-3112976235frs-core:Unsecured2022-10-3112976235frs-core:WithinOneYear2021-11-012022-10-3112976235frs-core:WithinOneYear2022-10-3112976235frs-core:CapitalRedemptionReserve2021-11-012022-10-3112976235frs-core:CapitalRedemptionReserve2021-10-3112976235frs-core:CapitalRedemptionReserve2022-10-3112976235frs-core:OtherReservesSubtotal2021-11-012022-10-3112976235frs-core:OtherReservesSubtotal2021-10-3112976235frs-core:OtherReservesSubtotal2022-10-3112976235frs-core:RevaluationReserve2021-11-012022-10-3112976235frs-core:RevaluationReserve2021-10-3112976235frs-core:RevaluationReserve2022-10-3112976235frs-core:SharePremium2021-11-012022-10-3112976235frs-core:SharePremium2021-10-3112976235frs-core:SharePremium2022-10-3112976235frs-core:ShareCapital2021-11-012022-10-3112976235frs-core:ShareCapital2021-10-3112976235frs-core:ShareCapital2022-10-3112976235frs-core:RetainedEarningsAccumulatedLosses2021-11-012022-10-3112976235frs-core:RetainedEarningsAccumulatedLosses2021-10-3112976235frs-core:RetainedEarningsAccumulatedLosses2022-10-3112976235frs-bus:HighestPaidDirector2021-11-012022-10-3112976235frs-bus:PrivateLimitedCompanyLtd2021-11-012022-10-3112976235frs-bus:CompanyLimitedByGuarantee2021-11-012022-10-3112976235frs-bus:LimitedLiabilityPartnershipLLP2021-11-012022-10-3112976235frs-bus:FullAccounts2021-11-012022-10-3112976235frs-bus:AbbreviatedAccounts2021-11-012022-10-3112976235frs-bus:Micro-entities2021-11-012022-10-3112976235frs-bus:EntityHasNeverTraded2021-11-012022-10-3112976235frs-bus:EntityNoLongerTradingButTradedInPast2021-11-012022-10-3112976235frs-bus:Audited2021-11-012022-10-3112976235frs-bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3112976235frs-bus:AuditExemptWithAccountantsReport2021-11-012022-10-3112976235frs-bus:OrdinaryShareClass12021-11-012022-10-3112976235frs-bus:OrdinaryShareClass12021-10-3112976235frs-bus:OrdinaryShareClass12022-10-3112976235frs-bus:OrdinaryShareClass22021-11-012022-10-3112976235frs-bus:OrdinaryShareClass22021-10-3112976235frs-bus:OrdinaryShareClass22022-10-3112976235frs-bus:OrdinaryShareClass32021-11-012022-10-3112976235frs-bus:OrdinaryShareClass32021-10-3112976235frs-bus:OrdinaryShareClass32022-10-3112976235frs-bus:OrdinaryShareClass42021-11-012022-10-3112976235frs-bus:OrdinaryShareClass42021-10-3112976235frs-bus:OrdinaryShareClass42022-10-3112976235frs-bus:OrdinaryShareClass52021-11-012022-10-3112976235frs-bus:OrdinaryShareClass52021-10-3112976235frs-bus:OrdinaryShareClass52022-10-3112976235frs-bus:PreferenceShareClass12021-11-012022-10-3112976235frs-bus:PreferenceShareClass12021-10-3112976235frs-bus:PreferenceShareClass12022-10-3112976235frs-bus:PreferenceShareClass22021-11-012022-10-3112976235frs-bus:PreferenceShareClass22021-10-3112976235frs-bus:PreferenceShareClass22022-10-3112976235frs-bus:PreferenceShareClass32021-11-012022-10-3112976235frs-bus:PreferenceShareClass32021-10-3112976235frs-bus:PreferenceShareClass32022-10-3112976235frs-bus:PreferenceShareClass42021-11-012022-10-3112976235frs-bus:PreferenceShareClass42021-10-3112976235frs-bus:PreferenceShareClass42022-10-3112976235frs-bus:PreferenceShareClass52021-11-012022-10-3112976235frs-bus:PreferenceShareClass52021-10-3112976235frs-bus:PreferenceShareClass52022-10-311297623512021-11-012022-10-3112976235dpl-frs:CostSales2021-11-012022-10-3112976235dpl-frs:CostSales2021-10-3112976235dpl-frs:CostSales2022-10-3112976235dpl-frs:DistributionCosts2021-11-012022-10-3112976235dpl-frs:AdministrativeExpenses2021-11-012022-10-3112976235frs-bus:Director12021-11-012022-10-3112976235frs-bus:Director12021-10-3112976235frs-bus:Director12022-10-311297623512021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments12022-10-3112976235frs-core:Non-currentFinancialInstruments12022-10-311297623522021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments22022-10-3112976235frs-core:Non-currentFinancialInstruments22022-10-311297623532021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments32022-10-3112976235frs-core:Non-currentFinancialInstruments32022-10-311297623542021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments42022-10-3112976235frs-core:Non-currentFinancialInstruments42022-10-311297623552021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments52022-10-3112976235frs-core:Non-currentFinancialInstruments52022-10-311297623562021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments62022-10-3112976235frs-core:Non-currentFinancialInstruments62022-10-311297623572021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments72022