Acorah Software Products - Accounts Production
6.3.041
false
Mr Amarjit Singh Tiwana
true
1 July 2016
30 June 2017
30 June 2017
08577428
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
08577428
2016-06-30
08577428
2017-06-30
08577428
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
2016-07-01
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
2017-06-30
08577428
frs-core:AfterOneYear
2016-07-01
2017-06-30
08577428
frs-core:BetweenOneFiveYears
2016-07-01
2017-06-30
08577428
frs-core:BetweenOneFiveYears
2017-06-30
08577428
frs-core:ComputerEquipment
2017-06-30
08577428
frs-core:ComputerEquipment
2016-07-01
2017-06-30
08577428
frs-core:ComputerEquipment
2016-06-30
08577428
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2017-06-30
08577428
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-07-01
2017-06-30
08577428
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-06-30
08577428
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2017-06-30
08577428
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-07-01
2017-06-30
08577428
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-06-30
08577428
frs-core:FurnitureFittings
2017-06-30
08577428
frs-core:FurnitureFittings
2016-07-01
2017-06-30
08577428
frs-core:FurnitureFittings
2016-06-30
08577428
frs-core:NetGoodwill
2017-06-30
08577428
frs-core:NetGoodwill
2016-07-01
2017-06-30
08577428
frs-core:NetGoodwill
2016-06-30
08577428
frs-core:InvestmentPropertyIncludedWithinPPE
2017-06-30
08577428
frs-core:InvestmentPropertyIncludedWithinPPE
2016-07-01
2017-06-30
08577428
frs-core:InvestmentPropertyIncludedWithinPPE
2016-06-30
08577428
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2017-06-30
08577428
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-07-01
2017-06-30
08577428
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-06-30
08577428
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2017-06-30
08577428
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-07-01
2017-06-30
08577428
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-06-30
08577428
frs-core:MoreThanFiveYears
2016-07-01
2017-06-30
08577428
frs-core:MoreThanFiveYears
2017-06-30
08577428
frs-core:MotorVehicles
2017-06-30
08577428
frs-core:MotorVehicles
2016-07-01
2017-06-30
08577428
frs-core:MotorVehicles
2016-06-30
08577428
frs-core:OtherResidualIntangibleAssets
2017-06-30
08577428
frs-core:OtherResidualIntangibleAssets
2016-07-01
2017-06-30
08577428
frs-core:OtherResidualIntangibleAssets
2016-06-30
08577428
frs-core:PlantMachinery
2017-06-30
08577428
frs-core:PlantMachinery
2016-07-01
2017-06-30
08577428
frs-core:PlantMachinery
2016-06-30
08577428
frs-core:Secured
2017-06-30
08577428
frs-core:Unsecured
2017-06-30
08577428
frs-core:WithinOneYear
2016-07-01
2017-06-30
08577428
frs-core:WithinOneYear
2017-06-30
08577428
frs-core:CapitalRedemptionReserve
2016-07-01
2017-06-30
08577428
frs-core:CapitalRedemptionReserve
2016-06-30
08577428
frs-core:CapitalRedemptionReserve
2017-06-30
08577428
frs-core:OtherReservesSubtotal
2016-07-01
2017-06-30
08577428
frs-core:OtherReservesSubtotal
2016-06-30
08577428
frs-core:OtherReservesSubtotal
2017-06-30
08577428
frs-core:RevaluationReserve
2016-07-01
2017-06-30
08577428
frs-core:RevaluationReserve
2016-06-30
08577428
frs-core:RevaluationReserve
2017-06-30
08577428
frs-core:SharePremium
2016-07-01
2017-06-30
08577428
frs-core:SharePremium
2016-06-30
08577428
frs-core:SharePremium
2017-06-30
08577428
frs-core:ShareCapital
2016-07-01
2017-06-30
08577428
frs-core:ShareCapital
2016-06-30
08577428
frs-core:ShareCapital
2017-06-30
08577428
frs-core:RetainedEarningsAccumulatedLosses
2016-07-01
2017-06-30
08577428
frs-core:RetainedEarningsAccumulatedLosses
2016-06-30
08577428
frs-core:RetainedEarningsAccumulatedLosses
2017-06-30
08577428
frs-countries:Asia
2016-07-01
2017-06-30
08577428
frs-countries:RestEuropeOutsideUK
2016-07-01
2017-06-30
08577428
frs-countries:NorthAmerica
2016-07-01
2017-06-30
08577428
frs-countries:RestWorldOutsideUK
2016-07-01
2017-06-30
08577428
frs-countries:SouthAmerica
2016-07-01
2017-06-30
08577428
frs-countries:UnitedKingdom
2016-07-01
2017-06-30
08577428
frs-bus:HighestPaidDirector
2016-07-01
2017-06-30
08577428
frs-bus:PrivateLimitedCompanyLtd
2016-07-01
2017-06-30
08577428
frs-bus:CompanyLimitedByGuarantee
