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Acorah Software Products - Accounts Production 11.15.096 true true No description of principal activity 1 February 2020 31 January 2021 31 January 2021 05324569 Mr Mark McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05324569 2020-01-31 05324569 2021-01-31 05324569 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 2021-01-31 05324569 frs-core:AfterOneYear 2020-02-01 2021-01-31 05324569 frs-core:BetweenOneFiveYears 2020-02-01 2021-01-31 05324569 frs-core:BetweenOneFiveYears 2021-01-31 05324569 frs-core:ComputerEquipment 2021-01-31 05324569 frs-core:ComputerEquipment 2020-02-01 2021-01-31 05324569 frs-core:ComputerEquipment 2020-01-31 05324569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 05324569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-01 2021-01-31 05324569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 05324569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 05324569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-01 2021-01-31 05324569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 05324569 frs-core:FurnitureFittings 2021-01-31 05324569 frs-core:FurnitureFittings 2020-02-01 2021-01-31 05324569 frs-core:FurnitureFittings 2020-01-31 05324569 frs-core:NetGoodwill 2021-01-31 05324569 frs-core:NetGoodwill 2020-02-01 2021-01-31 05324569 frs-core:NetGoodwill 2020-01-31 05324569 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 05324569 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-01 2021-01-31 05324569 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 05324569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 05324569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-01 2021-01-31 05324569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 05324569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 05324569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-01 2021-01-31 05324569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 05324569 frs-core:MoreThanFiveYears 2020-02-01 2021-01-31 05324569 frs-core:MoreThanFiveYears 2021-01-31 05324569 frs-core:MotorVehicles 2021-01-31 05324569 frs-core:MotorVehicles 2020-02-01 2021-01-31 05324569 frs-core:MotorVehicles 2020-01-31 05324569 frs-core:OtherResidualIntangibleAssets 2021-01-31 05324569 frs-core:OtherResidualIntangibleAssets 2020-02-01 2021-01-31 05324569 frs-core:OtherResidualIntangibleAssets 2020-01-31 05324569 frs-core:PlantMachinery 2021-01-31 05324569 frs-core:PlantMachinery 2020-02-01 2021-01-31 05324569 frs-core:PlantMachinery 2020-01-31 05324569 frs-core:Secured 2021-01-31 05324569 frs-core:Unsecured 2021-01-31 05324569 frs-core:WithinOneYear 2020-02-01 2021-01-31 05324569 frs-core:WithinOneYear 2021-01-31 05324569 frs-core:CapitalRedemptionReserve 2020-02-01 2021-01-31 05324569 frs-core:CapitalRedemptionReserve 2020-01-31 05324569 frs-core:CapitalRedemptionReserve 2021-01-31 05324569 frs-core:OtherReservesSubtotal 2020-02-01 2021-01-31 05324569 frs-core:OtherReservesSubtotal 2020-01-31 05324569 frs-core:OtherReservesSubtotal 2021-01-31 05324569 frs-core:RevaluationReserve 2020-02-01 2021-01-31 05324569 frs-core:RevaluationReserve 2020-01-31 05324569 frs-core:RevaluationReserve 2021-01-31 05324569 frs-core:SharePremium 2020-02-01 2021-01-31 05324569 frs-core:SharePremium 2020-01-31 05324569 frs-core:SharePremium 2021-01-31 05324569 frs-core:ShareCapital 2020-02-01 2021-01-31 05324569 frs-core:ShareCapital 2020-01-31 05324569 frs-core:ShareCapital 2021-01-31 05324569 frs-core:RetainedEarningsAccumulatedLosses 2020-02-01 2021-01-31 05324569 frs-core:RetainedEarningsAccumulatedLosses 2020-01-31 05324569 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 05324569 frs-bus:HighestPaidDirector 2020-02-01 2021-01-31 05324569 frs-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 05324569 frs-bus:CompanyLimitedByGuarantee 2020-02-01 2021-01-31 05324569 frs-bus:LimitedLiabilityPartnershipLLP 2020-02-01 2021-01-31 05324569 frs-bus:FullAccounts 2020-02-01 2021-01-31 05324569 frs-bus:AbbreviatedAccounts 2020-02-01 2021-01-31 05324569 frs-bus:Micro-entities 2020-02-01 2021-01-31 05324569 frs-bus:EntityHasNeverTraded 2020-02-01 2021-01-31 05324569 frs-bus:EntityNoLongerTradingButTradedInPast 