-10-3112976235frs-core:Non-currentFinancialInstruments72022-10-311297623582021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments82022-10-3112976235frs-core:Non-currentFinancialInstruments82022-10-311297623592021-11-012022-10-3112976235frs-core:CurrentFinancialInstruments92022-10-3112976235frs-core:Non-currentFinancialInstruments92022-10-3112976235dpl-frs:Item12021-11-012022-10-3112976235dpl-frs:Item12021-10-3112976235dpl-frs:Item12022-10-3112976235dpl-frs:CostSalesdpl-frs:Item12021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item12021-10-3112976235dpl-frs:CostSalesdpl-frs:Item12022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item12021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item12021-11-012022-10-3112976235dpl-frs:Item22021-11-012022-10-3112976235dpl-frs:Item22021-10-3112976235dpl-frs:Item22022-10-3112976235dpl-frs:CostSalesdpl-frs:Item22021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item22021-10-3112976235dpl-frs:CostSalesdpl-frs:Item22022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item22021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item22021-11-012022-10-3112976235dpl-frs:Item32021-11-012022-10-3112976235dpl-frs:Item32021-10-3112976235dpl-frs:Item32022-10-3112976235dpl-frs:CostSalesdpl-frs:Item32021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item32021-10-3112976235dpl-frs:CostSalesdpl-frs:Item32022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item32021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item32021-11-012022-10-3112976235dpl-frs:Item42021-11-012022-10-3112976235dpl-frs:Item42021-10-3112976235dpl-frs:Item42022-10-3112976235dpl-frs:CostSalesdpl-frs:Item42021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item42021-10-3112976235dpl-frs:CostSalesdpl-frs:Item42022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item42021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item42021-11-012022-10-3112976235dpl-frs:Item52021-11-012022-10-3112976235dpl-frs:Item52021-10-3112976235dpl-frs:Item52022-10-3112976235dpl-frs:CostSalesdpl-frs:Item52021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item52021-10-3112976235dpl-frs:CostSalesdpl-frs:Item52022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item52021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item52021-11-012022-10-3112976235dpl-frs:Item62021-11-012022-10-3112976235dpl-frs:Item62021-10-3112976235dpl-frs:Item62022-10-3112976235dpl-frs:CostSalesdpl-frs:Item62021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item62021-10-3112976235dpl-frs:CostSalesdpl-frs:Item62022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item62021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item62021-11-012022-10-3112976235dpl-frs:Item72021-11-012022-10-3112976235dpl-frs:Item72021-10-3112976235dpl-frs:Item72022-10-3112976235dpl-frs:CostSalesdpl-frs:Item72021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item72021-10-3112976235dpl-frs:CostSalesdpl-frs:Item72022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item72021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item72021-11-012022-10-3112976235dpl-frs:Item82021-11-012022-10-3112976235dpl-frs:Item82021-10-3112976235dpl-frs:Item82022-10-3112976235dpl-frs:CostSalesdpl-frs:Item82021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item82021-10-3112976235dpl-frs:CostSalesdpl-frs:Item82022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item82021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item82021-11-012022-10-3112976235dpl-frs:Item92021-11-012022-10-3112976235dpl-frs:Item92021-10-3112976235dpl-frs:Item92022-10-3112976235dpl-frs:CostSalesdpl-frs:Item92021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item92021-10-3112976235dpl-frs:CostSalesdpl-frs:Item92022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item92021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item92021-11-012022-10-3112976235dpl-frs:Item102021-11-012022-10-3112976235dpl-frs:Item102021-10-3112976235dpl-frs:Item102022-10-3112976235dpl-frs:CostSalesdpl-frs:Item102021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item102021-10-3112976235dpl-frs:CostSalesdpl-frs:Item102022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item102021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item102021-11-012022-10-3112976235dpl-frs:Item112021-11-012022-10-3112976235dpl-frs:Item112021-10-3112976235dpl-frs:Item112022-10-3112976235dpl-frs:CostSalesdpl-frs:Item112021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