Acorah Software Products - Accounts Production
10.1.046
false
1 April 2018
31 March 2019
31 March 2019
07523485
Mr Alistair Colston
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
07523485
2018-03-31
07523485
2019-03-31
07523485
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
2018-04-01
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
2019-03-31
07523485
frs-core:AfterOneYear
2018-04-01
2019-03-31
07523485
frs-core:BetweenOneFiveYears
2018-04-01
2019-03-31
07523485
frs-core:BetweenOneFiveYears
2019-03-31
07523485
frs-core:ComputerEquipment
2019-03-31
07523485
frs-core:ComputerEquipment
2018-04-01
2019-03-31
07523485
frs-core:ComputerEquipment
2018-03-31
07523485
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2019-03-31
07523485
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2018-04-01
2019-03-31
07523485
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2018-03-31
07523485
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2019-03-31
07523485
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2018-04-01
2019-03-31
07523485
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2018-03-31
07523485
frs-core:FurnitureFittings
2019-03-31
07523485
frs-core:FurnitureFittings
2018-04-01
2019-03-31
07523485
frs-core:FurnitureFittings
2018-03-31
07523485
frs-core:NetGoodwill
2019-03-31
07523485
frs-core:NetGoodwill
2018-04-01
2019-03-31
07523485
frs-core:NetGoodwill
2018-03-31
07523485
frs-core:InvestmentPropertyIncludedWithinPPE
2019-03-31
07523485
frs-core:InvestmentPropertyIncludedWithinPPE
2018-04-01
2019-03-31
07523485
frs-core:InvestmentPropertyIncludedWithinPPE
2018-03-31
07523485
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2019-03-31
07523485
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2018-04-01
2019-03-31
07523485
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2018-03-31
07523485
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2019-03-31
07523485
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2018-04-01
2019-03-31
07523485
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2018-03-31
07523485
frs-core:MoreThanFiveYears
2018-04-01
2019-03-31
07523485
frs-core:MoreThanFiveYears
2019-03-31
07523485
frs-core:MotorVehicles
2019-03-31
07523485
frs-core:MotorVehicles
2018-04-01
2019-03-31
07523485
frs-core:MotorVehicles
2018-03-31
07523485
frs-core:OtherResidualIntangibleAssets
2019-03-31
07523485
frs-core:OtherResidualIntangibleAssets
2018-04-01
2019-03-31
07523485
frs-core:OtherResidualIntangibleAssets
2018-03-31
07523485
frs-core:PlantMachinery
2019-03-31
07523485
frs-core:PlantMachinery
2018-04-01
2019-03-31
07523485
frs-core:PlantMachinery
2018-03-31
07523485
frs-core:Secured
2019-03-31
07523485
frs-core:Unsecured
2019-03-31
07523485
frs-core:WithinOneYear
2018-04-01
2019-03-31
07523485
frs-core:WithinOneYear
2019-03-31
07523485
frs-core:CapitalRedemptionReserve
2018-04-01
2019-03-31
07523485
frs-core:CapitalRedemptionReserve
2018-03-31
07523485
frs-core:CapitalRedemptionReserve
2019-03-31
07523485
frs-core:OtherReservesSubtotal
2018-04-01
2019-03-31
07523485
frs-core:OtherReservesSubtotal
2018-03-31
07523485
frs-core:OtherReservesSubtotal
2019-03-31
07523485
frs-core:RevaluationReserve
2018-04-01
2019-03-31
07523485
frs-core:RevaluationReserve
2018-03-31
07523485
frs-core:RevaluationReserve
2019-03-31
07523485
frs-core:SharePremium
2018-04-01
2019-03-31
07523485
frs-core:SharePremium
2018-03-31
07523485
frs-core:SharePremium
2019-03-31
07523485
frs-core:ShareCapital
2018-04-01
2019-03-31
07523485
frs-core:ShareCapital
2018-03-31
07523485
frs-core:ShareCapital
2019-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
2018-04-01
2019-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
2018-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
2019-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
frs-core:RestatedAmount
2018-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
frs-core:RestatedAmount
2019-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
frs-core:PriorPeriodErrorIncreaseDecrease
2018-03-31
07523485
frs-countries:Asia
2018-04-01
2019-03-31
07523485
frs-countries:RestEuropeOutsideUK
2018-04-01
2019-03-31
07523485
frs-countries:NorthAmerica
2018-04-01
2019-03-31
07523485
frs-countries:RestWorldOutsideUK
2018-04-01
2019-03-31
07523485
frs-countries:SouthAmerica
2018-04-01
2019-03-31
07523485
frs-countries:UnitedKingdom
2018-04-01
2019-03-31
07523485
frs-bus:HighestPaidDirector
2018-04-01
2019-03-31
07523485
frs-bus:PrivateLimitedCompanyLtd
