Acumen Associates Ltd

Acumen Associates Ltd

ACUMEN ASSOCIATES LTD - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 September 2020 31 August 2021 31 August 2021 06687310 Mr Andrew Martin Mrs Lisette Martin Mr Andrew Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06687310 2020-08-31 06687310 2021-08-31 06687310 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 2021-08-31 06687310 frs-core:AfterOneYear 2020-09-01 2021-08-31 06687310 frs-core:BetweenOneFiveYears 2020-09-01 2021-08-31 06687310 frs-core:BetweenOneFiveYears 2021-08-31 06687310 frs-core:ComputerEquipment 2021-08-31 06687310 frs-core:ComputerEquipment 2020-09-01 2021-08-31 06687310 frs-core:ComputerEquipment 2020-08-31 06687310 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 06687310 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-01 2021-08-31 06687310 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 06687310 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 06687310 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-01 2021-08-31 06687310 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 06687310 frs-core:FurnitureFittings 2021-08-31 06687310 frs-core:FurnitureFittings 2020-09-01 2021-08-31 06687310 frs-core:FurnitureFittings 2020-08-31 06687310 frs-core:NetGoodwill 2021-08-31 06687310 frs-core:NetGoodwill 2020-09-01 2021-08-31 06687310 frs-core:NetGoodwill 2020-08-31 06687310 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 06687310 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-01 2021-08-31 06687310 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 06687310 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 06687310 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-01 2021-08-31 06687310 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 06687310 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 06687310 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-01 2021-08-31 06687310 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 06687310 frs-core:MoreThanFiveYears 2020-09-01 2021-08-31 06687310 frs-core:MoreThanFiveYears 2021-08-31 06687310 frs-core:MotorVehicles 2021-08-31 06687310 frs-core:MotorVehicles 2020-09-01 2021-08-31 06687310 frs-core:MotorVehicles 2020-08-31 06687310 frs-core:OtherResidualIntangibleAssets 2021-08-31 06687310 frs-core:OtherResidualIntangibleAssets 2020-09-01 2021-08-31 06687310 frs-core:OtherResidualIntangibleAssets 2020-08-31 06687310 frs-core:PlantMachinery 2021-08-31 06687310 frs-core:PlantMachinery 2020-09-01 2021-08-31 06687310 frs-core:PlantMachinery 2020-08-31 06687310 frs-core:Secured 2021-08-31 06687310 frs-core:Unsecured 2021-08-31 06687310 frs-core:WithinOneYear 2020-09-01 2021-08-31 06687310 frs-core:WithinOneYear 2021-08-31 06687310 frs-core:CapitalRedemptionReserve 2020-09-01 2021-08-31 06687310 frs-core:CapitalRedemptionReserve 2020-08-31 06687310 frs-core:CapitalRedemptionReserve 2021-08-31 06687310 frs-core:OtherReservesSubtotal 2020-09-01 2021-08-31 06687310 frs-core:OtherReservesSubtotal 2020-08-31 06687310 frs-core:OtherReservesSubtotal 2021-08-31 06687310 frs-core:RevaluationReserve 2020-09-01 2021-08-31 06687310 frs-core:RevaluationReserve 2020-08-31 06687310 frs-core:RevaluationReserve 2021-08-31 06687310 frs-core:SharePremium 2020-09-01 2021-08-31 06687310 frs-core:SharePremium 2020-08-31 06687310 frs-core:SharePremium 2021-08-31 06687310 frs-core:ShareCapital 2020-09-01 2021-08-31 06687310 frs-core:ShareCapital 2020-08-31 06687310 frs-core:ShareCapital 2021-08-31 06687310 frs-core:RetainedEarningsAccumulatedLosses 2020-09-01 2021-08-31 06687310 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 06687310 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 06687310 frs-bus:HighestPaidDirector 2020-09-01 2021-08-31 06687310 frs-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 06687310 frs-bus:CompanyLimitedByGuarantee 2020-09-01 2021-08-31 06687310 frs-bus:LimitedLiabilityPartnershipLLP 2020-09-01 2021-08-31 06687310 frs-bus:FullAccounts 2020-09-01 2021-08-31 06687310 frs-bus:AbbreviatedAccounts 2020-09-01 2021-08-31 06687310 frs-bus:Micro-entities 2020-09-01 2021-08-31 06687310 frs-bus:EntityHasNeverTraded 2020-09-01 2021-08-31 06687310 frs-bus:EntityNoLongerTradingButTradedInPast 2020-09-01 2021-08-31 06687310 