Acorah Software Products - Accounts Production13.1.008falsetrueNo description of principal activitytrue1 July 202130 June 202230 June 2022OC422792Mrs Emma SpindlerMrs Samantha Buntingiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureOC4227922021-06-30OC4227922022-06-30OC4227922021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments2022-06-30OC422792frs-core:CurrentFinancialInstruments2021-07-012022-06-30OC422792frs-core:Non-currentFinancialInstruments2022-06-30OC422792frs-core:Non-currentFinancialInstruments2021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments2021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments2022-06-30OC422792frs-core:AfterOneYear2021-07-012022-06-30OC422792frs-core:BetweenOneFiveYears2021-07-012022-06-30OC422792frs-core:BetweenOneFiveYears2022-06-30OC422792frs-core:ComputerEquipment2022-06-30OC422792frs-core:ComputerEquipment2021-07-012022-06-30OC422792frs-core:ComputerEquipment2021-06-30OC422792frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-30OC422792frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-012022-06-30OC422792frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-30OC422792frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-30OC422792frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-012022-06-30OC422792frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-30OC422792frs-core:FurnitureFittings2022-06-30OC422792frs-core:FurnitureFittings2021-07-012022-06-30OC422792frs-core:FurnitureFittings2021-06-30OC422792frs-core:NetGoodwill2022-06-30OC422792frs-core:NetGoodwill2021-07-012022-06-30OC422792frs-core:NetGoodwill2021-06-30OC422792frs-core:InvestmentPropertyIncludedWithinPPE2022-06-30OC422792frs-core:InvestmentPropertyIncludedWithinPPE2021-07-012022-06-30OC422792frs-core:InvestmentPropertyIncludedWithinPPE2021-06-30OC422792frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-30OC422792frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-012022-06-30OC422792frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-30OC422792frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-30OC422792frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-012022-06-30OC422792frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-30OC422792frs-core:MoreThanFiveYears2021-07-012022-06-30OC422792frs-core:MoreThanFiveYears2022-06-30OC422792frs-core:MotorVehicles2022-06-30OC422792frs-core:MotorVehicles2021-07-012022-06-30OC422792frs-core:MotorVehicles2021-06-30OC422792frs-core:OtherResidualIntangibleAssets2022-06-30OC422792frs-core:OtherResidualIntangibleAssets2021-07-012022-06-30OC422792frs-core:OtherResidualIntangibleAssets2021-06-30OC422792frs-core:PlantMachinery2022-06-30OC422792frs-core:PlantMachinery2021-07-012022-06-30OC422792frs-core:PlantMachinery2021-06-30OC422792frs-core:Secured2022-06-30OC422792frs-core:Unsecured2022-06-30OC422792frs-core:WithinOneYear2021-07-012022-06-30OC422792frs-core:WithinOneYear2022-06-30OC422792frs-core:CapitalRedemptionReserve2021-07-012022-06-30OC422792frs-core:CapitalRedemptionReserve2021-06-30OC422792frs-core:CapitalRedemptionReserve2022-06-30OC422792frs-core:OtherReservesSubtotal2021-07-012022-06-30OC422792frs-core:OtherReservesSubtotal2021-06-30OC422792frs-core:OtherReservesSubtotal2022-06-30OC422792frs-core:RevaluationReserve2021-07-012022-06-30OC422792frs-core:RevaluationReserve2021-06-30OC422792frs-core:RevaluationReserve2022-06-30OC422792frs-core:SharePremium2021-07-012022-06-30OC422792frs-core:SharePremium2021-06-30OC422792frs-core:SharePremium2022-06-30OC422792frs-core:ShareCapital2021-07-012022-06-30OC422792frs-core:ShareCapital2021-06-30OC422792frs-core:ShareCapital2022-06-30OC422792frs-core:RetainedEarningsAccumulatedLosses2021-07-012022-06-30OC422792frs-core:RetainedEarningsAccumulatedLosses2021-06-30OC422792frs-core:RetainedEarningsAccumulatedLosses2022-06-30OC422792frs-bus:HighestPaidDirector2021-07-012022-06-30OC422792frs-bus:PrivateLimitedCompanyLtd2021-07-012022-06-30OC422792frs-bus:CompanyLimitedByGuarantee2021-07-012022-06-30OC422792frs-bus:LimitedLiabilityPartnershipLLP2021-07-012022-06-30OC422792frs-bus:FullAccounts2021-07-012022-06-30OC422792frs-bus:AbbreviatedAccounts2021-07-012022-06-30OC422792frs-bus:Micro-entities2021-07-012022-06-30OC422792frs-bus:EntityHasNeverTraded2021-07-012022-06-30OC422792frs-bus:EntityNoLongerTradingButTradedInPast2021-07-012022-06-30OC422792frs-bus:Audited2021-07-012022-06-30OC422792