OMRP Ltd


Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11423834 R Dorman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11423834 2022-06-30 11423834 2023-06-30 11423834 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 2023-06-30 11423834 frs-core:AfterOneYear 2022-07-01 2023-06-30 11423834 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 11423834 frs-core:BetweenOneFiveYears 2023-06-30 11423834 frs-core:ComputerEquipment 2023-06-30 11423834 frs-core:ComputerEquipment 2022-07-01 2023-06-30 11423834 frs-core:ComputerEquipment 2022-06-30 11423834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 11423834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 11423834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 11423834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 11423834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 11423834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11423834 frs-core:FurnitureFittings 2023-06-30 11423834 frs-core:FurnitureFittings 2022-07-01 2023-06-30 11423834 frs-core:FurnitureFittings 2022-06-30 11423834 frs-core:NetGoodwill 2023-06-30 11423834 frs-core:NetGoodwill 2022-07-01 2023-06-30 11423834 frs-core:NetGoodwill 2022-06-30 11423834 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 11423834 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 11423834 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11423834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 11423834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 11423834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 11423834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 11423834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 11423834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 11423834 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 11423834 frs-core:MoreThanFiveYears 2023-06-30 11423834 frs-core:MotorVehicles 2023-06-30 11423834 frs-core:MotorVehicles 2022-07-01 2023-06-30 11423834 frs-core:MotorVehicles 2022-06-30 11423834 frs-core:OtherResidualIntangibleAssets 2023-06-30 11423834 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 11423834 frs-core:OtherResidualIntangibleAssets 2022-06-30 11423834 frs-core:PlantMachinery 2023-06-30 11423834 frs-core:PlantMachinery 2022-07-01 2023-06-30 11423834 frs-core:PlantMachinery 2022-06-30 11423834 frs-core:Secured 2023-06-30 11423834 frs-core:Unsecured 2023-06-30 11423834 frs-core:WithinOneYear 2022-07-01 2023-06-30 11423834 frs-core:WithinOneYear 2023-06-30 11423834 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 11423834 frs-core:CapitalRedemptionReserve 2022-06-30 11423834 frs-core:CapitalRedemptionReserve 2023-06-30 11423834 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 11423834 frs-core:OtherReservesSubtotal 2022-06-30 11423834 frs-core:OtherReservesSubtotal 2023-06-30 11423834 frs-core:RevaluationReserve 2022-07-01 2023-06-30 11423834 frs-core:RevaluationReserve 2022-06-30 11423834 frs-core:RevaluationReserve 2023-06-30 11423834 frs-core:SharePremium 2022-07-01 2023-06-30 11423834 frs-core:SharePremium 2022-06-30 11423834 frs-core:SharePremium 2023-06-30 11423834 frs-core:ShareCapital 2022-07-01 2023-06-30 11423834 frs-core:ShareCapital 2022-06-30 11423834 frs-core:ShareCapital 2023-06-30 11423834 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 11423834 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11423834 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 11423834 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 11423834 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11423834 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 11423834 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 11423834 frs-bus:FullAccounts 2022-07-01 2023-06-30 11423834 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11423834 frs-bus:Micro-entities 2022-07-01 2023-06-30 11423834 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 11423834 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 11423834 frs-bus:Audited 2022-07-01 2023-06-30 11423834 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11423834 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11423834 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 11423834 frs-bus:OrdinaryShareClass1 2022-06-30 11423834 frs-bus:OrdinaryShareClass1 2023-06-30 11423834 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 11423834 frs-bus:OrdinaryShareClass2 2022-06-30 11423834 frs-bus:OrdinaryShareClass2 2023-06-30 11423834 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 11423834 frs-bus:OrdinaryShareClass3 2022-06-30 11423834 frs-bus:OrdinaryShareClass3 2023-06-30 11423834 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 11423834 frs-bus:OrdinaryShareClass4 2022-06-30 11423834 frs-bus:OrdinaryShareClass4 2023-06-30 11423834 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 11423834 frs-bus:OrdinaryShareClass5 2022-06-30 11423834 frs-bus:OrdinaryShareClass5 2023-06-30 11423834 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 11423834 frs-bus:PreferenceShareClass1 2022-06-30 11423834 frs-bus:PreferenceShareClass1 2023-06-30 11423834 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 11423834 frs-bus:PreferenceShareClass2 2022-06-30 11423834 frs-bus:PreferenceShareClass2 2023-06-30 11423834 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 11423834 frs-bus:PreferenceShareClass3 2022-06-30 11423834 frs-bus:PreferenceShareClass3 2023-06-30 11423834 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 11423834 frs-bus:PreferenceShareClass4 2022-06-30 11423834 frs-bus:PreferenceShareClass4 2023-06-30 11423834 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 11423834 frs-bus:PreferenceShareClass5 2022-06-30 11423834 frs-bus:PreferenceShareClass5 2023-06-30 11423834 1 