2018-04-01
2019-03-31
07523485
frs-bus:CompanyLimitedByGuarantee
2018-04-01
2019-03-31
07523485
frs-bus:LimitedLiabilityPartnershipLLP
2018-04-01
2019-03-31
07523485
frs-bus:LimitedLiabilityPartnershipsSORP
2018-04-01
2019-03-31
07523485
frs-bus:FullAccounts
2018-04-01
2019-03-31
07523485
frs-bus:AbbreviatedAccounts
2018-04-01
2019-03-31
07523485
frs-bus:AbridgedAccounts
2018-04-01
2019-03-31
07523485
frs-bus:FRS102
2018-04-01
2019-03-31
07523485
frs-bus:EntityHasNeverTraded
2018-04-01
2019-03-31
07523485
frs-bus:EntityNoLongerTradingButTradedInPast
2018-04-01
2019-03-31
07523485
frs-bus:Audited
2018-04-01
2019-03-31
07523485
frs-bus:AuditExempt-NoAccountantsReport
2018-04-01
2019-03-31
07523485
frs-bus:AuditExemptWithAccountantsReport
2018-04-01
2019-03-31
07523485
frs-bus:OrdinaryShareClass1
2018-04-01
2019-03-31
07523485
frs-bus:OrdinaryShareClass1
2018-03-31
07523485
frs-bus:OrdinaryShareClass1
2019-03-31
07523485
frs-bus:OrdinaryShareClass2
2018-04-01
2019-03-31
07523485
frs-bus:OrdinaryShareClass2
2018-03-31
07523485
frs-bus:OrdinaryShareClass2
2019-03-31
07523485
frs-bus:OrdinaryShareClass3
2018-04-01
2019-03-31
07523485
frs-bus:OrdinaryShareClass3
2018-03-31
07523485
frs-bus:OrdinaryShareClass3
2019-03-31
07523485
frs-bus:OrdinaryShareClass4
2018-04-01
2019-03-31
07523485
frs-bus:OrdinaryShareClass4
2018-03-31
07523485
frs-bus:OrdinaryShareClass4
2019-03-31
07523485
frs-bus:OrdinaryShareClass5
2018-04-01
2019-03-31
07523485
frs-bus:OrdinaryShareClass5
2018-03-31
07523485
frs-bus:OrdinaryShareClass5
2019-03-31
07523485
frs-bus:PreferenceShareClass1
2018-04-01
2019-03-31
07523485
frs-bus:PreferenceShareClass1
2018-03-31
07523485
frs-bus:PreferenceShareClass1
2019-03-31
07523485
frs-bus:PreferenceShareClass2
2018-04-01
2019-03-31
07523485
frs-bus:PreferenceShareClass2
2018-03-31
07523485
frs-bus:PreferenceShareClass2
2019-03-31
07523485
frs-bus:PreferenceShareClass3
2018-04-01
2019-03-31
07523485
frs-bus:PreferenceShareClass3
2018-03-31
07523485
frs-bus:PreferenceShareClass3
2019-03-31
07523485
frs-bus:PreferenceShareClass4
2018-04-01
2019-03-31
07523485
frs-bus:PreferenceShareClass4
2018-03-31
07523485
frs-bus:PreferenceShareClass4
2019-03-31
07523485
frs-bus:PreferenceShareClass5
2018-04-01
2019-03-31
07523485
frs-bus:PreferenceShareClass5
2018-03-31
07523485
frs-bus:PreferenceShareClass5
2019-03-31
07523485
1
2018-04-01
2019-03-31
07523485
frs-core:LeasedAssets
2018-04-01
2019-03-31
07523485
frs-core:OwnedAssets
2018-04-01
2019-03-31
07523485
frs-core:CurrencyRisk
2018-04-01
2019-03-31
07523485
frs-core:MarketRisk
2018-04-01
2019-03-31
07523485
frs-core:InterestRateRisk
2018-04-01
2019-03-31
07523485
frs-core:DeferredTaxation
2018-04-01
2019-03-31
07523485
frs-core:DeferredTaxation
2018-03-31
07523485
frs-core:DeferredTaxation
2019-03-31
07523485
frs-core:OtherProvisionsContingentLiabilities
2018-04-01
2019-03-31
07523485
frs-core:OtherProvisionsContingentLiabilities
2018-03-31
07523485
frs-core:OtherProvisionsContingentLiabilities
2019-03-31
07523485
frs-core:ProvisionsDeferredTax
2019-03-31
07523485
frs-core:OtherDeferredTax
2019-03-31
07523485
frs-core:AcceleratedTaxDepreciationDeferredTax
2019-03-31
07523485
frs-core:TaxLossesCarry-forwardsDeferredTax
2019-03-31
07523485
frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax
2019-03-31
07523485
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2018-04-01
2019-03-31
07523485
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2018-03-31
07523485
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2019-03-31
07523485
dpl-countries:UnitedKingdom
2018-04-01
2019-03-31
07523485
dpl-countries:Europe
2018-04-01
2019-03-31
07523485
dpl-countries:NorthAmerica
2018-04-01
2019-03-31
07523485
dpl-countries:SouthAmerica
2018-04-01
2019-03-31
07523485
dpl-countries:Asia
2018-04-01
2019-03-31
07523485
dpl-countries:RestWorldOutsideUK
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
2018-03-31
07523485
dpl-frs:CostSales
2019-03-31
07523485
dpl-frs:DistributionCosts
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
2018-04-01
2019-03-31
07523485
frs-bus:Director1
2018-04-01
2019-03-31
07523485
frs-bus:Director1
2018-03-31
07523485
frs-bus:Director1
2019-03-31
07523485
1
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
1
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
1
2019-03-31
07523485
2
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
2
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
2
2019-03-31
07523485
3
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
