Acorah Software Products - Accounts Production12.2.108truetrueNo description of principal activity1 September 202031 August 202131 August 202110611520Mr Clive HymanMr Dennis HornerMr Nigel Ransomiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure106115202020-08-31106115202021-08-31106115202020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments2021-08-3110611520frs-core:CurrentFinancialInstruments2020-09-012021-08-3110611520frs-core:Non-currentFinancialInstruments2021-08-3110611520frs-core:Non-currentFinancialInstruments2020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments2020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments2021-08-3110611520frs-core:AfterOneYear2020-09-012021-08-3110611520frs-core:BetweenOneFiveYears2020-09-012021-08-3110611520frs-core:BetweenOneFiveYears2021-08-3110611520frs-core:ComputerEquipment2021-08-3110611520frs-core:ComputerEquipment2020-09-012021-08-3110611520frs-core:ComputerEquipment2020-08-3110611520frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-08-3110611520frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-09-012021-08-3110611520frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-08-3110611520frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-08-3110611520frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-09-012021-08-3110611520frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-08-3110611520frs-core:FurnitureFittings2021-08-3110611520frs-core:FurnitureFittings2020-09-012021-08-3110611520frs-core:FurnitureFittings2020-08-3110611520frs-core:NetGoodwill2021-08-3110611520frs-core:NetGoodwill2020-09-012021-08-3110611520frs-core:NetGoodwill2020-08-3110611520frs-core:InvestmentPropertyIncludedWithinPPE2021-08-3110611520frs-core:InvestmentPropertyIncludedWithinPPE2020-09-012021-08-3110611520frs-core:InvestmentPropertyIncludedWithinPPE2020-08-3110611520frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-08-3110611520frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-09-012021-08-3110611520frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-08-3110611520frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-08-3110611520frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-09-012021-08-3110611520frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-08-3110611520frs-core:MoreThanFiveYears2020-09-012021-08-3110611520frs-core:MoreThanFiveYears2021-08-3110611520frs-core:MotorVehicles2021-08-3110611520frs-core:MotorVehicles2020-09-012021-08-3110611520frs-core:MotorVehicles2020-08-3110611520frs-core:OtherResidualIntangibleAssets2021-08-3110611520frs-core:OtherResidualIntangibleAssets2020-09-012021-08-3110611520frs-core:OtherResidualIntangibleAssets2020-08-3110611520frs-core:PlantMachinery2021-08-3110611520frs-core:PlantMachinery2020-09-012021-08-3110611520frs-core:PlantMachinery2020-08-3110611520frs-core:Secured2021-08-3110611520frs-core:Unsecured2021-08-3110611520frs-core:WithinOneYear2020-09-012021-08-3110611520frs-core:WithinOneYear2021-08-3110611520frs-core:CapitalRedemptionReserve2020-09-012021-08-3110611520frs-core:CapitalRedemptionReserve2020-08-3110611520frs-core:CapitalRedemptionReserve2021-08-3110611520frs-core:OtherReservesSubtotal2020-09-012021-08-3110611520frs-core:OtherReservesSubtotal2020-08-3110611520frs-core:OtherReservesSubtotal2021-08-3110611520frs-core:RevaluationReserve2020-09-012021-08-3110611520frs-core:RevaluationReserve2020-08-3110611520frs-core:RevaluationReserve2021-08-3110611520frs-core:SharePremium2020-09-012021-08-3110611520frs-core:SharePremium2020-08-3110611520frs-core:SharePremium2021-08-3110611520frs-core:ShareCapital2020-09-012021-08-3110611520frs-core:ShareCapital2020-08-3110611520frs-core:ShareCapital2021-08-3110611520frs-core:RetainedEarningsAccumulatedLosses2020-09-012021-08-3110611520frs-core:RetainedEarningsAccumulatedLosses2020-08-3110611520frs-core:RetainedEarningsAccumulatedLosses2021-08-3110611520frs-bus:HighestPaidDirector2020-09-012021-08-3110611520frs-bus:PrivateLimitedCompanyLtd2020-09-012021-08-3110611520frs-bus:CompanyLimitedByGuarantee2020-09-012021-08-3110611520frs-bus:LimitedLiabilityPartnershipLLP2020-09-012021-08-3110611520frs-bus:FullAccounts2020-09-012021-08-3110611520frs-bus:AbbreviatedAccounts2020-09-012021-08-3110611520frs-bus:Micro-entities2020-09-012021-08-3110611520frs-bus:EntityHasNeverTraded2020-09-012021-08-3110611520frs-bus:EntityNoLongerTradingButTradedInPast2020-09-012021-08-3110611520frs-bus:Audited2020-09-012021-08-3110611520frs-bus:AuditExempt-NoAccountantsReport2020-09-012021-08-3110611520frs-bus:AuditExemptWithAccountantsReport2020-09-012021-08-3110611520frs-bus:OrdinaryShareClass12020-09-012021-08-3110611520frs-bus:OrdinaryShareClass12020-08-3110611520frs-bus:OrdinaryShareClass12021-08-3110611520frs-bus:OrdinaryShareClass22020-09-012021-08-3110611520frs-bus:OrdinaryShareClass22020-08-3110611520frs-bus:OrdinaryShareClass22021-08-3110611520frs-bus:OrdinaryShareClass32020-09-012021-08-3110611520frs-bus:OrdinaryShareClass32020-08-3110611520frs-bus:OrdinaryShareClass32021-08-3110611520frs-bus:OrdinaryShareClass42020-09-012021-08-3110611520frs-bus:OrdinaryShareClass42020-08-3110611520frs-bus:OrdinaryShareClass42021-08-3110611520frs-bus:OrdinaryShareClass52020-09-012021-08-3110611520frs-bus:OrdinaryShareClass52020-08-3110611520frs-bus:OrdinaryShareClass52021-08-3110611520frs-bus:PreferenceShareClass12020-09-012021-08-3110611520frs-bus:PreferenceShareClass12020-08-3110611520frs-bus:PreferenceShareClass12021-08-3110611520frs-bus:PreferenceShareClass22020-09-012021-08-3110611520frs-bus:PreferenceShareClass22020-08-3110611520frs-bus:PreferenceShareClass22021-08-3110611520frs-bus:PreferenceShareClass32020-09-012021-08-3110611520frs-bus:PreferenceShareClass32020-08-3110611520frs-bus:PreferenceShareClass32021-08-3110611520frs-bus:PreferenceShareClass42020-09-012021-08-3110611520frs-bus:PreferenceShareClass42020-08-3110611520frs-bus:PreferenceShareClass42021-08-3110611520frs-bus:PreferenceShareClass52020-09-012021-08-3110611520frs-bus:PreferenceShareClass52020-08-3110611520frs-bus:PreferenceShareClass52021-08-311061152012020-09-012021-08-3110611520dpl-frs:CostSales2020-09-012021-08-3110611520dpl-frs:CostSales2020-08-3110611520dpl-frs:CostSales2021-08-3110611520dpl-frs:DistributionCosts2020-09-012021-08-3110611520dpl-frs:AdministrativeExpenses2020-09-012021-08-3110611520frs-bus:Director12020-09-012021-08-3110611520frs-bus:Director12020-08-3110611520frs-bus:Director12021-08-3110611520frs-bus:Director22020-09-012021-08-3110611520frs-bus:Director22020-08-3110611520frs-bus:Director22021-08-3110611520frs-bus:Director32020-09-012021-08-3110611520frs-bus:Director32020-08-3110611520frs-bus:Director32021-08-311061152012020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments12021-08-3110611520frs-core:Non-currentFinancialInstruments12021-08-311061152022020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments22021-08-3110611520frs-core:Non-currentFinancialInstruments22021-08-311061152032020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments32021-08-3110611520frs-core:Non-currentFinancialInstruments32021-08-311061152042020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments42021-08-3110611520frs-core:Non-currentFinancialInstruments42021-08-311061152052020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments52021-08-3110611520frs-core:Non-currentFinancialInstruments52021-08-311061152062020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments62021-08-3110611520frs-core:Non-currentFinancialInstruments62021-08-311061152072020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments72021-08-3110611520frs-core:Non-currentFinancialInstruments72021-08-311061152082020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments82021-08-3110611520frs-core:Non-currentFinancialInstruments82021-08-311061152092020-09-012021-08-3110611520frs-core:CurrentFinancialInstruments92021-08-3110611520frs-core:Non-currentFinancialInstruments92021-08-3110611520dpl-frs:Item12020-09-012021-08-3110611520dpl-frs:Item12020-08-3110611520dpl-frs:Item12021-08-3110611520dpl-frs:CostSalesdpl-frs:Item12020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item12020-08-3110611520dpl-frs:CostSalesdpl-frs:Item12021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item12020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item12020-09-012021-08-3110611520dpl-frs:Item22020-09-012021-08-3110611520dpl-frs:Item22020-08-3110611520dpl-frs:Item22021-08-3110611520dpl-frs:CostSalesdpl-frs:Item22020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item22020-08-3110611520dpl-frs:CostSalesdpl-frs:Item22021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