JZT Limited


Acorah Software Products - Accounts Production 10.4.002 false true 1 April 2018 31 March 2019 31 March 2019 01861268 Mr H Z Malik Miss N T Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01861268 2018-03-31 01861268 2019-03-31 01861268 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 2019-03-31 01861268 frs-core:AfterOneYear 2018-04-01 2019-03-31 01861268 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 01861268 frs-core:BetweenOneFiveYears 2019-03-31 01861268 frs-core:ComputerEquipment 2019-03-31 01861268 frs-core:ComputerEquipment 2018-04-01 2019-03-31 01861268 frs-core:ComputerEquipment 2018-03-31 01861268 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 01861268 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 01861268 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 01861268 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 01861268 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 01861268 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 01861268 frs-core:FurnitureFittings 2019-03-31 01861268 frs-core:FurnitureFittings 2018-04-01 2019-03-31 01861268 frs-core:FurnitureFittings 2018-03-31 01861268 frs-core:NetGoodwill 2019-03-31 01861268 frs-core:NetGoodwill 2018-04-01 2019-03-31 01861268 frs-core:NetGoodwill 2018-03-31 01861268 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 01861268 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 01861268 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 01861268 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 01861268 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-01 2019-03-31 01861268 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 01861268 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 01861268 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-01 2019-03-31 01861268 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 01861268 frs-core:MoreThanFiveYears 2018-04-01 2019-03-31 01861268 frs-core:MoreThanFiveYears 2019-03-31 01861268 frs-core:MotorVehicles 2019-03-31 01861268 frs-core:MotorVehicles 2018-04-01 2019-03-31 01861268 frs-core:MotorVehicles 2018-03-31 01861268 frs-core:OtherResidualIntangibleAssets 2019-03-31 01861268 frs-core:OtherResidualIntangibleAssets 2018-04-01 2019-03-31 01861268 frs-core:OtherResidualIntangibleAssets 2018-03-31 01861268 frs-core:PlantMachinery 2019-03-31 01861268 frs-core:PlantMachinery 2018-04-01 2019-03-31 01861268 frs-core:PlantMachinery 2018-03-31 01861268 frs-core:Secured 2019-03-31 01861268 frs-core:Unsecured 2019-03-31 01861268 frs-core:WithinOneYear 2018-04-01 2019-03-31 01861268 frs-core:WithinOneYear 2019-03-31 01861268 frs-core:CapitalRedemptionReserve 2018-04-01 2019-03-31 01861268 frs-core:CapitalRedemptionReserve 2018-03-31 01861268 frs-core:CapitalRedemptionReserve 2019-03-31 01861268 frs-core:OtherReservesSubtotal 2018-04-01 2019-03-31 01861268 frs-core:OtherReservesSubtotal 2018-03-31 01861268 frs-core:OtherReservesSubtotal 2019-03-31 01861268 frs-core:RevaluationReserve 2018-04-01 2019-03-31 01861268 frs-core:RevaluationReserve 2018-03-31 01861268 frs-core:RevaluationReserve 2019-03-31 01861268 frs-core:SharePremium 2018-04-01 2019-03-31 01861268 frs-core:SharePremium 2018-03-31 01861268 frs-core:SharePremium 2019-03-31 01861268 frs-core:ShareCapital 2018-04-01 2019-03-31 01861268 frs-core:ShareCapital 2018-03-31 01861268 frs-core:ShareCapital 2019-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses 2018-04-01 2019-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2018-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2018-03-31 01861268 frs-countries:Asia 2018-04-01 2019-03-31 01861268 frs-countries:RestEuropeOutsideUK 2018-04-01 2019-03-31 01861268 frs-countries:NorthAmerica 2018-04-01 2019-03-31 01861268 frs-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 01861268 frs-countries:SouthAmerica 2018-04-01 2019-03-31 01861268 frs-countries:UnitedKingdom 2018-04-01 2019-03-31 01861268 frs-bus:HighestPaidDirector 2018-04-01 2019-03-31 01861268 frs-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 01861268 frs-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31 01861268 frs-bus:LimitedLiabilityPartnershipLLP 