P2P IT Consultancy Ltd


Acorah Software Products - Accounts Production 14.2.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 30 November 2023 30 November 2023 11826404 Mr Mehmet Akcay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11826404 2023-05-31 11826404 2023-11-30 11826404 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 2023-06-01 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 2023-11-30 11826404 frs-core:AfterOneYear 2023-06-01 2023-11-30 11826404 frs-core:BetweenOneFiveYears 2023-06-01 2023-11-30 11826404 frs-core:BetweenOneFiveYears 2023-11-30 11826404 frs-core:ComputerEquipment 2023-11-30 11826404 frs-core:ComputerEquipment 2023-06-01 2023-11-30 11826404 frs-core:ComputerEquipment 2023-05-31 11826404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-30 11826404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-01 2023-11-30 11826404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 11826404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-30 11826404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-01 2023-11-30 11826404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 11826404 frs-core:FurnitureFittings 2023-11-30 11826404 frs-core:FurnitureFittings 2023-06-01 2023-11-30 11826404 frs-core:FurnitureFittings 2023-05-31 11826404 frs-core:NetGoodwill 2023-11-30 11826404 frs-core:NetGoodwill 2023-06-01 2023-11-30 11826404 frs-core:NetGoodwill 2023-05-31 11826404 frs-core:InvestmentPropertyIncludedWithinPPE 2023-11-30 11826404 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-01 2023-11-30 11826404 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 11826404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 11826404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-01 2023-11-30 11826404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 11826404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-11-30 11826404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-01 2023-11-30 11826404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 11826404 frs-core:MoreThanFiveYears 2023-06-01 2023-11-30 11826404 frs-core:MoreThanFiveYears 2023-11-30 11826404 frs-core:MotorVehicles 2023-11-30 11826404 frs-core:MotorVehicles 2023-06-01 2023-11-30 11826404 frs-core:MotorVehicles 2023-05-31 11826404 frs-core:OtherResidualIntangibleAssets 2023-11-30 11826404 frs-core:OtherResidualIntangibleAssets 2023-06-01 2023-11-30 11826404 frs-core:OtherResidualIntangibleAssets 2023-05-31 11826404 frs-core:PlantMachinery 2023-11-30 11826404 frs-core:PlantMachinery 2023-06-01 2023-11-30 11826404 frs-core:PlantMachinery 2023-05-31 11826404 frs-core:Secured 2023-11-30 11826404 frs-core:Unsecured 2023-11-30 11826404 frs-core:WithinOneYear 2023-06-01 2023-11-30 11826404 frs-core:WithinOneYear 2023-11-30 11826404 frs-core:CapitalRedemptionReserve 2023-06-01 2023-11-30 11826404 frs-core:CapitalRedemptionReserve 2023-05-31 11826404 frs-core:CapitalRedemptionReserve 2023-11-30 11826404 frs-core:OtherReservesSubtotal 2023-06-01 2023-11-30 11826404 frs-core:OtherReservesSubtotal 2023-05-31 11826404 frs-core:OtherReservesSubtotal 2023-11-30 11826404 frs-core:RevaluationReserve 2023-06-01 2023-11-30 11826404 frs-core:RevaluationReserve 2023-05-31 11826404 frs-core:RevaluationReserve 2023-11-30 11826404 frs-core:SharePremium 2023-06-01 2023-11-30 11826404 frs-core:SharePremium 2023-05-31 11826404 frs-core:SharePremium 2023-11-30 11826404 frs-core:ShareCapital 2023-06-01 2023-11-30 11826404 frs-core:ShareCapital 2023-05-31 11826404 frs-core:ShareCapital 2023-11-30 11826404 frs-core:RetainedEarningsAccumulatedLosses 2023-06-01 2023-11-30 11826404 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 11826404 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11826404 frs-bus:HighestPaidDirector 2023-06-01 2023-11-30 11826404 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2023-11-30 11826404 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2023-11-30 11826404 frs-bus:LimitedLiabilityPartnershipLLP 2023-06-01 2023-11-30 11826404 frs-bus:FullAccounts 2023-06-01 2023-11-30 11826404 frs-bus:FilletedAccounts 2023-06-01 2023-11-30 11826404 frs-bus:Micro-entities 2023-06-01 2023-11-30 11826404 frs-bus:EntityHasNeverTraded 2023-06-01 2023-11-30 11826404 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2023-11-30 11826404 frs-bus:Audited 2023-06-01 2023-11-30 11826404 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2023-11-30 11826404 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2023-11-30 11826404 frs-bus:OrdinaryShareClass1 2023-06-01 2023-11-30 11826404 frs-bus:OrdinaryShareClass1 2023-05-31 11826404 frs-bus:OrdinaryShareClass1 2023-11-30 11826404 frs-bus:OrdinaryShareClass2 2023-06-01 2023-11-30 11826404 frs-bus:OrdinaryShareClass2 2023-05-31 11826404 frs-bus:OrdinaryShareClass2 2023-11-30 11826404 frs-bus:OrdinaryShareClass3 2023-06-01 2023-11-30 11826404 frs-bus:OrdinaryShareClass3 2023-05-31 11826404 frs-bus:OrdinaryShareClass3 2023-11-30 11826404 frs-bus:OrdinaryShareClass4 2023-06-01 2023-11-30 11826404 frs-bus:OrdinaryShareClass4 2023-05-31 11826404 frs-bus:OrdinaryShareClass4 2023-11-30 11826404 frs-bus:OrdinaryShareClass5 2023-06-01 2023-11-30 11826404 frs-bus:OrdinaryShareClass5 2023-05-31 11826404 frs-bus:OrdinaryShareClass5 