2020-02-01 2021-01-31 05324569 frs-bus:Audited 2020-02-01 2021-01-31 05324569 frs-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 05324569 frs-bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 05324569 frs-bus:OrdinaryShareClass1 2020-02-01 2021-01-31 05324569 frs-bus:OrdinaryShareClass1 2020-01-31 05324569 frs-bus:OrdinaryShareClass1 2021-01-31 05324569 frs-bus:OrdinaryShareClass2 2020-02-01 2021-01-31 05324569 frs-bus:OrdinaryShareClass2 2020-01-31 05324569 frs-bus:OrdinaryShareClass2 2021-01-31 05324569 frs-bus:OrdinaryShareClass3 2020-02-01 2021-01-31 05324569 frs-bus:OrdinaryShareClass3 2020-01-31 05324569 frs-bus:OrdinaryShareClass3 2021-01-31 05324569 frs-bus:OrdinaryShareClass4 2020-02-01 2021-01-31 05324569 frs-bus:OrdinaryShareClass4 2020-01-31 05324569 frs-bus:OrdinaryShareClass4 2021-01-31 05324569 frs-bus:OrdinaryShareClass5 2020-02-01 2021-01-31 05324569 frs-bus:OrdinaryShareClass5 2020-01-31 05324569 frs-bus:OrdinaryShareClass5 2021-01-31 05324569 frs-bus:PreferenceShareClass1 2020-02-01 2021-01-31 05324569 frs-bus:PreferenceShareClass1 2020-01-31 05324569 frs-bus:PreferenceShareClass1 2021-01-31 05324569 frs-bus:PreferenceShareClass2 2020-02-01 2021-01-31 05324569 frs-bus:PreferenceShareClass2 2020-01-31 05324569 frs-bus:PreferenceShareClass2 2021-01-31 05324569 frs-bus:PreferenceShareClass3 2020-02-01 2021-01-31 05324569 frs-bus:PreferenceShareClass3 2020-01-31 05324569 frs-bus:PreferenceShareClass3 2021-01-31 05324569 frs-bus:PreferenceShareClass4 2020-02-01 2021-01-31 05324569 frs-bus:PreferenceShareClass4 2020-01-31 05324569 frs-bus:PreferenceShareClass4 2021-01-31 05324569 frs-bus:PreferenceShareClass5 2020-02-01 2021-01-31 05324569 frs-bus:PreferenceShareClass5 2020-01-31 05324569 frs-bus:PreferenceShareClass5 2021-01-31 05324569 1 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales 2020-01-31 05324569 dpl-frs:CostSales 2021-01-31 05324569 dpl-frs:DistributionCosts 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses 2020-02-01 2021-01-31 05324569 frs-bus:Director1 2020-02-01 2021-01-31 05324569 frs-bus:Director1 2020-01-31 05324569 frs-bus:Director1 2021-01-31 05324569 1 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 1 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 1 2021-01-31 05324569 2 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 2 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 2 2021-01-31 05324569 3 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 3 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 3 2021-01-31 05324569 4 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 4 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 4 2021-01-31 05324569 5 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 5 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 5 2021-01-31 05324569 6 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 6 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 6 2021-01-31 05324569 7 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 7 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 7 2021-01-31 05324569 8 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 8 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 8 2021-01-31 05324569 9 2020-02-01 2021-01-31 05324569 frs-core:CurrentFinancialInstruments 9 2021-01-31 05324569 frs-core:Non-currentFinancialInstruments 9 2021-01-31 05324569 dpl-frs:Item1 2020-02-01 2021-01-31 05324569 dpl-frs:Item1 2020-01-31 05324569 dpl-frs:Item1 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item1 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item1 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item1 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-02-01 2021-01-31 05324569 dpl-frs:Item2 2020-02-01 2021-01-31 05324569 dpl-frs:Item2 2020-01-31 05324569 dpl-frs:Item2 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item2 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item2 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item2 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-02-01 2021-01-31 05324569 dpl-frs:Item3 2020-02-01 2021-01-31 05324569 dpl-frs:Item3 2020-01-31 05324569 dpl-frs:Item3 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item3 