Acorah Software Products - Accounts Production 11.15.096 false true No description of principal activity 1 July 2020 30 June 2021 30 June 2021 11429406 Mrs Kirstin Lavender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11429406 2020-06-30 11429406 2021-06-30 11429406 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 2021-06-30 11429406 frs-core:AfterOneYear 2020-07-01 2021-06-30 11429406 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 11429406 frs-core:BetweenOneFiveYears 2021-06-30 11429406 frs-core:ComputerEquipment 2021-06-30 11429406 frs-core:ComputerEquipment 2020-07-01 2021-06-30 11429406 frs-core:ComputerEquipment 2020-06-30 11429406 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 11429406 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-01 2021-06-30 11429406 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 11429406 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 11429406 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-01 2021-06-30 11429406 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 11429406 frs-core:FurnitureFittings 2021-06-30 11429406 frs-core:FurnitureFittings 2020-07-01 2021-06-30 11429406 frs-core:FurnitureFittings 2020-06-30 11429406 frs-core:NetGoodwill 2021-06-30 11429406 frs-core:NetGoodwill 2020-07-01 2021-06-30 11429406 frs-core:NetGoodwill 2020-06-30 11429406 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 11429406 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-01 2021-06-30 11429406 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 11429406 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 11429406 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-01 2021-06-30 11429406 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 11429406 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 11429406 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-01 2021-06-30 11429406 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 11429406 frs-core:MoreThanFiveYears 2020-07-01 2021-06-30 11429406 frs-core:MoreThanFiveYears 2021-06-30 11429406 frs-core:MotorVehicles 2021-06-30 11429406 frs-core:MotorVehicles 2020-07-01 2021-06-30 11429406 frs-core:MotorVehicles 2020-06-30 11429406 frs-core:OtherResidualIntangibleAssets 2021-06-30 11429406 frs-core:OtherResidualIntangibleAssets 2020-07-01 2021-06-30 11429406 frs-core:OtherResidualIntangibleAssets 2020-06-30 11429406 frs-core:PlantMachinery 2021-06-30 11429406 frs-core:PlantMachinery 2020-07-01 2021-06-30 11429406 frs-core:PlantMachinery 2020-06-30 11429406 frs-core:Secured 2021-06-30 11429406 frs-core:Unsecured 2021-06-30 11429406 frs-core:WithinOneYear 2020-07-01 2021-06-30 11429406 frs-core:WithinOneYear 2021-06-30 11429406 frs-core:CapitalRedemptionReserve 2020-07-01 2021-06-30 11429406 frs-core:CapitalRedemptionReserve 2020-06-30 11429406 frs-core:CapitalRedemptionReserve 2021-06-30 11429406 frs-core:OtherReservesSubtotal 2020-07-01 2021-06-30 11429406 frs-core:OtherReservesSubtotal 2020-06-30 11429406 frs-core:OtherReservesSubtotal 2021-06-30 11429406 frs-core:RevaluationReserve 2020-07-01 2021-06-30 11429406 frs-core:RevaluationReserve 2020-06-30 11429406 frs-core:RevaluationReserve 2021-06-30 11429406 frs-core:SharePremium 2020-07-01 2021-06-30 11429406 frs-core:SharePremium 2020-06-30 11429406 frs-core:SharePremium 2021-06-30 11429406 frs-core:ShareCapital 2020-07-01 2021-06-30 11429406 frs-core:ShareCapital 2020-06-30 11429406 frs-core:ShareCapital 2021-06-30 11429406 frs-core:RetainedEarningsAccumulatedLosses 2020-07-01 2021-06-30 11429406 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 11429406 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11429406 frs-bus:HighestPaidDirector 2020-07-01 2021-06-30 11429406 frs-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 11429406 frs-bus:CompanyLimitedByGuarantee 2020-07-01 2021-06-30 11429406 frs-bus:LimitedLiabilityPartnershipLLP 2020-07-01 2021-06-30 11429406 frs-bus:FullAccounts 2020-07-01 2021-06-30 11429406 frs-bus:AbbreviatedAccounts 2020-07-01 2021-06-30 11429406 frs-bus:Micro-entities 2020-07-01 2021-06-30 11429406 frs-bus:EntityHasNeverTraded 2020-07-01 2021-06-30 11429406 frs-bus:EntityNoLongerTradingButTradedInPast 2020-07-01 2021-06-30 11429406 frs-bus:Audited 2020-07-01 2021-06-30 11429406 frs-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 11429406 frs-bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 11429406 frs-bus:OrdinaryShareClass1 2020-07-01 2021-06-30 11429406 frs-bus:OrdinaryShareClass1 2020-06-30 11429406 frs-bus:OrdinaryShareClass1 2021-06-30 