2016-07-01
2017-06-30
08577428
frs-bus:LimitedLiabilityPartnershipLLP
2016-07-01
2017-06-30
08577428
frs-bus:LimitedLiabilityPartnershipsSORP
2016-07-01
2017-06-30
08577428
frs-bus:FullAccounts
2016-07-01
2017-06-30
08577428
frs-bus:AbbreviatedAccounts
2016-07-01
2017-06-30
08577428
frs-bus:AbridgedAccounts
2016-07-01
2017-06-30
08577428
frs-bus:FRS102
2016-07-01
2017-06-30
08577428
frs-bus:EntityHasNeverTraded
2016-07-01
2017-06-30
08577428
frs-bus:EntityNoLongerTradingButTradedInPast
2016-07-01
2017-06-30
08577428
frs-bus:Audited
2016-07-01
2017-06-30
08577428
frs-bus:AuditExempt-NoAccountantsReport
2016-07-01
2017-06-30
08577428
frs-bus:AuditExemptWithAccountantsReport
2016-07-01
2017-06-30
08577428
frs-bus:OrdinaryShareClass1
2016-07-01
2017-06-30
08577428
frs-bus:OrdinaryShareClass1
2016-06-30
08577428
frs-bus:OrdinaryShareClass1
2017-06-30
08577428
frs-bus:OrdinaryShareClass2
2016-07-01
2017-06-30
08577428
frs-bus:OrdinaryShareClass2
2016-06-30
08577428
frs-bus:OrdinaryShareClass2
2017-06-30
08577428
frs-bus:OrdinaryShareClass3
2016-07-01
2017-06-30
08577428
frs-bus:OrdinaryShareClass3
2016-06-30
08577428
frs-bus:OrdinaryShareClass3
2017-06-30
08577428
frs-bus:OrdinaryShareClass4
2016-07-01
2017-06-30
08577428
frs-bus:OrdinaryShareClass4
2016-06-30
08577428
frs-bus:OrdinaryShareClass4
2017-06-30
08577428
frs-bus:OrdinaryShareClass5
2016-07-01
2017-06-30
08577428
frs-bus:OrdinaryShareClass5
2016-06-30
08577428
frs-bus:OrdinaryShareClass5
2017-06-30
08577428
frs-bus:PreferenceShareClass1
2016-07-01
2017-06-30
08577428
frs-bus:PreferenceShareClass1
2016-06-30
08577428
frs-bus:PreferenceShareClass1
2017-06-30
08577428
frs-bus:PreferenceShareClass2
2016-07-01
2017-06-30
08577428
frs-bus:PreferenceShareClass2
2016-06-30
08577428
frs-bus:PreferenceShareClass2
2017-06-30
08577428
frs-bus:PreferenceShareClass3
2016-07-01
2017-06-30
08577428
frs-bus:PreferenceShareClass3
2016-06-30
08577428
frs-bus:PreferenceShareClass3
2017-06-30
08577428
frs-bus:PreferenceShareClass4
2016-07-01
2017-06-30
08577428
frs-bus:PreferenceShareClass4
2016-06-30
08577428
frs-bus:PreferenceShareClass4
2017-06-30
08577428
frs-bus:PreferenceShareClass5
2016-07-01
2017-06-30
08577428
frs-bus:PreferenceShareClass5
2016-06-30
08577428
frs-bus:PreferenceShareClass5
2017-06-30
08577428
1
2016-07-01
2017-06-30
08577428
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-07-01
2017-06-30
08577428
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-06-30
08577428
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2017-06-30
08577428
frs-core:LeasedAssets
2016-07-01
2017-06-30
08577428
frs-core:OwnedAssets
2016-07-01
2017-06-30
08577428
frs-core:CurrencyRisk
2016-07-01
2017-06-30
08577428
frs-core:MarketRisk
2016-07-01
2017-06-30
08577428
frs-core:InterestRateRisk
2016-07-01
2017-06-30
08577428
1
2016-07-01
2017-06-30
08577428
2
2016-07-01
2017-06-30
08577428
3
2016-07-01
2017-06-30
08577428
dpl-countries:UnitedKingdom
2016-07-01
2017-06-30
08577428
dpl-countries:Europe
2016-07-01
2017-06-30
08577428
dpl-countries:NorthAmerica
2016-07-01
2017-06-30
08577428
dpl-countries:SouthAmerica
2016-07-01
2017-06-30
08577428
dpl-countries:Asia
2016-07-01
2017-06-30
08577428
dpl-countries:RestWorldOutsideUK
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
2016-06-30
08577428
dpl-frs:CostSales
2017-06-30
08577428
dpl-frs:DistributionCosts
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
2016-07-01
2017-06-30
08577428
frs-bus:Director1
2016-07-01
2017-06-30
08577428
frs-bus:Director1
2016-06-30
08577428
frs-bus:Director1
2017-06-30
08577428
1
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
1
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
1
2017-06-30
08577428
2
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
2
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
2
2017-06-30
08577428
3
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
3
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
3
2017-06-30
08577428
4
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
4
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
4
2017-06-30
08577428
5
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
5
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
5
2017-06-30
08577428
6
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
6