frs-bus:Audited 2020-09-01 2021-08-31 06687310 frs-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 06687310 frs-bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 06687310 frs-bus:OrdinaryShareClass1 2020-09-01 2021-08-31 06687310 frs-bus:OrdinaryShareClass1 2020-08-31 06687310 frs-bus:OrdinaryShareClass1 2021-08-31 06687310 frs-bus:OrdinaryShareClass2 2020-09-01 2021-08-31 06687310 frs-bus:OrdinaryShareClass2 2020-08-31 06687310 frs-bus:OrdinaryShareClass2 2021-08-31 06687310 frs-bus:OrdinaryShareClass3 2020-09-01 2021-08-31 06687310 frs-bus:OrdinaryShareClass3 2020-08-31 06687310 frs-bus:OrdinaryShareClass3 2021-08-31 06687310 frs-bus:OrdinaryShareClass4 2020-09-01 2021-08-31 06687310 frs-bus:OrdinaryShareClass4 2020-08-31 06687310 frs-bus:OrdinaryShareClass4 2021-08-31 06687310 frs-bus:OrdinaryShareClass5 2020-09-01 2021-08-31 06687310 frs-bus:OrdinaryShareClass5 2020-08-31 06687310 frs-bus:OrdinaryShareClass5 2021-08-31 06687310 frs-bus:PreferenceShareClass1 2020-09-01 2021-08-31 06687310 frs-bus:PreferenceShareClass1 2020-08-31 06687310 frs-bus:PreferenceShareClass1 2021-08-31 06687310 frs-bus:PreferenceShareClass2 2020-09-01 2021-08-31 06687310 frs-bus:PreferenceShareClass2 2020-08-31 06687310 frs-bus:PreferenceShareClass2 2021-08-31 06687310 frs-bus:PreferenceShareClass3 2020-09-01 2021-08-31 06687310 frs-bus:PreferenceShareClass3 2020-08-31 06687310 frs-bus:PreferenceShareClass3 2021-08-31 06687310 frs-bus:PreferenceShareClass4 2020-09-01 2021-08-31 06687310 frs-bus:PreferenceShareClass4 2020-08-31 06687310 frs-bus:PreferenceShareClass4 2021-08-31 06687310 frs-bus:PreferenceShareClass5 2020-09-01 2021-08-31 06687310 frs-bus:PreferenceShareClass5 2020-08-31 06687310 frs-bus:PreferenceShareClass5 2021-08-31 06687310 1 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales 2020-08-31 06687310 dpl-frs:CostSales 2021-08-31 06687310 dpl-frs:DistributionCosts 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses 2020-09-01 2021-08-31 06687310 frs-bus:Director1 2020-09-01 2021-08-31 06687310 frs-bus:Director1 2020-08-31 06687310 frs-bus:Director1 2021-08-31 06687310 frs-bus:Director2 2020-09-01 2021-08-31 06687310 frs-bus:Director2 2020-08-31 06687310 frs-bus:Director2 2021-08-31 06687310 frs-bus:CompanySecretary1 2020-09-01 2021-08-31 06687310 1 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 1 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 1 2021-08-31 06687310 2 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 2 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 2 2021-08-31 06687310 3 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 3 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 3 2021-08-31 06687310 4 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 4 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 4 2021-08-31 06687310 5 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 5 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 5 2021-08-31 06687310 6 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 6 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 6 2021-08-31 06687310 7 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 7 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 7 2021-08-31 06687310 8 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 8 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 8 2021-08-31 06687310 9 2020-09-01 2021-08-31 06687310 frs-core:CurrentFinancialInstruments 9 2021-08-31 06687310 frs-core:Non-currentFinancialInstruments 9 2021-08-31 06687310 dpl-frs:Item1 2020-09-01 2021-08-31 06687310 dpl-frs:Item1 2020-08-31 06687310 dpl-frs:Item1 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item1 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item1 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item1 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-09-01 2021-08-31 06687310 dpl-frs:Item2 2020-09-01 2021-08-31 06687310 dpl-frs:Item2 2020-08-31 06687310 dpl-frs:Item2 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item2 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item2 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item2 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-09-01 2021-08-31 06687310 dpl-frs:Item3 2020-09-01 2021-08-31 06687310 dpl-frs:Item3 