2023-11-30 11826404 frs-bus:PreferenceShareClass1 2023-06-01 2023-11-30 11826404 frs-bus:PreferenceShareClass1 2023-05-31 11826404 frs-bus:PreferenceShareClass1 2023-11-30 11826404 frs-bus:PreferenceShareClass2 2023-06-01 2023-11-30 11826404 frs-bus:PreferenceShareClass2 2023-05-31 11826404 frs-bus:PreferenceShareClass2 2023-11-30 11826404 frs-bus:PreferenceShareClass3 2023-06-01 2023-11-30 11826404 frs-bus:PreferenceShareClass3 2023-05-31 11826404 frs-bus:PreferenceShareClass3 2023-11-30 11826404 frs-bus:PreferenceShareClass4 2023-06-01 2023-11-30 11826404 frs-bus:PreferenceShareClass4 2023-05-31 11826404 frs-bus:PreferenceShareClass4 2023-11-30 11826404 frs-bus:PreferenceShareClass5 2023-06-01 2023-11-30 11826404 frs-bus:PreferenceShareClass5 2023-05-31 11826404 frs-bus:PreferenceShareClass5 2023-11-30 11826404 1 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales 2023-05-31 11826404 dpl-frs:CostSales 2023-11-30 11826404 dpl-frs:DistributionCosts 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses 2023-06-01 2023-11-30 11826404 frs-bus:Director1 2023-06-01 2023-11-30 11826404 frs-bus:Director1 2023-05-31 11826404 frs-bus:Director1 2023-11-30 11826404 1 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 1 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 1 2023-11-30 11826404 2 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 2 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 2 2023-11-30 11826404 3 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 3 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 3 2023-11-30 11826404 4 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 4 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 4 2023-11-30 11826404 5 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 5 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 5 2023-11-30 11826404 6 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 6 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 6 2023-11-30 11826404 7 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 7 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 7 2023-11-30 11826404 8 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 8 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 8 2023-11-30 11826404 9 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 9 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 9 2023-11-30 11826404 10 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 10 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 10 2023-11-30 11826404 11 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 11 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 11 2023-11-30 11826404 12 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 12 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 12 2023-11-30 11826404 13 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 13 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 13 2023-11-30 11826404 14 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 14 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 14 2023-11-30 11826404 15 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 15 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 15 2023-11-30 11826404 16 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 16 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 16 2023-11-30 11826404 17 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 17 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 17 2023-11-30 11826404 18 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 18 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 18 2023-11-30 11826404 19 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 19 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 19 2023-11-30 11826404 20 2023-06-01 2023-11-30 11826404 frs-core:CurrentFinancialInstruments 20 2023-11-30 11826404 frs-core:Non-currentFinancialInstruments 20 2023-11-30 11826404 dpl-frs:Item1 2023-06-01 2023-11-30 11826404 dpl-frs:Item1 2023-05-31 11826404 dpl-frs:Item1 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item1 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item1 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item1 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-06-01 2023-11-30 11826404 dpl-frs:Item2 2023-06-01 2023-11-30 11826404 dpl-frs:Item2 2023-05-31 11826404 dpl-frs:Item2 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item2 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item2 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item2 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-06-01 2023-11-30 11826404 dpl-frs:Item3 2023-06-01 2023-11-30 11826404 dpl-frs:Item3 2023-05-31 11826404 dpl-frs:Item3 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item3 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item3 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item3 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-06-01 2023-11-30 11826404 dpl-frs:Item4 2023-06-01 2023-11-30 11826404 dpl-frs:Item4 2023-05-31 11826404 dpl-frs:Item4 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item4 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item4 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item4 