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Acorah Software Products - Accounts Production 11.15.087 false true No description of principal activity 1 November 2019 28 February 2021 28 February 2021 NI634468 Mr John Mc Laughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634468 2019-10-31 NI634468 2021-02-28 NI634468 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 2019-11-01 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 2021-02-28 NI634468 frs-core:AfterOneYear 2019-11-01 2021-02-28 NI634468 frs-core:BetweenOneFiveYears 2019-11-01 2021-02-28 NI634468 frs-core:BetweenOneFiveYears 2021-02-28 NI634468 frs-core:ComputerEquipment 2021-02-28 NI634468 frs-core:ComputerEquipment 2019-11-01 2021-02-28 NI634468 frs-core:ComputerEquipment 2019-10-31 NI634468 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 NI634468 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-01 2021-02-28 NI634468 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-31 NI634468 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 NI634468 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-01 2021-02-28 NI634468 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 NI634468 frs-core:FurnitureFittings 2021-02-28 NI634468 frs-core:FurnitureFittings 2019-11-01 2021-02-28 NI634468 frs-core:FurnitureFittings 2019-10-31 NI634468 frs-core:NetGoodwill 2021-02-28 NI634468 frs-core:NetGoodwill 2019-11-01 2021-02-28 NI634468 frs-core:NetGoodwill 2019-10-31 NI634468 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 NI634468 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-01 2021-02-28 NI634468 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 NI634468 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 NI634468 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-01 2021-02-28 NI634468 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-31 NI634468 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 NI634468 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-01 2021-02-28 NI634468 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-31 NI634468 frs-core:MoreThanFiveYears 2019-11-01 2021-02-28 NI634468 frs-core:MoreThanFiveYears 2021-02-28 NI634468 frs-core:MotorVehicles 2021-02-28 NI634468 frs-core:MotorVehicles 2019-11-01 2021-02-28 NI634468 frs-core:MotorVehicles 2019-10-31 NI634468 frs-core:OtherResidualIntangibleAssets 2021-02-28 NI634468 frs-core:OtherResidualIntangibleAssets 2019-11-01 2021-02-28 NI634468 frs-core:OtherResidualIntangibleAssets 2019-10-31 NI634468 frs-core:PlantMachinery 2021-02-28 NI634468 frs-core:PlantMachinery 2019-11-01 2021-02-28 NI634468 frs-core:PlantMachinery 2019-10-31 NI634468 frs-core:Secured 2021-02-28 NI634468 frs-core:Unsecured 2021-02-28 NI634468 frs-core:WithinOneYear 2019-11-01 2021-02-28 NI634468 frs-core:WithinOneYear 2021-02-28 NI634468 frs-core:CapitalRedemptionReserve 2019-11-01 2021-02-28 NI634468 frs-core:CapitalRedemptionReserve 2019-10-31 NI634468 frs-core:CapitalRedemptionReserve 2021-02-28 NI634468 frs-core:OtherReservesSubtotal 2019-11-01 2021-02-28 NI634468 frs-core:OtherReservesSubtotal 2019-10-31 NI634468 frs-core:OtherReservesSubtotal 2021-02-28 NI634468 frs-core:RevaluationReserve 2019-11-01 2021-02-28 NI634468 frs-core:RevaluationReserve 2019-10-31 NI634468 frs-core:RevaluationReserve 2021-02-28 NI634468 frs-core:SharePremium 2019-11-01 2021-02-28 NI634468 frs-core:SharePremium 2019-10-31 NI634468 frs-core:SharePremium 2021-02-28 NI634468 frs-core:ShareCapital 2019-11-01 2021-02-28 NI634468 frs-core:ShareCapital 2019-10-31 NI634468 frs-core:ShareCapital 2021-02-28 NI634468 frs-core:RetainedEarningsAccumulatedLosses 2019-11-01 2021-02-28 NI634468 frs-core:RetainedEarningsAccumulatedLosses 2019-10-31 NI634468 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 NI634468 frs-bus:HighestPaidDirector 2019-11-01 2021-02-28 NI634468 frs-bus:PrivateLimitedCompanyLtd 2019-11-01 2021-02-28 NI634468 frs-bus:CompanyLimitedByGuarantee 2019-11-01 2021-02-28 NI634468 frs-bus:LimitedLiabilityPartnershipLLP 2019-11-01 2021-02-28 NI634468 frs-bus:FullAccounts 2019-11-01 2021-02-28 NI634468 frs-bus:AbbreviatedAccounts 2019-11-01 2021-02-28 NI634468 frs-bus:Micro-entities 2019-11-01 2021-02-28 NI634468 frs-bus:EntityHasNeverTraded 2019-11-01 2021-02-28 NI634468 frs-bus:EntityNoLongerTradingButTradedInPast 