frs-bus:AuditExempt-NoAccountantsReport2021-07-012022-06-30OC422792frs-bus:AuditExemptWithAccountantsReport2021-07-012022-06-30OC422792frs-bus:OrdinaryShareClass12021-07-012022-06-30OC422792frs-bus:OrdinaryShareClass12021-06-30OC422792frs-bus:OrdinaryShareClass12022-06-30OC422792frs-bus:OrdinaryShareClass22021-07-012022-06-30OC422792frs-bus:OrdinaryShareClass22021-06-30OC422792frs-bus:OrdinaryShareClass22022-06-30OC422792frs-bus:OrdinaryShareClass32021-07-012022-06-30OC422792frs-bus:OrdinaryShareClass32021-06-30OC422792frs-bus:OrdinaryShareClass32022-06-30OC422792frs-bus:OrdinaryShareClass42021-07-012022-06-30OC422792frs-bus:OrdinaryShareClass42021-06-30OC422792frs-bus:OrdinaryShareClass42022-06-30OC422792frs-bus:OrdinaryShareClass52021-07-012022-06-30OC422792frs-bus:OrdinaryShareClass52021-06-30OC422792frs-bus:OrdinaryShareClass52022-06-30OC422792frs-bus:PreferenceShareClass12021-07-012022-06-30OC422792frs-bus:PreferenceShareClass12021-06-30OC422792frs-bus:PreferenceShareClass12022-06-30OC422792frs-bus:PreferenceShareClass22021-07-012022-06-30OC422792frs-bus:PreferenceShareClass22021-06-30OC422792frs-bus:PreferenceShareClass22022-06-30OC422792frs-bus:PreferenceShareClass32021-07-012022-06-30OC422792frs-bus:PreferenceShareClass32021-06-30OC422792frs-bus:PreferenceShareClass32022-06-30OC422792frs-bus:PreferenceShareClass42021-07-012022-06-30OC422792frs-bus:PreferenceShareClass42021-06-30OC422792frs-bus:PreferenceShareClass42022-06-30OC422792frs-bus:PreferenceShareClass52021-07-012022-06-30OC422792frs-bus:PreferenceShareClass52021-06-30OC422792frs-bus:PreferenceShareClass52022-06-30OC42279212021-07-012022-06-30OC422792dpl-frs:CostSales2021-07-012022-06-30OC422792dpl-frs:CostSales2021-06-30OC422792dpl-frs:CostSales2022-06-30OC422792dpl-frs:DistributionCosts2021-07-012022-06-30OC422792dpl-frs:AdministrativeExpenses2021-07-012022-06-30OC42279212021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments12022-06-30OC422792frs-core:Non-currentFinancialInstruments12022-06-30OC42279222021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments22022-06-30OC422792frs-core:Non-currentFinancialInstruments22022-06-30OC42279232021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments32022-06-30OC422792frs-core:Non-currentFinancialInstruments32022-06-30OC42279242021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments42022-06-30OC422792frs-core:Non-currentFinancialInstruments42022-06-30OC42279252021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments52022-06-30OC422792frs-core:Non-currentFinancialInstruments52022-06-30OC42279262021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments62022-06-30OC422792frs-core:Non-currentFinancialInstruments62022-06-30OC42279272021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments72022-06-30OC422792frs-core:Non-currentFinancialInstruments72022-06-30OC42279282021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments82022-06-30OC422792frs-core:Non-currentFinancialInstruments82022-06-30OC42279292021-07-012022-06-30OC422792frs-core:CurrentFinancialInstruments92022-06-30OC422792frs-core:Non-currentFinancialInstruments92022-06-30OC422792dpl-frs:Item12021-07-012022-06-30OC422792dpl-frs:Item12021-06-30OC422792dpl-frs:Item12022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item12021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item12021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item12022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item12021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item12021-07-012022-06-30OC422792dpl-frs:Item22021-07-012022-06-30OC422792dpl-frs:Item22021-06-30OC422792dpl-frs:Item22022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item22021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item22021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item22022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item22021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item22021-07-012022-06-30OC422792dpl-frs:Item32021-07-012022-06-30OC422792dpl-frs:Item32021-06-30OC422792dpl-frs:Item32022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item32021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item32021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item32022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item32021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item32021-07-012022-06-30OC422792dpl-frs:Item42021