2020-08-31 06687310 dpl-frs:Item3 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item3 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item3 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item3 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-09-01 2021-08-31 06687310 dpl-frs:Item4 2020-09-01 2021-08-31 06687310 dpl-frs:Item4 2020-08-31 06687310 dpl-frs:Item4 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item4 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item4 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item4 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-09-01 2021-08-31 06687310 dpl-frs:Item5 2020-09-01 2021-08-31 06687310 dpl-frs:Item5 2020-08-31 06687310 dpl-frs:Item5 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item5 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item5 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item5 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-09-01 2021-08-31 06687310 dpl-frs:Item6 2020-09-01 2021-08-31 06687310 dpl-frs:Item6 2020-08-31 06687310 dpl-frs:Item6 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item6 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item6 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item6 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-09-01 2021-08-31 06687310 dpl-frs:Item7 2020-09-01 2021-08-31 06687310 dpl-frs:Item7 2020-08-31 06687310 dpl-frs:Item7 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item7 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item7 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item7 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-09-01 2021-08-31 06687310 dpl-frs:Item8 2020-09-01 2021-08-31 06687310 dpl-frs:Item8 2020-08-31 06687310 dpl-frs:Item8 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item8 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item8 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item8 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-09-01 2021-08-31 06687310 dpl-frs:Item9 2020-09-01 2021-08-31 06687310 dpl-frs:Item9 2020-08-31 06687310 dpl-frs:Item9 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item9 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item9 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item9 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-09-01 2021-08-31 06687310 dpl-frs:Item10 2020-09-01 2021-08-31 06687310 dpl-frs:Item10 2020-08-31 06687310 dpl-frs:Item10 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item10 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item10 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item10 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-09-01 2021-08-31 06687310 dpl-frs:Item11 2020-09-01 2021-08-31 06687310 dpl-frs:Item11 2020-08-31 06687310 dpl-frs:Item11 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item11 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item11 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item11 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-09-01 2021-08-31 06687310 dpl-frs:Item12 2020-09-01 2021-08-31 06687310 dpl-frs:Item12 2020-08-31 06687310 dpl-frs:Item12 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item12 2020-09-01 2021-08-31 06687310 dpl-frs:CostSales dpl-frs:Item12 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item12 2020-09-01 2021-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-09-01 2021-08-31 06687310 1 2020-09-01 2021-08-31 06687310 frs-countries:EnglandWales 2020-09-01 2021-08-31 06687310 2019-08-31 06687310 2020-08-31 06687310 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 2020-08-31 06687310 frs-core:AfterOneYear 2019-09-01 2020-08-31 06687310 frs-core:BetweenOneFiveYears 2019-09-01 2020-08-31 06687310 frs-core:BetweenOneFiveYears 2020-08-31 06687310 frs-core:ComputerEquipment 2020-08-31 06687310 frs-core:ComputerEquipment 2019-09-01 2020-08-31 06687310 frs-core:ComputerEquipment 2019-08-31 06687310 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 06687310 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-09-01 2020-08-31 06687310 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-08-31 06687310 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 06687310 