Durham Workspace Ltd


Acorah Software Products - Accounts Production 11.15.096 false true No description of principal activity 1 January 2020 31 December 2020 31 December 2020 11669293 Mrs Lucy Atkinson Mr Paul Brown Mr Stephen Best Mrs Helen Frankland Mr Paul Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11669293 2019-12-31 11669293 2020-12-31 11669293 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 2020-12-31 11669293 frs-core:AfterOneYear 2020-01-01 2020-12-31 11669293 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 11669293 frs-core:BetweenOneFiveYears 2020-12-31 11669293 frs-core:ComputerEquipment 2020-12-31 11669293 frs-core:ComputerEquipment 2020-01-01 2020-12-31 11669293 frs-core:ComputerEquipment 2019-12-31 11669293 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 11669293 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 11669293 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 11669293 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 11669293 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 11669293 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 11669293 frs-core:FurnitureFittings 2020-12-31 11669293 frs-core:FurnitureFittings 2020-01-01 2020-12-31 11669293 frs-core:FurnitureFittings 2019-12-31 11669293 frs-core:NetGoodwill 2020-12-31 11669293 frs-core:NetGoodwill 2020-01-01 2020-12-31 11669293 frs-core:NetGoodwill 2019-12-31 11669293 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11669293 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 11669293 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 11669293 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11669293 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 11669293 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 11669293 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 11669293 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 11669293 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 11669293 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 11669293 frs-core:MoreThanFiveYears 2020-12-31 11669293 frs-core:MotorVehicles 2020-12-31 11669293 frs-core:MotorVehicles 2020-01-01 2020-12-31 11669293 frs-core:MotorVehicles 2019-12-31 11669293 frs-core:OtherResidualIntangibleAssets 2020-12-31 11669293 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 11669293 frs-core:OtherResidualIntangibleAssets 2019-12-31 11669293 frs-core:PlantMachinery 2020-12-31 11669293 frs-core:PlantMachinery 2020-01-01 2020-12-31 11669293 frs-core:PlantMachinery 2019-12-31 11669293 frs-core:Secured 2020-12-31 11669293 frs-core:Unsecured 2020-12-31 11669293 frs-core:WithinOneYear 2020-01-01 2020-12-31 11669293 frs-core:WithinOneYear 2020-12-31 11669293 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 11669293 frs-core:CapitalRedemptionReserve 2019-12-31 11669293 frs-core:CapitalRedemptionReserve 2020-12-31 11669293 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 11669293 frs-core:OtherReservesSubtotal 2019-12-31 11669293 frs-core:OtherReservesSubtotal 2020-12-31 11669293 frs-core:RevaluationReserve 2020-01-01 2020-12-31 11669293 frs-core:RevaluationReserve 2019-12-31 11669293 frs-core:RevaluationReserve 2020-12-31 11669293 frs-core:SharePremium 2020-01-01 2020-12-31 11669293 frs-core:SharePremium 2019-12-31 11669293 frs-core:SharePremium 2020-12-31 11669293 frs-core:ShareCapital 2020-01-01 2020-12-31 11669293 frs-core:ShareCapital 2019-12-31 11669293 frs-core:ShareCapital 2020-12-31 11669293 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 11669293 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 11669293 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 11669293 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 11669293 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 11669293 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 11669293 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 11669293 frs-bus:FullAccounts 2020-01-01 2020-12-31 11669293 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 11669293 frs-bus:Micro-entities 2020-01-01 2020-12-31 11669293 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 11669293 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 11669293 frs-bus:Audited 2020-01-01 2020-12-31 11669293 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 11669293 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 11669293 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 11669293 frs-bus:OrdinaryShareClass1 2019-12-31 11669293 frs-bus:OrdinaryShareClass1 2020-12-31 11669293 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 11669293 frs-bus:OrdinaryShareClass2 2019-12-31 11669293 frs-bus:OrdinaryShareClass2 2020-12-31 11669293 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 11669293 frs-bus:OrdinaryShareClass3 2019-12-31 11669293 frs-bus:OrdinaryShareClass3 2020-12-31 11669293 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 11669293 frs-bus:OrdinaryShareClass4 2019-12-31 11669293 frs-bus:OrdinaryShareClass4 2020-12-31 11669293 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 11669293 frs-bus:OrdinaryShareClass5 2019-12-31 11669293 frs-bus:OrdinaryShareClass5 2020-12-31 11669293 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 11669293 frs-bus:PreferenceShareClass1 2019-12-31 11669293 