Shirlstar Group (Holdings) Limited


Acorah Software Products - Accounts Production 10.1.046 true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 03699705 Sir Benjamin Slade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03699705 2017-12-31 03699705 2018-12-31 03699705 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 2018-12-31 03699705 frs-core:AfterOneYear 2018-01-01 2018-12-31 03699705 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 03699705 frs-core:BetweenOneFiveYears 2018-12-31 03699705 frs-core:ComputerEquipment 2018-12-31 03699705 frs-core:ComputerEquipment 2018-01-01 2018-12-31 03699705 frs-core:ComputerEquipment 2017-12-31 03699705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 03699705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 03699705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 03699705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 03699705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 03699705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 03699705 frs-core:FurnitureFittings 2018-12-31 03699705 frs-core:FurnitureFittings 2018-01-01 2018-12-31 03699705 frs-core:FurnitureFittings 2017-12-31 03699705 frs-core:NetGoodwill 2018-12-31 03699705 frs-core:NetGoodwill 2018-01-01 2018-12-31 03699705 frs-core:NetGoodwill 2017-12-31 03699705 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 03699705 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 03699705 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 03699705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 03699705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 03699705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 03699705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 03699705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 03699705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 03699705 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 03699705 frs-core:MoreThanFiveYears 2018-12-31 03699705 frs-core:MotorVehicles 2018-12-31 03699705 frs-core:MotorVehicles 2018-01-01 2018-12-31 03699705 frs-core:MotorVehicles 2017-12-31 03699705 frs-core:OtherResidualIntangibleAssets 2018-12-31 03699705 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 03699705 frs-core:OtherResidualIntangibleAssets 2017-12-31 03699705 frs-core:PlantMachinery 2018-12-31 03699705 frs-core:PlantMachinery 2018-01-01 2018-12-31 03699705 frs-core:PlantMachinery 2017-12-31 03699705 frs-core:Secured 2018-12-31 03699705 frs-core:Unsecured 2018-12-31 03699705 frs-core:WithinOneYear 2018-01-01 2018-12-31 03699705 frs-core:WithinOneYear 2018-12-31 03699705 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 03699705 frs-core:CapitalRedemptionReserve 2017-12-31 03699705 frs-core:CapitalRedemptionReserve 2018-12-31 03699705 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 03699705 frs-core:OtherReservesSubtotal 2017-12-31 03699705 frs-core:OtherReservesSubtotal 2018-12-31 03699705 frs-core:RevaluationReserve 2018-01-01 2018-12-31 03699705 frs-core:RevaluationReserve 2017-12-31 03699705 frs-core:RevaluationReserve 2018-12-31 03699705 frs-core:SharePremium 2018-01-01 2018-12-31 03699705 frs-core:SharePremium 2017-12-31 03699705 frs-core:SharePremium 2018-12-31 03699705 frs-core:ShareCapital 2018-01-01 2018-12-31 03699705 frs-core:ShareCapital 2017-12-31 03699705 frs-core:ShareCapital 2018-12-31 03699705 frs-core:RetainedEarningsAccumulatedLosses 2018-01-01 2018-12-31 03699705 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 03699705 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 03699705 frs-countries:Asia 2018-01-01 2018-12-31 03699705 frs-countries:RestEuropeOutsideUK 2018-01-01 2018-12-31 03699705 frs-countries:NorthAmerica 2018-01-01 2018-12-31 03699705 frs-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 03699705 frs-countries:SouthAmerica 2018-01-01 2018-12-31 03699705 frs-countries:UnitedKingdom 2018-01-01 2018-12-31 03699705 frs-bus:HighestPaidDirector 2018-01-01 2018-12-31 03699705 frs-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 03699705 frs-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 03699705 frs-bus:LimitedLiabilityPartnershipLLP 2018-01-01 2018-12-31 03699705 frs-bus:FullAccounts 2018-01-01 2018-12-31 03699705 frs-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 03699705 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frs-bus:OrdinaryShareClass5 2018-01-01 2018-12-31 03699705 frs-bus:OrdinaryShareClass5 2017-12-31 03699705 frs-bus:OrdinaryShareClass5 2018-12-31 03699705 frs-bus:PreferenceShareClass1 2018-01-01 2018-12-31 03699705 frs-bus:PreferenceShareClass1 2017-12-31 03699705 frs-bus:PreferenceShareClass1 2018-12-31 03699705 frs-bus:PreferenceShareClass2 2018-01-01 2018-12-31 03699705 frs-bus:PreferenceShareClass2 2017-12-31 03699705 frs-bus:PreferenceShareClass2 2018-12-31 03699705 frs-bus:PreferenceShareClass3 2018-01-01 2018-12-31 