Acorah Software Products - Accounts Production
5.8.009
false
No description of principal activity
1 February 2016
31 January 2017
31 January 2017
09399398
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
09399398
2016-01-31
09399398
2017-01-31
09399398
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
2016-02-01
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
2017-01-31
09399398
frs-core:AfterOneYear
2016-02-01
2017-01-31
09399398
frs-core:BetweenOneFiveYears
2016-02-01
2017-01-31
09399398
frs-core:BetweenOneFiveYears
2017-01-31
09399398
frs-core:ComputerEquipment
2017-01-31
09399398
frs-core:ComputerEquipment
2016-02-01
2017-01-31
09399398
frs-core:ComputerEquipment
2016-01-31
09399398
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2017-01-31
09399398
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-02-01
2017-01-31
09399398
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-01-31
09399398
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2017-01-31
09399398
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-02-01
2017-01-31
09399398
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-01-31
09399398
frs-core:FurnitureFittings
2017-01-31
09399398
frs-core:FurnitureFittings
2016-02-01
2017-01-31
09399398
frs-core:FurnitureFittings
2016-01-31
09399398
frs-core:NetGoodwill
2017-01-31
09399398
frs-core:NetGoodwill
2016-02-01
2017-01-31
09399398
frs-core:NetGoodwill
2016-01-31
09399398
frs-core:InvestmentPropertyIncludedWithinPPE
2017-01-31
09399398
frs-core:InvestmentPropertyIncludedWithinPPE
2016-02-01
2017-01-31
09399398
frs-core:InvestmentPropertyIncludedWithinPPE
2016-01-31
09399398
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2017-01-31
09399398
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-02-01
2017-01-31
09399398
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-01-31
09399398
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2017-01-31
09399398
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-02-01
2017-01-31
09399398
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-01-31
09399398
frs-core:MoreThanFiveYears
2016-02-01
2017-01-31
09399398
frs-core:MoreThanFiveYears
2017-01-31
09399398
frs-core:MotorVehicles
2017-01-31
09399398
frs-core:MotorVehicles
2016-02-01
2017-01-31
09399398
frs-core:MotorVehicles
2016-01-31
09399398
frs-core:OtherResidualIntangibleAssets
2017-01-31
09399398
frs-core:OtherResidualIntangibleAssets
2016-02-01
2017-01-31
09399398
frs-core:OtherResidualIntangibleAssets
2016-01-31
09399398
frs-core:PlantMachinery
2017-01-31
09399398
frs-core:PlantMachinery
2016-02-01
2017-01-31
09399398
frs-core:PlantMachinery
2016-01-31
09399398
frs-core:Secured
2017-01-31
09399398
frs-core:Unsecured
2017-01-31
09399398
frs-core:WithinOneYear
2016-02-01
2017-01-31
09399398
frs-core:WithinOneYear
2017-01-31
09399398
frs-core:CapitalRedemptionReserve
2016-02-01
2017-01-31
09399398
frs-core:CapitalRedemptionReserve
2016-01-31
09399398
frs-core:CapitalRedemptionReserve
2017-01-31
09399398
frs-core:OtherReservesSubtotal
2016-02-01
2017-01-31
09399398
frs-core:OtherReservesSubtotal
2016-01-31
09399398
frs-core:OtherReservesSubtotal
2017-01-31
09399398
frs-core:RevaluationReserve
2016-02-01
2017-01-31
09399398
frs-core:RevaluationReserve
2016-01-31
09399398
frs-core:RevaluationReserve
2017-01-31
09399398
frs-core:SharePremium
2016-02-01
2017-01-31
09399398
frs-core:SharePremium
2016-01-31
09399398
frs-core:SharePremium
2017-01-31
09399398
frs-core:ShareCapital
2016-02-01
2017-01-31
09399398
frs-core:ShareCapital
2016-01-31
09399398
frs-core:ShareCapital
2017-01-31
09399398
frs-core:RetainedEarningsAccumulatedLosses
2016-02-01
2017-01-31
09399398
frs-core:RetainedEarningsAccumulatedLosses
2016-01-31
09399398
frs-core:RetainedEarningsAccumulatedLosses
2017-01-31
09399398
frs-countries:Asia
2016-02-01
2017-01-31
09399398
frs-countries:RestEuropeOutsideUK
2016-02-01
2017-01-31
09399398
frs-countries:NorthAmerica
2016-02-01
2017-01-31
09399398
frs-countries:RestWorldOutsideUK
2016-02-01
2017-01-31
09399398
frs-countries:SouthAmerica
2016-02-01
2017-01-31
09399398
frs-countries:UnitedKingdom
2016-02-01
2017-01-31
09399398
frs-bus:HighestPaidDirector
2016-02-01
2017-01-31
09399398
frs-bus:PrivateLimitedCompanyLtd
2016-02-01
2017-01-31
09399398
frs-bus:CompanyLimitedByGuarantee
2016-02-01