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
6
2017-06-30
08577428
7
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
7
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
7
2017-06-30
08577428
8
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
8
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
8
2017-06-30
08577428
9
2016-07-01
2017-06-30
08577428
frs-core:CurrentFinancialInstruments
9
2017-06-30
08577428
frs-core:Non-currentFinancialInstruments
9
2017-06-30
08577428
dpl-frs:Item1
2016-07-01
2017-06-30
08577428
dpl-frs:Item1
2016-06-30
08577428
dpl-frs:Item1
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item1
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item1
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item1
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item1
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2016-07-01
2017-06-30
08577428
dpl-frs:Item2
2016-07-01
2017-06-30
08577428
dpl-frs:Item2
2016-06-30
08577428
dpl-frs:Item2
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item2
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item2
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item2
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item2
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2016-07-01
2017-06-30
08577428
dpl-frs:Item3
2016-07-01
2017-06-30
08577428
dpl-frs:Item3
2016-06-30
08577428
dpl-frs:Item3
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item3
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item3
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item3
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item3
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2016-07-01
2017-06-30
08577428
dpl-frs:Item4
2016-07-01
2017-06-30
08577428
dpl-frs:Item4
2016-06-30
08577428
dpl-frs:Item4
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item4
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item4
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item4
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item4
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2016-07-01
2017-06-30
08577428
dpl-frs:Item5
2016-07-01
2017-06-30
08577428
dpl-frs:Item5
2016-06-30
08577428
dpl-frs:Item5
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item5
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item5
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item5
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item5
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2016-07-01
2017-06-30
08577428
dpl-frs:Item6
2016-07-01
2017-06-30
08577428
dpl-frs:Item6
2016-06-30
08577428
dpl-frs:Item6
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item6
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item6
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item6
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item6
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2016-07-01
2017-06-30
08577428
dpl-frs:Item7
2016-07-01
2017-06-30
08577428
dpl-frs:Item7
2016-06-30
08577428
dpl-frs:Item7
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item7
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item7
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item7
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item7
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2016-07-01
2017-06-30
08577428
dpl-frs:Item8
2016-07-01
2017-06-30
08577428
dpl-frs:Item8
2016-06-30
08577428
dpl-frs:Item8
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item8
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item8
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item8
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item8
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2016-07-01
2017-06-30
08577428
dpl-frs:Item9
2016-07-01
2017-06-30
08577428
dpl-frs:Item9
2016-06-30
08577428
dpl-frs:Item9
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item9
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item9
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item9
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item9
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2016-07-01
2017-06-30
08577428
dpl-frs:Item10
2016-07-01
2017-06-30
08577428
dpl-frs:Item10
2016-06-30
08577428
dpl-frs:Item10