item22020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item22020-09-012021-08-3110611520dpl-frs:Item32020-09-012021-08-3110611520dpl-frs:Item32020-08-3110611520dpl-frs:Item32021-08-3110611520dpl-frs:CostSalesdpl-frs:Item32020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item32020-08-3110611520dpl-frs:CostSalesdpl-frs:Item32021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item32020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item32020-09-012021-08-3110611520dpl-frs:Item42020-09-012021-08-3110611520dpl-frs:Item42020-08-3110611520dpl-frs:Item42021-08-3110611520dpl-frs:CostSalesdpl-frs:Item42020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item42020-08-3110611520dpl-frs:CostSalesdpl-frs:Item42021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item42020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item42020-09-012021-08-3110611520dpl-frs:Item52020-09-012021-08-3110611520dpl-frs:Item52020-08-3110611520dpl-frs:Item52021-08-3110611520dpl-frs:CostSalesdpl-frs:Item52020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item52020-08-3110611520dpl-frs:CostSalesdpl-frs:Item52021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item52020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item52020-09-012021-08-3110611520dpl-frs:Item62020-09-012021-08-3110611520dpl-frs:Item62020-08-3110611520dpl-frs:Item62021-08-3110611520dpl-frs:CostSalesdpl-frs:Item62020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item62020-08-3110611520dpl-frs:CostSalesdpl-frs:Item62021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item62020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item62020-09-012021-08-3110611520dpl-frs:Item72020-09-012021-08-3110611520dpl-frs:Item72020-08-3110611520dpl-frs:Item72021-08-3110611520dpl-frs:CostSalesdpl-frs:Item72020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item72020-08-3110611520dpl-frs:CostSalesdpl-frs:Item72021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item72020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item72020-09-012021-08-3110611520dpl-frs:Item82020-09-012021-08-3110611520dpl-frs:Item82020-08-3110611520dpl-frs:Item82021-08-3110611520dpl-frs:CostSalesdpl-frs:Item82020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item82020-08-3110611520dpl-frs:CostSalesdpl-frs:Item82021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item82020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item82020-09-012021-08-3110611520dpl-frs:Item92020-09-012021-08-3110611520dpl-frs:Item92020-08-3110611520dpl-frs:Item92021-08-3110611520dpl-frs:CostSalesdpl-frs:Item92020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item92020-08-3110611520dpl-frs:CostSalesdpl-frs:Item92021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item92020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item92020-09-012021-08-3110611520dpl-frs:Item102020-09-012021-08-3110611520dpl-frs:Item102020-08-3110611520dpl-frs:Item102021-08-3110611520dpl-frs:CostSalesdpl-frs:Item102020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item102020-08-3110611520dpl-frs:CostSalesdpl-frs:Item102021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item102020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item102020-09-012021-08-3110611520dpl-frs:Item112020-09-012021-08-3110611520dpl-frs:Item112020-08-3110611520dpl-frs:Item112021-08-3110611520dpl-frs:CostSalesdpl-frs:Item112020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item112020-08-3110611520dpl-frs:CostSalesdpl-frs:Item112021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item112020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item112020-09-012021-08-3110611520dpl-frs:Item122020-09-012021-08-3110611520dpl-frs:Item122020-08-3110611520dpl-frs:Item122021-08-3110611520dpl-frs:CostSalesdpl-frs:Item122020-09-012021-08-3110611520dpl-frs:CostSalesdpl-frs:Item122020-08-3110611520dpl-frs:CostSalesdpl-frs:Item122021-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item122020-09-012021-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item122020-09-012021-08-311061152012020-09-012021-08-31106115202019-02-28106115202020-08-31106115202019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments2020-08-3110611520frs-core:CurrentFinancialInstruments2019-03-012020-08-3110611520frs-core:Non-currentFinancialInstruments