3
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
3
2019-03-31
07523485
4
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
4
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
4
2019-03-31
07523485
5
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
5
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
5
2019-03-31
07523485
6
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
6
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
6
2019-03-31
07523485
7
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
7
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
7
2019-03-31
07523485
8
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
8
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
8
2019-03-31
07523485
9
2018-04-01
2019-03-31
07523485
frs-core:CurrentFinancialInstruments
9
2019-03-31
07523485
frs-core:Non-currentFinancialInstruments
9
2019-03-31
07523485
dpl-frs:Item1
2018-04-01
2019-03-31
07523485
dpl-frs:Item1
2018-03-31
07523485
dpl-frs:Item1
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item1
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item1
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item1
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item1
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2018-04-01
2019-03-31
07523485
dpl-frs:Item2
2018-04-01
2019-03-31
07523485
dpl-frs:Item2
2018-03-31
07523485
dpl-frs:Item2
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item2
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item2
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item2
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item2
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2018-04-01
2019-03-31
07523485
dpl-frs:Item3
2018-04-01
2019-03-31
07523485
dpl-frs:Item3
2018-03-31
07523485
dpl-frs:Item3
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item3
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item3
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item3
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item3
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2018-04-01
2019-03-31
07523485
dpl-frs:Item4
2018-04-01
2019-03-31
07523485
dpl-frs:Item4
2018-03-31
07523485
dpl-frs:Item4
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item4
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item4
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item4
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item4
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2018-04-01
2019-03-31
07523485
dpl-frs:Item5
2018-04-01
2019-03-31
07523485
dpl-frs:Item5
2018-03-31
07523485
dpl-frs:Item5
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item5
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item5
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item5
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item5
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2018-04-01
2019-03-31
07523485
dpl-frs:Item6
2018-04-01
2019-03-31
07523485
dpl-frs:Item6
2018-03-31
07523485
dpl-frs:Item6
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item6
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item6
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item6
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item6
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2018-04-01
2019-03-31
07523485
dpl-frs:Item7
2018-04-01
2019-03-31
07523485
dpl-frs:Item7
2018-03-31
07523485
dpl-frs:Item7
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item7
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item7
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item7
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item7
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2018-04-01
2019-03-31
07523485
dpl-frs:Item8
2018-04-01
2019-03-31
07523485
dpl-frs:Item8
2018-03-31
07523485
dpl-frs:Item8
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item8
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item8
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item8
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item8
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2018-04-01
2019-03-31
07523485
dpl-frs:Item9
2018-04-01
2019-03-31
07523485
dpl-frs:Item9
2018-03-31
07523485
dpl-frs:Item9
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item9
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item9
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item9
