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Acorah Software Products - Accounts Production 14.3.260 true true 31 December 2021 1 January 2021 false 1 January 2022 31 December 2022 31 December 2022 08321979 Julie Baines Mr Christopher De Vos Mr Darren Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08321979 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-31 08321979 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 08321979 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-12-31 08321979 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-12-31 08321979 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-01-01 2022-12-31 08321979 frs-core:AllSubsidiaries 2022-01-01 2022-12-31 08321979 frs-core:KeyManagementPersonnel 2022-01-01 2022-12-31 08321979 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-01-01 2022-12-31 08321979 frs-core:OtherRelatedParties 2022-01-01 2022-12-31 08321979 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2022-12-31 08321979 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 08321979 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 08321979 dpl-frs:Item12 2022-01-01 2022-12-31 08321979 dpl-frs:Item12 2021-12-31 08321979 dpl-frs:Item12 2022-12-31 08321979 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 08321979 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 08321979 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 08321979 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 08321979 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 08321979 1 2022-01-01 2022-12-31 08321979 frs-countries:EnglandWales 2022-01-01 2022-12-31 08321979 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-12-31 08321979 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-31 08321979 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-12-31 08321979 frs-core:Non-currentFinancialInstruments 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frs-core:BetweenOneFiveYears 2021-12-31 08321979 frs-core:ComputerEquipment 2021-12-31 08321979 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08321979 frs-core:ComputerEquipment 2020-12-31 08321979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08321979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08321979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08321979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08321979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08321979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08321979 frs-core:FurnitureFittings 2021-12-31 08321979 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08321979 frs-core:FurnitureFittings 2020-12-31 08321979 frs-core:NetGoodwill 2021-12-31 08321979 frs-core:NetGoodwill 2021-01-01 2021-12-31 08321979 frs-core:NetGoodwill 2020-12-31 08321979 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08321979 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08321979 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08321979 frs-core:LandBuildings 2021-12-31 08321979 frs-core:LandBuildings 2021-01-01 2021-12-31 08321979 frs-core:LandBuildings 2020-12-31 08321979 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08321979 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08321979 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08321979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 08321979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-01 2021-12-31 08321979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 08321979 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08321979 frs-core:MoreThanFiveYears 2021-12-31 08321979 frs-core:MotorVehicles 2021-12-31 08321979 frs-core:MotorVehicles 2021-01-01 2021-12-31 08321979 frs-core:MotorVehicles 2020-12-31 08321979 frs-core:OtherResidualIntangibleAssets 2021-12-31 08321979 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08321979 frs-core:OtherResidualIntangibleAssets 2020-12-31 08321979 frs-core:PlantMachinery 2021-12-31 08321979 frs-core:PlantMachinery 2021-01-01 2021-12-31 08321979 frs-core:PlantMachinery 2020-12-31 08321979 frs-core:Secured 2021-12-31 08321979 frs-core:Unsecured 2021-12-31 08321979 frs-core:WithinOneYear 2021-01-01 2021-12-31 08321979 frs-core:WithinOneYear 2021-12-31 08321979 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08321979 frs-core:CapitalRedemptionReserve 2020-12-31 08321979 frs-core:CapitalRedemptionReserve 2021-12-31 08321979 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08321979 frs-core:OtherReservesSubtotal 2020-12-31 08321979 frs-core:OtherReservesSubtotal 2021-12-31 08321979 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08321979 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08321979 frs-countries:SouthAmerica 2021-01-01 2021-12-31 08321979 frs-countries:Asia 2021-01-01 2021-12-31 08321979 frs-countries:RestWorldOutsideUK 2021-01-01 2021-12-31 08321979 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 08321979 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08321979 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08321979 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08321979 frs-bus:LimitedLiabilityPartnershipsSORP 2021-01-01 2021-12-31 08321979 frs-bus:FullAccounts 2021-01-01 2021-12-31 08321979 frs-bus:FilletedAccounts 2021-01-01 2021-12-31 08321979 frs-bus:AbridgedAccounts 2021-01-01 2021-12-31 08321979 frs-bus:FRS102 2021-01-01 2021-12-31 08321979 frs-bus:MediumEntities 2021-01-01 2021-12-31 08321979 frs-bus:SmallEntities 2021-01-01 2021-12-31 08321979 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08321979 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08321979 frs-bus:Audited 2021-01-01 2021-12-31 08321979 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08321979 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08321979 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 08321979 frs-bus:LargeCompaniesRegimeForAccounts 2021-01-01 2021-12-31 08321979 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 08321979 frs-bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 08321979 