23 Springfield Road Freehold Limited


Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 06396282 Ms Geraldine Petley Ms Rebecca Ihenyen Miss Amy Pearce Ms Rebecca Ihenyen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06396282 2016-12-31 06396282 2017-12-31 06396282 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 2017-12-31 06396282 frs-core:AfterOneYear 2017-01-01 2017-12-31 06396282 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 06396282 frs-core:BetweenOneFiveYears 2017-12-31 06396282 frs-core:ComputerEquipment 2017-12-31 06396282 frs-core:ComputerEquipment 2017-01-01 2017-12-31 06396282 frs-core:ComputerEquipment 2016-12-31 06396282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 06396282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 06396282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 06396282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 06396282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 06396282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 06396282 frs-core:FurnitureFittings 2017-12-31 06396282 frs-core:FurnitureFittings 2017-01-01 2017-12-31 06396282 frs-core:FurnitureFittings 2016-12-31 06396282 frs-core:NetGoodwill 2017-12-31 06396282 frs-core:NetGoodwill 2017-01-01 2017-12-31 06396282 frs-core:NetGoodwill 2016-12-31 06396282 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 06396282 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 06396282 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 06396282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 06396282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 06396282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 06396282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 06396282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 06396282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 06396282 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 06396282 frs-core:MoreThanFiveYears 2017-12-31 06396282 frs-core:MotorVehicles 2017-12-31 06396282 frs-core:MotorVehicles 2017-01-01 2017-12-31 06396282 frs-core:MotorVehicles 2016-12-31 06396282 frs-core:OtherResidualIntangibleAssets 2017-12-31 06396282 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 06396282 frs-core:OtherResidualIntangibleAssets 2016-12-31 06396282 frs-core:PlantMachinery 2017-12-31 06396282 frs-core:PlantMachinery 2017-01-01 2017-12-31 06396282 frs-core:PlantMachinery 2016-12-31 06396282 frs-core:Secured 2017-12-31 06396282 frs-core:Unsecured 2017-12-31 06396282 frs-core:WithinOneYear 2017-01-01 2017-12-31 06396282 frs-core:WithinOneYear 2017-12-31 06396282 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 06396282 frs-core:CapitalRedemptionReserve 2016-12-31 06396282 frs-core:CapitalRedemptionReserve 2017-12-31 06396282 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 06396282 frs-core:OtherReservesSubtotal 2016-12-31 06396282 frs-core:OtherReservesSubtotal 2017-12-31 06396282 frs-core:RevaluationReserve 2017-01-01 2017-12-31 06396282 frs-core:RevaluationReserve 2016-12-31 06396282 frs-core:RevaluationReserve 2017-12-31 06396282 frs-core:SharePremium 2017-01-01 2017-12-31 06396282 frs-core:SharePremium 2016-12-31 06396282 frs-core:SharePremium 2017-12-31 06396282 frs-core:ShareCapital 2017-01-01 2017-12-31 06396282 frs-core:ShareCapital 2016-12-31 06396282 frs-core:ShareCapital 2017-12-31 06396282 frs-core:RetainedEarningsAccumulatedLosses 2017-01-01 2017-12-31 06396282 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 06396282 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 06396282 