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Acorah Software Products - Accounts Production 12.0.007 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 09703130 Mr John Rushworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09703130 2020-03-31 09703130 2021-03-31 09703130 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 2021-03-31 09703130 frs-core:AfterOneYear 2020-04-01 2021-03-31 09703130 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 09703130 frs-core:BetweenOneFiveYears 2021-03-31 09703130 frs-core:ComputerEquipment 2021-03-31 09703130 frs-core:ComputerEquipment 2020-04-01 2021-03-31 09703130 frs-core:ComputerEquipment 2020-03-31 09703130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 09703130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 09703130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 09703130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 09703130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 09703130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 09703130 frs-core:FurnitureFittings 2021-03-31 09703130 frs-core:FurnitureFittings 2020-04-01 2021-03-31 09703130 frs-core:FurnitureFittings 2020-03-31 09703130 frs-core:NetGoodwill 2021-03-31 09703130 frs-core:NetGoodwill 2020-04-01 2021-03-31 09703130 frs-core:NetGoodwill 2020-03-31 09703130 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 09703130 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 09703130 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 09703130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 09703130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 09703130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 09703130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 09703130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 09703130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 09703130 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 09703130 frs-core:MoreThanFiveYears 2021-03-31 09703130 frs-core:MotorVehicles 2021-03-31 09703130 frs-core:MotorVehicles 2020-04-01 2021-03-31 09703130 frs-core:MotorVehicles 2020-03-31 09703130 frs-core:OtherResidualIntangibleAssets 2021-03-31 09703130 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 09703130 frs-core:OtherResidualIntangibleAssets 2020-03-31 09703130 frs-core:PlantMachinery 2021-03-31 09703130 frs-core:PlantMachinery 2020-04-01 2021-03-31 09703130 frs-core:PlantMachinery 2020-03-31 09703130 frs-core:Secured 2021-03-31 09703130 frs-core:Unsecured 2021-03-31 09703130 frs-core:WithinOneYear 2020-04-01 2021-03-31 09703130 frs-core:WithinOneYear 2021-03-31 09703130 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 09703130 frs-core:CapitalRedemptionReserve 2020-03-31 09703130 frs-core:CapitalRedemptionReserve 2021-03-31 09703130 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 09703130 frs-core:OtherReservesSubtotal 2020-03-31 09703130 frs-core:OtherReservesSubtotal 2021-03-31 09703130 frs-core:RevaluationReserve 2020-04-01 2021-03-31 09703130 frs-core:RevaluationReserve 2020-03-31 09703130 frs-core:RevaluationReserve 2021-03-31 09703130 frs-core:SharePremium 2020-04-01 2021-03-31 09703130 frs-core:SharePremium 2020-03-31 09703130 frs-core:SharePremium 2021-03-31 09703130 frs-core:ShareCapital 2020-04-01 2021-03-31 09703130 frs-core:ShareCapital 2020-03-31 09703130 frs-core:ShareCapital 2021-03-31 09703130 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 09703130 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 09703130 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 09703130 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 09703130 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 09703130 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 09703130 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 09703130 frs-bus:FullAccounts 2020-04-01 2021-03-31 09703130 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 09703130 frs-bus:Micro-entities 2020-04-01 2021-03-31 09703130 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 09703130 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 09703130 frs-bus:Audited 2020-04-01 2021-03-31 09703130 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 09703130 