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-06-01 2023-11-30 11826404 dpl-frs:Item5 2023-06-01 2023-11-30 11826404 dpl-frs:Item5 2023-05-31 11826404 dpl-frs:Item5 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item5 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item5 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item5 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-06-01 2023-11-30 11826404 dpl-frs:Item6 2023-06-01 2023-11-30 11826404 dpl-frs:Item6 2023-05-31 11826404 dpl-frs:Item6 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item6 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item6 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item6 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-06-01 2023-11-30 11826404 dpl-frs:Item7 2023-06-01 2023-11-30 11826404 dpl-frs:Item7 2023-05-31 11826404 dpl-frs:Item7 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item7 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item7 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item7 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-06-01 2023-11-30 11826404 dpl-frs:Item8 2023-06-01 2023-11-30 11826404 dpl-frs:Item8 2023-05-31 11826404 dpl-frs:Item8 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item8 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item8 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item8 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-06-01 2023-11-30 11826404 dpl-frs:Item9 2023-06-01 2023-11-30 11826404 dpl-frs:Item9 2023-05-31 11826404 dpl-frs:Item9 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item9 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item9 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item9 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-06-01 2023-11-30 11826404 dpl-frs:Item10 2023-06-01 2023-11-30 11826404 dpl-frs:Item10 2023-05-31 11826404 dpl-frs:Item10 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item10 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item10 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item10 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-06-01 2023-11-30 11826404 dpl-frs:Item11 2023-06-01 2023-11-30 11826404 dpl-frs:Item11 2023-05-31 11826404 dpl-frs:Item11 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item11 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item11 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item11 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-06-01 2023-11-30 11826404 dpl-frs:Item12 2023-06-01 2023-11-30 11826404 dpl-frs:Item12 2023-05-31 11826404 dpl-frs:Item12 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item12 2023-06-01 2023-11-30 11826404 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 11826404 dpl-frs:DistributionCosts dpl-frs:Item12 2023-06-01 2023-11-30 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-06-01 2023-11-30 11826404 1 2023-06-01 2023-11-30 11826404 frs-countries:EnglandWales 2023-06-01 2023-11-30 11826404 2022-05-31 11826404 2023-05-31 11826404 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 2023-05-31 11826404 frs-core:AfterOneYear 2022-06-01 2023-05-31 11826404 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 11826404 frs-core:BetweenOneFiveYears 2023-05-31 11826404 frs-core:ComputerEquipment 2023-05-31 11826404 frs-core:ComputerEquipment 2022-06-01 2023-05-31 11826404 frs-core:ComputerEquipment 2022-05-31 11826404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 11826404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-05-31 11826404 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 11826404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 11826404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-01 2023-05-31 11826404 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 11826404 frs-core:FurnitureFittings 2023-05-31 11826404 frs-core:FurnitureFittings 2022-06-01 2023-05-31 11826404 frs-core:FurnitureFittings 2022-05-31 11826404 frs-core:NetGoodwill 2023-05-31 11826404 frs-core:NetGoodwill 2022-06-01 2023-05-31 11826404 frs-core:NetGoodwill 2022-05-31 11826404 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 11826404 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-01 2023-05-31 11826404 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 11826404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 11826404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-01 2023-05-31 11826404 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 11826404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 11826404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-01 2023-05-31 11826404 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 11826404 frs-core:MoreThanFiveYears 2022-06-01 2023-05-31 11826404 frs-core:MoreThanFiveYears 2023-05-31 11826404 frs-core:MotorVehicles 2023-05-31 11826404 frs-core:MotorVehicles 2022-06-01 2023-05-31 11826404 frs-core:MotorVehicles 2022-05-31 11826404 frs-core:OtherResidualIntangibleAssets 2023-05-31 11826404 frs-core:OtherResidualIntangibleAssets 2022-06-01 2023-05-31 11826404 frs-core:OtherResidualIntangibleAssets 2022-05-31 11826404 frs-core:PlantMachinery 2023-05-31 11826404 frs-core:PlantMachinery 2022-06-01 2023-05-31 11826404 frs-core:PlantMachinery 