Nevill Coghill Limited


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 00942784 Ms Nerissa Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00942784 2021-03-31 00942784 2022-03-31 00942784 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 2022-03-31 00942784 frs-core:AfterOneYear 2021-04-01 2022-03-31 00942784 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 00942784 frs-core:BetweenOneFiveYears 2022-03-31 00942784 frs-core:ComputerEquipment 2022-03-31 00942784 frs-core:ComputerEquipment 2021-04-01 2022-03-31 00942784 frs-core:ComputerEquipment 2021-03-31 00942784 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 00942784 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 00942784 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 00942784 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 00942784 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 00942784 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 00942784 frs-core:FurnitureFittings 2022-03-31 00942784 frs-core:FurnitureFittings 2021-04-01 2022-03-31 00942784 frs-core:FurnitureFittings 2021-03-31 00942784 frs-core:NetGoodwill 2022-03-31 00942784 frs-core:NetGoodwill 2021-04-01 2022-03-31 00942784 frs-core:NetGoodwill 2021-03-31 00942784 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 00942784 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 00942784 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 00942784 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 00942784 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 00942784 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 00942784 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 00942784 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 00942784 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 00942784 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 00942784 frs-core:MoreThanFiveYears 2022-03-31 00942784 frs-core:MotorVehicles 2022-03-31 00942784 frs-core:MotorVehicles 2021-04-01 2022-03-31 00942784 frs-core:MotorVehicles 2021-03-31 00942784 frs-core:OtherResidualIntangibleAssets 2022-03-31 00942784 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 00942784 frs-core:OtherResidualIntangibleAssets 2021-03-31 00942784 frs-core:PlantMachinery 2022-03-31 00942784 frs-core:PlantMachinery 2021-04-01 2022-03-31 00942784 frs-core:PlantMachinery 2021-03-31 00942784 frs-core:Secured 2022-03-31 00942784 frs-core:Unsecured 2022-03-31 00942784 frs-core:WithinOneYear 2021-04-01 2022-03-31 00942784 frs-core:WithinOneYear 2022-03-31 00942784 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 00942784 frs-core:CapitalRedemptionReserve 2021-03-31 00942784 frs-core:CapitalRedemptionReserve 2022-03-31 00942784 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 00942784 frs-core:OtherReservesSubtotal 2021-03-31 00942784 frs-core:OtherReservesSubtotal 2022-03-31 00942784 frs-core:RevaluationReserve 2021-04-01 2022-03-31 00942784 frs-core:RevaluationReserve 2021-03-31 00942784 frs-core:RevaluationReserve 2022-03-31 00942784 frs-core:SharePremium 2021-04-01 2022-03-31 00942784 frs-core:SharePremium 2021-03-31 00942784 frs-core:SharePremium 2022-03-31 00942784 frs-core:ShareCapital 2021-04-01 2022-03-31 00942784 frs-core:ShareCapital 2021-03-31 00942784 frs-core:ShareCapital 2022-03-31 00942784 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 00942784 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 00942784 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 00942784 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 00942784 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 00942784 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 00942784 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 00942784 frs-bus:FullAccounts 2021-04-01 2022-03-31 00942784 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 00942784 frs-bus:Micro-entities 2021-04-01 2022-03-31 00942784 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 00942784 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 00942784 frs-bus:Audited 2021-04-01 2022-03-31 00942784 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 00942784 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 00942784 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 00942784 frs-bus:OrdinaryShareClass1 2021-03-31 00942784 frs-bus:OrdinaryShareClass1 2022-03-31 00942784 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 00942784 frs-bus:OrdinaryShareClass2 2021-03-31 00942784 frs-bus:OrdinaryShareClass2 2022-03-31 00942784 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 00942784 frs-bus:OrdinaryShareClass3 2021-03-31 00942784 frs-bus:OrdinaryShareClass3 2022-03-31 00942784 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 00942784 frs-bus:OrdinaryShareClass4 2021-03-31 00942784 frs-bus:OrdinaryShareClass4 2022-03-31 00942784 