Karmichael Ltd.


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 08529849 Ms Karen Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08529849 2020-03-31 08529849 2021-03-31 08529849 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 2021-03-31 08529849 frs-core:AfterOneYear 2020-04-01 2021-03-31 08529849 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 08529849 frs-core:BetweenOneFiveYears 2021-03-31 08529849 frs-core:ComputerEquipment 2021-03-31 08529849 frs-core:ComputerEquipment 2020-04-01 2021-03-31 08529849 frs-core:ComputerEquipment 2020-03-31 08529849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 08529849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 08529849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 08529849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 08529849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 08529849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 08529849 frs-core:FurnitureFittings 2021-03-31 08529849 frs-core:FurnitureFittings 2020-04-01 2021-03-31 08529849 frs-core:FurnitureFittings 2020-03-31 08529849 frs-core:NetGoodwill 2021-03-31 08529849 frs-core:NetGoodwill 2020-04-01 2021-03-31 08529849 frs-core:NetGoodwill 2020-03-31 08529849 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 08529849 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 08529849 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 08529849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 08529849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 08529849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 08529849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 08529849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 08529849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 08529849 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 08529849 frs-core:MoreThanFiveYears 2021-03-31 08529849 frs-core:MotorVehicles 2021-03-31 08529849 frs-core:MotorVehicles 2020-04-01 2021-03-31 08529849 frs-core:MotorVehicles 2020-03-31 08529849 frs-core:OtherResidualIntangibleAssets 2021-03-31 08529849 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 08529849 frs-core:OtherResidualIntangibleAssets 2020-03-31 08529849 frs-core:PlantMachinery 2021-03-31 08529849 frs-core:PlantMachinery 2020-04-01 2021-03-31 08529849 frs-core:PlantMachinery 2020-03-31 08529849 frs-core:Secured 2021-03-31 08529849 frs-core:Unsecured 2021-03-31 08529849 frs-core:WithinOneYear 2020-04-01 2021-03-31 08529849 frs-core:WithinOneYear 2021-03-31 08529849 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 08529849 frs-core:CapitalRedemptionReserve 2020-03-31 08529849 frs-core:CapitalRedemptionReserve 2021-03-31 08529849 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 08529849 frs-core:OtherReservesSubtotal 2020-03-31 08529849 frs-core:OtherReservesSubtotal 2021-03-31 08529849 frs-core:RevaluationReserve 2020-04-01 2021-03-31 08529849 frs-core:RevaluationReserve 2020-03-31 08529849 frs-core:RevaluationReserve 2021-03-31 08529849 frs-core:SharePremium 2020-04-01 2021-03-31 08529849 frs-core:SharePremium 2020-03-31 08529849 frs-core:SharePremium 2021-03-31 08529849 frs-core:ShareCapital 2020-04-01 2021-03-31 08529849 frs-core:ShareCapital 2020-03-31 08529849 frs-core:ShareCapital 2021-03-31 08529849 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 08529849 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 08529849 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 08529849 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 08529849 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 08529849 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 08529849 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 08529849 frs-bus:FullAccounts 2020-04-01 2021-03-31 08529849 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 08529849 frs-bus:Micro-entities 2020-04-01 2021-03-31 08529849 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 08529849 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 08529849 frs-bus:Audited 2020-04-01 2021-03-31 08529849 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 08529849 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 08529849 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 