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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 05282682 Mr Adam Norton Mrs Joely Norton Mr Adam Norton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05282682 2020-03-31 05282682 2021-03-31 05282682 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 2021-03-31 05282682 frs-core:AfterOneYear 2020-04-01 2021-03-31 05282682 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 05282682 frs-core:BetweenOneFiveYears 2021-03-31 05282682 frs-core:ComputerEquipment 2021-03-31 05282682 frs-core:ComputerEquipment 2020-04-01 2021-03-31 05282682 frs-core:ComputerEquipment 2020-03-31 05282682 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 05282682 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 05282682 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 05282682 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 05282682 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 05282682 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 05282682 frs-core:FurnitureFittings 2021-03-31 05282682 frs-core:FurnitureFittings 2020-04-01 2021-03-31 05282682 frs-core:FurnitureFittings 2020-03-31 05282682 frs-core:NetGoodwill 2021-03-31 05282682 frs-core:NetGoodwill 2020-04-01 2021-03-31 05282682 frs-core:NetGoodwill 2020-03-31 05282682 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 05282682 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 05282682 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 05282682 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 05282682 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 05282682 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 05282682 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 05282682 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 05282682 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 05282682 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 05282682 frs-core:MoreThanFiveYears 2021-03-31 05282682 frs-core:MotorVehicles 2021-03-31 05282682 frs-core:MotorVehicles 2020-04-01 2021-03-31 05282682 frs-core:MotorVehicles 2020-03-31 05282682 frs-core:OtherResidualIntangibleAssets 2021-03-31 05282682 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 05282682 frs-core:OtherResidualIntangibleAssets 2020-03-31 05282682 frs-core:PlantMachinery 2021-03-31 05282682 frs-core:PlantMachinery 2020-04-01 2021-03-31 05282682 frs-core:PlantMachinery 2020-03-31 05282682 frs-core:Secured 2021-03-31 05282682 frs-core:Unsecured 2021-03-31 05282682 frs-core:WithinOneYear 2020-04-01 2021-03-31 05282682 frs-core:WithinOneYear 2021-03-31 05282682 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 05282682 frs-core:CapitalRedemptionReserve 2020-03-31 05282682 frs-core:CapitalRedemptionReserve 2021-03-31 05282682 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 05282682 frs-core:OtherReservesSubtotal 2020-03-31 05282682 frs-core:OtherReservesSubtotal 2021-03-31 05282682 frs-core:RevaluationReserve 2020-04-01 2021-03-31 05282682 frs-core:RevaluationReserve 2020-03-31 05282682 frs-core:RevaluationReserve 2021-03-31 05282682 frs-core:SharePremium 2020-04-01 2021-03-31 05282682 frs-core:SharePremium 2020-03-31 05282682 frs-core:SharePremium 2021-03-31 05282682 frs-core:ShareCapital 2020-04-01 2021-03-31 05282682 frs-core:ShareCapital 2020-03-31 05282682 frs-core:ShareCapital 2021-03-31 05282682 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 05282682 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 05282682 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 05282682 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 05282682 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 05282682 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 05282682 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 05282682 frs-bus:FullAccounts 2020-04-01 2021-03-31 05282682 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 05282682 frs-bus:Micro-entities 2020-04-01 2021-03-31 05282682 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 05282682 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 05282682 frs-bus:Audited 2020-04-01 2021-03-31 05282682 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05282682 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 05282682 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 05282682 frs-bus:OrdinaryShareClass1 2020-03-31 05282682 frs-bus:OrdinaryShareClass1 2021-03-31 05282682 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 05282682 frs-bus:OrdinaryShareClass2 2020-03-31 05282682 frs-bus:OrdinaryShareClass2 2021-03-31 05282682 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 05282682 frs-bus:OrdinaryShareClass3 2020-03-31 05282682 frs-bus:OrdinaryShareClass3 2021-03-31 05282682 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 05282682 frs-bus:OrdinaryShareClass4 2020-03-31 05282682 frs-bus:OrdinaryShareClass4 