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item10
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item10
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item10
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item10
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2016-07-01
2017-06-30
08577428
dpl-frs:Item11
2016-07-01
2017-06-30
08577428
dpl-frs:Item11
2016-06-30
08577428
dpl-frs:Item11
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item11
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item11
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item11
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item11
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2016-07-01
2017-06-30
08577428
dpl-frs:Item12
2016-07-01
2017-06-30
08577428
dpl-frs:Item12
2016-06-30
08577428
dpl-frs:Item12
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item12
2016-07-01
2017-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item12
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item12
2017-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item12
2016-07-01
2017-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2016-07-01
2017-06-30
08577428
1
2016-07-01
2017-06-30
08577428
frs-countries:EnglandWales
2016-07-01
2017-06-30
08577428
2015-06-30
08577428
2016-06-30
08577428
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
2015-07-01
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
2016-06-30
08577428
frs-core:AfterOneYear
2015-07-01
2016-06-30
08577428
frs-core:BetweenOneFiveYears
2015-07-01
2016-06-30
08577428
frs-core:BetweenOneFiveYears
2016-06-30
08577428
frs-core:ComputerEquipment
2016-06-30
08577428
frs-core:ComputerEquipment
2015-07-01
2016-06-30
08577428
frs-core:ComputerEquipment
2015-06-30
08577428
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-06-30
08577428
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-07-01
2016-06-30
08577428
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-06-30
08577428
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-06-30
08577428
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-07-01
2016-06-30
08577428
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-06-30
08577428
frs-core:FurnitureFittings
2016-06-30
08577428
frs-core:FurnitureFittings
2015-07-01
2016-06-30
08577428
frs-core:FurnitureFittings
2015-06-30
08577428
frs-core:NetGoodwill
2016-06-30
08577428
frs-core:NetGoodwill
2015-07-01
2016-06-30
08577428
frs-core:NetGoodwill
2015-06-30
08577428
frs-core:InvestmentPropertyIncludedWithinPPE
2016-06-30
08577428
frs-core:InvestmentPropertyIncludedWithinPPE
2015-07-01
2016-06-30
08577428
frs-core:InvestmentPropertyIncludedWithinPPE
2015-06-30
08577428
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-06-30
08577428
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-07-01
2016-06-30
08577428
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-06-30
08577428
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-06-30
08577428
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-07-01
2016-06-30
08577428
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-06-30
08577428
frs-core:MoreThanFiveYears
2015-07-01
2016-06-30
08577428
frs-core:MoreThanFiveYears
2016-06-30
08577428
frs-core:MotorVehicles
2016-06-30
08577428
frs-core:MotorVehicles
2015-07-01
2016-06-30
08577428
frs-core:MotorVehicles
2015-06-30
08577428
frs-core:OtherResidualIntangibleAssets
2016-06-30
08577428
frs-core:OtherResidualIntangibleAssets
2015-07-01
2016-06-30
08577428
frs-core:OtherResidualIntangibleAssets
2015-06-30
08577428
frs-core:PlantMachinery
2016-06-30
08577428
frs-core:PlantMachinery
2015-07-01
2016-06-30
08577428
frs-core:PlantMachinery
2015-06-30
08577428
frs-core:Secured
2016-06-30
08577428
frs-core:Unsecured
2016-06-30
08577428
frs-core:WithinOneYear
2015-07-01
2016-06-30
08577428
frs-core:WithinOneYear
2016-06-30
08577428
frs-core:CapitalRedemptionReserve
2015-07-01
2016-06-30
08577428
frs-core:CapitalRedemptionReserve
2015-06-30
08577428
frs-core:CapitalRedemptionReserve
2016-06-30
08577428
frs-core:OtherReservesSubtotal
2015-07-01
2016-06-30
08577428
frs-core:OtherReservesSubtotal
2015-06-30
08577428
frs-core:OtherReservesSubtotal
2016-06-30
08577428
frs-core:RevaluationReserve
2015-07-01
2016-06-30
08577428
frs-core:RevaluationReserve