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item3 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item3 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-02-01 2021-01-31 05324569 dpl-frs:Item4 2020-02-01 2021-01-31 05324569 dpl-frs:Item4 2020-01-31 05324569 dpl-frs:Item4 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item4 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item4 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item4 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-02-01 2021-01-31 05324569 dpl-frs:Item5 2020-02-01 2021-01-31 05324569 dpl-frs:Item5 2020-01-31 05324569 dpl-frs:Item5 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item5 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item5 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item5 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-02-01 2021-01-31 05324569 dpl-frs:Item6 2020-02-01 2021-01-31 05324569 dpl-frs:Item6 2020-01-31 05324569 dpl-frs:Item6 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item6 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item6 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item6 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-02-01 2021-01-31 05324569 dpl-frs:Item7 2020-02-01 2021-01-31 05324569 dpl-frs:Item7 2020-01-31 05324569 dpl-frs:Item7 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item7 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item7 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item7 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-02-01 2021-01-31 05324569 dpl-frs:Item8 2020-02-01 2021-01-31 05324569 dpl-frs:Item8 2020-01-31 05324569 dpl-frs:Item8 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item8 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item8 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item8 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-02-01 2021-01-31 05324569 dpl-frs:Item9 2020-02-01 2021-01-31 05324569 dpl-frs:Item9 2020-01-31 05324569 dpl-frs:Item9 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item9 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item9 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item9 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-02-01 2021-01-31 05324569 dpl-frs:Item10 2020-02-01 2021-01-31 05324569 dpl-frs:Item10 2020-01-31 05324569 dpl-frs:Item10 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item10 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item10 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item10 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-02-01 2021-01-31 05324569 dpl-frs:Item11 2020-02-01 2021-01-31 05324569 dpl-frs:Item11 2020-01-31 05324569 dpl-frs:Item11 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item11 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item11 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item11 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-02-01 2021-01-31 05324569 dpl-frs:Item12 2020-02-01 2021-01-31 05324569 dpl-frs:Item12 2020-01-31 05324569 dpl-frs:Item12 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item12 2020-02-01 2021-01-31 05324569 dpl-frs:CostSales dpl-frs:Item12 2020-01-31 05324569 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 05324569 dpl-frs:DistributionCosts dpl-frs:Item12 2020-02-01 2021-01-31 05324569 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-02-01 2021-01-31 05324569 1 2020-02-01 2021-01-31 05324569 frs-countries:EnglandWales 2020-02-01 2021-01-31 05324569 2019-01-31 05324569 2020-01-31 05324569 2019-02-01 2020-01-31 05324569 frs-core:CurrentFinancialInstruments 2020-01-31 05324569 frs-core:CurrentFinancialInstruments 2019-02-01 2020-01-31 05324569 frs-core:Non-currentFinancialInstruments 2020-01-31 05324569 frs-core:Non-currentFinancialInstruments 2019-02-01 2020-01-31 05324569 frs-core:CurrentFinancialInstruments 2019-02-01 2020-01-31 05324569 frs-core:CurrentFinancialInstruments 2020-01-31 05324569 frs-core:AfterOneYear 2019-02-01 2020-01-31 05324569 frs-core:BetweenOneFiveYears 2019-02-01 2020-01-31 05324569 frs-core:BetweenOneFiveYears 2020-01-31 05324569 frs-core:ComputerEquipment 