2021-03-31 05282682 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 05282682 frs-bus:OrdinaryShareClass5 2020-03-31 05282682 frs-bus:OrdinaryShareClass5 2021-03-31 05282682 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 05282682 frs-bus:PreferenceShareClass1 2020-03-31 05282682 frs-bus:PreferenceShareClass1 2021-03-31 05282682 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 05282682 frs-bus:PreferenceShareClass2 2020-03-31 05282682 frs-bus:PreferenceShareClass2 2021-03-31 05282682 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 05282682 frs-bus:PreferenceShareClass3 2020-03-31 05282682 frs-bus:PreferenceShareClass3 2021-03-31 05282682 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 05282682 frs-bus:PreferenceShareClass4 2020-03-31 05282682 frs-bus:PreferenceShareClass4 2021-03-31 05282682 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 05282682 frs-bus:PreferenceShareClass5 2020-03-31 05282682 frs-bus:PreferenceShareClass5 2021-03-31 05282682 1 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales 2020-03-31 05282682 dpl-frs:CostSales 2021-03-31 05282682 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 05282682 frs-bus:Director1 2020-04-01 2021-03-31 05282682 frs-bus:Director1 2020-03-31 05282682 frs-bus:Director1 2021-03-31 05282682 frs-bus:Director2 2020-04-01 2021-03-31 05282682 frs-bus:Director2 2020-03-31 05282682 frs-bus:Director2 2021-03-31 05282682 frs-bus:CompanySecretary1 2020-04-01 2021-03-31 05282682 1 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 1 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 1 2021-03-31 05282682 2 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 2 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 2 2021-03-31 05282682 3 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 3 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 3 2021-03-31 05282682 4 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 4 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 4 2021-03-31 05282682 5 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 5 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 5 2021-03-31 05282682 6 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 6 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 6 2021-03-31 05282682 7 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 7 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 7 2021-03-31 05282682 8 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 8 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 8 2021-03-31 05282682 9 2020-04-01 2021-03-31 05282682 frs-core:CurrentFinancialInstruments 9 2021-03-31 05282682 frs-core:Non-currentFinancialInstruments 9 2021-03-31 05282682 dpl-frs:Item1 2020-04-01 2021-03-31 05282682 dpl-frs:Item1 2020-03-31 05282682 dpl-frs:Item1 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 05282682 dpl-frs:Item2 2020-04-01 2021-03-31 05282682 dpl-frs:Item2 2020-03-31 05282682 dpl-frs:Item2 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 05282682 dpl-frs:Item3 2020-04-01 2021-03-31 05282682 dpl-frs:Item3 2020-03-31 05282682 dpl-frs:Item3 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 05282682 dpl-frs:Item4 2020-04-01 2021-03-31 05282682 dpl-frs:Item4 2020-03-31 05282682 dpl-frs:Item4 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 05282682 dpl-frs:Item5 2020-04-01 2021-03-31 05282682 dpl-frs:Item5 2020-03-31 05282682 dpl-frs:Item5 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 05282682 dpl-frs:Item6 2020-04-01 2021-03-31 05282682 dpl-frs:Item6 2020-03-31 05282682 dpl-frs:Item6 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 05282682 dpl-frs:Item7 2020-04-01 2021-03-31 05282682 dpl-frs:Item7 2020-03-31 05282682 dpl-frs:Item7 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 05282682 dpl-frs:Item8 2020-04-01 2021-03-31 05282682 dpl-frs:Item8 2020-03-31 05282682 dpl-frs:Item8 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 05282682 dpl-frs:Item9 2020-04-01 2021-03-31 05282682 dpl-frs:Item9 2020-03-31 05282682 dpl-frs:Item9 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 05282682 dpl-frs:Item10 2020-04-01 2021-03-31 05282682 dpl-frs:Item10 2020-03-31 05282682 dpl-frs:Item10 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 05282682 dpl-frs:Item11 2020-04-01 2021-03-31 05282682 dpl-frs:Item11 2020-03-31 05282682 dpl-frs:Item11 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 05282682 dpl-frs:Item12 2020-04-01 2021-03-31 05282682 dpl-frs:Item12 2020-03-31 05282682 dpl-frs:Item12 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 05282682 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 05282682 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 05282682 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 05282682 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 05282682 1 2020-04-01 2021-03-31 05282682 frs-countries:EnglandWales 2020-04-01 2021-03-31 05282682 