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 00942784 frs-bus:OrdinaryShareClass5 2021-03-31 00942784 frs-bus:OrdinaryShareClass5 2022-03-31 00942784 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 00942784 frs-bus:PreferenceShareClass1 2021-03-31 00942784 frs-bus:PreferenceShareClass1 2022-03-31 00942784 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 00942784 frs-bus:PreferenceShareClass2 2021-03-31 00942784 frs-bus:PreferenceShareClass2 2022-03-31 00942784 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 00942784 frs-bus:PreferenceShareClass3 2021-03-31 00942784 frs-bus:PreferenceShareClass3 2022-03-31 00942784 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 00942784 frs-bus:PreferenceShareClass4 2021-03-31 00942784 frs-bus:PreferenceShareClass4 2022-03-31 00942784 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 00942784 frs-bus:PreferenceShareClass5 2021-03-31 00942784 frs-bus:PreferenceShareClass5 2022-03-31 00942784 1 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales 2021-03-31 00942784 dpl-frs:CostSales 2022-03-31 00942784 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 00942784 frs-bus:Director1 2021-04-01 2022-03-31 00942784 frs-bus:Director1 2021-03-31 00942784 frs-bus:Director1 2022-03-31 00942784 1 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 1 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 1 2022-03-31 00942784 2 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 2 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 2 2022-03-31 00942784 3 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 3 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 3 2022-03-31 00942784 4 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 4 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 4 2022-03-31 00942784 5 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 5 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 5 2022-03-31 00942784 6 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 6 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 6 2022-03-31 00942784 7 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 7 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 7 2022-03-31 00942784 8 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 8 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 8 2022-03-31 00942784 9 2021-04-01 2022-03-31 00942784 frs-core:CurrentFinancialInstruments 9 2022-03-31 00942784 frs-core:Non-currentFinancialInstruments 9 2022-03-31 00942784 dpl-frs:Item1 2021-04-01 2022-03-31 00942784 dpl-frs:Item1 2021-03-31 00942784 dpl-frs:Item1 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 00942784 dpl-frs:Item2 2021-04-01 2022-03-31 00942784 dpl-frs:Item2 2021-03-31 00942784 dpl-frs:Item2 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 00942784 dpl-frs:Item3 2021-04-01 2022-03-31 00942784 dpl-frs:Item3 2021-03-31 00942784 dpl-frs:Item3 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 00942784 dpl-frs:Item4 2021-04-01 2022-03-31 00942784 dpl-frs:Item4 2021-03-31 00942784 dpl-frs:Item4 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 00942784 dpl-frs:Item5 2021-04-01 2022-03-31 00942784 dpl-frs:Item5 2021-03-31 00942784 dpl-frs:Item5 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 00942784 dpl-frs:Item6 2021-04-01 2022-03-31 00942784 dpl-frs:Item6 2021-03-31 00942784 dpl-frs:Item6 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 00942784 dpl-frs:Item7 2021-04-01 2022-03-31 00942784 dpl-frs:Item7 2021-03-31 00942784 dpl-frs:Item7 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 00942784 dpl-frs:Item8 2021-04-01 2022-03-31 00942784 dpl-frs:Item8 2021-03-31 00942784 dpl-frs:Item8 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 00942784 dpl-frs:Item9 2021-04-01 2022-03-31 00942784 dpl-frs:Item9 2021-03-31 00942784 dpl-frs:Item9 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 00942784 dpl-frs:Item10 2021-04-01 2022-03-31 00942784 dpl-frs:Item10 2021-03-31 00942784 dpl-frs:Item10 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 00942784 dpl-frs:Item11 2021-04-01 2022-03-31 00942784 dpl-frs:Item11 2021-03-31 00942784 dpl-frs:Item11 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 00942784 dpl-frs:Item12 2021-04-01 2022-03-31 00942784 dpl-frs:Item12 2021-03-31 00942784 dpl-frs:Item12 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 00942784 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 00942784 1 2021-04-01 2022-03-31 00942784 frs-countries:EnglandWales 2021-04-01 2022-03-31 00942784 2020-03-31 00942784 2021-03-31 00942784 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 2021-03-31 00942784 frs-core:AfterOneYear 2020-04-01 2021-03-31 00942784 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 00942784 frs-core:BetweenOneFiveYears 2021-03-31 00942784 frs-core:ComputerEquipment 2021-03-31 00942784 frs-core:ComputerEquipment 2020-04-01 2021-03-31 00942784 