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Acorah Software Products - Accounts Production 10.3.011 false true No description of principal activity 1 February 2018 31 January 2019 31 January 2019 10571559 Mr Alexander Miller Mr David Doyle Mr Michael Rendell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10571559 2018-01-31 10571559 2019-01-31 10571559 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 2019-01-31 10571559 frs-core:AfterOneYear 2018-02-01 2019-01-31 10571559 frs-core:BetweenOneFiveYears 2018-02-01 2019-01-31 10571559 frs-core:BetweenOneFiveYears 2019-01-31 10571559 frs-core:ComputerEquipment 2019-01-31 10571559 frs-core:ComputerEquipment 2018-02-01 2019-01-31 10571559 frs-core:ComputerEquipment 2018-01-31 10571559 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 10571559 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-01 2019-01-31 10571559 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 10571559 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 10571559 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-01 2019-01-31 10571559 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 10571559 frs-core:FurnitureFittings 2019-01-31 10571559 frs-core:FurnitureFittings 2018-02-01 2019-01-31 10571559 frs-core:FurnitureFittings 2018-01-31 10571559 frs-core:NetGoodwill 2019-01-31 10571559 frs-core:NetGoodwill 2018-02-01 2019-01-31 10571559 frs-core:NetGoodwill 2018-01-31 10571559 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 10571559 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-01 2019-01-31 10571559 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 10571559 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 10571559 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-01 2019-01-31 10571559 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 10571559 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 10571559 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-01 2019-01-31 10571559 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 10571559 frs-core:MoreThanFiveYears 2018-02-01 2019-01-31 10571559 frs-core:MoreThanFiveYears 2019-01-31 10571559 frs-core:MotorVehicles 2019-01-31 10571559 frs-core:MotorVehicles 2018-02-01 2019-01-31 10571559 frs-core:MotorVehicles 2018-01-31 10571559 frs-core:OtherResidualIntangibleAssets 2019-01-31 10571559 frs-core:OtherResidualIntangibleAssets 2018-02-01 2019-01-31 10571559 frs-core:OtherResidualIntangibleAssets 2018-01-31 10571559 frs-core:PlantMachinery 2019-01-31 10571559 frs-core:PlantMachinery 2018-02-01 2019-01-31 10571559 frs-core:PlantMachinery 2018-01-31 10571559 frs-core:Secured 2019-01-31 10571559 frs-core:Unsecured 2019-01-31 10571559 frs-core:WithinOneYear 2018-02-01 2019-01-31 10571559 frs-core:WithinOneYear 2019-01-31 10571559 frs-core:CapitalRedemptionReserve 2018-02-01 2019-01-31 10571559 frs-core:CapitalRedemptionReserve 2018-01-31 10571559 frs-core:CapitalRedemptionReserve 2019-01-31 10571559 frs-core:OtherReservesSubtotal 2018-02-01 2019-01-31 10571559 frs-core:OtherReservesSubtotal 2018-01-31 10571559 frs-core:OtherReservesSubtotal 2019-01-31 10571559 frs-core:RevaluationReserve 2018-02-01 2019-01-31 10571559 frs-core:RevaluationReserve 2018-01-31 10571559 frs-core:RevaluationReserve 2019-01-31 10571559 frs-core:SharePremium 2018-02-01 2019-01-31 10571559 frs-core:SharePremium 2018-01-31 10571559 frs-core:SharePremium 2019-01-31 10571559 frs-core:ShareCapital 2018-02-01 2019-01-31 10571559 frs-core:ShareCapital 2018-01-31 10571559 frs-core:ShareCapital 2019-01-31 10571559 frs-core:RetainedEarningsAccumulatedLosses 2018-02-01 2019-01-31 10571559 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 10571559 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 10571559 frs-countries:Asia 2018-02-01 2019-01-31 10571559 frs-countries:RestEuropeOutsideUK 2018-02-01 2019-01-31 10571559 frs-countries:NorthAmerica 2018-02-01 2019-01-31 10571559 frs-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 10571559 frs-countries:SouthAmerica 2018-02-01 2019-01-31 10571559 frs-countries:UnitedKingdom 2018-02-01 2019-01-31 10571559 frs-bus:HighestPaidDirector 2018-02-01 2019-01-31 10571559 frs-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 10571559 frs-bus:CompanyLimitedByGuarantee 2018-02-01 2019-01-31 10571559 frs-bus:LimitedLiabilityPartnershipLLP 2018-02-01 2019-01-31 10571559 frs-bus:FullAccounts 2018-02-01 2019-01-31 10571559 frs-bus:AbbreviatedAccounts 2018-02-01 2019-01-31 10571559 frs-bus:Micro-entities 2018-02-01 2019-01-31 10571559 frs-bus:EntityHasNeverTraded 2018-02-01 2019-01-31 10571559 frs-bus:EntityNoLongerTradingButTradedInPast 2018-02-01 2019-01-31 10571559 frs-bus:Audited 2018-02-01 