2018-04-01 2019-03-31 01861268 frs-bus:LimitedLiabilityPartnershipsSORP 2018-04-01 2019-03-31 01861268 frs-bus:FullAccounts 2018-04-01 2019-03-31 01861268 frs-bus:AbbreviatedAccounts 2018-04-01 2019-03-31 01861268 frs-bus:AbridgedAccounts 2018-04-01 2019-03-31 01861268 frs-bus:FRS102 2018-04-01 2019-03-31 01861268 frs-bus:EntityHasNeverTraded 2018-04-01 2019-03-31 01861268 frs-bus:EntityNoLongerTradingButTradedInPast 2018-04-01 2019-03-31 01861268 frs-bus:Audited 2018-04-01 2019-03-31 01861268 frs-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 01861268 frs-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 01861268 frs-bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 01861268 frs-bus:OrdinaryShareClass1 2018-04-01 2019-03-31 01861268 frs-bus:OrdinaryShareClass1 2018-03-31 01861268 frs-bus:OrdinaryShareClass1 2019-03-31 01861268 frs-bus:OrdinaryShareClass2 2018-04-01 2019-03-31 01861268 frs-bus:OrdinaryShareClass2 2018-03-31 01861268 frs-bus:OrdinaryShareClass2 2019-03-31 01861268 frs-bus:OrdinaryShareClass3 2018-04-01 2019-03-31 01861268 frs-bus:OrdinaryShareClass3 2018-03-31 01861268 frs-bus:OrdinaryShareClass3 2019-03-31 01861268 frs-bus:OrdinaryShareClass4 2018-04-01 2019-03-31 01861268 frs-bus:OrdinaryShareClass4 2018-03-31 01861268 frs-bus:OrdinaryShareClass4 2019-03-31 01861268 frs-bus:OrdinaryShareClass5 2018-04-01 2019-03-31 01861268 frs-bus:OrdinaryShareClass5 2018-03-31 01861268 frs-bus:OrdinaryShareClass5 2019-03-31 01861268 frs-bus:PreferenceShareClass1 2018-04-01 2019-03-31 01861268 frs-bus:PreferenceShareClass1 2018-03-31 01861268 frs-bus:PreferenceShareClass1 2019-03-31 01861268 frs-bus:PreferenceShareClass2 2018-04-01 2019-03-31 01861268 frs-bus:PreferenceShareClass2 2018-03-31 01861268 frs-bus:PreferenceShareClass2 2019-03-31 01861268 frs-bus:PreferenceShareClass3 2018-04-01 2019-03-31 01861268 frs-bus:PreferenceShareClass3 2018-03-31 01861268 frs-bus:PreferenceShareClass3 2019-03-31 01861268 frs-bus:PreferenceShareClass4 2018-04-01 2019-03-31 01861268 frs-bus:PreferenceShareClass4 2018-03-31 01861268 frs-bus:PreferenceShareClass4 2019-03-31 01861268 frs-bus:PreferenceShareClass5 2018-04-01 2019-03-31 01861268 frs-bus:PreferenceShareClass5 2018-03-31 01861268 frs-bus:PreferenceShareClass5 2019-03-31 01861268 1 2018-04-01 2019-03-31 01861268 frs-core:LeasedAssets 2018-04-01 2019-03-31 01861268 frs-core:OwnedAssets 2018-04-01 2019-03-31 01861268 frs-core:CurrencyRisk 2018-04-01 2019-03-31 01861268 frs-core:MarketRisk 2018-04-01 2019-03-31 01861268 frs-core:InterestRateRisk 2018-04-01 2019-03-31 01861268 frs-core:DeferredTaxation 2018-04-01 2019-03-31 01861268 frs-core:DeferredTaxation 2018-03-31 01861268 frs-core:DeferredTaxation 2019-03-31 01861268 frs-core:OtherProvisionsContingentLiabilities 2018-04-01 2019-03-31 01861268 frs-core:OtherProvisionsContingentLiabilities 2018-03-31 01861268 frs-core:OtherProvisionsContingentLiabilities 2019-03-31 01861268 frs-core:ProvisionsDeferredTax 2019-03-31 01861268 frs-core:OtherDeferredTax 2019-03-31 01861268 frs-core:AcceleratedTaxDepreciationDeferredTax 2019-03-31 01861268 frs-core:TaxLossesCarry-forwardsDeferredTax 2019-03-31 01861268 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2019-03-31 01861268 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-04-01 2019-03-31 01861268 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-03-31 01861268 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-03-31 01861268 dpl-countries:UnitedKingdom 2018-04-01 2019-03-31 01861268 dpl-countries:Europe 2018-04-01 2019-03-31 01861268 dpl-countries:NorthAmerica 2018-04-01 2019-03-31 01861268 dpl-countries:SouthAmerica 2018-04-01 2019-03-31 01861268 dpl-countries:Asia 2018-04-01 2019-03-31 01861268 dpl-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales 2018-03-31 01861268 dpl-frs:CostSales 2019-03-31 01861268 dpl-frs:DistributionCosts 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses 2018-04-01 2019-03-31 01861268 frs-bus:Director1 2018-04-01 2019-03-31 01861268 frs-bus:Director1 2018-03-31 01861268 frs-bus:Director1 2019-03-31 01861268 frs-bus:Director2 2018-04-01 2019-03-31 01861268 frs-bus:Director2 