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Acorah Software Products - Accounts Production 11.6.001 false true No description of principal activity 1 April 2019 31 March 2020 31 March 2020 OC349799 Mr Russell Smith Mrs Anne Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC349799 2019-03-31 OC349799 2020-03-31 OC349799 2019-04-01 2020-03-31 OC349799 frs-core:CurrentFinancialInstruments 2020-03-31 OC349799 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 OC349799 frs-core:Non-currentFinancialInstruments 2020-03-31 OC349799 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 OC349799 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 OC349799 frs-core:CurrentFinancialInstruments 2020-03-31 OC349799 frs-core:AfterOneYear 2019-04-01 2020-03-31 OC349799 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 OC349799 frs-core:BetweenOneFiveYears 2020-03-31 OC349799 frs-core:ComputerEquipment 2020-03-31 OC349799 frs-core:ComputerEquipment 2019-04-01 2020-03-31 OC349799 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frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 OC349799 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 OC349799 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-04-01 2020-03-31 OC349799 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 OC349799 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 OC349799 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-04-01 2020-03-31 OC349799 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 OC349799 frs-core:MoreThanFiveYears 2019-04-01 2020-03-31 OC349799 frs-core:MoreThanFiveYears 2020-03-31 OC349799 frs-core:MotorVehicles 2020-03-31 OC349799 frs-core:MotorVehicles 2019-04-01 2020-03-31 OC349799 frs-core:MotorVehicles 2019-03-31 OC349799 frs-core:OtherResidualIntangibleAssets 2020-03-31 OC349799 frs-core:OtherResidualIntangibleAssets 2019-04-01 2020-03-31 OC349799 frs-core:OtherResidualIntangibleAssets 2019-03-31 OC349799 frs-core:PlantMachinery 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2019-03-31 OC349799 frs-core:ShareCapital 2020-03-31 OC349799 frs-core:RetainedEarningsAccumulatedLosses 2019-04-01 2020-03-31 OC349799 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 OC349799 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 OC349799 frs-countries:Asia 2019-04-01 2020-03-31 OC349799 frs-countries:RestEuropeOutsideUK 2019-04-01 2020-03-31 OC349799 frs-countries:NorthAmerica 2019-04-01 2020-03-31 OC349799 frs-countries:RestWorldOutsideUK 2019-04-01 2020-03-31 OC349799 frs-countries:SouthAmerica 2019-04-01 2020-03-31 OC349799 frs-countries:UnitedKingdom 2019-04-01 2020-03-31 OC349799 frs-bus:HighestPaidDirector 2019-04-01 2020-03-31 OC349799 frs-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 OC349799 frs-bus:CompanyLimitedByGuarantee 2019-04-01 2020-03-31 OC349799 frs-bus:LimitedLiabilityPartnershipLLP 2019-04-01 2020-03-31 OC349799 frs-bus:FullAccounts 2019-04-01 2020-03-31 OC349799 frs-bus:AbbreviatedAccounts 2019-04-01 2020-03-31 OC349799 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frs-core:Non-currentFinancialInstruments 3 2020-03-31 OC349799 4 2019-04-01 2020-03-31 OC349799 frs-core:CurrentFinancialInstruments 4 2020-03-31 OC349799 frs-core:Non-currentFinancialInstruments 4 2020-03-31 OC349799 5 2019-04-01 2020-03-31 OC349799 frs-core:CurrentFinancialInstruments 5 2020-03-31 OC349799 frs-core:Non-currentFinancialInstruments 5 2020-03-31 OC349799 6 2019-04-01 2020-03-31 OC349799 frs-core:CurrentFinancialInstruments 6 2020-03-31 OC349799 frs-core:Non-currentFinancialInstruments 6 2020-03-31 OC349799 7 2019-04-01 2020-03-31 OC349799 frs-core:CurrentFinancialInstruments 7 2020-03-31 OC349799 frs-core:Non-currentFinancialInstruments 7 2020-03-31 OC349799 8 2019-04-01 2020-03-31 OC349799 frs-core:CurrentFinancialInstruments 8 2020-03-31 OC349799 frs-core:Non-currentFinancialInstruments 8 2020-03-31 OC349799 9 2019-04-01 2020-03-31 OC349799 