2019-01-31 10571559 frs-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 10571559 frs-bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 10571559 frs-bus:OrdinaryShareClass1 2018-02-01 2019-01-31 10571559 frs-bus:OrdinaryShareClass1 2018-01-31 10571559 frs-bus:OrdinaryShareClass1 2019-01-31 10571559 frs-bus:OrdinaryShareClass2 2018-02-01 2019-01-31 10571559 frs-bus:OrdinaryShareClass2 2018-01-31 10571559 frs-bus:OrdinaryShareClass2 2019-01-31 10571559 frs-bus:OrdinaryShareClass3 2018-02-01 2019-01-31 10571559 frs-bus:OrdinaryShareClass3 2018-01-31 10571559 frs-bus:OrdinaryShareClass3 2019-01-31 10571559 frs-bus:OrdinaryShareClass4 2018-02-01 2019-01-31 10571559 frs-bus:OrdinaryShareClass4 2018-01-31 10571559 frs-bus:OrdinaryShareClass4 2019-01-31 10571559 frs-bus:OrdinaryShareClass5 2018-02-01 2019-01-31 10571559 frs-bus:OrdinaryShareClass5 2018-01-31 10571559 frs-bus:OrdinaryShareClass5 2019-01-31 10571559 frs-bus:PreferenceShareClass1 2018-02-01 2019-01-31 10571559 frs-bus:PreferenceShareClass1 2018-01-31 10571559 frs-bus:PreferenceShareClass1 2019-01-31 10571559 frs-bus:PreferenceShareClass2 2018-02-01 2019-01-31 10571559 frs-bus:PreferenceShareClass2 2018-01-31 10571559 frs-bus:PreferenceShareClass2 2019-01-31 10571559 frs-bus:PreferenceShareClass3 2018-02-01 2019-01-31 10571559 frs-bus:PreferenceShareClass3 2018-01-31 10571559 frs-bus:PreferenceShareClass3 2019-01-31 10571559 frs-bus:PreferenceShareClass4 2018-02-01 2019-01-31 10571559 frs-bus:PreferenceShareClass4 2018-01-31 10571559 frs-bus:PreferenceShareClass4 2019-01-31 10571559 frs-bus:PreferenceShareClass5 2018-02-01 2019-01-31 10571559 frs-bus:PreferenceShareClass5 2018-01-31 10571559 frs-bus:PreferenceShareClass5 2019-01-31 10571559 1 2018-02-01 2019-01-31 10571559 dpl-countries:UnitedKingdom 2018-02-01 2019-01-31 10571559 dpl-countries:Europe 2018-02-01 2019-01-31 10571559 dpl-countries:NorthAmerica 2018-02-01 2019-01-31 10571559 dpl-countries:SouthAmerica 2018-02-01 2019-01-31 10571559 dpl-countries:Asia 2018-02-01 2019-01-31 10571559 dpl-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales 2018-01-31 10571559 dpl-frs:CostSales 2019-01-31 10571559 dpl-frs:DistributionCosts 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses 2018-02-01 2019-01-31 10571559 frs-bus:Director1 2018-02-01 2019-01-31 10571559 frs-bus:Director1 2018-01-31 10571559 frs-bus:Director1 2019-01-31 10571559 frs-bus:Director2 2018-02-01 2019-01-31 10571559 frs-bus:Director2 2018-01-31 10571559 frs-bus:Director2 2019-01-31 10571559 frs-bus:Director3 2018-02-01 2019-01-31 10571559 frs-bus:Director3 2018-01-31 10571559 frs-bus:Director3 2019-01-31 10571559 frs-bus:Director4 2018-02-01 2019-01-31 10571559 frs-bus:Director4 2018-01-31 10571559 frs-bus:Director4 2019-01-31 10571559 1 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 1 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 1 2019-01-31 10571559 2 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 2 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 2 2019-01-31 10571559 3 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 3 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 3 2019-01-31 10571559 4 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 4 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 4 2019-01-31 10571559 5 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 5 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 5 2019-01-31 10571559 6 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 6 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 6 2019-01-31 10571559 7 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 7 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 7 2019-01-31 10571559 8 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 8 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 8 2019-01-31 10571559 9 2018-02-01 2019-01-31 10571559 frs-core:CurrentFinancialInstruments 9 2019-01-31 10571559 frs-core:Non-currentFinancialInstruments 9 2019-01-31 10571559 dpl-frs:Item1 2018-02-01 2019-01-31 10571559 dpl-frs:Item1 2018-01-31 10571559 dpl-frs:Item1 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item1 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item1 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item1 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-02-01 2019-01-31 10571559 dpl-frs:Item2 2018-02-01 2019-01-31 10571559 dpl-frs:Item2 2018-01-31 10571559 dpl-frs:Item2 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item2 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item2 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item2 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-02-01 2019-01-31 10571559 dpl-frs:Item3 