2017-01-31
09399398
frs-bus:LimitedLiabilityPartnershipLLP
2016-02-01
2017-01-31
09399398
frs-bus:LimitedLiabilityPartnershipsSORP
2016-02-01
2017-01-31
09399398
frs-bus:FullAccounts
2016-02-01
2017-01-31
09399398
frs-bus:AbbreviatedAccounts
2016-02-01
2017-01-31
09399398
frs-bus:FRS102
2016-02-01
2017-01-31
09399398
frs-bus:EntityHasNeverTraded
2016-02-01
2017-01-31
09399398
frs-bus:EntityNoLongerTradingButTradedInPast
2016-02-01
2017-01-31
09399398
frs-bus:Audited
2016-02-01
2017-01-31
09399398
frs-bus:AuditExempt-NoAccountantsReport
2016-02-01
2017-01-31
09399398
frs-bus:AuditExemptWithAccountantsReport
2016-02-01
2017-01-31
09399398
frs-bus:OrdinaryShareClass1
2016-02-01
2017-01-31
09399398
frs-bus:OrdinaryShareClass1
2016-01-31
09399398
frs-bus:OrdinaryShareClass1
2017-01-31
09399398
frs-bus:OrdinaryShareClass2
2016-02-01
2017-01-31
09399398
frs-bus:OrdinaryShareClass2
2016-01-31
09399398
frs-bus:OrdinaryShareClass2
2017-01-31
09399398
frs-bus:OrdinaryShareClass3
2016-02-01
2017-01-31
09399398
frs-bus:OrdinaryShareClass3
2016-01-31
09399398
frs-bus:OrdinaryShareClass3
2017-01-31
09399398
frs-bus:OrdinaryShareClass4
2016-02-01
2017-01-31
09399398
frs-bus:OrdinaryShareClass4
2016-01-31
09399398
frs-bus:OrdinaryShareClass4
2017-01-31
09399398
frs-bus:OrdinaryShareClass5
2016-02-01
2017-01-31
09399398
frs-bus:OrdinaryShareClass5
2016-01-31
09399398
frs-bus:OrdinaryShareClass5
2017-01-31
09399398
frs-bus:PreferenceShareClass1
2016-02-01
2017-01-31
09399398
frs-bus:PreferenceShareClass1
2016-01-31
09399398
frs-bus:PreferenceShareClass1
2017-01-31
09399398
frs-bus:PreferenceShareClass2
2016-02-01
2017-01-31
09399398
frs-bus:PreferenceShareClass2
2016-01-31
09399398
frs-bus:PreferenceShareClass2
2017-01-31
09399398
frs-bus:PreferenceShareClass3
2016-02-01
2017-01-31
09399398
frs-bus:PreferenceShareClass3
2016-01-31
09399398
frs-bus:PreferenceShareClass3
2017-01-31
09399398
frs-bus:PreferenceShareClass4
2016-02-01
2017-01-31
09399398
frs-bus:PreferenceShareClass4
2016-01-31
09399398
frs-bus:PreferenceShareClass4
2017-01-31
09399398
frs-bus:PreferenceShareClass5
2016-02-01
2017-01-31
09399398
frs-bus:PreferenceShareClass5
2016-01-31
09399398
frs-bus:PreferenceShareClass5
2017-01-31
09399398
1
2016-02-01
2017-01-31
09399398
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-02-01
2017-01-31
09399398
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-01-31
09399398
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2017-01-31
09399398
frs-core:LeasedAssets
2016-02-01
2017-01-31
09399398
frs-core:OwnedAssets
2016-02-01
2017-01-31
09399398
frs-core:CurrencyRisk
2016-02-01
2017-01-31
09399398
frs-core:MarketRisk
2016-02-01
2017-01-31
09399398
frs-core:InterestRateRisk
2016-02-01
2017-01-31
09399398
dpl-countries:UnitedKingdom
2016-02-01
2017-01-31
09399398
dpl-countries:Europe
2016-02-01
2017-01-31
09399398
dpl-countries:NorthAmerica
2016-02-01
2017-01-31
09399398
dpl-countries:SouthAmerica
2016-02-01
2017-01-31
09399398
dpl-countries:Asia
2016-02-01
2017-01-31
09399398
dpl-countries:RestWorldOutsideUK
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
2016-01-31
09399398
dpl-frs:CostSales
2017-01-31
09399398
dpl-frs:DistributionCosts
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
2016-02-01
2017-01-31
09399398
frs-bus:Director1
2016-02-01
2017-01-31
09399398
frs-bus:Director1
2016-01-31
09399398
frs-bus:Director1
2017-01-31
09399398
1
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
1
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
1
2017-01-31
09399398
2
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
2
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
2
2017-01-31
09399398
3
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
3
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
3
2017-01-31
09399398
4
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
4
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
4
2017-01-31
09399398
5
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
5
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
5
2017-01-31
09399398
6
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
6
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
6
2017-01-31
09399398
7
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
7
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