08529849 frs-bus:OrdinaryShareClass1 2020-03-31 08529849 frs-bus:OrdinaryShareClass1 2021-03-31 08529849 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 08529849 frs-bus:OrdinaryShareClass2 2020-03-31 08529849 frs-bus:OrdinaryShareClass2 2021-03-31 08529849 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 08529849 frs-bus:OrdinaryShareClass3 2020-03-31 08529849 frs-bus:OrdinaryShareClass3 2021-03-31 08529849 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 08529849 frs-bus:OrdinaryShareClass4 2020-03-31 08529849 frs-bus:OrdinaryShareClass4 2021-03-31 08529849 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 08529849 frs-bus:OrdinaryShareClass5 2020-03-31 08529849 frs-bus:OrdinaryShareClass5 2021-03-31 08529849 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 08529849 frs-bus:PreferenceShareClass1 2020-03-31 08529849 frs-bus:PreferenceShareClass1 2021-03-31 08529849 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 08529849 frs-bus:PreferenceShareClass2 2020-03-31 08529849 frs-bus:PreferenceShareClass2 2021-03-31 08529849 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 08529849 frs-bus:PreferenceShareClass3 2020-03-31 08529849 frs-bus:PreferenceShareClass3 2021-03-31 08529849 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 08529849 frs-bus:PreferenceShareClass4 2020-03-31 08529849 frs-bus:PreferenceShareClass4 2021-03-31 08529849 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 08529849 frs-bus:PreferenceShareClass5 2020-03-31 08529849 frs-bus:PreferenceShareClass5 2021-03-31 08529849 1 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales 2020-03-31 08529849 dpl-frs:CostSales 2021-03-31 08529849 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 08529849 frs-bus:Director1 2020-04-01 2021-03-31 08529849 frs-bus:Director1 2020-03-31 08529849 frs-bus:Director1 2021-03-31 08529849 1 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 1 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 1 2021-03-31 08529849 2 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 2 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 2 2021-03-31 08529849 3 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 3 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 3 2021-03-31 08529849 4 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 4 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 4 2021-03-31 08529849 5 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 5 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 5 2021-03-31 08529849 6 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 6 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 6 2021-03-31 08529849 7 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 7 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 7 2021-03-31 08529849 8 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 8 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 8 2021-03-31 08529849 9 2020-04-01 2021-03-31 08529849 frs-core:CurrentFinancialInstruments 9 2021-03-31 08529849 frs-core:Non-currentFinancialInstruments 9 2021-03-31 08529849 dpl-frs:Item1 2020-04-01 2021-03-31 08529849 dpl-frs:Item1 2020-03-31 08529849 dpl-frs:Item1 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 08529849 dpl-frs:Item2 2020-04-01 2021-03-31 08529849 dpl-frs:Item2 2020-03-31 08529849 dpl-frs:Item2 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 08529849 dpl-frs:Item3 2020-04-01 2021-03-31 08529849 dpl-frs:Item3 2020-03-31 08529849 dpl-frs:Item3 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 08529849 dpl-frs:Item4 2020-04-01 2021-03-31 08529849 dpl-frs:Item4 2020-03-31 08529849 dpl-frs:Item4 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 08529849 dpl-frs:Item5 2020-04-01 2021-03-31 08529849 dpl-frs:Item5 2020-03-31 08529849 dpl-frs:Item5 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 08529849 dpl-frs:Item6 2020-04-01 2021-03-31 08529849 dpl-frs:Item6 2020-03-31 08529849 dpl-frs:Item6 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 08529849 dpl-frs:Item7 2020-04-01 2021-03-31 08529849 dpl-frs:Item7 2020-03-31 08529849 dpl-frs:Item7 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 08529849 dpl-frs:Item8 2020-04-01 2021-03-31 08529849 dpl-frs:Item8 2020-03-31 08529849 dpl-frs:Item8 