2015-06-30
08577428
frs-core:RevaluationReserve
2016-06-30
08577428
frs-core:SharePremium
2015-07-01
2016-06-30
08577428
frs-core:SharePremium
2015-06-30
08577428
frs-core:SharePremium
2016-06-30
08577428
frs-core:ShareCapital
2015-07-01
2016-06-30
08577428
frs-core:ShareCapital
2015-06-30
08577428
frs-core:ShareCapital
2016-06-30
08577428
frs-core:RetainedEarningsAccumulatedLosses
2015-07-01
2016-06-30
08577428
frs-core:RetainedEarningsAccumulatedLosses
2015-06-30
08577428
frs-core:RetainedEarningsAccumulatedLosses
2016-06-30
08577428
frs-countries:Asia
2015-07-01
2016-06-30
08577428
frs-countries:RestEuropeOutsideUK
2015-07-01
2016-06-30
08577428
frs-countries:NorthAmerica
2015-07-01
2016-06-30
08577428
frs-countries:RestWorldOutsideUK
2015-07-01
2016-06-30
08577428
frs-countries:SouthAmerica
2015-07-01
2016-06-30
08577428
frs-countries:UnitedKingdom
2015-07-01
2016-06-30
08577428
frs-bus:HighestPaidDirector
2015-07-01
2016-06-30
08577428
frs-bus:PrivateLimitedCompanyLtd
2015-07-01
2016-06-30
08577428
frs-bus:CompanyLimitedByGuarantee
2015-07-01
2016-06-30
08577428
frs-bus:LimitedLiabilityPartnershipLLP
2015-07-01
2016-06-30
08577428
frs-bus:LimitedLiabilityPartnershipsSORP
2015-07-01
2016-06-30
08577428
frs-bus:FullAccounts
2015-07-01
2016-06-30
08577428
frs-bus:AbbreviatedAccounts
2015-07-01
2016-06-30
08577428
frs-bus:AbridgedAccounts
2015-07-01
2016-06-30
08577428
frs-bus:FRS102
2015-07-01
2016-06-30
08577428
frs-bus:EntityHasNeverTraded
2015-07-01
2016-06-30
08577428
frs-bus:EntityNoLongerTradingButTradedInPast
2015-07-01
2016-06-30
08577428
frs-bus:Audited
2015-07-01
2016-06-30
08577428
frs-bus:AuditExempt-NoAccountantsReport
2015-07-01
2016-06-30
08577428
frs-bus:AuditExemptWithAccountantsReport
2015-07-01
2016-06-30
08577428
frs-bus:OrdinaryShareClass1
2015-07-01
2016-06-30
08577428
frs-bus:OrdinaryShareClass1
2015-06-30
08577428
frs-bus:OrdinaryShareClass1
2016-06-30
08577428
frs-bus:OrdinaryShareClass2
2015-07-01
2016-06-30
08577428
frs-bus:OrdinaryShareClass2
2015-06-30
08577428
frs-bus:OrdinaryShareClass2
2016-06-30
08577428
frs-bus:OrdinaryShareClass3
2015-07-01
2016-06-30
08577428
frs-bus:OrdinaryShareClass3
2015-06-30
08577428
frs-bus:OrdinaryShareClass3
2016-06-30
08577428
frs-bus:OrdinaryShareClass4
2015-07-01
2016-06-30
08577428
frs-bus:OrdinaryShareClass4
2015-06-30
08577428
frs-bus:OrdinaryShareClass4
2016-06-30
08577428
frs-bus:OrdinaryShareClass5
2015-07-01
2016-06-30
08577428
frs-bus:OrdinaryShareClass5
2015-06-30
08577428
frs-bus:OrdinaryShareClass5
2016-06-30
08577428
frs-bus:PreferenceShareClass1
2015-07-01
2016-06-30
08577428
frs-bus:PreferenceShareClass1
2015-06-30
08577428
frs-bus:PreferenceShareClass1
2016-06-30
08577428
frs-bus:PreferenceShareClass2
2015-07-01
2016-06-30
08577428
frs-bus:PreferenceShareClass2
2015-06-30
08577428
frs-bus:PreferenceShareClass2
2016-06-30
08577428
frs-bus:PreferenceShareClass3
2015-07-01
2016-06-30
08577428
frs-bus:PreferenceShareClass3
2015-06-30
08577428
frs-bus:PreferenceShareClass3
2016-06-30
08577428
frs-bus:PreferenceShareClass4
2015-07-01
2016-06-30
08577428
frs-bus:PreferenceShareClass4
2015-06-30
08577428
frs-bus:PreferenceShareClass4
2016-06-30
08577428
frs-bus:PreferenceShareClass5
2015-07-01
2016-06-30
08577428
frs-bus:PreferenceShareClass5
2015-06-30
08577428
frs-bus:PreferenceShareClass5
2016-06-30
08577428
1
2015-07-01
2016-06-30
08577428
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-07-01
2016-06-30
08577428
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-06-30
08577428
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-06-30
08577428
frs-core:LeasedAssets
2015-07-01
2016-06-30
08577428
frs-core:OwnedAssets
2015-07-01
2016-06-30
08577428
frs-core:CurrencyRisk
2015-07-01
2016-06-30
08577428
frs-core:MarketRisk
2015-07-01
2016-06-30
08577428
frs-core:InterestRateRisk
2015-07-01
2016-06-30
08577428
1
2015-07-01
2016-06-30
08577428
2
2015-07-01
2016-06-30
08577428
3
2015-07-01
2016-06-30
08577428
dpl-countries:UnitedKingdom
2015-07-01
2016-06-30
08577428
dpl-countries:Europe
2015-07-01
2016-06-30
08577428
dpl-countries:NorthAmerica
2015-07-01
2016-06-30
08577428
dpl-countries:SouthAmerica
2015-07-01
2016-06-30
08577428
dpl-countries:Asia
2015-07-01
2016-06-30
08577428
dpl-countries:RestWorldOutsideUK