7
2017-01-31
09399398
8
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
8
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
8
2017-01-31
09399398
9
2016-02-01
2017-01-31
09399398
frs-core:CurrentFinancialInstruments
9
2017-01-31
09399398
frs-core:Non-currentFinancialInstruments
9
2017-01-31
09399398
dpl-frs:Item1
2016-02-01
2017-01-31
09399398
dpl-frs:Item1
2016-01-31
09399398
dpl-frs:Item1
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item1
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item1
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item1
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item1
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2016-02-01
2017-01-31
09399398
dpl-frs:Item2
2016-02-01
2017-01-31
09399398
dpl-frs:Item2
2016-01-31
09399398
dpl-frs:Item2
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item2
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item2
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item2
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item2
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2016-02-01
2017-01-31
09399398
dpl-frs:Item3
2016-02-01
2017-01-31
09399398
dpl-frs:Item3
2016-01-31
09399398
dpl-frs:Item3
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item3
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item3
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item3
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item3
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2016-02-01
2017-01-31
09399398
dpl-frs:Item4
2016-02-01
2017-01-31
09399398
dpl-frs:Item4
2016-01-31
09399398
dpl-frs:Item4
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item4
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item4
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item4
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item4
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2016-02-01
2017-01-31
09399398
dpl-frs:Item5
2016-02-01
2017-01-31
09399398
dpl-frs:Item5
2016-01-31
09399398
dpl-frs:Item5
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item5
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item5
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item5
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item5
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2016-02-01
2017-01-31
09399398
dpl-frs:Item6
2016-02-01
2017-01-31
09399398
dpl-frs:Item6
2016-01-31
09399398
dpl-frs:Item6
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item6
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item6
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item6
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item6
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2016-02-01
2017-01-31
09399398
dpl-frs:Item7
2016-02-01
2017-01-31
09399398
dpl-frs:Item7
2016-01-31
09399398
dpl-frs:Item7
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item7
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item7
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item7
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item7
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2016-02-01
2017-01-31
09399398
dpl-frs:Item8
2016-02-01
2017-01-31
09399398
dpl-frs:Item8
2016-01-31
09399398
dpl-frs:Item8
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item8
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item8
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item8
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item8
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2016-02-01
2017-01-31
09399398
dpl-frs:Item9
2016-02-01
2017-01-31
09399398
dpl-frs:Item9
2016-01-31
09399398
dpl-frs:Item9
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item9
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item9
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item9
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item9
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2016-02-01
2017-01-31
09399398
dpl-frs:Item10
2016-02-01
2017-01-31
09399398
dpl-frs:Item10
2016-01-31
09399398
dpl-frs:Item10
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item10
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item10
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item10