11429406 frs-bus:OrdinaryShareClass2 2020-07-01 2021-06-30 11429406 frs-bus:OrdinaryShareClass2 2020-06-30 11429406 frs-bus:OrdinaryShareClass2 2021-06-30 11429406 frs-bus:OrdinaryShareClass3 2020-07-01 2021-06-30 11429406 frs-bus:OrdinaryShareClass3 2020-06-30 11429406 frs-bus:OrdinaryShareClass3 2021-06-30 11429406 frs-bus:OrdinaryShareClass4 2020-07-01 2021-06-30 11429406 frs-bus:OrdinaryShareClass4 2020-06-30 11429406 frs-bus:OrdinaryShareClass4 2021-06-30 11429406 frs-bus:OrdinaryShareClass5 2020-07-01 2021-06-30 11429406 frs-bus:OrdinaryShareClass5 2020-06-30 11429406 frs-bus:OrdinaryShareClass5 2021-06-30 11429406 frs-bus:PreferenceShareClass1 2020-07-01 2021-06-30 11429406 frs-bus:PreferenceShareClass1 2020-06-30 11429406 frs-bus:PreferenceShareClass1 2021-06-30 11429406 frs-bus:PreferenceShareClass2 2020-07-01 2021-06-30 11429406 frs-bus:PreferenceShareClass2 2020-06-30 11429406 frs-bus:PreferenceShareClass2 2021-06-30 11429406 frs-bus:PreferenceShareClass3 2020-07-01 2021-06-30 11429406 frs-bus:PreferenceShareClass3 2020-06-30 11429406 frs-bus:PreferenceShareClass3 2021-06-30 11429406 frs-bus:PreferenceShareClass4 2020-07-01 2021-06-30 11429406 frs-bus:PreferenceShareClass4 2020-06-30 11429406 frs-bus:PreferenceShareClass4 2021-06-30 11429406 frs-bus:PreferenceShareClass5 2020-07-01 2021-06-30 11429406 frs-bus:PreferenceShareClass5 2020-06-30 11429406 frs-bus:PreferenceShareClass5 2021-06-30 11429406 1 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales 2020-06-30 11429406 dpl-frs:CostSales 2021-06-30 11429406 dpl-frs:DistributionCosts 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses 2020-07-01 2021-06-30 11429406 frs-bus:Director1 2020-07-01 2021-06-30 11429406 frs-bus:Director1 2020-06-30 11429406 frs-bus:Director1 2021-06-30 11429406 1 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 1 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 1 2021-06-30 11429406 2 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 2 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 2 2021-06-30 11429406 3 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 3 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 3 2021-06-30 11429406 4 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 4 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 4 2021-06-30 11429406 5 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 5 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 5 2021-06-30 11429406 6 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 6 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 6 2021-06-30 11429406 7 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 7 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 7 2021-06-30 11429406 8 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 8 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 8 2021-06-30 11429406 9 2020-07-01 2021-06-30 11429406 frs-core:CurrentFinancialInstruments 9 2021-06-30 11429406 frs-core:Non-currentFinancialInstruments 9 2021-06-30 11429406 dpl-frs:Item1 2020-07-01 2021-06-30 11429406 dpl-frs:Item1 2020-06-30 11429406 dpl-frs:Item1 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item1 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item1 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item1 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-07-01 2021-06-30 11429406 dpl-frs:Item2 2020-07-01 2021-06-30 11429406 dpl-frs:Item2 2020-06-30 11429406 dpl-frs:Item2 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item2 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item2 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item2 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-07-01 2021-06-30 11429406 dpl-frs:Item3 2020-07-01 2021-06-30 11429406 dpl-frs:Item3 2020-06-30 11429406 dpl-frs:Item3 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item3 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item3 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item3 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-07-01 2021-06-30 11429406 dpl-frs:Item4 2020-07-01 2021-06-30 11429406 dpl-frs:Item4 2020-06-30 11429406 dpl-frs:Item4 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item4 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item4 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item4 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-07-01 2021-06-30 11429406 dpl-frs:Item5 2020-07-01 2021-06-30 11429406 dpl-frs:Item5 2020-06-30 11429406 dpl-frs:Item5 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item5 