-07-012022-06-30OC422792dpl-frs:Item42021-06-30OC422792dpl-frs:Item42022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item42021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item42021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item42022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item42021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item42021-07-012022-06-30OC422792dpl-frs:Item52021-07-012022-06-30OC422792dpl-frs:Item52021-06-30OC422792dpl-frs:Item52022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item52021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item52021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item52022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item52021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item52021-07-012022-06-30OC422792dpl-frs:Item62021-07-012022-06-30OC422792dpl-frs:Item62021-06-30OC422792dpl-frs:Item62022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item62021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item62021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item62022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item62021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item62021-07-012022-06-30OC422792dpl-frs:Item72021-07-012022-06-30OC422792dpl-frs:Item72021-06-30OC422792dpl-frs:Item72022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item72021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item72021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item72022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item72021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item72021-07-012022-06-30OC422792dpl-frs:Item82021-07-012022-06-30OC422792dpl-frs:Item82021-06-30OC422792dpl-frs:Item82022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item82021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item82021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item82022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item82021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item82021-07-012022-06-30OC422792dpl-frs:Item92021-07-012022-06-30OC422792dpl-frs:Item92021-06-30OC422792dpl-frs:Item92022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item92021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item92021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item92022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item92021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item92021-07-012022-06-30OC422792dpl-frs:Item102021-07-012022-06-30OC422792dpl-frs:Item102021-06-30OC422792dpl-frs:Item102022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item102021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item102021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item102022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item102021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item102021-07-012022-06-30OC422792dpl-frs:Item112021-07-012022-06-30OC422792dpl-frs:Item112021-06-30OC422792dpl-frs:Item112022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item112021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item112021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item112022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item112021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item112021-07-012022-06-30OC422792dpl-frs:Item122021-07-012022-06-30OC422792dpl-frs:Item122021-06-30OC422792dpl-frs:Item122022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item122021-07-012022-06-30OC422792dpl-frs:CostSalesdpl-frs:Item122021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item122022-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item122021-07-012022-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item122021-07-012022-06-30OC42279212021-07-012022-06-30OC422792frs-countries:EnglandWales2021-07-012022-06-30OC422792frs-bus:PartnerLLP22021-07-012022-06-30OC422792frs-bus:PartnerLLP22022-06-30OC422792frs-bus:PartnerLLP22022-06-30OC422792frs-bus:PartnerLLP12021-07-012022-06-30OC422792frs-bus:PartnerLLP12022-06-30OC422792frs-bus:PartnerLLP12022-06-30OC4227922020-06-30OC4227922021-06-30OC4227922020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments2021-06-30OC422792frs-core:CurrentFinancialInstruments2020-07-012021-06-30OC422792frs-core:Non-currentFinancialInstruments2021-06-30OC422792frs-core:Non-currentFinancialInstruments