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item10
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2016-02-01
2017-01-31
09399398
dpl-frs:Item11
2016-02-01
2017-01-31
09399398
dpl-frs:Item11
2016-01-31
09399398
dpl-frs:Item11
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item11
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item11
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item11
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item11
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2016-02-01
2017-01-31
09399398
dpl-frs:Item12
2016-02-01
2017-01-31
09399398
dpl-frs:Item12
2016-01-31
09399398
dpl-frs:Item12
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item12
2016-02-01
2017-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item12
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item12
2017-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item12
2016-02-01
2017-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2016-02-01
2017-01-31
09399398
1
2016-02-01
2017-01-31
09399398
frs-countries:EnglandWales
2016-02-01
2017-01-31
09399398
2015-01-20
09399398
2016-01-31
09399398
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
2015-01-21
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
2016-01-31
09399398
frs-core:AfterOneYear
2015-01-21
2016-01-31
09399398
frs-core:BetweenOneFiveYears
2015-01-21
2016-01-31
09399398
frs-core:BetweenOneFiveYears
2016-01-31
09399398
frs-core:ComputerEquipment
2016-01-31
09399398
frs-core:ComputerEquipment
2015-01-21
2016-01-31
09399398
frs-core:ComputerEquipment
2015-01-20
09399398
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-01-31
09399398
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-01-21
2016-01-31
09399398
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-01-20
09399398
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-01-31
09399398
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-01-21
2016-01-31
09399398
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-01-20
09399398
frs-core:FurnitureFittings
2016-01-31
09399398
frs-core:FurnitureFittings
2015-01-21
2016-01-31
09399398
frs-core:FurnitureFittings
2015-01-20
09399398
frs-core:NetGoodwill
2016-01-31
09399398
frs-core:NetGoodwill
2015-01-21
2016-01-31
09399398
frs-core:NetGoodwill
2015-01-20
09399398
frs-core:InvestmentPropertyIncludedWithinPPE
2016-01-31
09399398
frs-core:InvestmentPropertyIncludedWithinPPE
2015-01-21
2016-01-31
09399398
frs-core:InvestmentPropertyIncludedWithinPPE
2015-01-20
09399398
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-01-31
09399398
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-01-21
2016-01-31
09399398
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-01-20
09399398
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-01-31
09399398
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-01-21
2016-01-31
09399398
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-01-20
09399398
frs-core:MoreThanFiveYears
2015-01-21
2016-01-31
09399398
frs-core:MoreThanFiveYears
2016-01-31
09399398
frs-core:MotorVehicles
2016-01-31
09399398
frs-core:MotorVehicles
2015-01-21
2016-01-31
09399398
frs-core:MotorVehicles
2015-01-20
09399398
frs-core:OtherResidualIntangibleAssets
2016-01-31
09399398
frs-core:OtherResidualIntangibleAssets
2015-01-21
2016-01-31
09399398
frs-core:OtherResidualIntangibleAssets
2015-01-20
09399398
frs-core:PlantMachinery
2016-01-31
09399398
frs-core:PlantMachinery
2015-01-21
2016-01-31
09399398
frs-core:PlantMachinery
2015-01-20
09399398
frs-core:Secured
2016-01-31
09399398
frs-core:Unsecured
2016-01-31
09399398
frs-core:WithinOneYear
2015-01-21
2016-01-31
09399398
frs-core:WithinOneYear
2016-01-31
09399398
frs-core:CapitalRedemptionReserve
2015-01-21
2016-01-31
09399398
frs-core:CapitalRedemptionReserve
2015-01-20
09399398
frs-core:CapitalRedemptionReserve
2016-01-31
09399398
frs-core:OtherReservesSubtotal
2015-01-21
2016-01-31
09399398
frs-core:OtherReservesSubtotal
2015-01-20
09399398
frs-core:OtherReservesSubtotal
2016-01-31
09399398
frs-core:RevaluationReserve
2015-01-21
2016-01-31
09399398
frs-core:RevaluationReserve
2015-01-20
09399398
frs-core:RevaluationReserve
2016-01-31
09399398
frs-core:SharePremium
2015-01-21
2016-01-31
09399398
frs-core:SharePremium
2015-01-20
09399398
frs-core:SharePremium
2016-01-31