2018-03-31 01861268 frs-bus:Director2 2019-03-31 01861268 1 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 1 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 1 2019-03-31 01861268 2 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 2 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 2 2019-03-31 01861268 3 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 3 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 3 2019-03-31 01861268 4 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 4 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 4 2019-03-31 01861268 5 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 5 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 5 2019-03-31 01861268 6 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 6 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 6 2019-03-31 01861268 7 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 7 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 7 2019-03-31 01861268 8 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 8 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 8 2019-03-31 01861268 9 2018-04-01 2019-03-31 01861268 frs-core:CurrentFinancialInstruments 9 2019-03-31 01861268 frs-core:Non-currentFinancialInstruments 9 2019-03-31 01861268 dpl-frs:Item1 2018-04-01 2019-03-31 01861268 dpl-frs:Item1 2018-03-31 01861268 dpl-frs:Item1 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 01861268 dpl-frs:Item2 2018-04-01 2019-03-31 01861268 dpl-frs:Item2 2018-03-31 01861268 dpl-frs:Item2 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 01861268 dpl-frs:Item3 2018-04-01 2019-03-31 01861268 dpl-frs:Item3 2018-03-31 01861268 dpl-frs:Item3 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 01861268 dpl-frs:Item4 2018-04-01 2019-03-31 01861268 dpl-frs:Item4 2018-03-31 01861268 dpl-frs:Item4 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 01861268 dpl-frs:Item5 2018-04-01 2019-03-31 01861268 dpl-frs:Item5 2018-03-31 01861268 dpl-frs:Item5 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 01861268 dpl-frs:Item6 2018-04-01 2019-03-31 01861268 dpl-frs:Item6 2018-03-31 01861268 dpl-frs:Item6 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 01861268 dpl-frs:Item7 2018-04-01 2019-03-31 01861268 dpl-frs:Item7 2018-03-31 01861268 dpl-frs:Item7 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-04-01 2019-03-31 01861268 dpl-frs:Item8 2018-04-01 2019-03-31 01861268 dpl-frs:Item8 2018-03-31 01861268 dpl-frs:Item8 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item8 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item8 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-04-01 2019-03-31 01861268 dpl-frs:Item9 2018-04-01 2019-03-31 01861268 dpl-frs:Item9 2018-03-31 01861268 dpl-frs:Item9 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item9 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item9 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 01861268 dpl-frs:Item10 2018-04-01 2019-03-31 01861268 dpl-frs:Item10 2018-03-31 01861268 dpl-frs:Item10 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 01861268 dpl-frs:Item11 2018-04-01 2019-03-31 01861268 dpl-frs:Item11 2018-03-31 01861268 dpl-frs:Item11 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 01861268 dpl-frs:Item12 2018-04-01 2019-03-31 01861268 dpl-frs:Item12 2018-03-31 01861268 dpl-frs:Item12 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 01861268 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 01861268 1 2018-04-01 2019-03-31 01861268 frs-countries:EnglandWales 2018-04-01 2019-03-31 01861268 2017-03-31 01861268 2018-03-31 01861268 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 2018-03-31 01861268 frs-core:AfterOneYear 2017-04-01 2018-03-31 01861268 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 01861268 frs-core:BetweenOneFiveYears 2018-03-31 01861268 frs-core:ComputerEquipment 2018-03-31 01861268 frs-core:ComputerEquipment 2017-04-01 2018-03-31 01861268 frs-core:ComputerEquipment 2017-03-31 01861268 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 01861268 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 01861268 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 