frs-core:CurrentFinancialInstruments 9 2020-03-31 OC349799 frs-core:Non-currentFinancialInstruments 9 2020-03-31 OC349799 dpl-frs:Item1 2019-04-01 2020-03-31 OC349799 dpl-frs:Item1 2019-03-31 OC349799 dpl-frs:Item1 2020-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item1 2019-04-01 2020-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item1 2019-04-01 2020-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-04-01 2020-03-31 OC349799 dpl-frs:Item2 2019-04-01 2020-03-31 OC349799 dpl-frs:Item2 2019-03-31 OC349799 dpl-frs:Item2 2020-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item2 2019-04-01 2020-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item2 2019-04-01 2020-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-04-01 2020-03-31 OC349799 dpl-frs:Item3 2019-04-01 2020-03-31 OC349799 dpl-frs:Item3 2019-03-31 OC349799 dpl-frs:Item3 2020-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item3 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dpl-frs:Item8 2019-04-01 2020-03-31 OC349799 dpl-frs:Item8 2019-03-31 OC349799 dpl-frs:Item8 2020-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item8 2019-04-01 2020-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item8 2019-04-01 2020-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-04-01 2020-03-31 OC349799 dpl-frs:Item9 2019-04-01 2020-03-31 OC349799 dpl-frs:Item9 2019-03-31 OC349799 dpl-frs:Item9 2020-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item9 2019-04-01 2020-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item9 2019-04-01 2020-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-04-01 2020-03-31 OC349799 dpl-frs:Item10 2019-04-01 2020-03-31 OC349799 dpl-frs:Item10 2019-03-31 OC349799 dpl-frs:Item10 2020-03-31 OC349799 dpl-frs:CostSales 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dpl-frs:Item12 2020-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item12 2019-04-01 2020-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-04-01 2020-03-31 OC349799 1 2019-04-01 2020-03-31 OC349799 frs-countries:EnglandWales 2019-04-01 2020-03-31 OC349799 frs-bus:PartnerLLP2 2019-04-01 2020-03-31 OC349799 frs-bus:PartnerLLP2 2020-03-31 OC349799 frs-bus:PartnerLLP2 2020-03-31 OC349799 frs-bus:PartnerLLP3 2019-04-01 2020-03-31 OC349799 frs-bus:PartnerLLP3 2020-03-31 OC349799 frs-bus:PartnerLLP3 2020-03-31 OC349799 frs-bus:PartnerLLP1 2019-04-01 2020-03-31 OC349799 frs-bus:PartnerLLP1 2020-03-31 OC349799 frs-bus:PartnerLLP1 2020-03-31 OC349799 2018-03-31 OC349799 2019-03-31 OC349799 2018-04-01 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 OC349799 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frs-core:FurnitureFittings 2018-04-01 2019-03-31 OC349799 frs-core:FurnitureFittings 2018-03-31 OC349799 frs-core:NetGoodwill 2019-03-31 OC349799 frs-core:NetGoodwill 2018-04-01 2019-03-31 OC349799 frs-core:NetGoodwill 2018-03-31 OC349799 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 OC349799 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 OC349799 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 OC349799 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 OC349799 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-01 2019-03-31 OC349799 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 OC349799 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 OC349799 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-01 2019-03-31 OC349799 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 OC349799 frs-core:MoreThanFiveYears 2018-04-01 2019-03-31 OC349799 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frs-countries:UnitedKingdom 2018-04-01 2019-03-31 OC349799 frs-bus:HighestPaidDirector 2018-04-01 2019-03-31 OC349799 frs-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 OC349799 frs-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31 OC349799 frs-bus:LimitedLiabilityPartnershipLLP 2018-04-01 2019-03-31 OC349799 frs-bus:FullAccounts 2018-04-01 2019-03-31 OC349799 