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 09703130 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 09703130 frs-bus:OrdinaryShareClass1 2020-03-31 09703130 frs-bus:OrdinaryShareClass1 2021-03-31 09703130 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 09703130 frs-bus:OrdinaryShareClass2 2020-03-31 09703130 frs-bus:OrdinaryShareClass2 2021-03-31 09703130 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 09703130 frs-bus:OrdinaryShareClass3 2020-03-31 09703130 frs-bus:OrdinaryShareClass3 2021-03-31 09703130 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 09703130 frs-bus:OrdinaryShareClass4 2020-03-31 09703130 frs-bus:OrdinaryShareClass4 2021-03-31 09703130 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 09703130 frs-bus:OrdinaryShareClass5 2020-03-31 09703130 frs-bus:OrdinaryShareClass5 2021-03-31 09703130 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 09703130 frs-bus:PreferenceShareClass1 2020-03-31 09703130 frs-bus:PreferenceShareClass1 2021-03-31 09703130 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 09703130 frs-bus:PreferenceShareClass2 2020-03-31 09703130 frs-bus:PreferenceShareClass2 2021-03-31 09703130 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 09703130 frs-bus:PreferenceShareClass3 2020-03-31 09703130 frs-bus:PreferenceShareClass3 2021-03-31 09703130 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 09703130 frs-bus:PreferenceShareClass4 2020-03-31 09703130 frs-bus:PreferenceShareClass4 2021-03-31 09703130 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 09703130 frs-bus:PreferenceShareClass5 2020-03-31 09703130 frs-bus:PreferenceShareClass5 2021-03-31 09703130 1 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales 2020-03-31 09703130 dpl-frs:CostSales 2021-03-31 09703130 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 09703130 frs-bus:Director1 2020-04-01 2021-03-31 09703130 frs-bus:Director1 2020-03-31 09703130 frs-bus:Director1 2021-03-31 09703130 1 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 1 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 1 2021-03-31 09703130 2 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 2 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 2 2021-03-31 09703130 3 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 3 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 3 2021-03-31 09703130 4 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 4 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 4 2021-03-31 09703130 5 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 5 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 5 2021-03-31 09703130 6 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 6 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 6 2021-03-31 09703130 7 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 7 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 7 2021-03-31 09703130 8 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 8 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 8 2021-03-31 09703130 9 2020-04-01 2021-03-31 09703130 frs-core:CurrentFinancialInstruments 9 2021-03-31 09703130 frs-core:Non-currentFinancialInstruments 9 2021-03-31 09703130 dpl-frs:Item1 2020-04-01 2021-03-31 09703130 dpl-frs:Item1 2020-03-31 09703130 dpl-frs:Item1 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 09703130 dpl-frs:Item2 2020-04-01 2021-03-31 09703130 dpl-frs:Item2 2020-03-31 09703130 dpl-frs:Item2 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 09703130 dpl-frs:Item3 2020-04-01 2021-03-31 09703130 dpl-frs:Item3 2020-03-31 09703130 dpl-frs:Item3 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 09703130 dpl-frs:Item4 2020-04-01 2021-03-31 09703130 dpl-frs:Item4 2020-03-31 09703130 dpl-frs:Item4 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 09703130 dpl-frs:Item5 2020-04-01 2021-03-31 09703130 dpl-frs:Item5 2020-03-31 09703130 dpl-frs:Item5 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 09703130 dpl-frs:Item6 2020-04-01 2021-03-31 09703130 dpl-frs:Item6 2020-03-31 09703130 dpl-frs:Item6 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 09703130 dpl-frs:Item7 2020-04-01 2021-03-31 09703130 dpl-frs:Item7 2020-03-31 09703130 dpl-frs:Item7 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 