2020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments2020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments2021-06-30OC422792frs-core:AfterOneYear2020-07-012021-06-30OC422792frs-core:BetweenOneFiveYears2020-07-012021-06-30OC422792frs-core:BetweenOneFiveYears2021-06-30OC422792frs-core:ComputerEquipment2021-06-30OC422792frs-core:ComputerEquipment2020-07-012021-06-30OC422792frs-core:ComputerEquipment2020-06-30OC422792frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-30OC422792frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-07-012021-06-30OC422792frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-06-30OC422792frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-30OC422792frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-07-012021-06-30OC422792frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-06-30OC422792frs-core:FurnitureFittings2021-06-30OC422792frs-core:FurnitureFittings2020-07-012021-06-30OC422792frs-core:FurnitureFittings2020-06-30OC422792frs-core:NetGoodwill2021-06-30OC422792frs-core:NetGoodwill2020-07-012021-06-30OC422792frs-core:NetGoodwill2020-06-30OC422792frs-core:InvestmentPropertyIncludedWithinPPE2021-06-30OC422792frs-core:InvestmentPropertyIncludedWithinPPE2020-07-012021-06-30OC422792frs-core:InvestmentPropertyIncludedWithinPPE2020-06-30OC422792frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-30OC422792frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-07-012021-06-30OC422792frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-06-30OC422792frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-30OC422792frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-07-012021-06-30OC422792frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-06-30OC422792frs-core:MoreThanFiveYears2020-07-012021-06-30OC422792frs-core:MoreThanFiveYears2021-06-30OC422792frs-core:MotorVehicles2021-06-30OC422792frs-core:MotorVehicles2020-07-012021-06-30OC422792frs-core:MotorVehicles2020-06-30OC422792frs-core:OtherResidualIntangibleAssets2021-06-30OC422792frs-core:OtherResidualIntangibleAssets2020-07-012021-06-30OC422792frs-core:OtherResidualIntangibleAssets2020-06-30OC422792frs-core:PlantMachinery2021-06-30OC422792frs-core:PlantMachinery2020-07-012021-06-30OC422792frs-core:PlantMachinery2020-06-30OC422792frs-core:Secured2021-06-30OC422792frs-core:Unsecured2021-06-30OC422792frs-core:WithinOneYear2020-07-012021-06-30OC422792frs-core:WithinOneYear2021-06-30OC422792frs-core:CapitalRedemptionReserve2020-07-012021-06-30OC422792frs-core:CapitalRedemptionReserve2020-06-30OC422792frs-core:CapitalRedemptionReserve2021-06-30OC422792frs-core:OtherReservesSubtotal2020-07-012021-06-30OC422792frs-core:OtherReservesSubtotal2020-06-30OC422792frs-core:OtherReservesSubtotal2021-06-30OC422792frs-core:RevaluationReserve2020-07-012021-06-30OC422792frs-core:RevaluationReserve2020-06-30OC422792frs-core:RevaluationReserve2021-06-30OC422792frs-core:SharePremium2020-07-012021-06-30OC422792frs-core:SharePremium2020-06-30OC422792frs-core:SharePremium2021-06-30OC422792frs-core:ShareCapital2020-07-012021-06-30OC422792frs-core:ShareCapital2020-06-30OC422792frs-core:ShareCapital2021-06-30OC422792frs-core:RetainedEarningsAccumulatedLosses2020-07-012021-06-30OC422792frs-core:RetainedEarningsAccumulatedLosses2020-06-30OC422792frs-core:RetainedEarningsAccumulatedLosses2021-06-30OC422792frs-bus:HighestPaidDirector2020-07-012021-06-30OC422792frs-bus:PrivateLimitedCompanyLtd2020-07-012021-06-30OC422792frs-bus:CompanyLimitedByGuarantee2020-07-012021-06-30OC422792frs-bus:LimitedLiabilityPartnershipLLP2020-07-012021-06-30OC422792frs-bus:FullAccounts2020-07-012021-06-30OC422792frs-bus:AbbreviatedAccounts2020-07-012021-06-30OC422792frs-bus:Micro-entities2020-07-012021-06-30OC422792frs-bus:EntityHasNeverTraded2020-07-012021-06-30OC422792frs-bus:EntityNoLongerTradingButTradedInPast2020-07-012021-06-30OC422792frs-bus:Audited2020-07-012021-06-30OC422792frs-bus:AuditExempt-NoAccountantsReport2020-07-012021-06-30OC422792frs-bus:AuditExemptWithAccountantsReport2020-07-012021-06-30OC422792frs-bus:OrdinaryShareClass12020-07-012021-06-30OC422792frs-bus:OrdinaryShareClass12020-06-30OC422792frs-bus:OrdinaryShareClass12021-06-30OC422792frs-bus:OrdinaryShareClass22020-07-012021-06-30OC422792frs-bus:OrdinaryShareClass22020-06-30OC422792frs-bus:OrdinaryShareClass22021-06-30OC422792frs-bus:OrdinaryShareClass32020-07-012021-06-30OC422792frs-bus:OrdinaryShareClass32020-06-30OC422792frs-bus:OrdinaryShareClass32021-06-30OC422792frs-bus:OrdinaryShareClass42020-07-012021-06-30OC422792frs-bus:OrdinaryShareClass42020-06-30OC422792frs-bus:OrdinaryShareClass42021-06-30OC422792frs-bus:OrdinaryShareClass52020-07-012021-06-30OC422792frs-bus:OrdinaryShareClass52020-06-30OC422792frs-bus:OrdinaryShareClass52021-06-30OC422792frs-bus:PreferenceShareClass12020-07-012021-06-30OC422792frs-bus:PreferenceShareClass12020-06-30OC422792frs-bus:PreferenceShareClass12021-06-30OC422792frs-bus:PreferenceShareClass22020-07-012021-06-30OC422792frs-bus:PreferenceShareClass22020-06-30OC422792frs-bus:PreferenceShareClass22021-06-30OC422792frs-bus:PreferenceShareClass32020-07-012021-06-30OC422792frs-bus:PreferenceShareClass32020-06-30OC422792frs-bus:PreferenceShareClass32021-06-30OC422792frs-bus:PreferenceShareClass42020-07-012021-06-30OC422792frs-bus:PreferenceShareClass42020-06-30OC422792frs-bus:PreferenceShareClass42021-06-30OC422792frs-bus:PreferenceShareClass52020-07-012021-06-30OC422792frs-bus:PreferenceShareClass52020-06-30OC422792frs-bus:PreferenceShareClass52021-06-30OC42279212020-07-012021-06-30OC422792dpl-frs:CostSales2020-07-012021-06-30OC422792dpl-frs:CostSales2020-06-30OC422792dpl-frs:CostSales2021-06-30OC422792dpl-frs:DistributionCosts2020-07-012021-06-30OC422792dpl-frs:AdministrativeExpenses2020-07-012021-06-30OC42279212020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments12021-06-30OC422792frs-core:Non-currentFinancialInstruments12021-06-30OC42279222020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments22021-06-30OC422792frs-core:Non-currentFinancialInstruments22021-06-30OC42279232020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments32021-06-30OC422792frs-core:Non-currentFinancialInstruments32021-06-30OC42279242020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments42021-06-30OC422792frs-core:Non-currentFinancialInstruments42021-06-30OC42279252020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments52021-06-30OC422792frs-core:Non-currentFinancialInstruments52021-06-30OC42279262020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments62021-06-30OC422792frs-core:Non-currentFinancialInstruments62021-06-30OC42279272020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments72021-06-30OC422792frs-core:Non-currentFinancialInstruments72021-06-30OC42279282020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments82021-06-30OC422792frs-core:Non-currentFinancialInstruments82021-06-30OC42279292020-07-012021-06-30OC422792frs-core:CurrentFinancialInstruments92021-06-30OC422792frs-core:Non-currentFinancialInstruments92021-06-30OC422792dpl-frs:Item12020-07-012021-06-30OC422792dpl-frs:Item12020-06-30OC422792dpl-frs:Item12021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item12020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item12020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item12021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item12020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item12020-07-012021-06-30OC422792dpl-frs:Item22020-07-012021-06-30OC422792dpl-frs:Item22020-06-30OC422792dpl-frs:Item22021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item22020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item22020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item22021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item22020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item22020-07-012021-06-30OC422792dpl-frs:Item32020-07-012021-06-30OC422792dpl-frs:Item32020-06-30OC422792dpl-frs:Item32021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item32020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item32020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item32021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item32020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item32020-07-012021-06-30OC422792dpl-frs:Item42020-07-012021-06-30OC422792dpl-frs:Item42020-06-30OC422792dpl-frs:Item42021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item42020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item42020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item42021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item42020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item42020-07-012021-06-30OC422792dpl-frs:Item52020-07-012021-06-30OC422792dpl-frs:Item52020-06-30OC422792dpl-frs:Item52021