2020-08-3110611520frs-core:Non-currentFinancialInstruments2019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments2019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments2020-08-3110611520frs-core:AfterOneYear2019-03-012020-08-3110611520frs-core:BetweenOneFiveYears2019-03-012020-08-3110611520frs-core:BetweenOneFiveYears2020-08-3110611520frs-core:ComputerEquipment2020-08-3110611520frs-core:ComputerEquipment2019-03-012020-08-3110611520frs-core:ComputerEquipment2019-02-2810611520frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-08-3110611520frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-03-012020-08-3110611520frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-02-2810611520frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-08-3110611520frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-03-012020-08-3110611520frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-02-2810611520frs-core:FurnitureFittings2020-08-3110611520frs-core:FurnitureFittings2019-03-012020-08-3110611520frs-core:FurnitureFittings2019-02-2810611520frs-core:NetGoodwill2020-08-3110611520frs-core:NetGoodwill2019-03-012020-08-3110611520frs-core:NetGoodwill2019-02-2810611520frs-core:InvestmentPropertyIncludedWithinPPE2020-08-3110611520frs-core:InvestmentPropertyIncludedWithinPPE2019-03-012020-08-3110611520frs-core:InvestmentPropertyIncludedWithinPPE2019-02-2810611520frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-08-3110611520frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-03-012020-08-3110611520frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-02-2810611520frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-08-3110611520frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-03-012020-08-3110611520frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-02-2810611520frs-core:MoreThanFiveYears2019-03-012020-08-3110611520frs-core:MoreThanFiveYears2020-08-3110611520frs-core:MotorVehicles2020-08-3110611520frs-core:MotorVehicles2019-03-012020-08-3110611520frs-core:MotorVehicles2019-02-2810611520frs-core:OtherResidualIntangibleAssets2020-08-3110611520frs-core:OtherResidualIntangibleAssets2019-03-012020-08-3110611520frs-core:OtherResidualIntangibleAssets2019-02-2810611520frs-core:PlantMachinery2020-08-3110611520frs-core:PlantMachinery2019-03-012020-08-3110611520frs-core:PlantMachinery2019-02-2810611520frs-core:Secured2020-08-3110611520frs-core:Unsecured2020-08-3110611520frs-core:WithinOneYear2019-03-012020-08-3110611520frs-core:WithinOneYear2020-08-3110611520frs-core:CapitalRedemptionReserve2019-03-012020-08-3110611520frs-core:CapitalRedemptionReserve2019-02-2810611520frs-core:CapitalRedemptionReserve2020-08-3110611520frs-core:OtherReservesSubtotal2019-03-012020-08-3110611520frs-core:OtherReservesSubtotal2019-02-2810611520frs-core:OtherReservesSubtotal2020-08-3110611520frs-core:RevaluationReserve2019-03-012020-08-3110611520frs-core:RevaluationReserve2019-02-2810611520frs-core:RevaluationReserve2020-08-3110611520frs-core:SharePremium2019-03-012020-08-3110611520frs-core:SharePremium2019-02-2810611520frs-core:SharePremium2020-08-3110611520frs-core:ShareCapital2019-03-012020-08-3110611520frs-core:ShareCapital2019-02-2810611520frs-core:ShareCapital2020-08-3110611520frs-core:RetainedEarningsAccumulatedLosses2019-03-012020-08-3110611520frs-core:RetainedEarningsAccumulatedLosses2019-02-2810611520frs-core:RetainedEarningsAccumulatedLosses2020-08-3110611520frs-bus:HighestPaidDirector2019-03-012020-08-3110611520frs-bus:PrivateLimitedCompanyLtd2019-03-012020-08-3110611520frs-bus:CompanyLimitedByGuarantee2019-03-012020-08-3110611520frs-bus:LimitedLiabilityPartnershipLLP2019-03-012020-08-3110611520frs-bus:FullAccounts2019-03-012020-08-3110611520frs-bus:AbbreviatedAccounts2019-03-012020-08-3110611520frs-bus:Micro-entities2019-03-012020-08-3110611520frs-bus:EntityHasNeverTraded2019-03-012020-08-3110611520frs-bus:EntityNoLongerTradingButTradedInPast2019-03-012020-08-3110611520frs-bus:Audited2019-03-012020-08-3110611520frs-bus:AuditExempt-NoAccountantsReport2019-03-012020-08-3110611520frs-bus:AuditExemptWithAccountantsReport2019-03-012020-08-3110611520frs-bus:OrdinaryShareClass12019-03-012020-08-3110611520frs-bus:OrdinaryShareClass12019-02-2810611520frs-bus:OrdinaryShareClass12020-08-3110611520frs-bus:OrdinaryShareClass22019-03-012020-08-3110611