09703130 dpl-frs:Item8 2020-04-01 2021-03-31 09703130 dpl-frs:Item8 2020-03-31 09703130 dpl-frs:Item8 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 09703130 dpl-frs:Item9 2020-04-01 2021-03-31 09703130 dpl-frs:Item9 2020-03-31 09703130 dpl-frs:Item9 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 09703130 dpl-frs:Item10 2020-04-01 2021-03-31 09703130 dpl-frs:Item10 2020-03-31 09703130 dpl-frs:Item10 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 09703130 dpl-frs:Item11 2020-04-01 2021-03-31 09703130 dpl-frs:Item11 2020-03-31 09703130 dpl-frs:Item11 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 09703130 dpl-frs:Item12 2020-04-01 2021-03-31 09703130 dpl-frs:Item12 2020-03-31 09703130 dpl-frs:Item12 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 09703130 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 09703130 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 09703130 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 09703130 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 09703130 1 2020-04-01 2021-03-31 09703130 frs-countries:EnglandWales 2020-04-01 2021-03-31 09703130 2019-03-31 09703130 2020-03-31 09703130 2019-04-01 2020-03-31 09703130 frs-core:CurrentFinancialInstruments 2020-03-31 09703130 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 09703130 frs-core:Non-currentFinancialInstruments 2020-03-31 09703130 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 09703130 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 09703130 frs-core:CurrentFinancialInstruments 2020-03-31 09703130 frs-core:AfterOneYear 2019-04-01 2020-03-31 09703130 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 09703130 frs-core:BetweenOneFiveYears 2020-03-31 09703130 frs-core:ComputerEquipment 2020-03-31 09703130 frs-core:ComputerEquipment 2019-04-01 2020-03-31 09703130 frs-core:ComputerEquipment 2019-03-31 09703130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 09703130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-04-01 2020-03-31 09703130 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 09703130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 09703130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-04-01 2020-03-31 09703130 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 09703130 frs-core:FurnitureFittings 2020-03-31 09703130 frs-core:FurnitureFittings 2019-04-01 2020-03-31 09703130 frs-core:FurnitureFittings 2019-03-31 09703130 frs-core:NetGoodwill 2020-03-31 09703130 frs-core:NetGoodwill 2019-04-01 2020-03-31 09703130 frs-core:NetGoodwill 2019-03-31 09703130 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 09703130 frs-core:InvestmentPropertyIncludedWithinPPE 2019-04-01 2020-03-31 09703130 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 09703130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 09703130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-04-01 2020-03-31 09703130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 09703130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 09703130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-04-01 2020-03-31 09703130 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 09703130 frs-core:MoreThanFiveYears 2019-04-01 2020-03-31 09703130 frs-core:MoreThanFiveYears 2020-03-31 09703130 frs-core:MotorVehicles 2020-03-31 09703130 frs-core:MotorVehicles 2019-04-01 2020-03-31 09703130 frs-core:MotorVehicles 2019-03-31 09703130 frs-core:OtherResidualIntangibleAssets 2020-03-31 09703130 frs-core:OtherResidualIntangibleAssets 2019-04-01 2020-03-31 09703130 frs-core:OtherResidualIntangibleAssets 2019-03-31 09703130 frs-core:PlantMachinery 2020-03-31 09703130 frs-core:PlantMachinery 2019-04-01 2020-03-31 09703130 frs-core:PlantMachinery 2019-03-31 09703130 frs-core:Secured 2020-03-31 09703130 frs-core:Unsecured 2020-03-31 09703130 frs-core:WithinOneYear 2019-04-01 2020-03-31 09703130 frs-core:WithinOneYear 2020-03-31 09703130 frs-core:CapitalRedemptionReserve 2019-04-01 2020-03-31 09703130 frs-core:CapitalRedemptionReserve 2019-03-31 09703130 frs-core:CapitalRedemptionReserve 2020-03-31 09703130 frs-core:OtherReservesSubtotal 2019-04-01 2020-03-31 09703130 frs-core:OtherReservesSubtotal 2019-03-31 09703130 frs-core:OtherReservesSubtotal 2020-03-31 09703130 