frs-bus:PreferenceShareClass1 2020-12-31 11669293 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 11669293 frs-bus:PreferenceShareClass2 2019-12-31 11669293 frs-bus:PreferenceShareClass2 2020-12-31 11669293 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 11669293 frs-bus:PreferenceShareClass3 2019-12-31 11669293 frs-bus:PreferenceShareClass3 2020-12-31 11669293 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 11669293 frs-bus:PreferenceShareClass4 2019-12-31 11669293 frs-bus:PreferenceShareClass4 2020-12-31 11669293 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 11669293 frs-bus:PreferenceShareClass5 2019-12-31 11669293 frs-bus:PreferenceShareClass5 2020-12-31 11669293 1 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales 2019-12-31 11669293 dpl-frs:CostSales 2020-12-31 11669293 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 11669293 frs-bus:Director1 2020-01-01 2020-12-31 11669293 frs-bus:Director1 2019-12-31 11669293 frs-bus:Director1 2020-12-31 11669293 frs-bus:Director2 2020-01-01 2020-12-31 11669293 frs-bus:Director2 2019-12-31 11669293 frs-bus:Director2 2020-12-31 11669293 frs-bus:Director3 2020-01-01 2020-12-31 11669293 frs-bus:Director3 2019-12-31 11669293 frs-bus:Director3 2020-12-31 11669293 frs-bus:Director4 2020-01-01 2020-12-31 11669293 frs-bus:Director4 2019-12-31 11669293 frs-bus:Director4 2020-12-31 11669293 frs-bus:CompanySecretary1 2020-01-01 2020-12-31 11669293 1 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 1 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 1 2020-12-31 11669293 2 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 2 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 2 2020-12-31 11669293 3 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 3 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 3 2020-12-31 11669293 4 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 4 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 4 2020-12-31 11669293 5 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 5 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 5 2020-12-31 11669293 6 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 6 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 6 2020-12-31 11669293 7 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 7 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 7 2020-12-31 11669293 8 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 8 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 8 2020-12-31 11669293 9 2020-01-01 2020-12-31 11669293 frs-core:CurrentFinancialInstruments 9 2020-12-31 11669293 frs-core:Non-currentFinancialInstruments 9 2020-12-31 11669293 dpl-frs:Item1 2020-01-01 2020-12-31 11669293 dpl-frs:Item1 2019-12-31 11669293 dpl-frs:Item1 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 11669293 dpl-frs:Item2 2020-01-01 2020-12-31 11669293 dpl-frs:Item2 2019-12-31 11669293 dpl-frs:Item2 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 11669293 dpl-frs:Item3 2020-01-01 2020-12-31 11669293 dpl-frs:Item3 2019-12-31 11669293 dpl-frs:Item3 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 11669293 dpl-frs:Item4 2020-01-01 2020-12-31 11669293 dpl-frs:Item4 2019-12-31 11669293 dpl-frs:Item4 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 11669293 dpl-frs:Item5 2020-01-01 2020-12-31 11669293 dpl-frs:Item5 2019-12-31 11669293 dpl-frs:Item5 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 11669293 dpl-frs:Item6 2020-01-01 2020-12-31 11669293 dpl-frs:Item6 2019-12-31 11669293 dpl-frs:Item6 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 11669293 dpl-frs:Item7 2020-01-01 2020-12-31 11669293 dpl-frs:Item7 2019-12-31 11669293 dpl-frs:Item7 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 11669293 dpl-frs:Item8 2020-01-01 2020-12-31 11669293 dpl-frs:Item8 2019-12-31 11669293 dpl-frs:Item8 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 11669293 dpl-frs:Item9 2020-01-01 2020-12-31 11669293 dpl-frs:Item9 2019-12-31 11669293 dpl-frs:Item9 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 11669293 dpl-frs:Item10 2020-01-01 2020-12-31 11669293 dpl-frs:Item10 2019-12-31 11669293 dpl-frs:Item10 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 11669293 dpl-frs:Item11 2020-01-01 2020-12-31 11669293 dpl-frs:Item11 2019-12-31 11669293 dpl-frs:Item11 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 11669293 dpl-frs:Item12 2020-01-01 2020-12-31 11669293 dpl-frs:Item12 2019-12-31 11669293 dpl-frs:Item12 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 11669293 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 11669293 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 11669293 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 11669293 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 11669293 1 2020-01-01 2020-12-31 11669293 frs-countries:EnglandWales 2020-01-01 2020-12-31 11669293 2018-11-08 11669293 2019-12-31 11669293 2018-11-09 2019-12-31 11669293 frs-core:CurrentFinancialInstruments 2019-12-31 11669293 frs-core:CurrentFinancialInstruments 2018-11-09 2019-12-31 11669293 frs-core:Non-currentFinancialInstruments 2019-12-31 11669293 frs-core:Non-currentFinancialInstruments 2018-11-09 2019-12-31 11669293 frs-core:CurrentFinancialInstruments 2018-11-09 2019-12-31 11669293 frs-core:CurrentFinancialInstruments 