2019-03-31 05282682 2020-03-31 05282682 2019-04-01 2020-03-31 05282682 frs-core:CurrentFinancialInstruments 2020-03-31 05282682 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 05282682 frs-core:Non-currentFinancialInstruments 2020-03-31 05282682 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 05282682 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 05282682 frs-core:CurrentFinancialInstruments 2020-03-31 05282682 frs-core:AfterOneYear 2019-04-01 2020-03-31 05282682 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 05282682 frs-core:BetweenOneFiveYears 2020-03-31 05282682 frs-core:ComputerEquipment 2020-03-31 05282682 frs-core:ComputerEquipment 2019-04-01 2020-03-31 05282682 frs-core:ComputerEquipment 2019-03-31 05282682 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 05282682 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-04-01 2020-03-31 05282682 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 05282682 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 05282682 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-04-01 2020-03-31 05282682 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 05282682 frs-core:FurnitureFittings 2020-03-31 05282682 frs-core:FurnitureFittings 2019-04-01 2020-03-31 05282682 frs-core:FurnitureFittings 2019-03-31 05282682 frs-core:NetGoodwill 2020-03-31 05282682 frs-core:NetGoodwill 2019-04-01 2020-03-31 05282682 frs-core:NetGoodwill 2019-03-31 05282682 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 05282682 frs-core:InvestmentPropertyIncludedWithinPPE 2019-04-01 2020-03-31 05282682 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 05282682 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 05282682 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-04-01 2020-03-31 05282682 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 05282682 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 05282682 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-04-01 2020-03-31 05282682 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 05282682 frs-core:MoreThanFiveYears 2019-04-01 2020-03-31 05282682 frs-core:MoreThanFiveYears 2020-03-31 05282682 frs-core:MotorVehicles 2020-03-31 05282682 frs-core:MotorVehicles 2019-04-01 2020-03-31 05282682 frs-core:MotorVehicles 2019-03-31 05282682 frs-core:OtherResidualIntangibleAssets 2020-03-31 05282682 frs-core:OtherResidualIntangibleAssets 2019-04-01 2020-03-31 05282682 frs-core:OtherResidualIntangibleAssets 2019-03-31 05282682 frs-core:PlantMachinery 2020-03-31 05282682 frs-core:PlantMachinery 2019-04-01 2020-03-31 05282682 frs-core:PlantMachinery 2019-03-31 05282682 frs-core:Secured 2020-03-31 05282682 frs-core:Unsecured 2020-03-31 05282682 frs-core:WithinOneYear 2019-04-01 2020-03-31 05282682 frs-core:WithinOneYear 2020-03-31 05282682 frs-core:CapitalRedemptionReserve 2019-04-01 2020-03-31 05282682 frs-core:CapitalRedemptionReserve 2019-03-31 05282682 frs-core:CapitalRedemptionReserve 2020-03-31 05282682 frs-core:OtherReservesSubtotal 2019-04-01 2020-03-31 05282682 frs-core:OtherReservesSubtotal 2019-03-31 05282682 frs-core:OtherReservesSubtotal 2020-03-31 05282682 frs-core:RevaluationReserve 2019-04-01 2020-03-31 05282682 frs-core:RevaluationReserve 2019-03-31 05282682 frs-core:RevaluationReserve 2020-03-31 05282682 frs-core:SharePremium 2019-04-01 2020-03-31 05282682 frs-core:SharePremium 2019-03-31 05282682 frs-core:SharePremium 2020-03-31 05282682 frs-core:ShareCapital 2019-04-01 2020-03-31 05282682 frs-core:ShareCapital 2019-03-31 05282682 frs-core:ShareCapital 2020-03-31 05282682 frs-core:RetainedEarningsAccumulatedLosses 2019-04-01 2020-03-31 05282682 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 05282682 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 05282682 frs-bus:HighestPaidDirector 2019-04-01 2020-03-31 05282682 frs-bus:PrivateLimitedCompanyLtd 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Registered number: 05282682
Annrose Limited
Unaudited Financial Statements
For The Year Ended 31 March 2021
Your Accounts Team Ltd

10 Sudeley Place
Brighton
East Sussex
BN2 1HF
Page 1
Balance Sheet
Registered number: 05282682
2021 2020
£ £
Fixed assets 3,542 4,463
Current assets 110,766 151,705
Creditors: Amounts Falling Due Within One Year (56,190 ) (73,947 )
NET CURRENT ASSETS 54,576 77,758
TOTAL ASSETS LESS CURRENT LIABILITIES 58,118 82,221
Creditors: Amounts Falling After More Than One Year (40,000 ) (35,159 )
NET ASSETS 18,118 47,062
CAPITAL AND RESERVES 18,118 47,062
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2020: 4)
4 4
2. General Information
Annrose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05282682 . The registered office is 15 Highlands Road, Reigate, RH2 0LA.
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.
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 Adam Norton
Director
14 December 2021
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