2022-05-31 11826404 frs-core:Secured 2023-05-31 11826404 frs-core:Unsecured 2023-05-31 11826404 frs-core:WithinOneYear 2022-06-01 2023-05-31 11826404 frs-core:WithinOneYear 2023-05-31 11826404 frs-core:CapitalRedemptionReserve 2022-06-01 2023-05-31 11826404 frs-core:CapitalRedemptionReserve 2022-05-31 11826404 frs-core:CapitalRedemptionReserve 2023-05-31 11826404 frs-core:OtherReservesSubtotal 2022-06-01 2023-05-31 11826404 frs-core:OtherReservesSubtotal 2022-05-31 11826404 frs-core:OtherReservesSubtotal 2023-05-31 11826404 frs-core:RevaluationReserve 2022-06-01 2023-05-31 11826404 frs-core:RevaluationReserve 2022-05-31 11826404 frs-core:RevaluationReserve 2023-05-31 11826404 frs-core:SharePremium 2022-06-01 2023-05-31 11826404 frs-core:SharePremium 2022-05-31 11826404 frs-core:SharePremium 2023-05-31 11826404 frs-core:ShareCapital 2022-06-01 2023-05-31 11826404 frs-core:ShareCapital 2022-05-31 11826404 frs-core:ShareCapital 2023-05-31 11826404 frs-core:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 11826404 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 11826404 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 11826404 frs-bus:HighestPaidDirector 2022-06-01 2023-05-31 11826404 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11826404 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 11826404 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-05-31 11826404 frs-bus:FullAccounts 2022-06-01 2023-05-31 11826404 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11826404 frs-bus:Micro-entities 2022-06-01 2023-05-31 11826404 frs-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 11826404 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 11826404 frs-bus:Audited 2022-06-01 2023-05-31 11826404 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11826404 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11826404 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 11826404 frs-bus:OrdinaryShareClass1 2022-05-31 11826404 frs-bus:OrdinaryShareClass1 2023-05-31 11826404 frs-bus:OrdinaryShareClass2 2022-06-01 2023-05-31 11826404 frs-bus:OrdinaryShareClass2 2022-05-31 11826404 frs-bus:OrdinaryShareClass2 2023-05-31 11826404 frs-bus:OrdinaryShareClass3 2022-06-01 2023-05-31 11826404 frs-bus:OrdinaryShareClass3 2022-05-31 11826404 frs-bus:OrdinaryShareClass3 2023-05-31 11826404 frs-bus:OrdinaryShareClass4 2022-06-01 2023-05-31 11826404 frs-bus:OrdinaryShareClass4 2022-05-31 11826404 frs-bus:OrdinaryShareClass4 2023-05-31 11826404 frs-bus:OrdinaryShareClass5 2022-06-01 2023-05-31 11826404 frs-bus:OrdinaryShareClass5 2022-05-31 11826404 frs-bus:OrdinaryShareClass5 2023-05-31 11826404 frs-bus:PreferenceShareClass1 2022-06-01 2023-05-31 11826404 frs-bus:PreferenceShareClass1 2022-05-31 11826404 frs-bus:PreferenceShareClass1 2023-05-31 11826404 frs-bus:PreferenceShareClass2 2022-06-01 2023-05-31 11826404 frs-bus:PreferenceShareClass2 2022-05-31 11826404 frs-bus:PreferenceShareClass2 2023-05-31 11826404 frs-bus:PreferenceShareClass3 2022-06-01 2023-05-31 11826404 frs-bus:PreferenceShareClass3 2022-05-31 11826404 frs-bus:PreferenceShareClass3 2023-05-31 11826404 frs-bus:PreferenceShareClass4 2022-06-01 2023-05-31 11826404 frs-bus:PreferenceShareClass4 2022-05-31 11826404 frs-bus:PreferenceShareClass4 2023-05-31 11826404 frs-bus:PreferenceShareClass5 2022-06-01 2023-05-31 11826404 frs-bus:PreferenceShareClass5 2022-05-31 11826404 frs-bus:PreferenceShareClass5 2023-05-31 11826404 1 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales 2022-05-31 11826404 dpl-frs:CostSales 2023-05-31 11826404 dpl-frs:DistributionCosts 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses 2022-06-01 2023-05-31 11826404 frs-bus:Director1 2022-06-01 2023-05-31 11826404 frs-bus:Director1 2022-05-31 11826404 frs-bus:Director1 2023-05-31 11826404 1 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 1 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 1 2023-05-31 11826404 2 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 2 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 2 2023-05-31 11826404 3 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 3 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 3 2023-05-31 11826404 4 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 4 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 4 2023-05-31 11826404 5 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 5 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 5 2023-05-31 11826404 6 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 6 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 6 2023-05-31 11826404 7 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 7 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 7 2023-05-31 11826404 8 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 8 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 8 2023-05-31 11826404 9 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 9 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 9 2023-05-31 11826404 10 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 10 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 10 2023-05-31 11826404 11 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 11 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 