frs-core:RevaluationReserve 2019-04-01 2020-03-31 09703130 frs-core:RevaluationReserve 2019-03-31 09703130 frs-core:RevaluationReserve 2020-03-31 09703130 frs-core:SharePremium 2019-04-01 2020-03-31 09703130 frs-core:SharePremium 2019-03-31 09703130 frs-core:SharePremium 2020-03-31 09703130 frs-core:ShareCapital 2019-04-01 2020-03-31 09703130 frs-core:ShareCapital 2019-03-31 09703130 frs-core:ShareCapital 2020-03-31 09703130 frs-core:RetainedEarningsAccumulatedLosses 2019-04-01 2020-03-31 09703130 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 09703130 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 09703130 frs-bus:HighestPaidDirector 2019-04-01 2020-03-31 09703130 frs-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 09703130 frs-bus:CompanyLimitedByGuarantee 2019-04-01 2020-03-31 09703130 frs-bus:LimitedLiabilityPartnershipLLP 2019-04-01 2020-03-31 09703130 frs-bus:FullAccounts 2019-04-01 2020-03-31 09703130 frs-bus:AbbreviatedAccounts 2019-04-01 2020-03-31 09703130 frs-bus:Micro-entities 2019-04-01 2020-03-31 09703130 frs-bus:EntityHasNeverTraded 2019-04-01 2020-03-31 09703130 frs-bus:EntityNoLongerTradingButTradedInPast 2019-04-01 2020-03-31 09703130 frs-bus:Audited 2019-04-01 2020-03-31 09703130 frs-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 09703130 frs-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 09703130 frs-bus:OrdinaryShareClass1 2019-04-01 2020-03-31 09703130 frs-bus:OrdinaryShareClass1 2019-03-31 09703130 frs-bus:OrdinaryShareClass1 2020-03-31 09703130 frs-bus:OrdinaryShareClass2 2019-04-01 2020-03-31 09703130 frs-bus:OrdinaryShareClass2 2019-03-31 09703130 frs-bus:OrdinaryShareClass2 2020-03-31 09703130 frs-bus:OrdinaryShareClass3 2019-04-01 2020-03-31 09703130 frs-bus:OrdinaryShareClass3 2019-03-31 09703130 frs-bus:OrdinaryShareClass3 2020-03-31 09703130 frs-bus:OrdinaryShareClass4 2019-04-01 2020-03-31 09703130 frs-bus:OrdinaryShareClass4 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frs-bus:PreferenceShareClass5 2020-03-31 09703130 1 2019-04-01 2020-03-31 09703130 dpl-frs:CostSales 2019-04-01 2020-03-31 09703130 dpl-frs:CostSales 2019-03-31 09703130 dpl-frs:CostSales 2020-03-31 09703130 dpl-frs:DistributionCosts 2019-04-01 2020-03-31 09703130 dpl-frs:AdministrativeExpenses 2019-04-01 2020-03-31 09703130 frs-bus:Director1 2019-04-01 2020-03-31 09703130 frs-bus:Director1 2019-03-31 09703130 frs-bus:Director1 2020-03-31 09703130 1 2019-04-01 2020-03-31 09703130 frs-core:CurrentFinancialInstruments 1 2020-03-31 09703130 frs-core:Non-currentFinancialInstruments 1 2020-03-31 09703130 2 2019-04-01 2020-03-31 09703130 frs-core:CurrentFinancialInstruments 2 2020-03-31 09703130 frs-core:Non-currentFinancialInstruments 2 2020-03-31 09703130 3 2019-04-01 2020-03-31 09703130 frs-core:CurrentFinancialInstruments 3 2020-03-31 09703130 frs-core:Non-currentFinancialInstruments 3 2020-03-31 09703130 4 2019-04-01 2020-03-31 09703130 frs-core:CurrentFinancialInstruments 4 2020-03-31 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2020-03-31 09703130 1 2019-04-01 2020-03-31 09703130 frs-countries:EnglandWales 2019-04-01 2020-03-31
Registered number: 09703130
Rush Technical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2021
Profit Guide Accountants Ltd

Chartered Accountants

7 North Road
Great Yeldham
Halstead
CO9 4QA
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Balance Sheet
Registered number: 09703130
2021 2020
£ £
Fixed assets 1,936 1,035
Current assets 95,886 92,047
Prepayments and accrued income 10,350 9,900
Creditors: Amounts Falling Due Within One Year (25,513 ) (25,345 )
NET CURRENT ASSETS 80,723 76,602
TOTAL ASSETS LESS CURRENT LIABILITIES 82,659 77,637
Accruals and deferred income (1,944 ) (1,920 )
NET ASSETS 80,715 75,717
CAPITAL AND RESERVES 80,715 75,717
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
1 1
2. General Information
Rush Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09703130 . The registered office is 149C Blackstock Road, Finsbury Park, London, N4 2JS.
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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 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 Rushworth
Director
30 November 2021
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