2019-11-01 2021-02-28 NI634468 frs-bus:Audited 2019-11-01 2021-02-28 NI634468 frs-bus:AuditExempt-NoAccountantsReport 2019-11-01 2021-02-28 NI634468 frs-bus:AuditExemptWithAccountantsReport 2019-11-01 2021-02-28 NI634468 frs-bus:OrdinaryShareClass1 2019-11-01 2021-02-28 NI634468 frs-bus:OrdinaryShareClass1 2019-10-31 NI634468 frs-bus:OrdinaryShareClass1 2021-02-28 NI634468 frs-bus:OrdinaryShareClass2 2019-11-01 2021-02-28 NI634468 frs-bus:OrdinaryShareClass2 2019-10-31 NI634468 frs-bus:OrdinaryShareClass2 2021-02-28 NI634468 frs-bus:OrdinaryShareClass3 2019-11-01 2021-02-28 NI634468 frs-bus:OrdinaryShareClass3 2019-10-31 NI634468 frs-bus:OrdinaryShareClass3 2021-02-28 NI634468 frs-bus:OrdinaryShareClass4 2019-11-01 2021-02-28 NI634468 frs-bus:OrdinaryShareClass4 2019-10-31 NI634468 frs-bus:OrdinaryShareClass4 2021-02-28 NI634468 frs-bus:OrdinaryShareClass5 2019-11-01 2021-02-28 NI634468 frs-bus:OrdinaryShareClass5 2019-10-31 NI634468 frs-bus:OrdinaryShareClass5 2021-02-28 NI634468 frs-bus:PreferenceShareClass1 2019-11-01 2021-02-28 NI634468 frs-bus:PreferenceShareClass1 2019-10-31 NI634468 frs-bus:PreferenceShareClass1 2021-02-28 NI634468 frs-bus:PreferenceShareClass2 2019-11-01 2021-02-28 NI634468 frs-bus:PreferenceShareClass2 2019-10-31 NI634468 frs-bus:PreferenceShareClass2 2021-02-28 NI634468 frs-bus:PreferenceShareClass3 2019-11-01 2021-02-28 NI634468 frs-bus:PreferenceShareClass3 2019-10-31 NI634468 frs-bus:PreferenceShareClass3 2021-02-28 NI634468 frs-bus:PreferenceShareClass4 2019-11-01 2021-02-28 NI634468 frs-bus:PreferenceShareClass4 2019-10-31 NI634468 frs-bus:PreferenceShareClass4 2021-02-28 NI634468 frs-bus:PreferenceShareClass5 2019-11-01 2021-02-28 NI634468 frs-bus:PreferenceShareClass5 2019-10-31 NI634468 frs-bus:PreferenceShareClass5 2021-02-28 NI634468 1 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales 2019-10-31 NI634468 dpl-frs:CostSales 2021-02-28 NI634468 dpl-frs:DistributionCosts 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses 2019-11-01 2021-02-28 NI634468 frs-bus:Director1 2019-11-01 2021-02-28 NI634468 frs-bus:Director1 2019-10-31 NI634468 frs-bus:Director1 2021-02-28 NI634468 1 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 1 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 1 2021-02-28 NI634468 2 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 2 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 2 2021-02-28 NI634468 3 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 3 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 3 2021-02-28 NI634468 4 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 4 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 4 2021-02-28 NI634468 5 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 5 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 5 2021-02-28 NI634468 6 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 6 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 6 2021-02-28 NI634468 7 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 7 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 7 2021-02-28 NI634468 8 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 8 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 8 2021-02-28 NI634468 9 2019-11-01 2021-02-28 NI634468 frs-core:CurrentFinancialInstruments 9 2021-02-28 NI634468 frs-core:Non-currentFinancialInstruments 9 2021-02-28 NI634468 dpl-frs:Item1 2019-11-01 2021-02-28 NI634468 dpl-frs:Item1 2019-10-31 NI634468 dpl-frs:Item1 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item1 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item1 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item1 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-11-01 2021-02-28 NI634468 dpl-frs:Item2 2019-11-01 2021-02-28 NI634468 dpl-frs:Item2 2019-10-31 NI634468 dpl-frs:Item2 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item2 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item2 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item2 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-11-01 2021-02-28 NI634468 dpl-frs:Item3 2019-11-01 2021-02-28 NI634468 dpl-frs:Item3 2019-10-31 NI634468 dpl-frs:Item3 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item3 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item3 