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-09-01 2020-08-31 06687310 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-08-31 06687310 frs-core:FurnitureFittings 2020-08-31 06687310 frs-core:FurnitureFittings 2019-09-01 2020-08-31 06687310 frs-core:FurnitureFittings 2019-08-31 06687310 frs-core:NetGoodwill 2020-08-31 06687310 frs-core:NetGoodwill 2019-09-01 2020-08-31 06687310 frs-core:NetGoodwill 2019-08-31 06687310 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 06687310 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-01 2020-08-31 06687310 frs-core:InvestmentPropertyIncludedWithinPPE 2019-08-31 06687310 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 06687310 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-01 2020-08-31 06687310 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-08-31 06687310 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 06687310 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-01 2020-08-31 06687310 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-08-31 06687310 frs-core:MoreThanFiveYears 2019-09-01 2020-08-31 06687310 frs-core:MoreThanFiveYears 2020-08-31 06687310 frs-core:MotorVehicles 2020-08-31 06687310 frs-core:MotorVehicles 2019-09-01 2020-08-31 06687310 frs-core:MotorVehicles 2019-08-31 06687310 frs-core:OtherResidualIntangibleAssets 2020-08-31 06687310 frs-core:OtherResidualIntangibleAssets 2019-09-01 2020-08-31 06687310 frs-core:OtherResidualIntangibleAssets 2019-08-31 06687310 frs-core:PlantMachinery 2020-08-31 06687310 frs-core:PlantMachinery 2019-09-01 2020-08-31 06687310 frs-core:PlantMachinery 2019-08-31 06687310 frs-core:Secured 2020-08-31 06687310 frs-core:Unsecured 2020-08-31 06687310 frs-core:WithinOneYear 2019-09-01 2020-08-31 06687310 frs-core:WithinOneYear 2020-08-31 06687310 frs-core:CapitalRedemptionReserve 2019-09-01 2020-08-31 06687310 frs-core:CapitalRedemptionReserve 2019-08-31 06687310 frs-core:CapitalRedemptionReserve 2020-08-31 06687310 frs-core:OtherReservesSubtotal 2019-09-01 2020-08-31 06687310 frs-core:OtherReservesSubtotal 2019-08-31 06687310 frs-core:OtherReservesSubtotal 2020-08-31 06687310 frs-core:RevaluationReserve 2019-09-01 2020-08-31 06687310 frs-core:RevaluationReserve 2019-08-31 06687310 frs-core:RevaluationReserve 2020-08-31 06687310 frs-core:SharePremium 2019-09-01 2020-08-31 06687310 frs-core:SharePremium 2019-08-31 06687310 frs-core:SharePremium 2020-08-31 06687310 frs-core:ShareCapital 2019-09-01 2020-08-31 06687310 frs-core:ShareCapital 2019-08-31 06687310 frs-core:ShareCapital 2020-08-31 06687310 frs-core:RetainedEarningsAccumulatedLosses 2019-09-01 2020-08-31 06687310 frs-core:RetainedEarningsAccumulatedLosses 2019-08-31 06687310 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 06687310 frs-bus:HighestPaidDirector 2019-09-01 2020-08-31 06687310 frs-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 06687310 frs-bus:CompanyLimitedByGuarantee 2019-09-01 2020-08-31 06687310 frs-bus:LimitedLiabilityPartnershipLLP 2019-09-01 2020-08-31 06687310 frs-bus:FullAccounts 2019-09-01 2020-08-31 06687310 frs-bus:AbbreviatedAccounts 2019-09-01 2020-08-31 06687310 frs-bus:Micro-entities 2019-09-01 2020-08-31 06687310 frs-bus:EntityHasNeverTraded 2019-09-01 2020-08-31 06687310 frs-bus:EntityNoLongerTradingButTradedInPast 2019-09-01 2020-08-31 06687310 frs-bus:Audited 2019-09-01 2020-08-31 06687310 frs-bus:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 06687310 frs-bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 06687310 frs-bus:OrdinaryShareClass1 2019-09-01 2020-08-31 06687310 frs-bus:OrdinaryShareClass1 2019-08-31 06687310 frs-bus:OrdinaryShareClass1 2020-08-31 06687310 frs-bus:OrdinaryShareClass2 2019-09-01 2020-08-31 06687310 frs-bus:OrdinaryShareClass2 2019-08-31 06687310 frs-bus:OrdinaryShareClass2 2020-08-31 06687310 frs-bus:OrdinaryShareClass3 2019-09-01 2020-08-31 06687310 frs-bus:OrdinaryShareClass3 2019-08-31 06687310 frs-bus:OrdinaryShareClass3 2020-08-31 06687310 frs-bus:OrdinaryShareClass4 2019-09-01 2020-08-31 06687310 frs-bus:OrdinaryShareClass4 2019-08-31 06687310 frs-bus:OrdinaryShareClass4 2020-08-31 06687310 frs-bus:OrdinaryShareClass5 2019-09-01 2020-08-31 06687310 frs-bus:OrdinaryShareClass5 2019-08-31 06687310 frs-bus:OrdinaryShareClass5 2020-08-31 06687310 