520frs-bus:OrdinaryShareClass22019-02-2810611520frs-bus:OrdinaryShareClass22020-08-3110611520frs-bus:OrdinaryShareClass32019-03-012020-08-3110611520frs-bus:OrdinaryShareClass32019-02-2810611520frs-bus:OrdinaryShareClass32020-08-3110611520frs-bus:OrdinaryShareClass42019-03-012020-08-3110611520frs-bus:OrdinaryShareClass42019-02-2810611520frs-bus:OrdinaryShareClass42020-08-3110611520frs-bus:OrdinaryShareClass52019-03-012020-08-3110611520frs-bus:OrdinaryShareClass52019-02-2810611520frs-bus:OrdinaryShareClass52020-08-3110611520frs-bus:PreferenceShareClass12019-03-012020-08-3110611520frs-bus:PreferenceShareClass12019-02-2810611520frs-bus:PreferenceShareClass12020-08-3110611520frs-bus:PreferenceShareClass22019-03-012020-08-3110611520frs-bus:PreferenceShareClass22019-02-2810611520frs-bus:PreferenceShareClass22020-08-3110611520frs-bus:PreferenceShareClass32019-03-012020-08-3110611520frs-bus:PreferenceShareClass32019-02-2810611520frs-bus:PreferenceShareClass32020-08-3110611520frs-bus:PreferenceShareClass42019-03-012020-08-3110611520frs-bus:PreferenceShareClass42019-02-2810611520frs-bus:PreferenceShareClass42020-08-3110611520frs-bus:PreferenceShareClass52019-03-012020-08-3110611520frs-bus:PreferenceShareClass52019-02-2810611520frs-bus:PreferenceShareClass52020-08-311061152012019-03-012020-08-3110611520dpl-frs:CostSales2019-03-012020-08-3110611520dpl-frs:CostSales2019-02-2810611520dpl-frs:CostSales2020-08-3110611520dpl-frs:DistributionCosts2019-03-012020-08-3110611520dpl-frs:AdministrativeExpenses2019-03-012020-08-3110611520frs-bus:Director12019-03-012020-08-3110611520frs-bus:Director12019-02-2810611520frs-bus:Director12020-08-3110611520frs-bus:Director22019-03-012020-08-3110611520frs-bus:Director22019-02-2810611520frs-bus:Director22020-08-3110611520frs-bus:Director32019-03-012020-08-3110611520frs-bus:Director32019-02-2810611520frs-bus:Director32020-08-311061152012019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments12020-08-3110611520frs-core:Non-currentFinancialInstruments12020-08-311061152022019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments22020-08-3110611520frs-core:Non-currentFinancialInstruments22020-08-311061152032019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments32020-08-3110611520frs-core:Non-currentFinancialInstruments32020-08-311061152042019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments42020-08-3110611520frs-core:Non-currentFinancialInstruments42020-08-311061152052019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments52020-08-3110611520frs-core:Non-currentFinancialInstruments52020-08-311061152062019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments62020-08-3110611520frs-core:Non-currentFinancialInstruments62020-08-311061152072019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments72020-08-3110611520frs-core:Non-currentFinancialInstruments72020-08-311061152082019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments82020-08-3110611520frs-core:Non-currentFinancialInstruments82020-08-311061152092019-03-012020-08-3110611520frs-core:CurrentFinancialInstruments92020-08-3110611520frs-core:Non-currentFinancialInstruments92020-08-3110611520dpl-frs:Item12019-03-012020-08-3110611520dpl-frs:Item12019-02-2810611520dpl-frs:Item12020-08-3110611520dpl-frs:CostSalesdpl-frs:Item12019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item12019-02-2810611520dpl-frs:CostSalesdpl-frs:Item12020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item12019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item12019-03-012020-08-3110611520dpl-frs:Item22019-03-012020-08-3110611520dpl-frs:Item22019-02-2810611520dpl-frs:Item22020-08-3110611520dpl-frs:CostSalesdpl-frs:Item22019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item22019-02-2810611520dpl-frs:CostSalesdpl-frs:Item22020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item22019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item22019-03-012020-08-3110611520dpl-frs:Item32019-03-012020-08-3110611520dpl-frs:Item32019-02-2810611520dpl-frs:Item32020-08-3110611520dpl-frs:CostSalesdpl-frs:Item32019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item32019-02-2810611520dpl-frs:CostSalesdpl-frs:Item32020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item32019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item32019-03-012020