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item5 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item5 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-07-01 2021-06-30 11429406 dpl-frs:Item6 2020-07-01 2021-06-30 11429406 dpl-frs:Item6 2020-06-30 11429406 dpl-frs:Item6 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item6 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item6 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item6 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-07-01 2021-06-30 11429406 dpl-frs:Item7 2020-07-01 2021-06-30 11429406 dpl-frs:Item7 2020-06-30 11429406 dpl-frs:Item7 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item7 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item7 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item7 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-07-01 2021-06-30 11429406 dpl-frs:Item8 2020-07-01 2021-06-30 11429406 dpl-frs:Item8 2020-06-30 11429406 dpl-frs:Item8 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item8 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item8 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item8 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-07-01 2021-06-30 11429406 dpl-frs:Item9 2020-07-01 2021-06-30 11429406 dpl-frs:Item9 2020-06-30 11429406 dpl-frs:Item9 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item9 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item9 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item9 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-07-01 2021-06-30 11429406 dpl-frs:Item10 2020-07-01 2021-06-30 11429406 dpl-frs:Item10 2020-06-30 11429406 dpl-frs:Item10 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item10 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item10 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item10 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-07-01 2021-06-30 11429406 dpl-frs:Item11 2020-07-01 2021-06-30 11429406 dpl-frs:Item11 2020-06-30 11429406 dpl-frs:Item11 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item11 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item11 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item11 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-07-01 2021-06-30 11429406 dpl-frs:Item12 2020-07-01 2021-06-30 11429406 dpl-frs:Item12 2020-06-30 11429406 dpl-frs:Item12 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item12 2020-07-01 2021-06-30 11429406 dpl-frs:CostSales dpl-frs:Item12 2020-06-30 11429406 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 11429406 dpl-frs:DistributionCosts dpl-frs:Item12 2020-07-01 2021-06-30 11429406 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-07-01 2021-06-30 11429406 1 2020-07-01 2021-06-30 11429406 frs-countries:EnglandWales 2020-07-01 2021-06-30 11429406 2019-06-30 11429406 2020-06-30 11429406 2019-07-01 2020-06-30 11429406 frs-core:CurrentFinancialInstruments 2020-06-30 11429406 frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 11429406 frs-core:Non-currentFinancialInstruments 2020-06-30 11429406 frs-core:Non-currentFinancialInstruments 2019-07-01 2020-06-30 11429406 frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 11429406 frs-core:CurrentFinancialInstruments 2020-06-30 11429406 frs-core:AfterOneYear 2019-07-01 2020-06-30 11429406 frs-core:BetweenOneFiveYears 2019-07-01 2020-06-30 11429406 frs-core:BetweenOneFiveYears 2020-06-30 11429406 frs-core:ComputerEquipment 2020-06-30 11429406 frs-core:ComputerEquipment 2019-07-01 2020-06-30 11429406 frs-core:ComputerEquipment 2019-06-30 11429406 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 11429406 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-01 2020-06-30 11429406 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-30 11429406 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 11429406 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-01 2020-06-30 11429406 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-30 11429406 frs-core:FurnitureFittings 2020-06-30 11429406 frs-core:FurnitureFittings 2019-07-01 2020-06-30 11429406 frs-core:FurnitureFittings 2019-06-30 11429406 frs-core:NetGoodwill 2020-06-30 11429406 frs-core:NetGoodwill 2019-07-01 2020-06-30 11429406 frs-core:NetGoodwill 2019-06-30 11429406 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 11429406 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-01 2020-06-30 11429406 frs-core:InvestmentPropertyIncludedWithinPPE 2019-06-30 11429406 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 