frs-bus:AbbreviatedAccounts 2018-04-01 2019-03-31 OC349799 frs-bus:Micro-entities 2018-04-01 2019-03-31 OC349799 frs-bus:EntityHasNeverTraded 2018-04-01 2019-03-31 OC349799 frs-bus:EntityNoLongerTradingButTradedInPast 2018-04-01 2019-03-31 OC349799 frs-bus:Audited 2018-04-01 2019-03-31 OC349799 frs-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 OC349799 frs-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 OC349799 frs-bus:OrdinaryShareClass1 2018-04-01 2019-03-31 OC349799 frs-bus:OrdinaryShareClass1 2018-03-31 OC349799 frs-bus:OrdinaryShareClass1 2019-03-31 OC349799 frs-bus:OrdinaryShareClass2 2018-04-01 2019-03-31 OC349799 frs-bus:OrdinaryShareClass2 2018-03-31 OC349799 frs-bus:OrdinaryShareClass2 2019-03-31 OC349799 frs-bus:OrdinaryShareClass3 2018-04-01 2019-03-31 OC349799 frs-bus:OrdinaryShareClass3 2018-03-31 OC349799 frs-bus:OrdinaryShareClass3 2019-03-31 OC349799 frs-bus:OrdinaryShareClass4 2018-04-01 2019-03-31 OC349799 frs-bus:OrdinaryShareClass4 2018-03-31 OC349799 frs-bus:OrdinaryShareClass4 2019-03-31 OC349799 frs-bus:OrdinaryShareClass5 2018-04-01 2019-03-31 OC349799 frs-bus:OrdinaryShareClass5 2018-03-31 OC349799 frs-bus:OrdinaryShareClass5 2019-03-31 OC349799 frs-bus:PreferenceShareClass1 2018-04-01 2019-03-31 OC349799 frs-bus:PreferenceShareClass1 2018-03-31 OC349799 frs-bus:PreferenceShareClass1 2019-03-31 OC349799 frs-bus:PreferenceShareClass2 2018-04-01 2019-03-31 OC349799 frs-bus:PreferenceShareClass2 2018-03-31 OC349799 frs-bus:PreferenceShareClass2 2019-03-31 OC349799 frs-bus:PreferenceShareClass3 2018-04-01 2019-03-31 OC349799 frs-bus:PreferenceShareClass3 2018-03-31 OC349799 frs-bus:PreferenceShareClass3 2019-03-31 OC349799 frs-bus:PreferenceShareClass4 2018-04-01 2019-03-31 OC349799 frs-bus:PreferenceShareClass4 2018-03-31 OC349799 frs-bus:PreferenceShareClass4 2019-03-31 OC349799 frs-bus:PreferenceShareClass5 2018-04-01 2019-03-31 OC349799 frs-bus:PreferenceShareClass5 2018-03-31 OC349799 frs-bus:PreferenceShareClass5 2019-03-31 OC349799 1 2018-04-01 2019-03-31 OC349799 dpl-countries:UnitedKingdom 2018-04-01 2019-03-31 OC349799 dpl-countries:Europe 2018-04-01 2019-03-31 OC349799 dpl-countries:NorthAmerica 2018-04-01 2019-03-31 OC349799 dpl-countries:SouthAmerica 2018-04-01 2019-03-31 OC349799 dpl-countries:Asia 2018-04-01 2019-03-31 OC349799 dpl-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales 2018-03-31 OC349799 dpl-frs:CostSales 2019-03-31 OC349799 dpl-frs:DistributionCosts 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses 2018-04-01 2019-03-31 OC349799 1 2018-04-01 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 1 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 1 2019-03-31 OC349799 2 2018-04-01 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 2 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 2 2019-03-31 OC349799 3 2018-04-01 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 3 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 3 2019-03-31 OC349799 4 2018-04-01 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 4 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 4 2019-03-31 OC349799 5 2018-04-01 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 5 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 5 2019-03-31 OC349799 6 2018-04-01 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 6 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 6 2019-03-31 OC349799 7 2018-04-01 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 7 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 7 2019-03-31 OC349799 8 2018-04-01 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 8 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 8 2019-03-31 OC349799 9 2018-04-01 2019-03-31 OC349799 frs-core:CurrentFinancialInstruments 9 2019-03-31 OC349799 frs-core:Non-currentFinancialInstruments 9 2019-03-31 OC349799 dpl-frs:Item1 2018-04-01 2019-03-31 OC349799 dpl-frs:Item1 2018-03-31 OC349799 dpl-frs:Item1 