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
2015-06-30
08577428
dpl-frs:CostSales
2016-06-30
08577428
dpl-frs:DistributionCosts
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
2015-07-01
2016-06-30
08577428
frs-bus:Director1
2015-07-01
2016-06-30
08577428
frs-bus:Director1
2015-06-30
08577428
frs-bus:Director1
2016-06-30
08577428
1
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
1
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
1
2016-06-30
08577428
2
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
2
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
2
2016-06-30
08577428
3
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
3
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
3
2016-06-30
08577428
4
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
4
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
4
2016-06-30
08577428
5
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
5
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
5
2016-06-30
08577428
6
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
6
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
6
2016-06-30
08577428
7
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
7
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
7
2016-06-30
08577428
8
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
8
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
8
2016-06-30
08577428
9
2015-07-01
2016-06-30
08577428
frs-core:CurrentFinancialInstruments
9
2016-06-30
08577428
frs-core:Non-currentFinancialInstruments
9
2016-06-30
08577428
dpl-frs:Item1
2015-07-01
2016-06-30
08577428
dpl-frs:Item1
2015-06-30
08577428
dpl-frs:Item1
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item1
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item1
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item1
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-07-01
2016-06-30
08577428
dpl-frs:Item2
2015-07-01
2016-06-30
08577428
dpl-frs:Item2
2015-06-30
08577428
dpl-frs:Item2
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item2
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item2
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item2
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-07-01
2016-06-30
08577428
dpl-frs:Item3
2015-07-01
2016-06-30
08577428
dpl-frs:Item3
2015-06-30
08577428
dpl-frs:Item3
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item3
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item3
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item3
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-07-01
2016-06-30
08577428
dpl-frs:Item4
2015-07-01
2016-06-30
08577428
dpl-frs:Item4
2015-06-30
08577428
dpl-frs:Item4
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item4
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item4
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item4
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-07-01
2016-06-30
08577428
dpl-frs:Item5
2015-07-01
2016-06-30
08577428
dpl-frs:Item5
2015-06-30
08577428
dpl-frs:Item5
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item5
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item5
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item5
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-07-01
2016-06-30
08577428
dpl-frs:Item6
2015-07-01
2016-06-30
08577428
dpl-frs:Item6
2015-06-30
08577428
dpl-frs:Item6
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item6
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item6
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item6
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-07-01
2016-06-30
08577428
dpl-frs:Item7
2015-07-01
2016-06-30
08577428
dpl-frs:Item7
2015-06-30
08577428
dpl-frs:Item7
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item7
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item7
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item7
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-07-01
2016-06-30
08577428
dpl-frs:Item8
2015-07-01
2016-06-30
08577428
dpl-frs:Item8
2015-06-30
08577428
dpl-frs:Item8
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item8
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item8
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item8