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 08321979 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 08321979 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 08321979 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08321979 frs-bus:OrdinaryShareClass1 2020-12-31 08321979 frs-bus:OrdinaryShareClass1 2021-12-31 08321979 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 08321979 frs-bus:OrdinaryShareClass2 2020-12-31 08321979 frs-bus:OrdinaryShareClass2 2021-12-31 08321979 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 08321979 frs-bus:OrdinaryShareClass3 2020-12-31 08321979 frs-bus:OrdinaryShareClass3 2021-12-31 08321979 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 08321979 frs-bus:OrdinaryShareClass4 2020-12-31 08321979 frs-bus:OrdinaryShareClass4 2021-12-31 08321979 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 08321979 frs-bus:OrdinaryShareClass5 2020-12-31 08321979 frs-bus:OrdinaryShareClass5 2021-12-31 08321979 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 08321979 frs-bus:PreferenceShareClass1 2020-12-31 08321979 frs-bus:PreferenceShareClass1 2021-12-31 08321979 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 08321979 frs-bus:PreferenceShareClass2 2020-12-31 08321979 frs-bus:PreferenceShareClass2 2021-12-31 08321979 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 08321979 frs-bus:PreferenceShareClass3 2020-12-31 08321979 frs-bus:PreferenceShareClass3 2021-12-31 08321979 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 08321979 frs-bus:PreferenceShareClass4 2020-12-31 08321979 frs-bus:PreferenceShareClass4 2021-12-31 08321979 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 08321979 frs-bus:PreferenceShareClass5 2020-12-31 08321979 frs-bus:PreferenceShareClass5 2021-12-31 08321979 1 2021-01-01 2021-12-31 08321979 1 2021-12-31 08321979 1 2021-01-01 2021-12-31 08321979 frs-core:LeasedAssets 2021-01-01 2021-12-31 08321979 frs-core:OwnedAssets 2021-01-01 2021-12-31 08321979 frs-core:CurrencyRisk 2021-01-01 2021-12-31 08321979 frs-core:MarketRisk 2021-01-01 2021-12-31 08321979 frs-core:InterestRateRisk 2021-01-01 2021-12-31 08321979 frs-core:DeferredTaxation 2021-01-01 2021-12-31 08321979 frs-core:DeferredTaxation 2020-12-31 08321979 frs-core:DeferredTaxation 2021-12-31 08321979 frs-core:OtherProvisionsContingentLiabilities 2021-01-01 2021-12-31 08321979 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 08321979 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 08321979 frs-core:ProvisionsDeferredTax 2021-12-31 08321979 frs-core:OtherDeferredTax 2021-12-31 08321979 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 08321979 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 08321979 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 08321979 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-01 2021-12-31 08321979 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 08321979 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 08321979 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-01-01 2021-12-31 08321979 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-31 08321979 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-31 08321979 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-01-01 2021-12-31 08321979 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-31 08321979 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-31 08321979 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-31 08321979 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-31 08321979 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-31 08321979 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-31 08321979 frs-core:Share-basedPaymentsDeferredTax 2021-12-31 08321979 frs-core:TaxCreditsDeferredTax 2021-12-31 08321979 frs-core:CostValuation 2020-12-31 08321979 frs-core:AdditionsToInvestments 2021-12-31 08321979 frs-core:DisposalsRepaymentsInvestments 2021-12-31 08321979 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-31 08321979 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-31 08321979 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 08321979 frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 08321979 frs-core:CostValuation 2021-12-31 08321979 frs-core:ProvisionsForImpairmentInvestments 2020-12-31 08321979 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 08321979 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 08321979 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 08321979 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 08321979 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 08321979 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 08321979 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 08321979 frs-core:ProvisionsForImpairmentInvestments 2021-12-31 08321979 frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:ListedExchangeTraded 2020-12-31 08321979 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-31 08321979 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-31 08321979 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08321979 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Registered number: 08321979
Bloody London Limited
Financial Statements
For The Year Ended 31 December 2022
Matthew Squire FFA
Matthew Squire & Company Limited
The Orchard, Thorngrove Mews
Sinton Green
Worcester
Worcestershire
WR2 6NP
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08321979
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 24 24
24 24
NET CURRENT ASSETS (LIABILITIES) 24 24
TOTAL ASSETS LESS CURRENT LIABILITIES 24 24
NET ASSETS 24 24
CAPITAL AND RESERVES
Called up share capital 4 3 3
Profit and Loss Account 21 21
SHAREHOLDERS' FUNDS 24 24
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Julie Baines
Director
13 December 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bloody London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08321979 . The registered office is 15 Belgade Road, London, N16 8DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2021: 3)
3 3
4. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 3 3
Page 2