09399398
frs-core:ShareCapital
2015-01-21
2016-01-31
09399398
frs-core:ShareCapital
2015-01-20
09399398
frs-core:ShareCapital
2016-01-31
09399398
frs-core:RetainedEarningsAccumulatedLosses
2015-01-21
2016-01-31
09399398
frs-core:RetainedEarningsAccumulatedLosses
2015-01-20
09399398
frs-core:RetainedEarningsAccumulatedLosses
2016-01-31
09399398
frs-countries:Asia
2015-01-21
2016-01-31
09399398
frs-countries:RestEuropeOutsideUK
2015-01-21
2016-01-31
09399398
frs-countries:NorthAmerica
2015-01-21
2016-01-31
09399398
frs-countries:RestWorldOutsideUK
2015-01-21
2016-01-31
09399398
frs-countries:SouthAmerica
2015-01-21
2016-01-31
09399398
frs-countries:UnitedKingdom
2015-01-21
2016-01-31
09399398
frs-bus:HighestPaidDirector
2015-01-21
2016-01-31
09399398
frs-bus:PrivateLimitedCompanyLtd
2015-01-21
2016-01-31
09399398
frs-bus:CompanyLimitedByGuarantee
2015-01-21
2016-01-31
09399398
frs-bus:LimitedLiabilityPartnershipLLP
2015-01-21
2016-01-31
09399398
frs-bus:LimitedLiabilityPartnershipsSORP
2015-01-21
2016-01-31
09399398
frs-bus:FullAccounts
2015-01-21
2016-01-31
09399398
frs-bus:AbbreviatedAccounts
2015-01-21
2016-01-31
09399398
frs-bus:FRS102
2015-01-21
2016-01-31
09399398
frs-bus:EntityHasNeverTraded
2015-01-21
2016-01-31
09399398
frs-bus:EntityNoLongerTradingButTradedInPast
2015-01-21
2016-01-31
09399398
frs-bus:Audited
2015-01-21
2016-01-31
09399398
frs-bus:AuditExempt-NoAccountantsReport
2015-01-21
2016-01-31
09399398
frs-bus:AuditExemptWithAccountantsReport
2015-01-21
2016-01-31
09399398
frs-bus:OrdinaryShareClass1
2015-01-21
2016-01-31
09399398
frs-bus:OrdinaryShareClass1
2015-01-20
09399398
frs-bus:OrdinaryShareClass1
2016-01-31
09399398
frs-bus:OrdinaryShareClass2
2015-01-21
2016-01-31
09399398
frs-bus:OrdinaryShareClass2
2015-01-20
09399398
frs-bus:OrdinaryShareClass2
2016-01-31
09399398
frs-bus:OrdinaryShareClass3
2015-01-21
2016-01-31
09399398
frs-bus:OrdinaryShareClass3
2015-01-20
09399398
frs-bus:OrdinaryShareClass3
2016-01-31
09399398
frs-bus:OrdinaryShareClass4
2015-01-21
2016-01-31
09399398
frs-bus:OrdinaryShareClass4
2015-01-20
09399398
frs-bus:OrdinaryShareClass4
2016-01-31
09399398
frs-bus:OrdinaryShareClass5
2015-01-21
2016-01-31
09399398
frs-bus:OrdinaryShareClass5
2015-01-20
09399398
frs-bus:OrdinaryShareClass5
2016-01-31
09399398
frs-bus:PreferenceShareClass1
2015-01-21
2016-01-31
09399398
frs-bus:PreferenceShareClass1
2015-01-20
09399398
frs-bus:PreferenceShareClass1
2016-01-31
09399398
frs-bus:PreferenceShareClass2
2015-01-21
2016-01-31
09399398
frs-bus:PreferenceShareClass2
2015-01-20
09399398
frs-bus:PreferenceShareClass2
2016-01-31
09399398
frs-bus:PreferenceShareClass3
2015-01-21
2016-01-31
09399398
frs-bus:PreferenceShareClass3
2015-01-20
09399398
frs-bus:PreferenceShareClass3
2016-01-31
09399398
frs-bus:PreferenceShareClass4
2015-01-21
2016-01-31
09399398
frs-bus:PreferenceShareClass4
2015-01-20
09399398
frs-bus:PreferenceShareClass4
2016-01-31
09399398
frs-bus:PreferenceShareClass5
2015-01-21
2016-01-31
09399398
frs-bus:PreferenceShareClass5
2015-01-20
09399398
frs-bus:PreferenceShareClass5
2016-01-31
09399398
1
2015-01-21
2016-01-31
09399398
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-01-21
2016-01-31
09399398
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-01-20
09399398
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-01-31
09399398
frs-core:LeasedAssets
2015-01-21
2016-01-31
09399398
frs-core:OwnedAssets
2015-01-21
2016-01-31
09399398
frs-core:CurrencyRisk
2015-01-21
2016-01-31
09399398
frs-core:MarketRisk
2015-01-21
2016-01-31
09399398
frs-core:InterestRateRisk
2015-01-21
2016-01-31
09399398
dpl-countries:UnitedKingdom
2015-01-21
2016-01-31
09399398
dpl-countries:Europe
2015-01-21
2016-01-31
09399398
dpl-countries:NorthAmerica
2015-01-21
2016-01-31
09399398
dpl-countries:SouthAmerica
2015-01-21
2016-01-31
09399398
dpl-countries:Asia
2015-01-21
2016-01-31
09399398
dpl-countries:RestWorldOutsideUK
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
2015-01-20
09399398
dpl-frs:CostSales
2016-01-31
09399398
dpl-frs:DistributionCosts
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
2015-01-21
2016-01-31
09399398
frs-bus:Director1
2015-01-21
2016-01-31
09399398
frs-bus:Director1
2015-01-20
09399398
frs-bus:Director1
2016-01-31
09399398
1
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