frs-bus:PreferenceShareClass1 2019-09-01 2020-08-31 06687310 frs-bus:PreferenceShareClass1 2019-08-31 06687310 frs-bus:PreferenceShareClass1 2020-08-31 06687310 frs-bus:PreferenceShareClass2 2019-09-01 2020-08-31 06687310 frs-bus:PreferenceShareClass2 2019-08-31 06687310 frs-bus:PreferenceShareClass2 2020-08-31 06687310 frs-bus:PreferenceShareClass3 2019-09-01 2020-08-31 06687310 frs-bus:PreferenceShareClass3 2019-08-31 06687310 frs-bus:PreferenceShareClass3 2020-08-31 06687310 frs-bus:PreferenceShareClass4 2019-09-01 2020-08-31 06687310 frs-bus:PreferenceShareClass4 2019-08-31 06687310 frs-bus:PreferenceShareClass4 2020-08-31 06687310 frs-bus:PreferenceShareClass5 2019-09-01 2020-08-31 06687310 frs-bus:PreferenceShareClass5 2019-08-31 06687310 frs-bus:PreferenceShareClass5 2020-08-31 06687310 1 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales 2019-08-31 06687310 dpl-frs:CostSales 2020-08-31 06687310 dpl-frs:DistributionCosts 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses 2019-09-01 2020-08-31 06687310 frs-bus:Director1 2019-09-01 2020-08-31 06687310 frs-bus:Director1 2019-08-31 06687310 frs-bus:Director1 2020-08-31 06687310 frs-bus:Director2 2019-09-01 2020-08-31 06687310 frs-bus:Director2 2019-08-31 06687310 frs-bus:Director2 2020-08-31 06687310 frs-bus:CompanySecretary1 2019-09-01 2020-08-31 06687310 1 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 1 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 1 2020-08-31 06687310 2 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 2 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 2 2020-08-31 06687310 3 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 3 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 3 2020-08-31 06687310 4 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 4 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 4 2020-08-31 06687310 5 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 5 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 5 2020-08-31 06687310 6 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 6 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 6 2020-08-31 06687310 7 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 7 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 7 2020-08-31 06687310 8 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 8 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 8 2020-08-31 06687310 9 2019-09-01 2020-08-31 06687310 frs-core:CurrentFinancialInstruments 9 2020-08-31 06687310 frs-core:Non-currentFinancialInstruments 9 2020-08-31 06687310 dpl-frs:Item1 2019-09-01 2020-08-31 06687310 dpl-frs:Item1 2019-08-31 06687310 dpl-frs:Item1 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item1 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item1 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item1 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item1 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-09-01 2020-08-31 06687310 dpl-frs:Item2 2019-09-01 2020-08-31 06687310 dpl-frs:Item2 2019-08-31 06687310 dpl-frs:Item2 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item2 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item2 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item2 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item2 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-09-01 2020-08-31 06687310 dpl-frs:Item3 2019-09-01 2020-08-31 06687310 dpl-frs:Item3 2019-08-31 06687310 dpl-frs:Item3 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item3 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item3 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item3 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item3 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-09-01 2020-08-31 06687310 dpl-frs:Item4 2019-09-01 2020-08-31 06687310 dpl-frs:Item4 2019-08-31 06687310 dpl-frs:Item4 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item4 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item4 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item4 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item4 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-09-01 2020-08-31 06687310 dpl-frs:Item5 2019-09-01 2020-08-31 06687310 dpl-frs:Item5 2019-08-31 06687310 dpl-frs:Item5 