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 08529849 dpl-frs:Item9 2020-04-01 2021-03-31 08529849 dpl-frs:Item9 2020-03-31 08529849 dpl-frs:Item9 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 08529849 dpl-frs:Item10 2020-04-01 2021-03-31 08529849 dpl-frs:Item10 2020-03-31 08529849 dpl-frs:Item10 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 08529849 dpl-frs:Item11 2020-04-01 2021-03-31 08529849 dpl-frs:Item11 2020-03-31 08529849 dpl-frs:Item11 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 08529849 dpl-frs:Item12 2020-04-01 2021-03-31 08529849 dpl-frs:Item12 2020-03-31 08529849 dpl-frs:Item12 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 08529849 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 08529849 1 2020-04-01 2021-03-31 08529849 frs-countries:EnglandWales 2020-04-01 2021-03-31 08529849 2019-03-31 08529849 2020-03-31 08529849 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 2020-03-31 08529849 frs-core:AfterOneYear 2019-04-01 2020-03-31 08529849 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 08529849 frs-core:BetweenOneFiveYears 2020-03-31 08529849 frs-core:ComputerEquipment 2020-03-31 08529849 frs-core:ComputerEquipment 2019-04-01 2020-03-31 08529849 frs-core:ComputerEquipment 2019-03-31 08529849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 08529849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-04-01 2020-03-31 08529849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 08529849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 08529849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-04-01 2020-03-31 08529849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 08529849 frs-core:FurnitureFittings 2020-03-31 08529849 frs-core:FurnitureFittings 2019-04-01 2020-03-31 08529849 frs-core:FurnitureFittings 2019-03-31 08529849 frs-core:NetGoodwill 2020-03-31 08529849 frs-core:NetGoodwill 2019-04-01 2020-03-31 08529849 frs-core:NetGoodwill 2019-03-31 08529849 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 08529849 frs-core:InvestmentPropertyIncludedWithinPPE 2019-04-01 2020-03-31 08529849 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 08529849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 08529849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-04-01 2020-03-31 08529849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 08529849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 08529849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-04-01 2020-03-31 08529849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 08529849 frs-core:MoreThanFiveYears 2019-04-01 2020-03-31 08529849 frs-core:MoreThanFiveYears 2020-03-31 08529849 frs-core:MotorVehicles 2020-03-31 08529849 frs-core:MotorVehicles 2019-04-01 2020-03-31 08529849 frs-core:MotorVehicles 2019-03-31 08529849 frs-core:OtherResidualIntangibleAssets 2020-03-31 08529849 frs-core:OtherResidualIntangibleAssets 2019-04-01 2020-03-31 08529849 frs-core:OtherResidualIntangibleAssets 2019-03-31 08529849 frs-core:PlantMachinery 2020-03-31 08529849 frs-core:PlantMachinery 2019-04-01 2020-03-31 08529849 frs-core:PlantMachinery 2019-03-31 08529849 frs-core:Secured 2020-03-31 08529849 frs-core:Unsecured 2020-03-31 08529849 frs-core:WithinOneYear 2019-04-01 2020-03-31 08529849 frs-core:WithinOneYear 2020-03-31 08529849 frs-core:CapitalRedemptionReserve 2019-04-01 2020-03-31 08529849 frs-core:CapitalRedemptionReserve 2019-03-31 08529849 frs-core:CapitalRedemptionReserve 2020-03-31 08529849 frs-core:OtherReservesSubtotal 2019-04-01 2020-03-31 08529849 frs-core:OtherReservesSubtotal 2019-03-31 08529849 frs-core:OtherReservesSubtotal 2020-03-31 08529849 frs-core:RevaluationReserve 2019-04-01 2020-03-31 08529849 frs-core:RevaluationReserve 2019-03-31 08529849 frs-core:RevaluationReserve 2020-03-31 08529849 frs-core:SharePremium 2019-04-01 2020-03-31 08529849 frs-core:SharePremium 2019-03-31 08529849 frs-core:SharePremium 2020-03-31 08529849 frs-core:ShareCapital 2019-04-01 2020-03-31 08529849 frs-core:ShareCapital 2019-03-31 08529849 frs-core:ShareCapital 2020-03-31 08529849 frs-core:RetainedEarningsAccumulatedLosses 2019-04-01 2020-03-31 08529849 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 08529849 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 