1
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
1
2016-01-31
09399398
2
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
2
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
2
2016-01-31
09399398
3
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
3
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
3
2016-01-31
09399398
4
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
4
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
4
2016-01-31
09399398
5
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
5
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
5
2016-01-31
09399398
6
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
6
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
6
2016-01-31
09399398
7
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
7
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
7
2016-01-31
09399398
8
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
8
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
8
2016-01-31
09399398
9
2015-01-21
2016-01-31
09399398
frs-core:CurrentFinancialInstruments
9
2016-01-31
09399398
frs-core:Non-currentFinancialInstruments
9
2016-01-31
09399398
dpl-frs:Item1
2015-01-21
2016-01-31
09399398
dpl-frs:Item1
2015-01-20
09399398
dpl-frs:Item1
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item1
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item1
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item1
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-01-21
2016-01-31
09399398
dpl-frs:Item2
2015-01-21
2016-01-31
09399398
dpl-frs:Item2
2015-01-20
09399398
dpl-frs:Item2
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item2
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item2
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item2
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-01-21
2016-01-31
09399398
dpl-frs:Item3
2015-01-21
2016-01-31
09399398
dpl-frs:Item3
2015-01-20
09399398
dpl-frs:Item3
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item3
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item3
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item3
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-01-21
2016-01-31
09399398
dpl-frs:Item4
2015-01-21
2016-01-31
09399398
dpl-frs:Item4
2015-01-20
09399398
dpl-frs:Item4
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item4
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item4
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item4
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-01-21
2016-01-31
09399398
dpl-frs:Item5
2015-01-21
2016-01-31
09399398
dpl-frs:Item5
2015-01-20
09399398
dpl-frs:Item5
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item5
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item5
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item5
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-01-21
2016-01-31
09399398
dpl-frs:Item6
2015-01-21
2016-01-31
09399398
dpl-frs:Item6
2015-01-20
09399398
dpl-frs:Item6
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item6
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item6
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item6
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-01-21
2016-01-31
09399398
dpl-frs:Item7
2015-01-21
2016-01-31
09399398
dpl-frs:Item7
2015-01-20
09399398
dpl-frs:Item7
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item7
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item7
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item7
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-01-21
2016-01-31
09399398
dpl-frs:Item8
2015-01-21
2016-01-31
09399398
dpl-frs:Item8
2015-01-20
09399398
dpl-frs:Item8
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item8
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item8
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item8
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-01-21
2016-01-31
09399398
dpl-frs:Item9
2015-01-21
2016-01-31
09399398
dpl-frs:Item9
2015-01-20
09399398
dpl-frs:Item9
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item9
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item9
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item9
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-01-21
2016-01-31
09399398