01861268 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 01861268 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 01861268 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 01861268 frs-core:FurnitureFittings 2018-03-31 01861268 frs-core:FurnitureFittings 2017-04-01 2018-03-31 01861268 frs-core:FurnitureFittings 2017-03-31 01861268 frs-core:NetGoodwill 2018-03-31 01861268 frs-core:NetGoodwill 2017-04-01 2018-03-31 01861268 frs-core:NetGoodwill 2017-03-31 01861268 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 01861268 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 01861268 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 01861268 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 01861268 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 01861268 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 01861268 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 01861268 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 01861268 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 01861268 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 01861268 frs-core:MoreThanFiveYears 2018-03-31 01861268 frs-core:MotorVehicles 2018-03-31 01861268 frs-core:MotorVehicles 2017-04-01 2018-03-31 01861268 frs-core:MotorVehicles 2017-03-31 01861268 frs-core:OtherResidualIntangibleAssets 2018-03-31 01861268 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 01861268 frs-core:OtherResidualIntangibleAssets 2017-03-31 01861268 frs-core:PlantMachinery 2018-03-31 01861268 frs-core:PlantMachinery 2017-04-01 2018-03-31 01861268 frs-core:PlantMachinery 2017-03-31 01861268 frs-core:Secured 2018-03-31 01861268 frs-core:Unsecured 2018-03-31 01861268 frs-core:WithinOneYear 2017-04-01 2018-03-31 01861268 frs-core:WithinOneYear 2018-03-31 01861268 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 01861268 frs-core:CapitalRedemptionReserve 2017-03-31 01861268 frs-core:CapitalRedemptionReserve 2018-03-31 01861268 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 01861268 frs-core:OtherReservesSubtotal 2017-03-31 01861268 frs-core:OtherReservesSubtotal 2018-03-31 01861268 frs-core:RevaluationReserve 2017-04-01 2018-03-31 01861268 frs-core:RevaluationReserve 2017-03-31 01861268 frs-core:RevaluationReserve 2018-03-31 01861268 frs-core:SharePremium 2017-04-01 2018-03-31 01861268 frs-core:SharePremium 2017-03-31 01861268 frs-core:SharePremium 2018-03-31 01861268 frs-core:ShareCapital 2017-04-01 2018-03-31 01861268 frs-core:ShareCapital 2017-03-31 01861268 frs-core:ShareCapital 2018-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2017-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2018-03-31 01861268 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2017-03-31 01861268 frs-countries:Asia 2017-04-01 2018-03-31 01861268 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 01861268 frs-countries:NorthAmerica 2017-04-01 2018-03-31 01861268 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 01861268 frs-countries:SouthAmerica 2017-04-01 2018-03-31 01861268 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 01861268 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 01861268 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 01861268 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 01861268 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 01861268 frs-bus:LimitedLiabilityPartnershipsSORP 2017-04-01 2018-03-31 01861268 frs-bus:FullAccounts 2017-04-01 2018-03-31 01861268 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 01861268 frs-bus:AbridgedAccounts 2017-04-01 2018-03-31 01861268 frs-bus:FRS102 2017-04-01 2018-03-31 01861268 frs-bus:EntityHasNeverTraded 2017-04-01 2018-03-31 01861268 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 01861268 frs-bus:Audited 2017-04-01 2018-03-31 01861268 frs-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 01861268 frs-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 01861268 frs-bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 01861268 frs-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 01861268 frs-bus:OrdinaryShareClass1 2017-03-31 01861268 frs-bus:OrdinaryShareClass1 