-08-3110611520dpl-frs:Item42019-03-012020-08-3110611520dpl-frs:Item42019-02-2810611520dpl-frs:Item42020-08-3110611520dpl-frs:CostSalesdpl-frs:Item42019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item42019-02-2810611520dpl-frs:CostSalesdpl-frs:Item42020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item42019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item42019-03-012020-08-3110611520dpl-frs:Item52019-03-012020-08-3110611520dpl-frs:Item52019-02-2810611520dpl-frs:Item52020-08-3110611520dpl-frs:CostSalesdpl-frs:Item52019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item52019-02-2810611520dpl-frs:CostSalesdpl-frs:Item52020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item52019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item52019-03-012020-08-3110611520dpl-frs:Item62019-03-012020-08-3110611520dpl-frs:Item62019-02-2810611520dpl-frs:Item62020-08-3110611520dpl-frs:CostSalesdpl-frs:Item62019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item62019-02-2810611520dpl-frs:CostSalesdpl-frs:Item62020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item62019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item62019-03-012020-08-3110611520dpl-frs:Item72019-03-012020-08-3110611520dpl-frs:Item72019-02-2810611520dpl-frs:Item72020-08-3110611520dpl-frs:CostSalesdpl-frs:Item72019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item72019-02-2810611520dpl-frs:CostSalesdpl-frs:Item72020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item72019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item72019-03-012020-08-3110611520dpl-frs:Item82019-03-012020-08-3110611520dpl-frs:Item82019-02-2810611520dpl-frs:Item82020-08-3110611520dpl-frs:CostSalesdpl-frs:Item82019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item82019-02-2810611520dpl-frs:CostSalesdpl-frs:Item82020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item82019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item82019-03-012020-08-3110611520dpl-frs:Item92019-03-012020-08-3110611520dpl-frs:Item92019-02-2810611520dpl-frs:Item92020-08-3110611520dpl-frs:CostSalesdpl-frs:Item92019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item92019-02-2810611520dpl-frs:CostSalesdpl-frs:Item92020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item92019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item92019-03-012020-08-3110611520dpl-frs:Item102019-03-012020-08-3110611520dpl-frs:Item102019-02-2810611520dpl-frs:Item102020-08-3110611520dpl-frs:CostSalesdpl-frs:Item102019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item102019-02-2810611520dpl-frs:CostSalesdpl-frs:Item102020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item102019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item102019-03-012020-08-3110611520dpl-frs:Item112019-03-012020-08-3110611520dpl-frs:Item112019-02-2810611520dpl-frs:Item112020-08-3110611520dpl-frs:CostSalesdpl-frs:Item112019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item112019-02-2810611520dpl-frs:CostSalesdpl-frs:Item112020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item112019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item112019-03-012020-08-3110611520dpl-frs:Item122019-03-012020-08-3110611520dpl-frs:Item122019-02-2810611520dpl-frs:Item122020-08-3110611520dpl-frs:CostSalesdpl-frs:Item122019-03-012020-08-3110611520dpl-frs:CostSalesdpl-frs:Item122019-02-2810611520dpl-frs:CostSalesdpl-frs:Item122020-08-3110611520dpl-frs:DistributionCostsdpl-frs:Item122019-03-012020-08-3110611520dpl-frs:AdministrativeExpensesdpl-frs:Item122019-03-012020-08-311061152012019-03-012020-08-31
Registered number: 10611520
Hyman Capital Advisers Limited
Unaudited Financial Statements
For The Year Ended 31 August 2021
Pennywise Accounting ltd
Dickhurst House
Rodgate Lane
Haslemere
Surrey
GU27 2EW
Hyman Capital Advisers Limited
Balance Sheet
As at 31 August 2021
Balance Sheet
Registered number: 10611520
31 August 2021
31 August 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: 1 (2020: 1)
11
2.General Information
Hyman Capital Advisers Limited is a private company, limited by shares, incorporated in , registered number 10611520. The registered office is 32 Chester Close South, Regent's Park, London, NW1 4JG.
For the year ending 31 August 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.