dpl-frs:Item10
2015-01-21
2016-01-31
09399398
dpl-frs:Item10
2015-01-20
09399398
dpl-frs:Item10
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item10
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item10
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item10
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-01-21
2016-01-31
09399398
dpl-frs:Item11
2015-01-21
2016-01-31
09399398
dpl-frs:Item11
2015-01-20
09399398
dpl-frs:Item11
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item11
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item11
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item11
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-01-21
2016-01-31
09399398
dpl-frs:Item12
2015-01-21
2016-01-31
09399398
dpl-frs:Item12
2015-01-20
09399398
dpl-frs:Item12
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item12
2015-01-21
2016-01-31
09399398
dpl-frs:CostSales
dpl-frs:Item12
2015-01-20
09399398
dpl-frs:CostSales
dpl-frs:Item12
2016-01-31
09399398
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-01-21
2016-01-31
09399398
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-01-21
2016-01-31
09399398
1
2015-01-21
2016-01-31
09399398
frs-countries:EnglandWales
2015-01-21
2016-01-31
Panzyvariety World Ltd
For The Year Ended 31 January 2017
Accountancy Services
58 Starcliffe Street
Bolton
BL3 2PT
Unaudited Financial Statements
Balance Sheet
Registered number:
09399398
|
31 January 2017 |
Period to 31 January 2016 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
6
|
|
2,404
|
|
1,893
|
|
|
|
|
|
|
|
|
|
2,404
|
|
1,893
|
CURRENT ASSETS |
Stocks |
7
|
17,500
|
|
4,775
|
|
Debtors |
8
|
164
|
|
-
|
|
Cash at bank and in hand |
|
6,818
|
|
1,990
|
|
|
|
|
|
|
|
|
24,482
|
|
6,765
|
|
Creditors: Amounts Falling Due Within One Year |
9
|
(16,174
)
|
|
(5,472
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
8,308
|
|
1,293
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
10,712
|
|
3,186
|
|
|
|
|
|
|
NET ASSETS |
|
|
10,712
|
|
3,186
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
10
|
|
100
|
|
-
|
Profit and loss account |
|
|
10,612
|
|
3,186
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
10,712
|
|
3,186
|
|
|
|
|
|
|
Page 1
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
Profit for the period and total comprehensive income |
-
|
3,186
|
3,186
|
|
|
|
|
As at 31 January 2016 and 1 February 2016 |
-
|
3,186
|
3,186
|
|
|
|
|
|
Profit for the year and total comprehensive income |
-
|
7,426
|
7,426
|
|
|
|
|
As at 31 January 2017 |
100
|
10,612
|
10,712
|
|
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings |
10 % reducing balance basis
|
1.4.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
31 January 2017 |
|
Period to 31 January 2016 |
Office and administration |
3
|
|
-
|
|
|
|
|
|
3
|
|
-
|
|
|
|
|
Page 4
6.
Tangible Assets
|
|
|
Fixtures & Fittings |
|
£ |
Cost |
As at 1 February 2016 |
1,893
|
Additions |
700
|
|
|
As at 31 January 2017 |
2,593
|
|
|
Depreciation |
As at 1 February 2016 |
-
|
Provided during the period |
189
|
|
|
As at 31 January 2017 |
189
|
|
|
Net Book Value |
As at 31 January 2017 |
2,404
|
|
|
As at 1 February 2016 |
1,893
|
|
|
7.
Stocks
|
31 January 2017 |
|
Period to 31 January 2016 |
|
£ |
|
£ |
Stock - finished goods |
17,500
|
|
4,775
|
|
|
|
|
|
17,500
|
|
4,775
|
|
|
|
|
8.
Debtors
|
31 January 2017 |
|
Period to 31 January 2016 |
|
£ |
|
£ |
Due within one year |
VAT |
164
|
|
-
|
|
|
|
|
|
164
|
|
-
|
|
|
|
|
Page 5
9.
Creditors: Amounts Falling Due Within One Year
|
31 January 2017 |
|
Period to 31 January 2016 |
|
£ |
|
£ |
Trade creditors |
10,050
|
|
-
|
Corporation tax |
1,904
|
|
298
|
VAT |
-
|
|
929
|
Accruals and deferred income |
480
|
|
480
|
Director's loan account |
3,740
|
|
3,765
|
|
|
|
|
|
16,174
|
|
5,472
|
|
|
|
|
10.
Share Capital
|
Value |
Number |
31 January 2017 |
|
Period to 31 January 2016 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
100
|
100
|
|
-
|
|
|
|
|
|
|
|
11.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
|
As at 1 February 2016 |
Amounts advanced |
Amounts repaid |
As at 31 January 2017 |
|
£ |
£ |
£ |
£ |
Mr Hamer Ali |
-
|
-
|
-
|
-
|
|
|
|
|
|
The above loan is unsecured, interest free and repayable on demand.
12.
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 6