03699705 frs-bus:PreferenceShareClass3 2017-12-31 03699705 frs-bus:PreferenceShareClass3 2018-12-31 03699705 frs-bus:PreferenceShareClass4 2018-01-01 2018-12-31 03699705 frs-bus:PreferenceShareClass4 2017-12-31 03699705 frs-bus:PreferenceShareClass4 2018-12-31 03699705 frs-bus:PreferenceShareClass5 2018-01-01 2018-12-31 03699705 frs-bus:PreferenceShareClass5 2017-12-31 03699705 frs-bus:PreferenceShareClass5 2018-12-31 03699705 1 2018-01-01 2018-12-31 03699705 dpl-countries:UnitedKingdom 2018-01-01 2018-12-31 03699705 dpl-countries:Europe 2018-01-01 2018-12-31 03699705 dpl-countries:NorthAmerica 2018-01-01 2018-12-31 03699705 dpl-countries:SouthAmerica 2018-01-01 2018-12-31 03699705 dpl-countries:Asia 2018-01-01 2018-12-31 03699705 dpl-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales 2017-12-31 03699705 dpl-frs:CostSales 2018-12-31 03699705 dpl-frs:DistributionCosts 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses 2018-01-01 2018-12-31 03699705 frs-bus:Director1 2018-01-01 2018-12-31 03699705 frs-bus:Director1 2017-12-31 03699705 frs-bus:Director1 2018-12-31 03699705 1 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 1 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 1 2018-12-31 03699705 2 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 2 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 2 2018-12-31 03699705 3 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 3 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 3 2018-12-31 03699705 4 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 4 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 4 2018-12-31 03699705 5 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 5 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 5 2018-12-31 03699705 6 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 6 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 6 2018-12-31 03699705 7 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 7 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 7 2018-12-31 03699705 8 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 8 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 8 2018-12-31 03699705 9 2018-01-01 2018-12-31 03699705 frs-core:CurrentFinancialInstruments 9 2018-12-31 03699705 frs-core:Non-currentFinancialInstruments 9 2018-12-31 03699705 dpl-frs:Item1 2018-01-01 2018-12-31 03699705 dpl-frs:Item1 2017-12-31 03699705 dpl-frs:Item1 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 03699705 dpl-frs:Item2 2018-01-01 2018-12-31 03699705 dpl-frs:Item2 2017-12-31 03699705 dpl-frs:Item2 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-01-01 2018-12-31 03699705 dpl-frs:Item3 2018-01-01 2018-12-31 03699705 dpl-frs:Item3 2017-12-31 03699705 dpl-frs:Item3 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item3 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item3 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-01-01 2018-12-31 03699705 dpl-frs:Item4 2018-01-01 2018-12-31 03699705 dpl-frs:Item4 2017-12-31 03699705 dpl-frs:Item4 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item4 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item4 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-01-01 2018-12-31 03699705 dpl-frs:Item5 2018-01-01 2018-12-31 03699705 dpl-frs:Item5 2017-12-31 03699705 dpl-frs:Item5 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item5 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item5 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-01-01 2018-12-31 03699705 dpl-frs:Item6 2018-01-01 2018-12-31 03699705 dpl-frs:Item6 2017-12-31 03699705 dpl-frs:Item6 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item6 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item6 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-01-01 2018-12-31 03699705 dpl-frs:Item7 2018-01-01 2018-12-31 03699705 dpl-frs:Item7 2017-12-31 03699705 dpl-frs:Item7 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item7 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item7 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-01-01 2018-12-31 03699705 dpl-frs:Item8 2018-01-01 2018-12-31 03699705 dpl-frs:Item8 2017-12-31 03699705 dpl-frs:Item8 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item8 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item8 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-01-01 2018-12-31 03699705 dpl-frs:Item9 2018-01-01 2018-12-31 03699705 dpl-frs:Item9 2017-12-31 03699705 dpl-frs:Item9 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item9 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item9 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-01-01 2018-12-31 03699705 dpl-frs:Item10 2018-01-01 2018-12-31 03699705 dpl-frs:Item10 2017-12-31 03699705 dpl-frs:Item10 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item10 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item10 