08529849 frs-bus:HighestPaidDirector 2019-04-01 2020-03-31 08529849 frs-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 08529849 frs-bus:CompanyLimitedByGuarantee 2019-04-01 2020-03-31 08529849 frs-bus:LimitedLiabilityPartnershipLLP 2019-04-01 2020-03-31 08529849 frs-bus:FullAccounts 2019-04-01 2020-03-31 08529849 frs-bus:AbbreviatedAccounts 2019-04-01 2020-03-31 08529849 frs-bus:Micro-entities 2019-04-01 2020-03-31 08529849 frs-bus:EntityHasNeverTraded 2019-04-01 2020-03-31 08529849 frs-bus:EntityNoLongerTradingButTradedInPast 2019-04-01 2020-03-31 08529849 frs-bus:Audited 2019-04-01 2020-03-31 08529849 frs-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 08529849 frs-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 08529849 frs-bus:OrdinaryShareClass1 2019-04-01 2020-03-31 08529849 frs-bus:OrdinaryShareClass1 2019-03-31 08529849 frs-bus:OrdinaryShareClass1 2020-03-31 08529849 frs-bus:OrdinaryShareClass2 2019-04-01 2020-03-31 08529849 frs-bus:OrdinaryShareClass2 2019-03-31 08529849 frs-bus:OrdinaryShareClass2 2020-03-31 08529849 frs-bus:OrdinaryShareClass3 2019-04-01 2020-03-31 08529849 frs-bus:OrdinaryShareClass3 2019-03-31 08529849 frs-bus:OrdinaryShareClass3 2020-03-31 08529849 frs-bus:OrdinaryShareClass4 2019-04-01 2020-03-31 08529849 frs-bus:OrdinaryShareClass4 2019-03-31 08529849 frs-bus:OrdinaryShareClass4 2020-03-31 08529849 frs-bus:OrdinaryShareClass5 2019-04-01 2020-03-31 08529849 frs-bus:OrdinaryShareClass5 2019-03-31 08529849 frs-bus:OrdinaryShareClass5 2020-03-31 08529849 frs-bus:PreferenceShareClass1 2019-04-01 2020-03-31 08529849 frs-bus:PreferenceShareClass1 2019-03-31 08529849 frs-bus:PreferenceShareClass1 2020-03-31 08529849 frs-bus:PreferenceShareClass2 2019-04-01 2020-03-31 08529849 frs-bus:PreferenceShareClass2 2019-03-31 08529849 frs-bus:PreferenceShareClass2 2020-03-31 08529849 frs-bus:PreferenceShareClass3 2019-04-01 2020-03-31 08529849 frs-bus:PreferenceShareClass3 2019-03-31 08529849 frs-bus:PreferenceShareClass3 2020-03-31 08529849 frs-bus:PreferenceShareClass4 2019-04-01 2020-03-31 08529849 frs-bus:PreferenceShareClass4 2019-03-31 08529849 frs-bus:PreferenceShareClass4 2020-03-31 08529849 frs-bus:PreferenceShareClass5 2019-04-01 2020-03-31 08529849 frs-bus:PreferenceShareClass5 2019-03-31 08529849 frs-bus:PreferenceShareClass5 2020-03-31 08529849 1 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales 2019-03-31 08529849 dpl-frs:CostSales 2020-03-31 08529849 dpl-frs:DistributionCosts 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses 2019-04-01 2020-03-31 08529849 frs-bus:Director1 2019-04-01 2020-03-31 08529849 frs-bus:Director1 2019-03-31 08529849 frs-bus:Director1 2020-03-31 08529849 1 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 1 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 1 2020-03-31 08529849 2 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 2 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 2 2020-03-31 08529849 3 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 3 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 3 2020-03-31 08529849 4 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 4 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 4 2020-03-31 08529849 5 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 5 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 5 2020-03-31 08529849 6 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 6 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 6 2020-03-31 08529849 7 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 7 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 7 2020-03-31 08529849 8 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 8 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 8 2020-03-31 08529849 9 2019-04-01 2020-03-31 08529849 frs-core:CurrentFinancialInstruments 9 2020-03-31 08529849 frs-core:Non-currentFinancialInstruments 9 2020-03-31 08529849 dpl-frs:Item1 2019-04-01 2020-03-31 08529849 dpl-frs:Item1 2019-03-31 08529849 dpl-frs:Item1 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item1 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item1 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-04-01 2020-03-31 08529849 dpl-frs:Item2 2019-04-01 2020-03-31 08529849 dpl-frs:Item2 2019-03-31 