frs-core:ComputerEquipment 2020-03-31 00942784 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 00942784 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 00942784 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 00942784 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 00942784 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 00942784 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 00942784 frs-core:FurnitureFittings 2021-03-31 00942784 frs-core:FurnitureFittings 2020-04-01 2021-03-31 00942784 frs-core:FurnitureFittings 2020-03-31 00942784 frs-core:NetGoodwill 2021-03-31 00942784 frs-core:NetGoodwill 2020-04-01 2021-03-31 00942784 frs-core:NetGoodwill 2020-03-31 00942784 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 00942784 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 00942784 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 00942784 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 00942784 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 00942784 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 00942784 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 00942784 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 00942784 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 00942784 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 00942784 frs-core:MoreThanFiveYears 2021-03-31 00942784 frs-core:MotorVehicles 2021-03-31 00942784 frs-core:MotorVehicles 2020-04-01 2021-03-31 00942784 frs-core:MotorVehicles 2020-03-31 00942784 frs-core:OtherResidualIntangibleAssets 2021-03-31 00942784 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 00942784 frs-core:OtherResidualIntangibleAssets 2020-03-31 00942784 frs-core:PlantMachinery 2021-03-31 00942784 frs-core:PlantMachinery 2020-04-01 2021-03-31 00942784 frs-core:PlantMachinery 2020-03-31 00942784 frs-core:Secured 2021-03-31 00942784 frs-core:Unsecured 2021-03-31 00942784 frs-core:WithinOneYear 2020-04-01 2021-03-31 00942784 frs-core:WithinOneYear 2021-03-31 00942784 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 00942784 frs-core:CapitalRedemptionReserve 2020-03-31 00942784 frs-core:CapitalRedemptionReserve 2021-03-31 00942784 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 00942784 frs-core:OtherReservesSubtotal 2020-03-31 00942784 frs-core:OtherReservesSubtotal 2021-03-31 00942784 frs-core:RevaluationReserve 2020-04-01 2021-03-31 00942784 frs-core:RevaluationReserve 2020-03-31 00942784 frs-core:RevaluationReserve 2021-03-31 00942784 frs-core:SharePremium 2020-04-01 2021-03-31 00942784 frs-core:SharePremium 2020-03-31 00942784 frs-core:SharePremium 2021-03-31 00942784 frs-core:ShareCapital 2020-04-01 2021-03-31 00942784 frs-core:ShareCapital 2020-03-31 00942784 frs-core:ShareCapital 2021-03-31 00942784 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 00942784 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 00942784 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 00942784 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 00942784 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 00942784 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 00942784 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 00942784 frs-bus:FullAccounts 2020-04-01 2021-03-31 00942784 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 00942784 frs-bus:Micro-entities 2020-04-01 2021-03-31 00942784 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 00942784 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 00942784 frs-bus:Audited 2020-04-01 2021-03-31 00942784 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 00942784 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 00942784 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 00942784 frs-bus:OrdinaryShareClass1 2020-03-31 00942784 frs-bus:OrdinaryShareClass1 2021-03-31 00942784 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 00942784 frs-bus:OrdinaryShareClass2 2020-03-31 00942784 frs-bus:OrdinaryShareClass2 2021-03-31 00942784 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 00942784 frs-bus:OrdinaryShareClass3 2020-03-31 00942784 frs-bus:OrdinaryShareClass3 2021-03-31 00942784 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 00942784 frs-bus:OrdinaryShareClass4 2020-03-31 00942784 frs-bus:OrdinaryShareClass4 2021-03-31 00942784 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 00942784 frs-bus:OrdinaryShareClass5 2020-03-31 00942784 frs-bus:OrdinaryShareClass5 2021-03-31 00942784 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 00942784 frs-bus:PreferenceShareClass1 2020-03-31 00942784 frs-bus:PreferenceShareClass1 2021-03-31 00942784 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 00942784 frs-bus:PreferenceShareClass2 2020-03-31 00942784 frs-bus:PreferenceShareClass2 2021-03-31 00942784 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 00942784 frs-bus:PreferenceShareClass3 