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales 2022-06-30 11423834 dpl-frs:CostSales 2023-06-30 11423834 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 11423834 frs-bus:Director1 2022-07-01 2023-06-30 11423834 frs-bus:Director1 2022-06-30 11423834 frs-bus:Director1 2023-06-30 11423834 1 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 1 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 1 2023-06-30 11423834 2 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 2 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 2 2023-06-30 11423834 3 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 3 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 3 2023-06-30 11423834 4 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 4 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 4 2023-06-30 11423834 5 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 5 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 5 2023-06-30 11423834 6 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 6 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 6 2023-06-30 11423834 7 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 7 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 7 2023-06-30 11423834 8 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 8 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 8 2023-06-30 11423834 9 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 9 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 9 2023-06-30 11423834 10 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 10 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 10 2023-06-30 11423834 11 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 11 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 11 2023-06-30 11423834 12 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 12 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 12 2023-06-30 11423834 13 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 13 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 13 2023-06-30 11423834 14 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 14 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 14 2023-06-30 11423834 15 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 15 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 15 2023-06-30 11423834 16 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 16 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 16 2023-06-30 11423834 17 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 17 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 17 2023-06-30 11423834 18 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 18 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 18 2023-06-30 11423834 19 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 19 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 19 2023-06-30 11423834 20 2022-07-01 2023-06-30 11423834 frs-core:CurrentFinancialInstruments 20 2023-06-30 11423834 frs-core:Non-currentFinancialInstruments 20 2023-06-30 11423834 dpl-frs:Item1 2022-07-01 2023-06-30 11423834 dpl-frs:Item1 2022-06-30 11423834 dpl-frs:Item1 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 11423834 dpl-frs:Item2 2022-07-01 2023-06-30 11423834 dpl-frs:Item2 2022-06-30 11423834 dpl-frs:Item2 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 11423834 dpl-frs:Item3 2022-07-01 2023-06-30 11423834 dpl-frs:Item3 2022-06-30 11423834 dpl-frs:Item3 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 11423834 dpl-frs:Item4 2022-07-01 2023-06-30 11423834 dpl-frs:Item4 2022-06-30 11423834 dpl-frs:Item4 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 11423834 dpl-frs:Item5 2022-07-01 2023-06-30 11423834 dpl-frs:Item5 2022-06-30 11423834 dpl-frs:Item5 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 11423834 dpl-frs:Item6 2022-07-01 2023-06-30 11423834 dpl-frs:Item6 2022-06-30 11423834 dpl-frs:Item6 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 11423834 dpl-frs:Item7 2022-07-01 2023-06-30 11423834 dpl-frs:Item7 2022-06-30 11423834 dpl-frs:Item7 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 11423834 dpl-frs:Item8 2022-07-01 2023-06-30 11423834 dpl-frs:Item8 2022-06-30 11423834 dpl-frs:Item8 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 11423834 dpl-frs:Item9 2022-07-01 2023-06-30 11423834 dpl-frs:Item9 2022-06-30 11423834 dpl-frs:Item9 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 11423834 dpl-frs:Item10 2022-07-01 2023-06-30 11423834 dpl-frs:Item10 2022-06-30 11423834 dpl-frs:Item10 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 11423834 dpl-frs:Item11 2022-07-01 2023-06-30 11423834 dpl-frs:Item11 2022-06-30 11423834 dpl-frs:Item11 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 11423834 dpl-frs:Item12 2022-07-01 2023-06-30 11423834 dpl-frs:Item12 2022-06-30 11423834 dpl-frs:Item12 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 11423834 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 11423834 1 2022-07-01 2023-06-30 11423834 frs-countries:EnglandWales 2022-07-01 2023-06-30 11423834 2021-06-30 11423834 2022-06-30 11423834 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 2022-06-30 11423834 frs-core:AfterOneYear 2021-07-01 2022-06-30 11423834 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 11423834 frs-core:BetweenOneFiveYears 2022-06-30 11423834 frs-core:ComputerEquipment 2022-06-30 11423834 frs-core:ComputerEquipment 2021-07-01 2022-06-30 11423834 frs-core:ComputerEquipment 2021-06-30 11423834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 11423834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 11423834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 11423834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11423834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 