2018-03-31 01861268 frs-bus:OrdinaryShareClass2 2017-04-01 2018-03-31 01861268 frs-bus:OrdinaryShareClass2 2017-03-31 01861268 frs-bus:OrdinaryShareClass2 2018-03-31 01861268 frs-bus:OrdinaryShareClass3 2017-04-01 2018-03-31 01861268 frs-bus:OrdinaryShareClass3 2017-03-31 01861268 frs-bus:OrdinaryShareClass3 2018-03-31 01861268 frs-bus:OrdinaryShareClass4 2017-04-01 2018-03-31 01861268 frs-bus:OrdinaryShareClass4 2017-03-31 01861268 frs-bus:OrdinaryShareClass4 2018-03-31 01861268 frs-bus:OrdinaryShareClass5 2017-04-01 2018-03-31 01861268 frs-bus:OrdinaryShareClass5 2017-03-31 01861268 frs-bus:OrdinaryShareClass5 2018-03-31 01861268 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 01861268 frs-bus:PreferenceShareClass1 2017-03-31 01861268 frs-bus:PreferenceShareClass1 2018-03-31 01861268 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 01861268 frs-bus:PreferenceShareClass2 2017-03-31 01861268 frs-bus:PreferenceShareClass2 2018-03-31 01861268 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 01861268 frs-bus:PreferenceShareClass3 2017-03-31 01861268 frs-bus:PreferenceShareClass3 2018-03-31 01861268 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 01861268 frs-bus:PreferenceShareClass4 2017-03-31 01861268 frs-bus:PreferenceShareClass4 2018-03-31 01861268 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 01861268 frs-bus:PreferenceShareClass5 2017-03-31 01861268 frs-bus:PreferenceShareClass5 2018-03-31 01861268 1 2017-04-01 2018-03-31 01861268 frs-core:LeasedAssets 2017-04-01 2018-03-31 01861268 frs-core:OwnedAssets 2017-04-01 2018-03-31 01861268 frs-core:CurrencyRisk 2017-04-01 2018-03-31 01861268 frs-core:MarketRisk 2017-04-01 2018-03-31 01861268 frs-core:InterestRateRisk 2017-04-01 2018-03-31 01861268 frs-core:DeferredTaxation 2017-04-01 2018-03-31 01861268 frs-core:DeferredTaxation 2017-03-31 01861268 frs-core:DeferredTaxation 2018-03-31 01861268 frs-core:OtherProvisionsContingentLiabilities 2017-04-01 2018-03-31 01861268 frs-core:OtherProvisionsContingentLiabilities 2017-03-31 01861268 frs-core:OtherProvisionsContingentLiabilities 2018-03-31 01861268 frs-core:ProvisionsDeferredTax 2018-03-31 01861268 frs-core:OtherDeferredTax 2018-03-31 01861268 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-03-31 01861268 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-03-31 01861268 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-03-31 01861268 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-04-01 2018-03-31 01861268 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 01861268 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-03-31 01861268 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 01861268 dpl-countries:Europe 2017-04-01 2018-03-31 01861268 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 01861268 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 01861268 dpl-countries:Asia 2017-04-01 2018-03-31 01861268 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales 2017-03-31 01861268 dpl-frs:CostSales 2018-03-31 01861268 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 01861268 frs-bus:Director1 2017-04-01 2018-03-31 01861268 frs-bus:Director1 2017-03-31 01861268 frs-bus:Director1 2018-03-31 01861268 frs-bus:Director2 2017-04-01 2018-03-31 01861268 frs-bus:Director2 2017-03-31 01861268 frs-bus:Director2 2018-03-31 01861268 1 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 1 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 1 2018-03-31 01861268 2 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 2 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 2 2018-03-31 01861268 3 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 3 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 3 2018-03-31 01861268 4 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 4 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 4 2018-03-31 01861268 5 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 5 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 5 2018-03-31 01861268 6 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 6 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 6 2018-03-31 01861268 7 