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-07-01
2016-06-30
08577428
dpl-frs:Item9
2015-07-01
2016-06-30
08577428
dpl-frs:Item9
2015-06-30
08577428
dpl-frs:Item9
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item9
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item9
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item9
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-07-01
2016-06-30
08577428
dpl-frs:Item10
2015-07-01
2016-06-30
08577428
dpl-frs:Item10
2015-06-30
08577428
dpl-frs:Item10
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item10
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item10
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item10
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-07-01
2016-06-30
08577428
dpl-frs:Item11
2015-07-01
2016-06-30
08577428
dpl-frs:Item11
2015-06-30
08577428
dpl-frs:Item11
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item11
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item11
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item11
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-07-01
2016-06-30
08577428
dpl-frs:Item12
2015-07-01
2016-06-30
08577428
dpl-frs:Item12
2015-06-30
08577428
dpl-frs:Item12
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item12
2015-07-01
2016-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item12
2015-06-30
08577428
dpl-frs:CostSales
dpl-frs:Item12
2016-06-30
08577428
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-07-01
2016-06-30
08577428
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-07-01
2016-06-30
08577428
1
2015-07-01
2016-06-30
08577428
frs-countries:EnglandWales
2015-07-01
2016-06-30
AST Technology Limited
Unaudited Financial Statements
For The Year Ended 30 June 2017
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor, 31A Grove Lane
Birmingham
West Midlands
B21 9ES
Unaudited Financial Statements
Balance Sheet
Registered number:
08577428
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
5
|
|
206
|
|
275
|
| |
|
|
|
|
|
|
|
|
206
|
|
275
|
| CURRENT ASSETS |
| Debtors |
6
|
-
|
|
6,526
|
|
| Cash at bank and in hand |
|
53,790
|
|
22,553
|
|
| |
|
|
|
|
|
|
53,790
|
|
29,079
|
|
| Creditors: Amounts Falling Due Within One Year |
7
|
(34,605
)
|
|
(10,630
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
19,185
|
|
18,449
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
19,391
|
|
18,724
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
19,391
|
|
18,724
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
10
|
|
10
|
| Profit and Loss Account |
|
|
19,381
|
|
18,714
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
19,391
|
|
18,724
|
| |
|
|
|
|
|
Page 1
For the year ending 30 June 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 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
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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 April 2008).
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:
| Computer Equipment |
25% Reducing Balance
|
5.
Tangible Assets
|
|
|
Computer Equipment |
|
£ |
| Cost |
| As at 1 July 2016 |
652
|
| |
|
| As at 30 June 2017 |
652
|
| |
|
| Depreciation |
| As at 1 July 2016 |
377
|
| Provided during the period |
69
|
| |
|
| As at 30 June 2017 |
446
|
| |
|
| Net Book Value |
| As at 30 June 2017 |
206
|
| |
|
| As at 1 July 2016 |
275
|
| |
|
6.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
-
|
|
1,958
|
| Other debtors |
-
|
|
4,568
|
| |
|
|
|
|
-
|
|
6,526
|
| |
|
|
|
Page 3
7.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Trade creditors |
150
|
|
150
|
| Corporation tax |
6,334
|
|
10,480
|
| Director's loan account |
28,121
|
|
-
|
| |
|
|
|
|
34,605
|
|
10,630
|
| |
|
|
|
8.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1
|
10
|
10
|
|
10
|
| |
|
|
|
|
|
|
9.
Transactions With and Loans to Directors
Dividends paid to directors
|
2017 |
2016 |
|
£ |
£ |
| Mr Amarjit Singh Tiwana |
25,000
|
70,000
|
10.
Dividends
|
2017 |
|
2016 |
|
£ |
|
£ |
| On equity shares: |
| Final dividend paid |
25,000
|
|
70,000
|
| |
|
|
|
|
25,000
|
|
70,000
|
| |
|
|
|
11.
Ultimate Controlling Party
The company's ultimate controlling party is Mr Amarjit Singh Tiwana by virtue of his ownership of 100% of the issued share capital in the company.
Page 4