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 OC349799 dpl-frs:Item2 2018-04-01 2019-03-31 OC349799 dpl-frs:Item2 2018-03-31 OC349799 dpl-frs:Item2 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 OC349799 dpl-frs:Item3 2018-04-01 2019-03-31 OC349799 dpl-frs:Item3 2018-03-31 OC349799 dpl-frs:Item3 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 OC349799 dpl-frs:Item4 2018-04-01 2019-03-31 OC349799 dpl-frs:Item4 2018-03-31 OC349799 dpl-frs:Item4 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 OC349799 dpl-frs:Item5 2018-04-01 2019-03-31 OC349799 dpl-frs:Item5 2018-03-31 OC349799 dpl-frs:Item5 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 OC349799 dpl-frs:Item6 2018-04-01 2019-03-31 OC349799 dpl-frs:Item6 2018-03-31 OC349799 dpl-frs:Item6 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 OC349799 dpl-frs:Item7 2018-04-01 2019-03-31 OC349799 dpl-frs:Item7 2018-03-31 OC349799 dpl-frs:Item7 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-04-01 2019-03-31 OC349799 dpl-frs:Item8 2018-04-01 2019-03-31 OC349799 dpl-frs:Item8 2018-03-31 OC349799 dpl-frs:Item8 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item8 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item8 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-04-01 2019-03-31 OC349799 dpl-frs:Item9 2018-04-01 2019-03-31 OC349799 dpl-frs:Item9 2018-03-31 OC349799 dpl-frs:Item9 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item9 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item9 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 OC349799 dpl-frs:Item10 2018-04-01 2019-03-31 OC349799 dpl-frs:Item10 2018-03-31 OC349799 dpl-frs:Item10 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 OC349799 dpl-frs:Item11 2018-04-01 2019-03-31 OC349799 dpl-frs:Item11 2018-03-31 OC349799 dpl-frs:Item11 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 OC349799 dpl-frs:Item12 2018-04-01 2019-03-31 OC349799 dpl-frs:Item12 2018-03-31 OC349799 dpl-frs:Item12 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 OC349799 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 OC349799 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 OC349799 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 OC349799 1 2018-04-01 2019-03-31 OC349799 frs-countries:EnglandWales 2018-04-01 2019-03-31 OC349799 frs-bus:PartnerLLP2 2018-04-01 2019-03-31 OC349799 frs-bus:PartnerLLP2 2019-03-31 OC349799 frs-bus:PartnerLLP2 2019-03-31 OC349799 frs-bus:PartnerLLP3 2018-04-01 2019-03-31 OC349799 frs-bus:PartnerLLP3 2019-03-31 OC349799 frs-bus:PartnerLLP3 2019-03-31 OC349799 frs-bus:PartnerLLP1 2018-04-01 2019-03-31 OC349799 frs-bus:PartnerLLP1 2019-03-31 OC349799 frs-bus:PartnerLLP1 2019-03-31
Registered number: OC349799
SJA Resources LLP
Unaudited Financial Statements
For The Year Ended 31 March 2020
Balance Sheet
Registered number: OC349799
2020 2019
£ £
Fixed assets 107,636 107,636
Current assets 4,567 5,865
NET CURRENT ASSETS 4,567 5,865
TOTAL ASSETS LESS CURRENT LIABILITIES 112,203 113,501
Accruals and deferred income (723 ) (360 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 111,480 113,141
REPRESENTED BY:
Loan and other debts due to members within one year 2,204 5,951
Members' other interests 109,276 107,190
111,480 113,141
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 2,204 5,951
Members' other interests 109,276 107,190
111,480 113,141
Notes
1. Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL (2019: )
- -
2. General Information
SJA Resources LLP is a limited liability partnership, incorporated in England & Wales, registered number OC349799. The Registered Office is 10 Brooklands Court, Kettering, Northants, NN15 6FD.
For the year ending 31 March 2020 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
Member's responsibilities:
  • The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Mr Russell Smith
Designated Member
25/06/2020
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