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 7 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 7 2018-03-31 01861268 8 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 8 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 8 2018-03-31 01861268 9 2017-04-01 2018-03-31 01861268 frs-core:CurrentFinancialInstruments 9 2018-03-31 01861268 frs-core:Non-currentFinancialInstruments 9 2018-03-31 01861268 dpl-frs:Item1 2017-04-01 2018-03-31 01861268 dpl-frs:Item1 2017-03-31 01861268 dpl-frs:Item1 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 01861268 dpl-frs:Item2 2017-04-01 2018-03-31 01861268 dpl-frs:Item2 2017-03-31 01861268 dpl-frs:Item2 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 01861268 dpl-frs:Item3 2017-04-01 2018-03-31 01861268 dpl-frs:Item3 2017-03-31 01861268 dpl-frs:Item3 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 01861268 dpl-frs:Item4 2017-04-01 2018-03-31 01861268 dpl-frs:Item4 2017-03-31 01861268 dpl-frs:Item4 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 01861268 dpl-frs:Item5 2017-04-01 2018-03-31 01861268 dpl-frs:Item5 2017-03-31 01861268 dpl-frs:Item5 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 01861268 dpl-frs:Item6 2017-04-01 2018-03-31 01861268 dpl-frs:Item6 2017-03-31 01861268 dpl-frs:Item6 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 01861268 dpl-frs:Item7 2017-04-01 2018-03-31 01861268 dpl-frs:Item7 2017-03-31 01861268 dpl-frs:Item7 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 01861268 dpl-frs:Item8 2017-04-01 2018-03-31 01861268 dpl-frs:Item8 2017-03-31 01861268 dpl-frs:Item8 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 01861268 dpl-frs:Item9 2017-04-01 2018-03-31 01861268 dpl-frs:Item9 2017-03-31 01861268 dpl-frs:Item9 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 01861268 dpl-frs:Item10 2017-04-01 2018-03-31 01861268 dpl-frs:Item10 2017-03-31 01861268 dpl-frs:Item10 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 01861268 dpl-frs:Item11 2017-04-01 2018-03-31 01861268 dpl-frs:Item11 2017-03-31 01861268 dpl-frs:Item11 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 01861268 dpl-frs:Item12 2017-04-01 2018-03-31 01861268 dpl-frs:Item12 2017-03-31 01861268 dpl-frs:Item12 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 01861268 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 01861268 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 01861268 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 01861268 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 01861268 1 2017-04-01 2018-03-31 01861268 frs-countries:EnglandWales 2017-04-01 2018-03-31
Registered number: 01861268
JZT Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Balance Sheet
Registered number: 01861268
2019 2018
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,718 17,797
17,718 17,797
Creditors: Amounts Falling Due Within One Year 4 (1,513 ) (1,272 )
NET CURRENT ASSETS (LIABILITIES) 16,205 16,525
TOTAL ASSETS LESS CURRENT LIABILITIES 16,205 16,525
NET ASSETS 16,205 16,525
CAPITAL AND RESERVES
Called up share capital 5 120 120
Profit and Loss Account 16,085 16,405
SHAREHOLDERS' FUNDS 16,205 16,525
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.
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 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
Mr H Z Malik
29/11/2019

Page 1
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 accounts are prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008). The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's accounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 2018
Office and administration 2 2
2 2
4. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Accruals and deferred income 1,513 1,272
1,513 1,272
5. Share Capital
2019 2018
Allotted, Called up and fully paid 120 120
Value Number 2019 2018
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 120 120 120
6. Ultimate Controlling Party
In the view of the Directors, the company does not have a controlling party.
7. General Information
JZT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01861268. The registered office is 33 Eastcliffe Avenue, Gosforth, Newcastle upon Tyne, NE3 4SN.
Page 3