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-01-01 2018-12-31 03699705 dpl-frs:Item11 2018-01-01 2018-12-31 03699705 dpl-frs:Item11 2017-12-31 03699705 dpl-frs:Item11 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item11 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item11 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 03699705 dpl-frs:Item12 2018-01-01 2018-12-31 03699705 dpl-frs:Item12 2017-12-31 03699705 dpl-frs:Item12 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 03699705 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 03699705 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 03699705 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 03699705 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 03699705 1 2018-01-01 2018-12-31 03699705 frs-countries:EnglandWales 2018-01-01 2018-12-31 03699705 2016-12-31 03699705 2017-12-31 03699705 2017-01-01 2017-12-31 03699705 frs-core:CurrentFinancialInstruments 2017-12-31 03699705 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 03699705 frs-core:Non-currentFinancialInstruments 2017-12-31 03699705 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 03699705 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 03699705 frs-core:CurrentFinancialInstruments 2017-12-31 03699705 frs-core:AfterOneYear 2017-01-01 2017-12-31 03699705 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 03699705 frs-core:BetweenOneFiveYears 2017-12-31 03699705 frs-core:ComputerEquipment 2017-12-31 03699705 frs-core:ComputerEquipment 2017-01-01 2017-12-31 03699705 frs-core:ComputerEquipment 2016-12-31 03699705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 03699705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 03699705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 03699705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 03699705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 03699705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 03699705 frs-core:FurnitureFittings 2017-12-31 03699705 frs-core:FurnitureFittings 2017-01-01 2017-12-31 03699705 frs-core:FurnitureFittings 2016-12-31 03699705 frs-core:NetGoodwill 2017-12-31 03699705 frs-core:NetGoodwill 2017-01-01 2017-12-31 03699705 frs-core:NetGoodwill 2016-12-31 03699705 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 03699705 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 03699705 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 03699705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 03699705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 03699705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 03699705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 03699705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 03699705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 03699705 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 03699705 frs-core:MoreThanFiveYears 2017-12-31 03699705 frs-core:MotorVehicles 2017-12-31 03699705 frs-core:MotorVehicles 2017-01-01 2017-12-31 03699705 frs-core:MotorVehicles 2016-12-31 03699705 frs-core:OtherResidualIntangibleAssets 2017-12-31 03699705 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 03699705 frs-core:OtherResidualIntangibleAssets 2016-12-31 03699705 frs-core:PlantMachinery 2017-12-31 03699705 frs-core:PlantMachinery 2017-01-01 2017-12-31 03699705 frs-core:PlantMachinery 2016-12-31 03699705 frs-core:Secured 2017-12-31 03699705 frs-core:Unsecured 2017-12-31 03699705 frs-core:WithinOneYear 2017-01-01 2017-12-31 03699705 frs-core:WithinOneYear 2017-12-31 03699705 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 03699705 frs-core:CapitalRedemptionReserve 2016-12-31 03699705 frs-core:CapitalRedemptionReserve 2017-12-31 03699705 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 03699705 frs-core:OtherReservesSubtotal 2016-12-31 03699705 frs-core:OtherReservesSubtotal 2017-12-31 03699705 frs-core:RevaluationReserve 2017-01-01 2017-12-31 03699705 frs-core:RevaluationReserve 2016-12-31 03699705 frs-core:RevaluationReserve 2017-12-31 03699705 frs-core:SharePremium 2017-01-01 2017-12-31 03699705 frs-core:SharePremium 2016-12-31 03699705 frs-core:SharePremium 2017-12-31 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Registered number: 03699705
Shirlstar Group (Holdings) Limited
Financial Statements
For The Year Ended 31 December 2018
Financial Statements
Contents
Page
Balance Sheet 1
Balance Sheet
2018 2017
£ £
Fixed assets 1,045,000 1,045,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,045,000 1,045,000
NET ASSETS 1,045,000 1,045,000
CAPITAL AND RESERVES 1,045,000 1,045,000
Notes
1. General Information
Shirlstar Group (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03699705. The registered office is Woodlands Castle, Ruishton, Taunton, Somerset, TA3 5LU.
For the year ending 31 December 2018 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Sir Benjamin Slade
23rd September 2019
Page 1