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item9
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2018-04-01
2019-03-31
07523485
dpl-frs:Item10
2018-04-01
2019-03-31
07523485
dpl-frs:Item10
2018-03-31
07523485
dpl-frs:Item10
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item10
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item10
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item10
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item10
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2018-04-01
2019-03-31
07523485
dpl-frs:Item11
2018-04-01
2019-03-31
07523485
dpl-frs:Item11
2018-03-31
07523485
dpl-frs:Item11
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item11
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item11
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item11
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item11
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2018-04-01
2019-03-31
07523485
dpl-frs:Item12
2018-04-01
2019-03-31
07523485
dpl-frs:Item12
2018-03-31
07523485
dpl-frs:Item12
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item12
2018-04-01
2019-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item12
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item12
2019-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item12
2018-04-01
2019-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2018-04-01
2019-03-31
07523485
1
2018-04-01
2019-03-31
07523485
frs-countries:EnglandWales
2018-04-01
2019-03-31
07523485
2017-03-31
07523485
2018-03-31
07523485
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
2017-04-01
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
2018-03-31
07523485
frs-core:AfterOneYear
2017-04-01
2018-03-31
07523485
frs-core:BetweenOneFiveYears
2017-04-01
2018-03-31
07523485
frs-core:BetweenOneFiveYears
2018-03-31
07523485
frs-core:ComputerEquipment
2018-03-31
07523485
frs-core:ComputerEquipment
2017-04-01
2018-03-31
07523485
frs-core:ComputerEquipment
2017-03-31
07523485
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2018-03-31
07523485
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2017-04-01
2018-03-31
07523485
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2017-03-31
07523485
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2018-03-31
07523485
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2017-04-01
2018-03-31
07523485
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2017-03-31
07523485
frs-core:FurnitureFittings
2018-03-31
07523485
frs-core:FurnitureFittings
2017-04-01
2018-03-31
07523485
frs-core:FurnitureFittings
2017-03-31
07523485
frs-core:NetGoodwill
2018-03-31
07523485
frs-core:NetGoodwill
2017-04-01
2018-03-31
07523485
frs-core:NetGoodwill
2017-03-31
07523485
frs-core:InvestmentPropertyIncludedWithinPPE
2018-03-31
07523485
frs-core:InvestmentPropertyIncludedWithinPPE
2017-04-01
2018-03-31
07523485
frs-core:InvestmentPropertyIncludedWithinPPE
2017-03-31
07523485
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2018-03-31
07523485
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2017-04-01
2018-03-31
07523485
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2017-03-31
07523485
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2018-03-31
07523485
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2017-04-01
2018-03-31
07523485
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2017-03-31
07523485
frs-core:MoreThanFiveYears
2017-04-01
2018-03-31
07523485
frs-core:MoreThanFiveYears
2018-03-31
07523485
frs-core:MotorVehicles
2018-03-31
07523485
frs-core:MotorVehicles
2017-04-01
2018-03-31
07523485
frs-core:MotorVehicles
2017-03-31
07523485
frs-core:OtherResidualIntangibleAssets
2018-03-31
07523485
frs-core:OtherResidualIntangibleAssets
2017-04-01
2018-03-31
07523485
frs-core:OtherResidualIntangibleAssets
2017-03-31
07523485
frs-core:PlantMachinery
2018-03-31
07523485
frs-core:PlantMachinery
2017-04-01
2018-03-31
07523485
frs-core:PlantMachinery
2017-03-31
07523485
frs-core:Secured
2018-03-31
07523485
frs-core:Unsecured
2018-03-31
07523485
frs-core:WithinOneYear
2017-04-01
2018-03-31
07523485
frs-core:WithinOneYear
2018-03-31
07523485
frs-core:CapitalRedemptionReserve
2017-04-01
2018-03-31
07523485
frs-core:CapitalRedemptionReserve
2017-03-31
07523485
frs-core:CapitalRedemptionReserve
2018-03-31
07523485
frs-core:OtherReservesSubtotal
2017-04-01
2018-03-31
07523485
frs-core:OtherReservesSubtotal
2017-03-31
07523485
frs-core:OtherReservesSubtotal
2018-03-31
07523485
frs-core:RevaluationReserve