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item3 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-11-01 2021-02-28 NI634468 dpl-frs:Item4 2019-11-01 2021-02-28 NI634468 dpl-frs:Item4 2019-10-31 NI634468 dpl-frs:Item4 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item4 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item4 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item4 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-11-01 2021-02-28 NI634468 dpl-frs:Item5 2019-11-01 2021-02-28 NI634468 dpl-frs:Item5 2019-10-31 NI634468 dpl-frs:Item5 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item5 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item5 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item5 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-11-01 2021-02-28 NI634468 dpl-frs:Item6 2019-11-01 2021-02-28 NI634468 dpl-frs:Item6 2019-10-31 NI634468 dpl-frs:Item6 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item6 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item6 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item6 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-11-01 2021-02-28 NI634468 dpl-frs:Item7 2019-11-01 2021-02-28 NI634468 dpl-frs:Item7 2019-10-31 NI634468 dpl-frs:Item7 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item7 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item7 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item7 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-11-01 2021-02-28 NI634468 dpl-frs:Item8 2019-11-01 2021-02-28 NI634468 dpl-frs:Item8 2019-10-31 NI634468 dpl-frs:Item8 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item8 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item8 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item8 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-11-01 2021-02-28 NI634468 dpl-frs:Item9 2019-11-01 2021-02-28 NI634468 dpl-frs:Item9 2019-10-31 NI634468 dpl-frs:Item9 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item9 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item9 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item9 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-11-01 2021-02-28 NI634468 dpl-frs:Item10 2019-11-01 2021-02-28 NI634468 dpl-frs:Item10 2019-10-31 NI634468 dpl-frs:Item10 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item10 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item10 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item10 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-11-01 2021-02-28 NI634468 dpl-frs:Item11 2019-11-01 2021-02-28 NI634468 dpl-frs:Item11 2019-10-31 NI634468 dpl-frs:Item11 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item11 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item11 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item11 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-11-01 2021-02-28 NI634468 dpl-frs:Item12 2019-11-01 2021-02-28 NI634468 dpl-frs:Item12 2019-10-31 NI634468 dpl-frs:Item12 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item12 2019-11-01 2021-02-28 NI634468 dpl-frs:CostSales dpl-frs:Item12 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 NI634468 dpl-frs:DistributionCosts dpl-frs:Item12 2019-11-01 2021-02-28 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-11-01 2021-02-28 NI634468 1 2019-11-01 2021-02-28 NI634468 frs-countries:NorthernIreland 2019-11-01 2021-02-28 NI634468 2018-10-31 NI634468 2019-10-31 NI634468 2018-11-01 2019-10-31 NI634468 frs-core:CurrentFinancialInstruments 2019-10-31 NI634468 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 NI634468 frs-core:Non-currentFinancialInstruments 2019-10-31 NI634468 frs-core:Non-currentFinancialInstruments 2018-11-01 2019-10-31 NI634468 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 NI634468 frs-core:CurrentFinancialInstruments 2019-10-31 NI634468 frs-core:AfterOneYear 2018-11-01 2019-10-31 NI634468 frs-core:BetweenOneFiveYears 2018-11-01 2019-10-31 NI634468 frs-core:BetweenOneFiveYears 2019-10-31 NI634468 frs-core:ComputerEquipment 2019-10-31 NI634468 frs-core:ComputerEquipment 2018-11-01 2019-10-31 NI634468 frs-core:ComputerEquipment 2018-10-31 NI634468 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-31 NI634468 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-01 