2018-02-01 2019-01-31 10571559 dpl-frs:Item3 2018-01-31 10571559 dpl-frs:Item3 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item3 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item3 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item3 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-02-01 2019-01-31 10571559 dpl-frs:Item4 2018-02-01 2019-01-31 10571559 dpl-frs:Item4 2018-01-31 10571559 dpl-frs:Item4 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item4 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item4 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item4 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-02-01 2019-01-31 10571559 dpl-frs:Item5 2018-02-01 2019-01-31 10571559 dpl-frs:Item5 2018-01-31 10571559 dpl-frs:Item5 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item5 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item5 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item5 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-02-01 2019-01-31 10571559 dpl-frs:Item6 2018-02-01 2019-01-31 10571559 dpl-frs:Item6 2018-01-31 10571559 dpl-frs:Item6 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item6 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item6 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-01 2019-01-31 10571559 dpl-frs:Item7 2018-02-01 2019-01-31 10571559 dpl-frs:Item7 2018-01-31 10571559 dpl-frs:Item7 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item7 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item7 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-01 2019-01-31 10571559 dpl-frs:Item8 2018-02-01 2019-01-31 10571559 dpl-frs:Item8 2018-01-31 10571559 dpl-frs:Item8 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item8 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item8 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-01 2019-01-31 10571559 dpl-frs:Item9 2018-02-01 2019-01-31 10571559 dpl-frs:Item9 2018-01-31 10571559 dpl-frs:Item9 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item9 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item9 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-01 2019-01-31 10571559 dpl-frs:Item10 2018-02-01 2019-01-31 10571559 dpl-frs:Item10 2018-01-31 10571559 dpl-frs:Item10 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item10 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item10 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-01 2019-01-31 10571559 dpl-frs:Item11 2018-02-01 2019-01-31 10571559 dpl-frs:Item11 2018-01-31 10571559 dpl-frs:Item11 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item11 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item11 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-01 2019-01-31 10571559 dpl-frs:Item12 2018-02-01 2019-01-31 10571559 dpl-frs:Item12 2018-01-31 10571559 dpl-frs:Item12 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item12 2018-02-01 2019-01-31 10571559 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 10571559 dpl-frs:CostSales dpl-frs:Item12 2019-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-01 2019-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-01 2019-01-31 10571559 1 2018-02-01 2019-01-31 10571559 frs-countries:EnglandWales 2018-02-01 2019-01-31 10571559 2017-01-17 10571559 2018-01-31 10571559 2017-01-18 2018-01-31 10571559 frs-core:CurrentFinancialInstruments 2018-01-31 10571559 frs-core:CurrentFinancialInstruments 2017-01-18 2018-01-31 10571559 frs-core:Non-currentFinancialInstruments 2018-01-31 10571559 frs-core:Non-currentFinancialInstruments 2017-01-18 2018-01-31 10571559 frs-core:CurrentFinancialInstruments 2017-01-18 2018-01-31 10571559 frs-core:CurrentFinancialInstruments 2018-01-31 10571559 frs-core:AfterOneYear 2017-01-18 2018-01-31 10571559 frs-core:BetweenOneFiveYears 2017-01-18 2018-01-31 10571559 frs-core:BetweenOneFiveYears 2018-01-31 10571559 frs-core:ComputerEquipment 2018-01-31 10571559 frs-core:ComputerEquipment 2017-01-18 2018-01-31 10571559 frs-core:ComputerEquipment 2017-01-17 10571559 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 10571559 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-18 2018-01-31 10571559 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-17 10571559 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 10571559 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-18 2018-01-31 10571559 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-17 10571559 frs-core:FurnitureFittings 2018-01-31 10571559 frs-core:FurnitureFittings 2017-01-18 2018-01-31 10571559 frs-core:FurnitureFittings 2017-01-17 10571559 frs-core:NetGoodwill 2018-01-31 10571559 frs-core:NetGoodwill 2017-01-18 2018-01-31 10571559 