2017-04-01
2018-03-31
07523485
frs-core:RevaluationReserve
2017-03-31
07523485
frs-core:RevaluationReserve
2018-03-31
07523485
frs-core:SharePremium
2017-04-01
2018-03-31
07523485
frs-core:SharePremium
2017-03-31
07523485
frs-core:SharePremium
2018-03-31
07523485
frs-core:ShareCapital
2017-04-01
2018-03-31
07523485
frs-core:ShareCapital
2017-03-31
07523485
frs-core:ShareCapital
2018-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
2017-04-01
2018-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
2017-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
2018-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
frs-core:RestatedAmount
2017-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
frs-core:RestatedAmount
2018-03-31
07523485
frs-core:RetainedEarningsAccumulatedLosses
frs-core:PriorPeriodErrorIncreaseDecrease
2017-03-31
07523485
frs-countries:Asia
2017-04-01
2018-03-31
07523485
frs-countries:RestEuropeOutsideUK
2017-04-01
2018-03-31
07523485
frs-countries:NorthAmerica
2017-04-01
2018-03-31
07523485
frs-countries:RestWorldOutsideUK
2017-04-01
2018-03-31
07523485
frs-countries:SouthAmerica
2017-04-01
2018-03-31
07523485
frs-countries:UnitedKingdom
2017-04-01
2018-03-31
07523485
frs-bus:HighestPaidDirector
2017-04-01
2018-03-31
07523485
frs-bus:PrivateLimitedCompanyLtd
2017-04-01
2018-03-31
07523485
frs-bus:CompanyLimitedByGuarantee
2017-04-01
2018-03-31
07523485
frs-bus:LimitedLiabilityPartnershipLLP
2017-04-01
2018-03-31
07523485
frs-bus:LimitedLiabilityPartnershipsSORP
2017-04-01
2018-03-31
07523485
frs-bus:FullAccounts
2017-04-01
2018-03-31
07523485
frs-bus:AbbreviatedAccounts
2017-04-01
2018-03-31
07523485
frs-bus:AbridgedAccounts
2017-04-01
2018-03-31
07523485
frs-bus:FRS102
2017-04-01
2018-03-31
07523485
frs-bus:EntityHasNeverTraded
2017-04-01
2018-03-31
07523485
frs-bus:EntityNoLongerTradingButTradedInPast
2017-04-01
2018-03-31
07523485
frs-bus:Audited
2017-04-01
2018-03-31
07523485
frs-bus:AuditExempt-NoAccountantsReport
2017-04-01
2018-03-31
07523485
frs-bus:AuditExemptWithAccountantsReport
2017-04-01
2018-03-31
07523485
frs-bus:OrdinaryShareClass1
2017-04-01
2018-03-31
07523485
frs-bus:OrdinaryShareClass1
2017-03-31
07523485
frs-bus:OrdinaryShareClass1
2018-03-31
07523485
frs-bus:OrdinaryShareClass2
2017-04-01
2018-03-31
07523485
frs-bus:OrdinaryShareClass2
2017-03-31
07523485
frs-bus:OrdinaryShareClass2
2018-03-31
07523485
frs-bus:OrdinaryShareClass3
2017-04-01
2018-03-31
07523485
frs-bus:OrdinaryShareClass3
2017-03-31
07523485
frs-bus:OrdinaryShareClass3
2018-03-31
07523485
frs-bus:OrdinaryShareClass4
2017-04-01
2018-03-31
07523485
frs-bus:OrdinaryShareClass4
2017-03-31
07523485
frs-bus:OrdinaryShareClass4
2018-03-31
07523485
frs-bus:OrdinaryShareClass5
2017-04-01
2018-03-31
07523485
frs-bus:OrdinaryShareClass5
2017-03-31
07523485
frs-bus:OrdinaryShareClass5
2018-03-31
07523485
frs-bus:PreferenceShareClass1
2017-04-01
2018-03-31
07523485
frs-bus:PreferenceShareClass1
2017-03-31
07523485
frs-bus:PreferenceShareClass1
2018-03-31
07523485
frs-bus:PreferenceShareClass2
2017-04-01
2018-03-31
07523485
frs-bus:PreferenceShareClass2
2017-03-31
07523485
frs-bus:PreferenceShareClass2
2018-03-31
07523485
frs-bus:PreferenceShareClass3
2017-04-01
2018-03-31
07523485
frs-bus:PreferenceShareClass3
2017-03-31
07523485
frs-bus:PreferenceShareClass3
2018-03-31
07523485
frs-bus:PreferenceShareClass4
2017-04-01
2018-03-31
07523485
frs-bus:PreferenceShareClass4
2017-03-31
07523485
frs-bus:PreferenceShareClass4
2018-03-31
07523485
frs-bus:PreferenceShareClass5
2017-04-01
2018-03-31
07523485
frs-bus:PreferenceShareClass5
2017-03-31
07523485
frs-bus:PreferenceShareClass5
2018-03-31
07523485
1
2017-04-01
2018-03-31
07523485
frs-core:LeasedAssets
2017-04-01
2018-03-31
07523485
frs-core:OwnedAssets
2017-04-01
2018-03-31
07523485
frs-core:CurrencyRisk
2017-04-01
2018-03-31
07523485
frs-core:MarketRisk
2017-04-01
2018-03-31
07523485
frs-core:InterestRateRisk
2017-04-01
2018-03-31
07523485
frs-core:DeferredTaxation
2017-04-01
2018-03-31
07523485
frs-core:DeferredTaxation
2017-03-31
07523485
frs-core:DeferredTaxation
2018-03-31
07523485
frs-core:OtherProvisionsContingentLiabilities
2017-04-01
2018-03-31
07523485
frs-core:OtherProvisionsContingentLiabilities
2017-03-31
07523485
frs-core:OtherProvisionsContingentLiabilities
2018-03-31
07523485
frs-core:ProvisionsDeferredTax
2018-03-31
07523485
frs-core:OtherDeferredTax
2018-03-31
07523485
frs-core:AcceleratedTaxDepreciationDeferredTax
2018-03-31
07523485
frs-core:TaxLossesCarry-forwardsDeferredTax