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item52020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item52020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item52021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item52020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item52020-07-012021-06-30OC422792dpl-frs:Item62020-07-012021-06-30OC422792dpl-frs:Item62020-06-30OC422792dpl-frs:Item62021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item62020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item62020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item62021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item62020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item62020-07-012021-06-30OC422792dpl-frs:Item72020-07-012021-06-30OC422792dpl-frs:Item72020-06-30OC422792dpl-frs:Item72021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item72020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item72020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item72021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item72020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item72020-07-012021-06-30OC422792dpl-frs:Item82020-07-012021-06-30OC422792dpl-frs:Item82020-06-30OC422792dpl-frs:Item82021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item82020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item82020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item82021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item82020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item82020-07-012021-06-30OC422792dpl-frs:Item92020-07-012021-06-30OC422792dpl-frs:Item92020-06-30OC422792dpl-frs:Item92021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item92020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item92020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item92021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item92020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item92020-07-012021-06-30OC422792dpl-frs:Item102020-07-012021-06-30OC422792dpl-frs:Item102020-06-30OC422792dpl-frs:Item102021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item102020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item102020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item102021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item102020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item102020-07-012021-06-30OC422792dpl-frs:Item112020-07-012021-06-30OC422792dpl-frs:Item112020-06-30OC422792dpl-frs:Item112021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item112020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item112020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item112021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item112020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item112020-07-012021-06-30OC422792dpl-frs:Item122020-07-012021-06-30OC422792dpl-frs:Item122020-06-30OC422792dpl-frs:Item122021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item122020-07-012021-06-30OC422792dpl-frs:CostSalesdpl-frs:Item122020-06-30OC422792dpl-frs:CostSalesdpl-frs:Item122021-06-30OC422792dpl-frs:DistributionCostsdpl-frs:Item122020-07-012021-06-30OC422792dpl-frs:AdministrativeExpensesdpl-frs:Item122020-07-012021-06-30OC42279212020-07-012021-06-30OC422792frs-countries:EnglandWales2020-07-012021-06-30OC422792frs-bus:PartnerLLP22020-07-012021-06-30OC422792frs-bus:PartnerLLP22021-06-30OC422792frs-bus:PartnerLLP22021-06-30OC422792frs-bus:PartnerLLP12020-07-012021-06-30OC422792frs-bus:PartnerLLP12021-06-30OC422792frs-bus:PartnerLLP12021-06-30
Registered number: OC422792
ESA Property Services LLP
Unaudited Financial Statements
For The Year Ended 30 June 2022
ESA Property Services LLP
Balance Sheet
As at 30 June 2022
Balance Sheet
Registered number: OC422792
2022
2021
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
-
-
NET ASSETS ATTRIBUTABLE TO MEMBERS
-
-
REPRESENTED BY:
Loan and other debts due to members within one year
-
-
TOTAL MEMBERS' INTERESTS
-
-
Notes
1.Average Number of Employees
Average number of employees, including members, during the year was as follows: 2 (2021: 2)
22
2.General Information
ESA Property Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC422792. The Registered Office is Highland House, The Broadway, London, SW19 1NE.
For the year ending 30 June 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.