11 2023-05-31 11826404 12 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 12 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 12 2023-05-31 11826404 13 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 13 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 13 2023-05-31 11826404 14 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 14 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 14 2023-05-31 11826404 15 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 15 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 15 2023-05-31 11826404 16 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 16 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 16 2023-05-31 11826404 17 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 17 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 17 2023-05-31 11826404 18 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 18 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 18 2023-05-31 11826404 19 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 19 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 19 2023-05-31 11826404 20 2022-06-01 2023-05-31 11826404 frs-core:CurrentFinancialInstruments 20 2023-05-31 11826404 frs-core:Non-currentFinancialInstruments 20 2023-05-31 11826404 dpl-frs:Item1 2022-06-01 2023-05-31 11826404 dpl-frs:Item1 2022-05-31 11826404 dpl-frs:Item1 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item1 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-01 2023-05-31 11826404 dpl-frs:Item2 2022-06-01 2023-05-31 11826404 dpl-frs:Item2 2022-05-31 11826404 dpl-frs:Item2 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item2 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-01 2023-05-31 11826404 dpl-frs:Item3 2022-06-01 2023-05-31 11826404 dpl-frs:Item3 2022-05-31 11826404 dpl-frs:Item3 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item3 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-01 2023-05-31 11826404 dpl-frs:Item4 2022-06-01 2023-05-31 11826404 dpl-frs:Item4 2022-05-31 11826404 dpl-frs:Item4 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item4 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-01 2023-05-31 11826404 dpl-frs:Item5 2022-06-01 2023-05-31 11826404 dpl-frs:Item5 2022-05-31 11826404 dpl-frs:Item5 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item5 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-01 2023-05-31 11826404 dpl-frs:Item6 2022-06-01 2023-05-31 11826404 dpl-frs:Item6 2022-05-31 11826404 dpl-frs:Item6 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item6 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-01 2023-05-31 11826404 dpl-frs:Item7 2022-06-01 2023-05-31 11826404 dpl-frs:Item7 2022-05-31 11826404 dpl-frs:Item7 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item7 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-01 2023-05-31 11826404 dpl-frs:Item8 2022-06-01 2023-05-31 11826404 dpl-frs:Item8 2022-05-31 11826404 dpl-frs:Item8 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item8 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-01 2023-05-31 11826404 dpl-frs:Item9 2022-06-01 2023-05-31 11826404 dpl-frs:Item9 2022-05-31 11826404 dpl-frs:Item9 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item9 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-01 2023-05-31 11826404 dpl-frs:Item10 2022-06-01 2023-05-31 11826404 dpl-frs:Item10 2022-05-31 11826404 dpl-frs:Item10 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item10 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-01 2023-05-31 11826404 dpl-frs:Item11 2022-06-01 2023-05-31 11826404 dpl-frs:Item11 2022-05-31 11826404 dpl-frs:Item11 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item11 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-01 2023-05-31 11826404 dpl-frs:Item12 2022-06-01 2023-05-31 11826404 dpl-frs:Item12 2022-05-31 11826404 dpl-frs:Item12 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-05-31 11826404 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 11826404 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 11826404 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-05-31 11826404 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-05-31 11826404 1 2022-06-01 2023-05-31 11826404 frs-countries:EnglandWales 2022-06-01 2023-05-31
Registered number: 11826404
P2P IT Consultancy Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 November 2023
Balance Sheet
Registered number: 11826404
30 November 2023 31 May 2023
£ £
Current assets 112,176 149,288
Prepayments and accrued income 271 8,450
Creditors: Amounts Falling Due Within One Year (36,959 ) (24,449 )
NET CURRENT ASSETS 75,488 133,289
TOTAL ASSETS LESS CURRENT LIABILITIES 75,488 133,289
NET ASSETS 75,488 133,289
CAPITAL AND RESERVES 75,488 133,289

Notes

1. General Information
P2P IT Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11826404 . The registered office is 63/66 Hatton Garden, London, EC1N 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Mehmet Akcay 78,189 - 78,189 - 815
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 30 November 2023 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 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 Mehmet Akcay
Director
22/12/2023