2019-12-31 11669293 frs-core:AfterOneYear 2018-11-09 2019-12-31 11669293 frs-core:BetweenOneFiveYears 2018-11-09 2019-12-31 11669293 frs-core:BetweenOneFiveYears 2019-12-31 11669293 frs-core:ComputerEquipment 2019-12-31 11669293 frs-core:ComputerEquipment 2018-11-09 2019-12-31 11669293 frs-core:ComputerEquipment 2018-11-08 11669293 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 11669293 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-09 2019-12-31 11669293 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-08 11669293 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 11669293 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-09 2019-12-31 11669293 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-08 11669293 frs-core:FurnitureFittings 2019-12-31 11669293 frs-core:FurnitureFittings 2018-11-09 2019-12-31 11669293 frs-core:FurnitureFittings 2018-11-08 11669293 frs-core:NetGoodwill 2019-12-31 11669293 frs-core:NetGoodwill 2018-11-09 2019-12-31 11669293 frs-core:NetGoodwill 2018-11-08 11669293 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 11669293 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-09 2019-12-31 11669293 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-08 11669293 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 11669293 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-09 2019-12-31 11669293 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-08 11669293 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 11669293 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-09 2019-12-31 11669293 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-08 11669293 frs-core:MoreThanFiveYears 2018-11-09 2019-12-31 11669293 frs-core:MoreThanFiveYears 2019-12-31 11669293 frs-core:MotorVehicles 2019-12-31 11669293 frs-core:MotorVehicles 2018-11-09 2019-12-31 11669293 frs-core:MotorVehicles 2018-11-08 11669293 frs-core:OtherResidualIntangibleAssets 2019-12-31 11669293 frs-core:OtherResidualIntangibleAssets 2018-11-09 2019-12-31 11669293 frs-core:OtherResidualIntangibleAssets 2018-11-08 11669293 frs-core:PlantMachinery 2019-12-31 11669293 frs-core:PlantMachinery 2018-11-09 2019-12-31 11669293 frs-core:PlantMachinery 2018-11-08 11669293 frs-core:Secured 2019-12-31 11669293 frs-core:Unsecured 2019-12-31 11669293 frs-core:WithinOneYear 2018-11-09 2019-12-31 11669293 frs-core:WithinOneYear 2019-12-31 11669293 frs-core:CapitalRedemptionReserve 2018-11-09 2019-12-31 11669293 frs-core:CapitalRedemptionReserve 2018-11-08 11669293 frs-core:CapitalRedemptionReserve 2019-12-31 11669293 frs-core:OtherReservesSubtotal 2018-11-09 2019-12-31 11669293 frs-core:OtherReservesSubtotal 2018-11-08 11669293 frs-core:OtherReservesSubtotal 2019-12-31 11669293 frs-core:RevaluationReserve 2018-11-09 2019-12-31 11669293 frs-core:RevaluationReserve 2018-11-08 11669293 frs-core:RevaluationReserve 2019-12-31 11669293 frs-core:SharePremium 2018-11-09 2019-12-31 11669293 frs-core:SharePremium 2018-11-08 11669293 frs-core:SharePremium 2019-12-31 11669293 frs-core:ShareCapital 2018-11-09 2019-12-31 11669293 frs-core:ShareCapital 2018-11-08 11669293 frs-core:ShareCapital 2019-12-31 11669293 frs-core:RetainedEarningsAccumulatedLosses 2018-11-09 2019-12-31 11669293 frs-core:RetainedEarningsAccumulatedLosses 2018-11-08 11669293 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 11669293 frs-bus:HighestPaidDirector 2018-11-09 2019-12-31 11669293 frs-bus:PrivateLimitedCompanyLtd 2018-11-09 2019-12-31 11669293 frs-bus:CompanyLimitedByGuarantee 2018-11-09 2019-12-31 11669293 frs-bus:LimitedLiabilityPartnershipLLP 2018-11-09 2019-12-31 11669293 frs-bus:FullAccounts 2018-11-09 2019-12-31 11669293 frs-bus:AbbreviatedAccounts 2018-11-09 2019-12-31 11669293 frs-bus:Micro-entities 2018-11-09 2019-12-31 11669293 frs-bus:EntityHasNeverTraded 2018-11-09 2019-12-31 11669293 frs-bus:EntityNoLongerTradingButTradedInPast 2018-11-09 2019-12-31 11669293 frs-bus:Audited 2018-11-09 2019-12-31 11669293 frs-bus:AuditExempt-NoAccountantsReport 2018-11-09 2019-12-31 11669293 frs-bus:AuditExemptWithAccountantsReport 2018-11-09 2019-12-31 11669293 frs-bus:OrdinaryShareClass1 2018-11-09 2019-12-31 11669293 frs-bus:OrdinaryShareClass1 2018-11-08 11669293 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frs-countries:EnglandWales 2018-11-09 2019-12-31
Registered number: 11669293
Durham Workspace Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2020
PA Brown & Co Ltd

Balance Sheet
Registered number: 11669293
31 December 2020 31 December 2019
£ £
Fixed assets 896,981 897,280
Current assets 135,122 85,451
Prepayments and accrued income 5,386 6,003
Creditors: Amounts Falling Due Within One Year (946,606 ) (942,876 )
NET CURRENT LIABILITIES (806,098 ) (851,422 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,883 45,858
Accruals and deferred income (4,805 ) (6,070 )
NET ASSETS 86,078 39,788
CAPITAL AND RESERVES 86,078 39,788
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2019: 5)
5 5
2. General Information
Durham Workspace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11669293 . The registered office is 4 Tyne View, Lemington, Newcastle upon Tyne, NE15 8DE.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Stephen Best
Director
09/08/2021
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