11429406 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-01 2020-06-30 11429406 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-06-30 11429406 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 11429406 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-07-01 2020-06-30 11429406 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-06-30 11429406 frs-core:MoreThanFiveYears 2019-07-01 2020-06-30 11429406 frs-core:MoreThanFiveYears 2020-06-30 11429406 frs-core:MotorVehicles 2020-06-30 11429406 frs-core:MotorVehicles 2019-07-01 2020-06-30 11429406 frs-core:MotorVehicles 2019-06-30 11429406 frs-core:OtherResidualIntangibleAssets 2020-06-30 11429406 frs-core:OtherResidualIntangibleAssets 2019-07-01 2020-06-30 11429406 frs-core:OtherResidualIntangibleAssets 2019-06-30 11429406 frs-core:PlantMachinery 2020-06-30 11429406 frs-core:PlantMachinery 2019-07-01 2020-06-30 11429406 frs-core:PlantMachinery 2019-06-30 11429406 frs-core:Secured 2020-06-30 11429406 frs-core:Unsecured 2020-06-30 11429406 frs-core:WithinOneYear 2019-07-01 2020-06-30 11429406 frs-core:WithinOneYear 2020-06-30 11429406 frs-core:CapitalRedemptionReserve 2019-07-01 2020-06-30 11429406 frs-core:CapitalRedemptionReserve 2019-06-30 11429406 frs-core:CapitalRedemptionReserve 2020-06-30 11429406 frs-core:OtherReservesSubtotal 2019-07-01 2020-06-30 11429406 frs-core:OtherReservesSubtotal 2019-06-30 11429406 frs-core:OtherReservesSubtotal 2020-06-30 11429406 frs-core:RevaluationReserve 2019-07-01 2020-06-30 11429406 frs-core:RevaluationReserve 2019-06-30 11429406 frs-core:RevaluationReserve 2020-06-30 11429406 frs-core:SharePremium 2019-07-01 2020-06-30 11429406 frs-core:SharePremium 2019-06-30 11429406 frs-core:SharePremium 2020-06-30 11429406 frs-core:ShareCapital 2019-07-01 2020-06-30 11429406 frs-core:ShareCapital 2019-06-30 11429406 frs-core:ShareCapital 2020-06-30 11429406 frs-core:RetainedEarningsAccumulatedLosses 2019-07-01 2020-06-30 11429406 frs-core:RetainedEarningsAccumulatedLosses 2019-06-30 11429406 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 11429406 frs-bus:HighestPaidDirector 2019-07-01 2020-06-30 11429406 frs-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 11429406 frs-bus:CompanyLimitedByGuarantee 2019-07-01 2020-06-30 11429406 frs-bus:LimitedLiabilityPartnershipLLP 2019-07-01 2020-06-30 11429406 frs-bus:FullAccounts 2019-07-01 2020-06-30 11429406 frs-bus:AbbreviatedAccounts 2019-07-01 2020-06-30 11429406 frs-bus:Micro-entities 2019-07-01 2020-06-30 11429406 frs-bus:EntityHasNeverTraded 2019-07-01 2020-06-30 11429406 frs-bus:EntityNoLongerTradingButTradedInPast 2019-07-01 2020-06-30 11429406 frs-bus:Audited 2019-07-01 2020-06-30 11429406 frs-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 11429406 frs-bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 11429406 frs-bus:OrdinaryShareClass1 2019-07-01 2020-06-30 11429406 frs-bus:OrdinaryShareClass1 2019-06-30 11429406 frs-bus:OrdinaryShareClass1 2020-06-30 11429406 frs-bus:OrdinaryShareClass2 2019-07-01 2020-06-30 11429406 frs-bus:OrdinaryShareClass2 2019-06-30 11429406 frs-bus:OrdinaryShareClass2 2020-06-30 11429406 frs-bus:OrdinaryShareClass3 2019-07-01 2020-06-30 11429406 frs-bus:OrdinaryShareClass3 2019-06-30 11429406 frs-bus:OrdinaryShareClass3 2020-06-30 11429406 frs-bus:OrdinaryShareClass4 2019-07-01 2020-06-30 11429406 frs-bus:OrdinaryShareClass4 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2020-06-30 11429406 1 2019-07-01 2020-06-30 11429406 frs-countries:EnglandWales 2019-07-01 2020-06-30
Registered number: 11429406
Absinthe Promotions Ltd
Financial Statements
For The Year Ended 30 June 2021
Lima Accountancy Services Ltd

132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 11429406
2021 2020
£ £
Fixed assets 51 181
Current assets 23,326 -
Creditors: Amounts Falling Due Within One Year (35,248 ) (44,578 )
NET CURRENT LIABILITIES (11,922 ) (44,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,871 ) (44,397 )
Accruals and deferred income (960 ) (1,610 )
NET LIABILITIES (12,831 ) (46,007 )
CAPITAL AND RESERVES (12,831 ) (46,007 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
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
Absinthe Promotions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11429406 . The registered office is 132 Street Lane, Gildersome, Leeds, LS27 7JB.
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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.
On behalf of the board
Mrs Kirstin Lavender
Director
26/08/2021
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