frs-core:NetGoodwill 2017-01-17 10571559 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 10571559 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-18 2018-01-31 10571559 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-17 10571559 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 10571559 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-18 2018-01-31 10571559 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-17 10571559 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 10571559 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-18 2018-01-31 10571559 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-17 10571559 frs-core:MoreThanFiveYears 2017-01-18 2018-01-31 10571559 frs-core:MoreThanFiveYears 2018-01-31 10571559 frs-core:MotorVehicles 2018-01-31 10571559 frs-core:MotorVehicles 2017-01-18 2018-01-31 10571559 frs-core:MotorVehicles 2017-01-17 10571559 frs-core:OtherResidualIntangibleAssets 2018-01-31 10571559 frs-core:OtherResidualIntangibleAssets 2017-01-18 2018-01-31 10571559 frs-core:OtherResidualIntangibleAssets 2017-01-17 10571559 frs-core:PlantMachinery 2018-01-31 10571559 frs-core:PlantMachinery 2017-01-18 2018-01-31 10571559 frs-core:PlantMachinery 2017-01-17 10571559 frs-core:Secured 2018-01-31 10571559 frs-core:Unsecured 2018-01-31 10571559 frs-core:WithinOneYear 2017-01-18 2018-01-31 10571559 frs-core:WithinOneYear 2018-01-31 10571559 frs-core:CapitalRedemptionReserve 2017-01-18 2018-01-31 10571559 frs-core:CapitalRedemptionReserve 2017-01-17 10571559 frs-core:CapitalRedemptionReserve 2018-01-31 10571559 frs-core:OtherReservesSubtotal 2017-01-18 2018-01-31 10571559 frs-core:OtherReservesSubtotal 2017-01-17 10571559 frs-core:OtherReservesSubtotal 2018-01-31 10571559 frs-core:RevaluationReserve 2017-01-18 2018-01-31 10571559 frs-core:RevaluationReserve 2017-01-17 10571559 frs-core:RevaluationReserve 2018-01-31 10571559 frs-core:SharePremium 2017-01-18 2018-01-31 10571559 frs-core:SharePremium 2017-01-17 10571559 frs-core:SharePremium 2018-01-31 10571559 frs-core:ShareCapital 2017-01-18 2018-01-31 10571559 frs-core:ShareCapital 2017-01-17 10571559 frs-core:ShareCapital 2018-01-31 10571559 frs-core:RetainedEarningsAccumulatedLosses 2017-01-18 2018-01-31 10571559 frs-core:RetainedEarningsAccumulatedLosses 2017-01-17 10571559 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 10571559 frs-countries:Asia 2017-01-18 2018-01-31 10571559 frs-countries:RestEuropeOutsideUK 2017-01-18 2018-01-31 10571559 frs-countries:NorthAmerica 2017-01-18 2018-01-31 10571559 frs-countries:RestWorldOutsideUK 2017-01-18 2018-01-31 10571559 frs-countries:SouthAmerica 2017-01-18 2018-01-31 10571559 frs-countries:UnitedKingdom 2017-01-18 2018-01-31 10571559 frs-bus:HighestPaidDirector 2017-01-18 2018-01-31 10571559 frs-bus:PrivateLimitedCompanyLtd 2017-01-18 2018-01-31 10571559 frs-bus:CompanyLimitedByGuarantee 2017-01-18 2018-01-31 10571559 frs-bus:LimitedLiabilityPartnershipLLP 2017-01-18 2018-01-31 10571559 frs-bus:FullAccounts 2017-01-18 2018-01-31 10571559 frs-bus:AbbreviatedAccounts 2017-01-18 2018-01-31 10571559 frs-bus:Micro-entities 2017-01-18 2018-01-31 10571559 frs-bus:EntityHasNeverTraded 2017-01-18 2018-01-31 10571559 frs-bus:EntityNoLongerTradingButTradedInPast 2017-01-18 2018-01-31 10571559 frs-bus:Audited 2017-01-18 2018-01-31 10571559 frs-bus:AuditExempt-NoAccountantsReport 2017-01-18 2018-01-31 10571559 frs-bus:AuditExemptWithAccountantsReport 2017-01-18 2018-01-31 10571559 frs-bus:OrdinaryShareClass1 2017-01-18 2018-01-31 10571559 frs-bus:OrdinaryShareClass1 2017-01-17 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dpl-frs:CostSales dpl-frs:Item12 2018-01-31 10571559 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-18 2018-01-31 10571559 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-18 2018-01-31 10571559 1 2017-01-18 2018-01-31 10571559 frs-countries:EnglandWales 2017-01-18 2018-01-31
Registered number: 10571559
Forestreet Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2019
Balance Sheet
Registered number: 10571559
31 January 2019 Period to 31 January 2018
£ £
Fixed assets 3,925 5,188
Current assets 36,611 33,584
Creditors: Amounts Falling Due Within One Year (9,548 ) (1,000 )
NET CURRENT ASSETS 27,063 32,584
TOTAL ASSETS LESS CURRENT LIABILITIES 30,988 37,772
Creditors: Amounts Falling After More Than One Year (17,284 ) (6,884 )
NET ASSETS 13,704 30,888
CAPITAL AND RESERVES 13,704 30,888
Notes
1. General Information
Forestreet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10571559. The registered office is 1 Poultry (01-128), London, EC2R 8EJ.
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Doyle
31/10/2019
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