08529849 dpl-frs:Item2 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item2 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item2 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-04-01 2020-03-31 08529849 dpl-frs:Item3 2019-04-01 2020-03-31 08529849 dpl-frs:Item3 2019-03-31 08529849 dpl-frs:Item3 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item3 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item3 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-04-01 2020-03-31 08529849 dpl-frs:Item4 2019-04-01 2020-03-31 08529849 dpl-frs:Item4 2019-03-31 08529849 dpl-frs:Item4 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item4 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item4 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-04-01 2020-03-31 08529849 dpl-frs:Item5 2019-04-01 2020-03-31 08529849 dpl-frs:Item5 2019-03-31 08529849 dpl-frs:Item5 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item5 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item5 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-04-01 2020-03-31 08529849 dpl-frs:Item6 2019-04-01 2020-03-31 08529849 dpl-frs:Item6 2019-03-31 08529849 dpl-frs:Item6 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item6 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item6 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-04-01 2020-03-31 08529849 dpl-frs:Item7 2019-04-01 2020-03-31 08529849 dpl-frs:Item7 2019-03-31 08529849 dpl-frs:Item7 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item7 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item7 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-04-01 2020-03-31 08529849 dpl-frs:Item8 2019-04-01 2020-03-31 08529849 dpl-frs:Item8 2019-03-31 08529849 dpl-frs:Item8 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item8 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item8 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-04-01 2020-03-31 08529849 dpl-frs:Item9 2019-04-01 2020-03-31 08529849 dpl-frs:Item9 2019-03-31 08529849 dpl-frs:Item9 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item9 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item9 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-04-01 2020-03-31 08529849 dpl-frs:Item10 2019-04-01 2020-03-31 08529849 dpl-frs:Item10 2019-03-31 08529849 dpl-frs:Item10 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item10 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item10 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-04-01 2020-03-31 08529849 dpl-frs:Item11 2019-04-01 2020-03-31 08529849 dpl-frs:Item11 2019-03-31 08529849 dpl-frs:Item11 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item11 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item11 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-04-01 2020-03-31 08529849 dpl-frs:Item12 2019-04-01 2020-03-31 08529849 dpl-frs:Item12 2019-03-31 08529849 dpl-frs:Item12 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item12 2019-04-01 2020-03-31 08529849 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 08529849 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 08529849 dpl-frs:DistributionCosts dpl-frs:Item12 2019-04-01 2020-03-31 08529849 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-04-01 2020-03-31 08529849 1 2019-04-01 2020-03-31 08529849 frs-countries:EnglandWales 2019-04-01 2020-03-31
Registered number: 08529849
Karmichael Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2021
Statement of Financial Position
Registered number: 08529849
2021 2020
£ £
Fixed assets 392,798 393,206
Current assets 18,129 85,335
Creditors: Amounts Falling Due Within One Year (373,580 ) (450,346 )
NET CURRENT LIABILITIES (355,451 ) (365,011 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,347 28,195
Accruals and deferred income (780 ) (780 )
NET ASSETS 36,567 27,415
CAPITAL AND RESERVES 36,567 27,415
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 2)
1 2
2. General Information
Karmichael Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08529849 . The registered office is 34 Park Place, Cheltenham, Gloucestershire, GL50 2QT.
For the year ending 31 March 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
Ms Karen Reynolds
Director
25th October 2021
Page 1