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Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 07886314 Mr Amjid Mehmood Mr Majid Hussain Mr Saleem Akhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07886314 2020-12-31 07886314 2021-12-31 07886314 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 2021-12-31 07886314 frs-core:AfterOneYear 2021-01-01 2021-12-31 07886314 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 07886314 frs-core:BetweenOneFiveYears 2021-12-31 07886314 frs-core:ComputerEquipment 2021-12-31 07886314 frs-core:ComputerEquipment 2021-01-01 2021-12-31 07886314 frs-core:ComputerEquipment 2020-12-31 07886314 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 07886314 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 07886314 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 07886314 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 07886314 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 07886314 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 07886314 frs-core:FurnitureFittings 2021-12-31 07886314 frs-core:FurnitureFittings 2021-01-01 2021-12-31 07886314 frs-core:FurnitureFittings 2020-12-31 07886314 frs-core:NetGoodwill 2021-12-31 07886314 frs-core:NetGoodwill 2021-01-01 2021-12-31 07886314 frs-core:NetGoodwill 2020-12-31 07886314 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 07886314 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 07886314 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 07886314 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 07886314 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 07886314 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 07886314 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 07886314 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 07886314 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 07886314 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 07886314 frs-core:MoreThanFiveYears 2021-12-31 07886314 frs-core:MotorVehicles 2021-12-31 07886314 frs-core:MotorVehicles 2021-01-01 2021-12-31 07886314 frs-core:MotorVehicles 2020-12-31 07886314 frs-core:OtherResidualIntangibleAssets 2021-12-31 07886314 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 07886314 frs-core:OtherResidualIntangibleAssets 2020-12-31 07886314 frs-core:PlantMachinery 2021-12-31 07886314 frs-core:PlantMachinery 2021-01-01 2021-12-31 07886314 frs-core:PlantMachinery 2020-12-31 07886314 frs-core:Secured 2021-12-31 07886314 frs-core:Unsecured 2021-12-31 07886314 frs-core:WithinOneYear 2021-01-01 2021-12-31 07886314 frs-core:WithinOneYear 2021-12-31 07886314 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 07886314 frs-core:CapitalRedemptionReserve 2020-12-31 07886314 frs-core:CapitalRedemptionReserve 2021-12-31 07886314 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 07886314 frs-core:OtherReservesSubtotal 2020-12-31 07886314 frs-core:OtherReservesSubtotal 2021-12-31 07886314 frs-core:RevaluationReserve 2021-01-01 2021-12-31 07886314 frs-core:RevaluationReserve 2020-12-31 07886314 frs-core:RevaluationReserve 2021-12-31 07886314 frs-core:SharePremium 2021-01-01 2021-12-31 07886314 frs-core:SharePremium 2020-12-31 07886314 frs-core:SharePremium 2021-12-31 07886314 frs-core:ShareCapital 2021-01-01 2021-12-31 07886314 frs-core:ShareCapital 2020-12-31 07886314 frs-core:ShareCapital 2021-12-31 07886314 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 07886314 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 07886314 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 07886314 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 07886314 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 07886314 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 07886314 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 07886314 frs-bus:FullAccounts 2021-01-01 2021-12-31 07886314 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 07886314 frs-bus:Micro-entities 2021-01-01 2021-12-31 07886314 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 07886314 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 07886314 frs-bus:Audited 2021-01-01 2021-12-31 07886314 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07886314 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07886314 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 07886314 frs-bus:OrdinaryShareClass1 2020-12-31 07886314 frs-bus:OrdinaryShareClass1 2021-12-31 07886314 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 07886314 frs-bus:OrdinaryShareClass2 2020-12-31 07886314 frs-bus:OrdinaryShareClass2 2021-12-31 07886314 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 07886314 frs-bus:OrdinaryShareClass3 2020-12-31 07886314 frs-bus:OrdinaryShareClass3 2021-12-31 07886314 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 07886314 frs-bus:OrdinaryShareClass4 2020-12-31 