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item5 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item5 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item5 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item5 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-09-01 2020-08-31 06687310 dpl-frs:Item6 2019-09-01 2020-08-31 06687310 dpl-frs:Item6 2019-08-31 06687310 dpl-frs:Item6 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item6 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item6 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item6 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item6 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-09-01 2020-08-31 06687310 dpl-frs:Item7 2019-09-01 2020-08-31 06687310 dpl-frs:Item7 2019-08-31 06687310 dpl-frs:Item7 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item7 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item7 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item7 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item7 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-09-01 2020-08-31 06687310 dpl-frs:Item8 2019-09-01 2020-08-31 06687310 dpl-frs:Item8 2019-08-31 06687310 dpl-frs:Item8 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item8 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item8 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item8 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item8 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-09-01 2020-08-31 06687310 dpl-frs:Item9 2019-09-01 2020-08-31 06687310 dpl-frs:Item9 2019-08-31 06687310 dpl-frs:Item9 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item9 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item9 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item9 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item9 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-09-01 2020-08-31 06687310 dpl-frs:Item10 2019-09-01 2020-08-31 06687310 dpl-frs:Item10 2019-08-31 06687310 dpl-frs:Item10 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item10 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item10 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item10 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item10 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-09-01 2020-08-31 06687310 dpl-frs:Item11 2019-09-01 2020-08-31 06687310 dpl-frs:Item11 2019-08-31 06687310 dpl-frs:Item11 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item11 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item11 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item11 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item11 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-09-01 2020-08-31 06687310 dpl-frs:Item12 2019-09-01 2020-08-31 06687310 dpl-frs:Item12 2019-08-31 06687310 dpl-frs:Item12 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item12 2019-09-01 2020-08-31 06687310 dpl-frs:CostSales dpl-frs:Item12 2019-08-31 06687310 dpl-frs:CostSales dpl-frs:Item12 2020-08-31 06687310 dpl-frs:DistributionCosts dpl-frs:Item12 2019-09-01 2020-08-31 06687310 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-09-01 2020-08-31 06687310 1 2019-09-01 2020-08-31 06687310 frs-countries:EnglandWales 2019-09-01 2020-08-31
Registered number: 06687310
Acumen Associates Ltd
Financial Statements
For The Year Ended 31 August 2021
Clairwood Accounting LLP

19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Acumen Associates Ltd
Balance Sheet
As at 31 August 2021
Balance Sheet
Registered number: 06687310
2021 2020
£ £
Fixed assets 30,851 33,710
Current assets 20,319 25,563
Prepayments and accrued income 189 190
Creditors: Amounts Falling Due Within One Year (20,485 ) (14,741 )
NET CURRENT ASSETS 23 11,012
TOTAL ASSETS LESS CURRENT LIABILITIES 30,874 44,722
Accruals and deferred income (1,677 ) (1,677 )
NET ASSETS 29,197 43,045
CAPITAL AND RESERVES 29,197 43,045
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2020: 2)
2 2
2. General Information
Acumen Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06687310 . The registered office is 27 Bordon Place, Stratford-Upon-Avon, Warwickshire, CV37 9AZ.
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Martin
Director
27/05/2022