2019-10-31 NI634468 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-10-31 NI634468 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 NI634468 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-01 2019-10-31 NI634468 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-10-31 NI634468 frs-core:FurnitureFittings 2019-10-31 NI634468 frs-core:FurnitureFittings 2018-11-01 2019-10-31 NI634468 frs-core:FurnitureFittings 2018-10-31 NI634468 frs-core:NetGoodwill 2019-10-31 NI634468 frs-core:NetGoodwill 2018-11-01 2019-10-31 NI634468 frs-core:NetGoodwill 2018-10-31 NI634468 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 NI634468 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-01 2019-10-31 NI634468 frs-core:InvestmentPropertyIncludedWithinPPE 2018-10-31 NI634468 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-31 NI634468 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-01 2019-10-31 NI634468 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-10-31 NI634468 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-31 NI634468 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-01 2019-10-31 NI634468 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-10-31 NI634468 frs-core:MoreThanFiveYears 2018-11-01 2019-10-31 NI634468 frs-core:MoreThanFiveYears 2019-10-31 NI634468 frs-core:MotorVehicles 2019-10-31 NI634468 frs-core:MotorVehicles 2018-11-01 2019-10-31 NI634468 frs-core:MotorVehicles 2018-10-31 NI634468 frs-core:OtherResidualIntangibleAssets 2019-10-31 NI634468 frs-core:OtherResidualIntangibleAssets 2018-11-01 2019-10-31 NI634468 frs-core:OtherResidualIntangibleAssets 2018-10-31 NI634468 frs-core:PlantMachinery 2019-10-31 NI634468 frs-core:PlantMachinery 2018-11-01 2019-10-31 NI634468 frs-core:PlantMachinery 2018-10-31 NI634468 frs-core:Secured 2019-10-31 NI634468 frs-core:Unsecured 2019-10-31 NI634468 frs-core:WithinOneYear 2018-11-01 2019-10-31 NI634468 frs-core:WithinOneYear 2019-10-31 NI634468 frs-core:CapitalRedemptionReserve 2018-11-01 2019-10-31 NI634468 frs-core:CapitalRedemptionReserve 2018-10-31 NI634468 frs-core:CapitalRedemptionReserve 2019-10-31 NI634468 frs-core:OtherReservesSubtotal 2018-11-01 2019-10-31 NI634468 frs-core:OtherReservesSubtotal 2018-10-31 NI634468 frs-core:OtherReservesSubtotal 2019-10-31 NI634468 frs-core:RevaluationReserve 2018-11-01 2019-10-31 NI634468 frs-core:RevaluationReserve 2018-10-31 NI634468 frs-core:RevaluationReserve 2019-10-31 NI634468 frs-core:SharePremium 2018-11-01 2019-10-31 NI634468 frs-core:SharePremium 2018-10-31 NI634468 frs-core:SharePremium 2019-10-31 NI634468 frs-core:ShareCapital 2018-11-01 2019-10-31 NI634468 frs-core:ShareCapital 2018-10-31 NI634468 frs-core:ShareCapital 2019-10-31 NI634468 frs-core:RetainedEarningsAccumulatedLosses 2018-11-01 2019-10-31 NI634468 frs-core:RetainedEarningsAccumulatedLosses 2018-10-31 NI634468 frs-core:RetainedEarningsAccumulatedLosses 2019-10-31 NI634468 frs-bus:HighestPaidDirector 2018-11-01 2019-10-31 NI634468 frs-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 NI634468 frs-bus:CompanyLimitedByGuarantee 2018-11-01 2019-10-31 NI634468 frs-bus:LimitedLiabilityPartnershipLLP 2018-11-01 2019-10-31 NI634468 frs-bus:FullAccounts 2018-11-01 2019-10-31 NI634468 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2019-10-31 NI634468 1 2018-11-01 2019-10-31 NI634468 frs-countries:NorthernIreland 2018-11-01 2019-10-31
Registered number: NI634468
De - Skill Business Solutions Ltd
Unaudited Financial Statements
For the Period 1 November 2019 to 28 February 2021
TaxAssist Ballymena

Balance Sheet
Registered number: NI634468
28 February 2021 31 October 2019
£ £
Fixed assets 471 541
Current assets 98,746 62,656
Creditors: Amounts Falling Due Within One Year (96,212 ) (61,946 )
NET CURRENT ASSETS 2,534 710
TOTAL ASSETS LESS CURRENT LIABILITIES 3,005 1,251
Accruals and deferred income - (250 )
NET ASSETS 3,005 1,001
CAPITAL AND RESERVES 3,005 1,001
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: 1)
1 1
2. General Information
De - Skill Business Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634468 . The registered office is 16 Old Galgorm Road, Ballymena, BT42 1AL.
For the period ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Mc Laughlin
Director
22 July 2021
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