07886314 frs-bus:OrdinaryShareClass4 2021-12-31 07886314 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 07886314 frs-bus:OrdinaryShareClass5 2020-12-31 07886314 frs-bus:OrdinaryShareClass5 2021-12-31 07886314 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 07886314 frs-bus:PreferenceShareClass1 2020-12-31 07886314 frs-bus:PreferenceShareClass1 2021-12-31 07886314 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 07886314 frs-bus:PreferenceShareClass2 2020-12-31 07886314 frs-bus:PreferenceShareClass2 2021-12-31 07886314 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 07886314 frs-bus:PreferenceShareClass3 2020-12-31 07886314 frs-bus:PreferenceShareClass3 2021-12-31 07886314 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 07886314 frs-bus:PreferenceShareClass4 2020-12-31 07886314 frs-bus:PreferenceShareClass4 2021-12-31 07886314 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 07886314 frs-bus:PreferenceShareClass5 2020-12-31 07886314 frs-bus:PreferenceShareClass5 2021-12-31 07886314 1 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales 2020-12-31 07886314 dpl-frs:CostSales 2021-12-31 07886314 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 07886314 frs-bus:Director1 2021-01-01 2021-12-31 07886314 frs-bus:Director1 2020-12-31 07886314 frs-bus:Director1 2021-12-31 07886314 frs-bus:Director2 2021-01-01 2021-12-31 07886314 frs-bus:Director2 2020-12-31 07886314 frs-bus:Director2 2021-12-31 07886314 frs-bus:Director3 2021-01-01 2021-12-31 07886314 frs-bus:Director3 2020-12-31 07886314 frs-bus:Director3 2021-12-31 07886314 1 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 1 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 1 2021-12-31 07886314 2 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 2 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 2 2021-12-31 07886314 3 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 3 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 3 2021-12-31 07886314 4 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 4 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 4 2021-12-31 07886314 5 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 5 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 5 2021-12-31 07886314 6 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 6 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 6 2021-12-31 07886314 7 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 7 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 7 2021-12-31 07886314 8 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 8 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 8 2021-12-31 07886314 9 2021-01-01 2021-12-31 07886314 frs-core:CurrentFinancialInstruments 9 2021-12-31 07886314 frs-core:Non-currentFinancialInstruments 9 2021-12-31 07886314 dpl-frs:Item1 2021-01-01 2021-12-31 07886314 dpl-frs:Item1 2020-12-31 07886314 dpl-frs:Item1 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 07886314 dpl-frs:Item2 2021-01-01 2021-12-31 07886314 dpl-frs:Item2 2020-12-31 07886314 dpl-frs:Item2 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 07886314 dpl-frs:Item3 2021-01-01 2021-12-31 07886314 dpl-frs:Item3 2020-12-31 07886314 dpl-frs:Item3 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 07886314 dpl-frs:Item4 2021-01-01 2021-12-31 07886314 dpl-frs:Item4 2020-12-31 07886314 dpl-frs:Item4 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 07886314 dpl-frs:Item5 2021-01-01 2021-12-31 07886314 dpl-frs:Item5 2020-12-31 07886314 dpl-frs:Item5 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 07886314 dpl-frs:Item6 2021-01-01 2021-12-31 07886314 dpl-frs:Item6 2020-12-31 07886314 dpl-frs:Item6 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 07886314 dpl-frs:Item7 2021-01-01 2021-12-31 07886314 dpl-frs:Item7 2020-12-31 07886314 dpl-frs:Item7 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 07886314 dpl-frs:Item8 2021-01-01 2021-12-31 07886314 dpl-frs:Item8 2020-12-31 07886314 dpl-frs:Item8 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 07886314 dpl-frs:Item9 2021-01-01 2021-12-31 07886314 dpl-frs:Item9 2020-12-31 07886314 dpl-frs:Item9 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 07886314 dpl-frs:Item10 2021-01-01 2021-12-31 07886314 dpl-frs:Item10 2020-12-31 07886314 dpl-frs:Item10 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 07886314 dpl-frs:Item11 2021-01-01 2021-12-31 07886314 dpl-frs:Item11 2020-12-31 07886314 dpl-frs:Item11 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 07886314 dpl-frs:Item12 2021-01-01 2021-12-31 07886314 dpl-frs:Item12 2020-12-31 07886314 dpl-frs:Item12 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 07886314 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 07886314 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 07886314 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 07886314 