item112021-10-3112976235dpl-frs:CostSalesdpl-frs:Item112022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item112021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item112021-11-012022-10-3112976235dpl-frs:Item122021-11-012022-10-3112976235dpl-frs:Item122021-10-3112976235dpl-frs:Item122022-10-3112976235dpl-frs:CostSalesdpl-frs:Item122021-11-012022-10-3112976235dpl-frs:CostSalesdpl-frs:Item122021-10-3112976235dpl-frs:CostSalesdpl-frs:Item122022-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item122021-11-012022-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item122021-11-012022-10-311297623512021-11-012022-10-3112976235frs-countries:EnglandWales2021-11-012022-10-31129762352020-10-26129762352021-10-31129762352020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments2021-10-3112976235frs-core:CurrentFinancialInstruments2020-10-272021-10-3112976235frs-core:Non-currentFinancialInstruments2021-10-3112976235frs-core:Non-currentFinancialInstruments2020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments2020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments2021-10-3112976235frs-core:AfterOneYear2020-10-272021-10-3112976235frs-core:BetweenOneFiveYears2020-10-272021-10-3112976235frs-core:BetweenOneFiveYears2021-10-3112976235frs-core:ComputerEquipment2021-10-3112976235frs-core:ComputerEquipment2020-10-272021-10-3112976235frs-core:ComputerEquipment2020-10-2612976235frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-10-3112976235frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-10-272021-10-3112976235frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-10-2612976235frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-10-3112976235frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-10-272021-10-3112976235frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-10-2612976235frs-core:FurnitureFittings2021-10-3112976235frs-core:FurnitureFittings2020-10-272021-10-3112976235frs-core:FurnitureFittings2020-10-2612976235frs-core:NetGoodwill2021-10-3112976235frs-core:NetGoodwill2020-10-272021-10-3112976235frs-core:NetGoodwill2020-10-2612976235frs-core:InvestmentPropertyIncludedWithinPPE2021-10-3112976235frs-core:InvestmentPropertyIncludedWithinPPE2020-10-272021-10-3112976235frs-core:InvestmentPropertyIncludedWithinPPE2020-10-2612976235frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-10-3112976235frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-10-272021-10-3112976235frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-10-2612976235frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-10-3112976235frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-10-272021-10-3112976235frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-10-2612976235frs-core:MoreThanFiveYears2020-10-272021-10-3112976235frs-core:MoreThanFiveYears2021-10-3112976235frs-core:MotorVehicles2021-10-3112976235frs-core:MotorVehicles2020-10-272021-10-3112976235frs-core:MotorVehicles2020-10-2612976235frs-core:OtherResidualIntangibleAssets2021-10-3112976235frs-core:OtherResidualIntangibleAssets2020-10-272021-10-3112976235frs-core:OtherResidualIntangibleAssets2020-10-2612976235frs-core:PlantMachinery2021-10-3112976235frs-core:PlantMachinery2020-10-272021-10-3112976235frs-core:PlantMachinery2020-10-2612976235frs-core:Secured2021-10-3112976235frs-core:Unsecured2021-10-3112976235frs-core:WithinOneYear2020-10-272021-10-3112976235frs-core:WithinOneYear2021-10-3112976235frs-core:CapitalRedemptionReserve2020-10-272021-10-3112976235frs-core:CapitalRedemptionReserve2020-10-2612976235frs-core:CapitalRedemptionReserve2021-10-3112976235frs-core:OtherReservesSubtotal2020-10-272021-10-3112976235frs-core:OtherReservesSubtotal2020-10-2612976235frs-core:OtherReservesSubtotal2021-10-3112976235frs-core:RevaluationReserve2020-10-272021-10-3112976235frs-core:RevaluationReserve2020-10-2612976235frs-core:RevaluationReserve2021-10-3112976235frs-core:SharePremium2020-10-272021-10-3112976235frs-core:SharePremium2020-10-2612976235frs-core:SharePremium2021-10-3112976235frs-core:ShareCapital2020-10-272021-10-3112976235frs-core:ShareCapital2020-10-2612976235frs-core:ShareCapital2021-10-3112976235frs-core:RetainedEarningsAccumulatedLosses2020-10-272021-10-3112976235frs-core:RetainedEarningsAccumulatedLosses2020-10-2612976235frs-core:RetainedEarningsAccumulatedLosses2021-10-3112976235frs-bus:HighestPaidDirector2020-10-272021-10-3112976235frs-bus:PrivateLimitedCompanyLtd2020-10-272021-10-3112976235frs-bus:CompanyLimitedByGuarantee2020-