2018-03-31
07523485
frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax
2018-03-31
07523485
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2017-04-01
2018-03-31
07523485
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2017-03-31
07523485
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2018-03-31
07523485
dpl-countries:UnitedKingdom
2017-04-01
2018-03-31
07523485
dpl-countries:Europe
2017-04-01
2018-03-31
07523485
dpl-countries:NorthAmerica
2017-04-01
2018-03-31
07523485
dpl-countries:SouthAmerica
2017-04-01
2018-03-31
07523485
dpl-countries:Asia
2017-04-01
2018-03-31
07523485
dpl-countries:RestWorldOutsideUK
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
2017-03-31
07523485
dpl-frs:CostSales
2018-03-31
07523485
dpl-frs:DistributionCosts
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
2017-04-01
2018-03-31
07523485
frs-bus:Director1
2017-04-01
2018-03-31
07523485
frs-bus:Director1
2017-03-31
07523485
frs-bus:Director1
2018-03-31
07523485
1
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
1
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
1
2018-03-31
07523485
2
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
2
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
2
2018-03-31
07523485
3
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
3
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
3
2018-03-31
07523485
4
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
4
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
4
2018-03-31
07523485
5
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
5
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
5
2018-03-31
07523485
6
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
6
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
6
2018-03-31
07523485
7
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
7
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
7
2018-03-31
07523485
8
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
8
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
8
2018-03-31
07523485
9
2017-04-01
2018-03-31
07523485
frs-core:CurrentFinancialInstruments
9
2018-03-31
07523485
frs-core:Non-currentFinancialInstruments
9
2018-03-31
07523485
dpl-frs:Item1
2017-04-01
2018-03-31
07523485
dpl-frs:Item1
2017-03-31
07523485
dpl-frs:Item1
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item1
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item1
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item1
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item1
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2017-04-01
2018-03-31
07523485
dpl-frs:Item2
2017-04-01
2018-03-31
07523485
dpl-frs:Item2
2017-03-31
07523485
dpl-frs:Item2
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item2
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item2
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item2
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item2
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2017-04-01
2018-03-31
07523485
dpl-frs:Item3
2017-04-01
2018-03-31
07523485
dpl-frs:Item3
2017-03-31
07523485
dpl-frs:Item3
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item3
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item3
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item3
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item3
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2017-04-01
2018-03-31
07523485
dpl-frs:Item4
2017-04-01
2018-03-31
07523485
dpl-frs:Item4
2017-03-31
07523485
dpl-frs:Item4
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item4
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item4
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item4
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item4
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2017-04-01
2018-03-31
07523485
dpl-frs:Item5
2017-04-01
2018-03-31
07523485
dpl-frs:Item5
2017-03-31
07523485
dpl-frs:Item5
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item5
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item5
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item5
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item5
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2017-04-01
2018-03-31
07523485
dpl-frs:Item6
2017-04-01
2018-03-31
07523485
dpl-frs:Item6
2017-03-31
07523485
dpl-frs:Item6
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item6
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item6