2020-01-31 05324569 frs-core:ComputerEquipment 2019-02-01 2020-01-31 05324569 frs-core:ComputerEquipment 2019-01-31 05324569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 05324569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-02-01 2020-01-31 05324569 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 05324569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 05324569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-02-01 2020-01-31 05324569 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 05324569 frs-core:FurnitureFittings 2020-01-31 05324569 frs-core:FurnitureFittings 2019-02-01 2020-01-31 05324569 frs-core:FurnitureFittings 2019-01-31 05324569 frs-core:NetGoodwill 2020-01-31 05324569 frs-core:NetGoodwill 2019-02-01 2020-01-31 05324569 frs-core:NetGoodwill 2019-01-31 05324569 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 05324569 frs-core:InvestmentPropertyIncludedWithinPPE 2019-02-01 2020-01-31 05324569 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 05324569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 05324569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-02-01 2020-01-31 05324569 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 05324569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 05324569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-02-01 2020-01-31 05324569 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 05324569 frs-core:MoreThanFiveYears 2019-02-01 2020-01-31 05324569 frs-core:MoreThanFiveYears 2020-01-31 05324569 frs-core:MotorVehicles 2020-01-31 05324569 frs-core:MotorVehicles 2019-02-01 2020-01-31 05324569 frs-core:MotorVehicles 2019-01-31 05324569 frs-core:OtherResidualIntangibleAssets 2020-01-31 05324569 frs-core:OtherResidualIntangibleAssets 2019-02-01 2020-01-31 05324569 frs-core:OtherResidualIntangibleAssets 2019-01-31 05324569 frs-core:PlantMachinery 2020-01-31 05324569 frs-core:PlantMachinery 2019-02-01 2020-01-31 05324569 frs-core:PlantMachinery 2019-01-31 05324569 frs-core:Secured 2020-01-31 05324569 frs-core:Unsecured 2020-01-31 05324569 frs-core:WithinOneYear 2019-02-01 2020-01-31 05324569 frs-core:WithinOneYear 2020-01-31 05324569 frs-core:CapitalRedemptionReserve 2019-02-01 2020-01-31 05324569 frs-core:CapitalRedemptionReserve 2019-01-31 05324569 frs-core:CapitalRedemptionReserve 2020-01-31 05324569 frs-core:OtherReservesSubtotal 2019-02-01 2020-01-31 05324569 frs-core:OtherReservesSubtotal 2019-01-31 05324569 frs-core:OtherReservesSubtotal 2020-01-31 05324569 frs-core:RevaluationReserve 2019-02-01 2020-01-31 05324569 frs-core:RevaluationReserve 2019-01-31 05324569 frs-core:RevaluationReserve 2020-01-31 05324569 frs-core:SharePremium 2019-02-01 2020-01-31 05324569 frs-core:SharePremium 2019-01-31 05324569 frs-core:SharePremium 2020-01-31 05324569 frs-core:ShareCapital 2019-02-01 2020-01-31 05324569 frs-core:ShareCapital 2019-01-31 05324569 frs-core:ShareCapital 2020-01-31 05324569 frs-core:RetainedEarningsAccumulatedLosses 2019-02-01 2020-01-31 05324569 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 05324569 frs-core:RetainedEarningsAccumulatedLosses 2020-01-31 05324569 frs-bus:HighestPaidDirector 2019-02-01 2020-01-31 05324569 frs-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 05324569 frs-bus:CompanyLimitedByGuarantee 2019-02-01 2020-01-31 05324569 frs-bus:LimitedLiabilityPartnershipLLP 2019-02-01 2020-01-31 05324569 frs-bus:FullAccounts 2019-02-01 2020-01-31 05324569 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2020-01-31 05324569 1 2019-02-01 2020-01-31 05324569 frs-countries:EnglandWales 2019-02-01 2020-01-31
Registered number: 05324569
Carpet Depot Limited
Unaudited Financial Statements
For The Year Ended 31 January 2021
Reynolds

Balance Sheet
Registered number: 05324569
2021 2020
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Carpet Depot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05324569 . The registered office is Unit 4 The Big Orange Building, Thornton Road Industrial Estate, Croydon, Surrey, CR0 3BT.
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • 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 Mark McCarthy
Director
27/08/2021
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