11423834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 11423834 frs-core:FurnitureFittings 2022-06-30 11423834 frs-core:FurnitureFittings 2021-07-01 2022-06-30 11423834 frs-core:FurnitureFittings 2021-06-30 11423834 frs-core:NetGoodwill 2022-06-30 11423834 frs-core:NetGoodwill 2021-07-01 2022-06-30 11423834 frs-core:NetGoodwill 2021-06-30 11423834 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11423834 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 11423834 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 11423834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 11423834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 11423834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 11423834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 11423834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 11423834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 11423834 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 11423834 frs-core:MoreThanFiveYears 2022-06-30 11423834 frs-core:MotorVehicles 2022-06-30 11423834 frs-core:MotorVehicles 2021-07-01 2022-06-30 11423834 frs-core:MotorVehicles 2021-06-30 11423834 frs-core:OtherResidualIntangibleAssets 2022-06-30 11423834 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 11423834 frs-core:OtherResidualIntangibleAssets 2021-06-30 11423834 frs-core:PlantMachinery 2022-06-30 11423834 frs-core:PlantMachinery 2021-07-01 2022-06-30 11423834 frs-core:PlantMachinery 2021-06-30 11423834 frs-core:Secured 2022-06-30 11423834 frs-core:Unsecured 2022-06-30 11423834 frs-core:WithinOneYear 2021-07-01 2022-06-30 11423834 frs-core:WithinOneYear 2022-06-30 11423834 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 11423834 frs-core:CapitalRedemptionReserve 2021-06-30 11423834 frs-core:CapitalRedemptionReserve 2022-06-30 11423834 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 11423834 frs-core:OtherReservesSubtotal 2021-06-30 11423834 frs-core:OtherReservesSubtotal 2022-06-30 11423834 frs-core:RevaluationReserve 2021-07-01 2022-06-30 11423834 frs-core:RevaluationReserve 2021-06-30 11423834 frs-core:RevaluationReserve 2022-06-30 11423834 frs-core:SharePremium 2021-07-01 2022-06-30 11423834 frs-core:SharePremium 2021-06-30 11423834 frs-core:SharePremium 2022-06-30 11423834 frs-core:ShareCapital 2021-07-01 2022-06-30 11423834 frs-core:ShareCapital 2021-06-30 11423834 frs-core:ShareCapital 2022-06-30 11423834 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 11423834 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11423834 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11423834 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 11423834 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11423834 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 11423834 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 11423834 frs-bus:FullAccounts 2021-07-01 2022-06-30 11423834 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 11423834 frs-bus:Micro-entities 2021-07-01 2022-06-30 11423834 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 11423834 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 11423834 frs-bus:Audited 2021-07-01 2022-06-30 11423834 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11423834 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11423834 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 11423834 frs-bus:OrdinaryShareClass1 2021-06-30 11423834 frs-bus:OrdinaryShareClass1 2022-06-30 11423834 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 11423834 frs-bus:OrdinaryShareClass2 2021-06-30 11423834 frs-bus:OrdinaryShareClass2 2022-06-30 11423834 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 11423834 frs-bus:OrdinaryShareClass3 2021-06-30 11423834 frs-bus:OrdinaryShareClass3 2022-06-30 11423834 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 11423834 frs-bus:OrdinaryShareClass4 2021-06-30 11423834 frs-bus:OrdinaryShareClass4 2022-06-30 11423834 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 11423834 frs-bus:OrdinaryShareClass5 2021-06-30 11423834 frs-bus:OrdinaryShareClass5 2022-06-30 11423834 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 11423834 frs-bus:PreferenceShareClass1 2021-06-30 11423834 frs-bus:PreferenceShareClass1 2022-06-30 11423834 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 11423834 frs-bus:PreferenceShareClass2 2021-06-30 11423834 frs-bus:PreferenceShareClass2 2022-06-30 11423834 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 11423834 frs-bus:PreferenceShareClass3 2021-06-30 11423834 frs-bus:PreferenceShareClass3 2022-06-30 11423834 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 11423834 frs-bus:PreferenceShareClass4 2021-06-30 11423834 frs-bus:PreferenceShareClass4 2022-06-30 11423834 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 11423834 frs-bus:PreferenceShareClass5 2021-06-30 11423834 frs-bus:PreferenceShareClass5 2022-06-30 11423834 1 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales 2021-06-30 11423834 dpl-frs:CostSales 2022-06-30 11423834 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 11423834 frs-bus:Director1 2021-07-01 2022-06-30 11423834 frs-bus:Director1 2021-06-30 11423834 frs-bus:Director1 2022-06-30 11423834 1 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 1 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 1 2022-06-30 11423834 2 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 2 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 2 2022-06-30 11423834 3 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 3 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 3 2022-06-30 11423834 4 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 4 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 4 2022-06-30 11423834 5 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 