10-272021-10-3112976235frs-bus:LimitedLiabilityPartnershipLLP2020-10-272021-10-3112976235frs-bus:FullAccounts2020-10-272021-10-3112976235frs-bus:AbbreviatedAccounts2020-10-272021-10-3112976235frs-bus:Micro-entities2020-10-272021-10-3112976235frs-bus:EntityHasNeverTraded2020-10-272021-10-3112976235frs-bus:EntityNoLongerTradingButTradedInPast2020-10-272021-10-3112976235frs-bus:Audited2020-10-272021-10-3112976235frs-bus:AuditExempt-NoAccountantsReport2020-10-272021-10-3112976235frs-bus:AuditExemptWithAccountantsReport2020-10-272021-10-3112976235frs-bus:OrdinaryShareClass12020-10-272021-10-3112976235frs-bus:OrdinaryShareClass12020-10-2612976235frs-bus:OrdinaryShareClass12021-10-3112976235frs-bus:OrdinaryShareClass22020-10-272021-10-3112976235frs-bus:OrdinaryShareClass22020-10-2612976235frs-bus:OrdinaryShareClass22021-10-3112976235frs-bus:OrdinaryShareClass32020-10-272021-10-3112976235frs-bus:OrdinaryShareClass32020-10-2612976235frs-bus:OrdinaryShareClass32021-10-3112976235frs-bus:OrdinaryShareClass42020-10-272021-10-3112976235frs-bus:OrdinaryShareClass42020-10-2612976235frs-bus:OrdinaryShareClass42021-10-3112976235frs-bus:OrdinaryShareClass52020-10-272021-10-3112976235frs-bus:OrdinaryShareClass52020-10-2612976235frs-bus:OrdinaryShareClass52021-10-3112976235frs-bus:PreferenceShareClass12020-10-272021-10-3112976235frs-bus:PreferenceShareClass12020-10-2612976235frs-bus:PreferenceShareClass12021-10-3112976235frs-bus:PreferenceShareClass22020-10-272021-10-3112976235frs-bus:PreferenceShareClass22020-10-2612976235frs-bus:PreferenceShareClass22021-10-3112976235frs-bus:PreferenceShareClass32020-10-272021-10-3112976235frs-bus:PreferenceShareClass32020-10-2612976235frs-bus:PreferenceShareClass32021-10-3112976235frs-bus:PreferenceShareClass42020-10-272021-10-3112976235frs-bus:PreferenceShareClass42020-10-2612976235frs-bus:PreferenceShareClass42021-10-3112976235frs-bus:PreferenceShareClass52020-10-272021-10-3112976235frs-bus:PreferenceShareClass52020-10-2612976235frs-bus:PreferenceShareClass52021-10-311297623512020-10-272021-10-3112976235dpl-frs:CostSales2020-10-272021-10-3112976235dpl-frs:CostSales2020-10-2612976235dpl-frs:CostSales2021-10-3112976235dpl-frs:DistributionCosts2020-10-272021-10-3112976235dpl-frs:AdministrativeExpenses2020-10-272021-10-3112976235frs-bus:Director12020-10-272021-10-3112976235frs-bus:Director12020-10-2612976235frs-bus:Director12021-10-311297623512020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments12021-10-3112976235frs-core:Non-currentFinancialInstruments12021-10-311297623522020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments22021-10-3112976235frs-core:Non-currentFinancialInstruments22021-10-311297623532020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments32021-10-3112976235frs-core:Non-currentFinancialInstruments32021-10-311297623542020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments42021-10-3112976235frs-core:Non-currentFinancialInstruments42021-10-311297623552020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments52021-10-3112976235frs-core:Non-currentFinancialInstruments52021-10-311297623562020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments62021-10-3112976235frs-core:Non-currentFinancialInstruments62021-10-311297623572020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments72021-10-3112976235frs-core:Non-currentFinancialInstruments72021-10-311297623582020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments82021-10-3112976235frs-core:Non-currentFinancialInstruments82021-10-311297623592020-10-272021-10-3112976235frs-core:CurrentFinancialInstruments92021-10-3112976235frs-core:Non-currentFinancialInstruments92021-10-3112976235dpl-frs:Item12020-10-272021-10-3112976235dpl-frs:Item12020-10-2612976235dpl-frs:Item12021-10-3112976235dpl-frs:CostSalesdpl-frs:Item12020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item12020-10-2612976235dpl-frs:CostSalesdpl-frs:Item12021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item12020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item12020-10-272021-10-3112976235dpl-frs:Item22020-10-272021-10-3112976235dpl-frs:Item22020-10-2612976235dpl-frs:Item22021-10-3112976235dpl-frs:CostSalesdpl-frs:Item22020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item22020-10-2612976235dpl-frs:CostSalesdpl-frs:Item22021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item22020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item22020-10-272021-10-3112976235dpl-frs:Item32020-10-272021-10-3112976235dpl-frs