2020-03-31 00942784 frs-bus:PreferenceShareClass3 2021-03-31 00942784 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 00942784 frs-bus:PreferenceShareClass4 2020-03-31 00942784 frs-bus:PreferenceShareClass4 2021-03-31 00942784 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 00942784 frs-bus:PreferenceShareClass5 2020-03-31 00942784 frs-bus:PreferenceShareClass5 2021-03-31 00942784 1 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales 2020-03-31 00942784 dpl-frs:CostSales 2021-03-31 00942784 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 00942784 frs-bus:Director1 2020-04-01 2021-03-31 00942784 frs-bus:Director1 2020-03-31 00942784 frs-bus:Director1 2021-03-31 00942784 1 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 1 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 1 2021-03-31 00942784 2 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 2 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 2 2021-03-31 00942784 3 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 3 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 3 2021-03-31 00942784 4 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 4 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 4 2021-03-31 00942784 5 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 5 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 5 2021-03-31 00942784 6 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 6 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 6 2021-03-31 00942784 7 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 7 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 7 2021-03-31 00942784 8 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 8 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 8 2021-03-31 00942784 9 2020-04-01 2021-03-31 00942784 frs-core:CurrentFinancialInstruments 9 2021-03-31 00942784 frs-core:Non-currentFinancialInstruments 9 2021-03-31 00942784 dpl-frs:Item1 2020-04-01 2021-03-31 00942784 dpl-frs:Item1 2020-03-31 00942784 dpl-frs:Item1 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 00942784 dpl-frs:Item2 2020-04-01 2021-03-31 00942784 dpl-frs:Item2 2020-03-31 00942784 dpl-frs:Item2 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 00942784 dpl-frs:Item3 2020-04-01 2021-03-31 00942784 dpl-frs:Item3 2020-03-31 00942784 dpl-frs:Item3 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 00942784 dpl-frs:Item4 2020-04-01 2021-03-31 00942784 dpl-frs:Item4 2020-03-31 00942784 dpl-frs:Item4 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 00942784 dpl-frs:Item5 2020-04-01 2021-03-31 00942784 dpl-frs:Item5 2020-03-31 00942784 dpl-frs:Item5 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 00942784 dpl-frs:Item6 2020-04-01 2021-03-31 00942784 dpl-frs:Item6 2020-03-31 00942784 dpl-frs:Item6 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 00942784 dpl-frs:Item7 2020-04-01 2021-03-31 00942784 dpl-frs:Item7 2020-03-31 00942784 dpl-frs:Item7 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 00942784 dpl-frs:Item8 2020-04-01 2021-03-31 00942784 dpl-frs:Item8 2020-03-31 00942784 dpl-frs:Item8 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 00942784 dpl-frs:Item9 2020-04-01 2021-03-31 00942784 dpl-frs:Item9 2020-03-31 00942784 dpl-frs:Item9 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 00942784 dpl-frs:Item10 2020-04-01 2021-03-31 00942784 dpl-frs:Item10 2020-03-31 00942784 dpl-frs:Item10 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 00942784 dpl-frs:Item11 2020-04-01 2021-03-31 00942784 dpl-frs:Item11 2020-03-31 00942784 dpl-frs:Item11 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 00942784 dpl-frs:Item12 2020-04-01 2021-03-31 00942784 dpl-frs:Item12 2020-03-31 00942784 dpl-frs:Item12 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 00942784 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 00942784 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 00942784 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 00942784 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 00942784 1 2020-04-01 2021-03-31 00942784 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 00942784
Nevill Coghill Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Brentwood Accounting and Tax

Balance Sheet
Registered number: 00942784
2022 2021
£ £
Fixed assets 573 573
Current assets 405,409 289,365
Creditors: Amounts Falling Due Within One Year (156,018 ) (42,412 )
NET CURRENT ASSETS 249,391 246,953
TOTAL ASSETS LESS CURRENT LIABILITIES 249,964 247,526
NET ASSETS 249,964 247,526
CAPITAL AND RESERVES 249,964 247,526
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
Nevill Coghill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00942784 . The registered office is 1a C R Farm Estate, Brentwood Road Herongate, Brentwood, Essex, CM13 3LH.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Nerissa Martin
Director
02/03/2023