5 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 5 2022-06-30 11423834 6 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 6 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 6 2022-06-30 11423834 7 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 7 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 7 2022-06-30 11423834 8 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 8 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 8 2022-06-30 11423834 9 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 9 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 9 2022-06-30 11423834 10 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 10 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 10 2022-06-30 11423834 11 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 11 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 11 2022-06-30 11423834 12 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 12 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 12 2022-06-30 11423834 13 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 13 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 13 2022-06-30 11423834 14 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 14 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 14 2022-06-30 11423834 15 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 15 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 15 2022-06-30 11423834 16 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 16 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 16 2022-06-30 11423834 17 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 17 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 17 2022-06-30 11423834 18 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 18 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 18 2022-06-30 11423834 19 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 19 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 19 2022-06-30 11423834 20 2021-07-01 2022-06-30 11423834 frs-core:CurrentFinancialInstruments 20 2022-06-30 11423834 frs-core:Non-currentFinancialInstruments 20 2022-06-30 11423834 dpl-frs:Item1 2021-07-01 2022-06-30 11423834 dpl-frs:Item1 2021-06-30 11423834 dpl-frs:Item1 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 11423834 dpl-frs:Item2 2021-07-01 2022-06-30 11423834 dpl-frs:Item2 2021-06-30 11423834 dpl-frs:Item2 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 11423834 dpl-frs:Item3 2021-07-01 2022-06-30 11423834 dpl-frs:Item3 2021-06-30 11423834 dpl-frs:Item3 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 11423834 dpl-frs:Item4 2021-07-01 2022-06-30 11423834 dpl-frs:Item4 2021-06-30 11423834 dpl-frs:Item4 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 11423834 dpl-frs:Item5 2021-07-01 2022-06-30 11423834 dpl-frs:Item5 2021-06-30 11423834 dpl-frs:Item5 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 11423834 dpl-frs:Item6 2021-07-01 2022-06-30 11423834 dpl-frs:Item6 2021-06-30 11423834 dpl-frs:Item6 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 11423834 dpl-frs:Item7 2021-07-01 2022-06-30 11423834 dpl-frs:Item7 2021-06-30 11423834 dpl-frs:Item7 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 11423834 dpl-frs:Item8 2021-07-01 2022-06-30 11423834 dpl-frs:Item8 2021-06-30 11423834 dpl-frs:Item8 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 11423834 dpl-frs:Item9 2021-07-01 2022-06-30 11423834 dpl-frs:Item9 2021-06-30 11423834 dpl-frs:Item9 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 11423834 dpl-frs:Item10 2021-07-01 2022-06-30 11423834 dpl-frs:Item10 2021-06-30 11423834 dpl-frs:Item10 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 11423834 dpl-frs:Item11 2021-07-01 2022-06-30 11423834 dpl-frs:Item11 2021-06-30 11423834 dpl-frs:Item11 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 11423834 dpl-frs:Item12 2021-07-01 2022-06-30 11423834 dpl-frs:Item12 2021-06-30 11423834 dpl-frs:Item12 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 11423834 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 11423834 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11423834 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 11423834 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 11423834 1 2021-07-01 2022-06-30 11423834 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 11423834
OMRP Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of OMRP Ltd for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of OMRP Ltd for the year ended 30 June 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of OMRP Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of OMRP Ltd and state those matters that we have agreed to state to the director of OMRP Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OMRP Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that OMRP Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of OMRP Ltd . You consider that OMRP Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of OMRP Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
LK & Associates Ltd
23/11/2023
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 1
Statement of Financial Position
Registered number: 11423834
2023 2022
£ £
Fixed assets 392 -
Current assets 21,588 19,827
Prepayments and accrued income 6,040 338
Creditors: Amounts Falling Due Within One Year (5,635 ) (8,938 )
NET CURRENT ASSETS 21,993 11,227
TOTAL ASSETS LESS CURRENT LIABILITIES 22,385 11,227
NET ASSETS 22,385 11,227
CAPITAL AND RESERVES 22,385 11,227

Notes

1. General Information
OMRP Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11423834 . The registered office is 42 Avondale Road, Esher, Surrey, KT10 0DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 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
R Dorman
Director
14/12/2023