:Item32020-10-2612976235dpl-frs:Item32021-10-3112976235dpl-frs:CostSalesdpl-frs:Item32020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item32020-10-2612976235dpl-frs:CostSalesdpl-frs:Item32021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item32020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item32020-10-272021-10-3112976235dpl-frs:Item42020-10-272021-10-3112976235dpl-frs:Item42020-10-2612976235dpl-frs:Item42021-10-3112976235dpl-frs:CostSalesdpl-frs:Item42020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item42020-10-2612976235dpl-frs:CostSalesdpl-frs:Item42021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item42020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item42020-10-272021-10-3112976235dpl-frs:Item52020-10-272021-10-3112976235dpl-frs:Item52020-10-2612976235dpl-frs:Item52021-10-3112976235dpl-frs:CostSalesdpl-frs:Item52020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item52020-10-2612976235dpl-frs:CostSalesdpl-frs:Item52021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item52020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item52020-10-272021-10-3112976235dpl-frs:Item62020-10-272021-10-3112976235dpl-frs:Item62020-10-2612976235dpl-frs:Item62021-10-3112976235dpl-frs:CostSalesdpl-frs:Item62020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item62020-10-2612976235dpl-frs:CostSalesdpl-frs:Item62021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item62020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item62020-10-272021-10-3112976235dpl-frs:Item72020-10-272021-10-3112976235dpl-frs:Item72020-10-2612976235dpl-frs:Item72021-10-3112976235dpl-frs:CostSalesdpl-frs:Item72020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item72020-10-2612976235dpl-frs:CostSalesdpl-frs:Item72021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item72020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item72020-10-272021-10-3112976235dpl-frs:Item82020-10-272021-10-3112976235dpl-frs:Item82020-10-2612976235dpl-frs:Item82021-10-3112976235dpl-frs:CostSalesdpl-frs:Item82020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item82020-10-2612976235dpl-frs:CostSalesdpl-frs:Item82021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item82020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item82020-10-272021-10-3112976235dpl-frs:Item92020-10-272021-10-3112976235dpl-frs:Item92020-10-2612976235dpl-frs:Item92021-10-3112976235dpl-frs:CostSalesdpl-frs:Item92020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item92020-10-2612976235dpl-frs:CostSalesdpl-frs:Item92021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item92020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item92020-10-272021-10-3112976235dpl-frs:Item102020-10-272021-10-3112976235dpl-frs:Item102020-10-2612976235dpl-frs:Item102021-10-3112976235dpl-frs:CostSalesdpl-frs:Item102020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item102020-10-2612976235dpl-frs:CostSalesdpl-frs:Item102021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item102020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item102020-10-272021-10-3112976235dpl-frs:Item112020-10-272021-10-3112976235dpl-frs:Item112020-10-2612976235dpl-frs:Item112021-10-3112976235dpl-frs:CostSalesdpl-frs:Item112020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item112020-10-2612976235dpl-frs:CostSalesdpl-frs:Item112021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item112020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item112020-10-272021-10-3112976235dpl-frs:Item122020-10-272021-10-3112976235dpl-frs:Item122020-10-2612976235dpl-frs:Item122021-10-3112976235dpl-frs:CostSalesdpl-frs:Item122020-10-272021-10-3112976235dpl-frs:CostSalesdpl-frs:Item122020-10-2612976235dpl-frs:CostSalesdpl-frs:Item122021-10-3112976235dpl-frs:DistributionCostsdpl-frs:Item122020-10-272021-10-3112976235dpl-frs:AdministrativeExpensesdpl-frs:Item122020-10-272021-10-311297623512020-10-272021-10-3112976235frs-countries:EnglandWales2020-10-272021-10-31
Registered number: 12976235
Value Rising Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2022
TaxAssist Accountants Beckenham
Value Rising Ltd
Balance Sheet
As at 31 October 2022
Balance Sheet
Registered number: 12976235
2022
2021
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
11
2.General Information
Value Rising Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12976235. The registered office is 57 Whitmore Road, Beckenham, BR3 3NX.
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.