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 07886314 1 2021-01-01 2021-12-31 07886314 frs-countries:EnglandWales 2021-01-01 2021-12-31 07886314 2019-12-31 07886314 2020-12-31 07886314 2020-01-01 2020-12-31 07886314 frs-core:CurrentFinancialInstruments 2020-12-31 07886314 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 07886314 frs-core:Non-currentFinancialInstruments 2020-12-31 07886314 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 07886314 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 07886314 frs-core:CurrentFinancialInstruments 2020-12-31 07886314 frs-core:AfterOneYear 2020-01-01 2020-12-31 07886314 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 07886314 frs-core:BetweenOneFiveYears 2020-12-31 07886314 frs-core:ComputerEquipment 2020-12-31 07886314 frs-core:ComputerEquipment 2020-01-01 2020-12-31 07886314 frs-core:ComputerEquipment 2019-12-31 07886314 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 07886314 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 07886314 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 07886314 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 07886314 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 07886314 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 07886314 frs-core:FurnitureFittings 2020-12-31 07886314 frs-core:FurnitureFittings 2020-01-01 2020-12-31 07886314 frs-core:FurnitureFittings 2019-12-31 07886314 frs-core:NetGoodwill 2020-12-31 07886314 frs-core:NetGoodwill 2020-01-01 2020-12-31 07886314 frs-core:NetGoodwill 2019-12-31 07886314 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 07886314 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 07886314 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 07886314 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 07886314 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 07886314 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 07886314 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 07886314 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 07886314 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 07886314 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 07886314 frs-core:MoreThanFiveYears 2020-12-31 07886314 frs-core:MotorVehicles 2020-12-31 07886314 frs-core:MotorVehicles 2020-01-01 2020-12-31 07886314 frs-core:MotorVehicles 2019-12-31 07886314 frs-core:OtherResidualIntangibleAssets 2020-12-31 07886314 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 07886314 frs-core:OtherResidualIntangibleAssets 2019-12-31 07886314 frs-core:PlantMachinery 2020-12-31 07886314 frs-core:PlantMachinery 2020-01-01 2020-12-31 07886314 frs-core:PlantMachinery 2019-12-31 07886314 frs-core:Secured 2020-12-31 07886314 frs-core:Unsecured 2020-12-31 07886314 frs-core:WithinOneYear 2020-01-01 2020-12-31 07886314 frs-core:WithinOneYear 2020-12-31 07886314 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 07886314 frs-core:CapitalRedemptionReserve 2019-12-31 07886314 frs-core:CapitalRedemptionReserve 2020-12-31 07886314 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 07886314 frs-core:OtherReservesSubtotal 2019-12-31 07886314 frs-core:OtherReservesSubtotal 2020-12-31 07886314 frs-core:RevaluationReserve 2020-01-01 2020-12-31 07886314 frs-core:RevaluationReserve 2019-12-31 07886314 frs-core:RevaluationReserve 2020-12-31 07886314 frs-core:SharePremium 2020-01-01 2020-12-31 07886314 frs-core:SharePremium 2019-12-31 07886314 frs-core:SharePremium 2020-12-31 07886314 frs-core:ShareCapital 2020-01-01 2020-12-31 07886314 frs-core:ShareCapital 2019-12-31 07886314 frs-core:ShareCapital 2020-12-31 07886314 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 07886314 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 07886314 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 07886314 frs-bus:HighestPaidDirector 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Registered number: 07886314
Ghazali Trust
Unaudited Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 07886314
2021 2020
£ £
Fixed assets 272,046 258,955
Current assets 164,237 105,606
Creditors: Amounts Falling Due Within One Year (2,266 ) (2,266 )
NET CURRENT ASSETS 161,971 103,340
TOTAL ASSETS LESS CURRENT LIABILITIES 434,017 362,295
Accruals and deferred income (1,815 ) (1,815 )
NET ASSETS 432,202 360,480
RESERVES 432,202 360,480
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
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2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
Ghazali Trust is a private company, limited by guarantee, incorporated in England & Wales, registered number 07886314 . The registered office is Suite 1 143-145 Yorkshire Street, Oldham, Greater Manchester, OL1 3TH.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The 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 Amjid Mehmood
Director
14/09/2022