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item6
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item6
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2017-04-01
2018-03-31
07523485
dpl-frs:Item7
2017-04-01
2018-03-31
07523485
dpl-frs:Item7
2017-03-31
07523485
dpl-frs:Item7
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item7
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item7
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item7
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item7
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2017-04-01
2018-03-31
07523485
dpl-frs:Item8
2017-04-01
2018-03-31
07523485
dpl-frs:Item8
2017-03-31
07523485
dpl-frs:Item8
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item8
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item8
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item8
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item8
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2017-04-01
2018-03-31
07523485
dpl-frs:Item9
2017-04-01
2018-03-31
07523485
dpl-frs:Item9
2017-03-31
07523485
dpl-frs:Item9
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item9
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item9
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item9
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item9
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2017-04-01
2018-03-31
07523485
dpl-frs:Item10
2017-04-01
2018-03-31
07523485
dpl-frs:Item10
2017-03-31
07523485
dpl-frs:Item10
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item10
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item10
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item10
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item10
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2017-04-01
2018-03-31
07523485
dpl-frs:Item11
2017-04-01
2018-03-31
07523485
dpl-frs:Item11
2017-03-31
07523485
dpl-frs:Item11
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item11
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item11
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item11
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item11
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2017-04-01
2018-03-31
07523485
dpl-frs:Item12
2017-04-01
2018-03-31
07523485
dpl-frs:Item12
2017-03-31
07523485
dpl-frs:Item12
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item12
2017-04-01
2018-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item12
2017-03-31
07523485
dpl-frs:CostSales
dpl-frs:Item12
2018-03-31
07523485
dpl-frs:DistributionCosts
dpl-frs:Item12
2017-04-01
2018-03-31
07523485
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2017-04-01
2018-03-31
07523485
1
2017-04-01
2018-03-31
07523485
frs-countries:EnglandWales
2017-04-01
2018-03-31
Ross Hoey Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Purple Lime Accountancy Limited
Unaudited Financial Statements
Balance Sheet
Registered number:
07523485
|
2019 |
2018 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Debtors |
2
|
44,307
|
|
44,957
|
|
Cash at bank and in hand |
|
23
|
|
17
|
|
|
|
|
|
|
|
|
44,330
|
|
44,974
|
|
Creditors: Amounts Falling Due Within One Year |
3
|
(32,551
)
|
|
(32,551
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
11,779
|
|
12,423
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
11,779
|
|
12,423
|
|
|
|
|
|
|
NET ASSETS |
|
|
11,779
|
|
12,423
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
4
|
|
100
|
|
100
|
Profit and Loss Account |
|
|
11,679
|
|
12,323
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
11,779
|
|
12,423
|
|
|
|
|
|
|
Page 1
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Debtors
|
2019 |
|
2018 |
|
£ |
|
£ |
Due within one year |
Other debtors |
44,307
|
|
44,957
|
|
|
|
|
|
44,307
|
|
44,957
|
|
|
|
|
3.
Creditors: Amounts Falling Due Within One Year
|
2019 |
|
2018 |
|
£ |
|
£ |
Accruals and deferred income |
600
|
|
600
|
Director's loan account |
31,951
|
|
31,951
|
|
|
|
|
|
32,551
|
|
32,551
|
|
|
|
|
4.
Share Capital
|
2019 |
|
2018 |
Allotted, Called up and fully paid |
100
|
|
100
|
|
|
|
|
5.
Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from the director:
|
As at 1 April 2018 |
Amounts advanced |
Amounts repaid |
Amounts written off |
As at 31 March 2019 |
|
£ |
£ |
£ |
£ |
£ |
Mr Alistair Colston |
31,951
|
-
|
-
|
-
|
31,951
|
|
|
|
|
|
|
The loan provided to the company is unsecured and interest free. It is repayable to the director on demand.
Page 3