frs-countries:Asia 2017-01-01 2017-12-31 06396282 frs-countries:RestEuropeOutsideUK 2017-01-01 2017-12-31 06396282 frs-countries:NorthAmerica 2017-01-01 2017-12-31 06396282 frs-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 06396282 frs-countries:SouthAmerica 2017-01-01 2017-12-31 06396282 frs-countries:UnitedKingdom 2017-01-01 2017-12-31 06396282 frs-bus:HighestPaidDirector 2017-01-01 2017-12-31 06396282 frs-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 06396282 frs-bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31 06396282 frs-bus:LimitedLiabilityPartnershipLLP 2017-01-01 2017-12-31 06396282 frs-bus:FullAccounts 2017-01-01 2017-12-31 06396282 frs-bus:AbbreviatedAccounts 2017-01-01 2017-12-31 06396282 frs-bus:Micro-entities 2017-01-01 2017-12-31 06396282 frs-bus:EntityHasNeverTraded 2017-01-01 2017-12-31 06396282 frs-bus:EntityNoLongerTradingButTradedInPast 2017-01-01 2017-12-31 06396282 frs-bus:Audited 2017-01-01 2017-12-31 06396282 frs-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 06396282 frs-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 06396282 frs-bus:OrdinaryShareClass1 2017-01-01 2017-12-31 06396282 frs-bus:OrdinaryShareClass1 2016-12-31 06396282 frs-bus:OrdinaryShareClass1 2017-12-31 06396282 frs-bus:OrdinaryShareClass2 2017-01-01 2017-12-31 06396282 frs-bus:OrdinaryShareClass2 2016-12-31 06396282 frs-bus:OrdinaryShareClass2 2017-12-31 06396282 frs-bus:OrdinaryShareClass3 2017-01-01 2017-12-31 06396282 frs-bus:OrdinaryShareClass3 2016-12-31 06396282 frs-bus:OrdinaryShareClass3 2017-12-31 06396282 frs-bus:OrdinaryShareClass4 2017-01-01 2017-12-31 06396282 frs-bus:OrdinaryShareClass4 2016-12-31 06396282 frs-bus:OrdinaryShareClass4 2017-12-31 06396282 frs-bus:OrdinaryShareClass5 2017-01-01 2017-12-31 06396282 frs-bus:OrdinaryShareClass5 2016-12-31 06396282 frs-bus:OrdinaryShareClass5 2017-12-31 06396282 frs-bus:PreferenceShareClass1 2017-01-01 2017-12-31 06396282 frs-bus:PreferenceShareClass1 2016-12-31 06396282 frs-bus:PreferenceShareClass1 2017-12-31 06396282 frs-bus:PreferenceShareClass2 2017-01-01 2017-12-31 06396282 frs-bus:PreferenceShareClass2 2016-12-31 06396282 frs-bus:PreferenceShareClass2 2017-12-31 06396282 frs-bus:PreferenceShareClass3 2017-01-01 2017-12-31 06396282 frs-bus:PreferenceShareClass3 2016-12-31 06396282 frs-bus:PreferenceShareClass3 2017-12-31 06396282 frs-bus:PreferenceShareClass4 2017-01-01 2017-12-31 06396282 frs-bus:PreferenceShareClass4 2016-12-31 06396282 frs-bus:PreferenceShareClass4 2017-12-31 06396282 frs-bus:PreferenceShareClass5 2017-01-01 2017-12-31 06396282 frs-bus:PreferenceShareClass5 2016-12-31 06396282 frs-bus:PreferenceShareClass5 2017-12-31 06396282 1 2017-01-01 2017-12-31 06396282 dpl-countries:UnitedKingdom 2017-01-01 2017-12-31 06396282 dpl-countries:Europe 2017-01-01 2017-12-31 06396282 dpl-countries:NorthAmerica 2017-01-01 2017-12-31 06396282 dpl-countries:SouthAmerica 2017-01-01 2017-12-31 06396282 dpl-countries:Asia 2017-01-01 2017-12-31 06396282 dpl-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales 2016-12-31 06396282 dpl-frs:CostSales 2017-12-31 06396282 dpl-frs:DistributionCosts 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses 2017-01-01 2017-12-31 06396282 frs-bus:Director1 2017-01-01 2017-12-31 06396282 frs-bus:Director1 2016-12-31 06396282 frs-bus:Director1 2017-12-31 06396282 frs-bus:Director2 2017-01-01 2017-12-31 06396282 frs-bus:Director2 2016-12-31 06396282 frs-bus:Director2 2017-12-31 06396282 frs-bus:Director3 2017-01-01 2017-12-31 06396282 frs-bus:Director3 2016-12-31 06396282 frs-bus:Director3 2017-12-31 06396282 frs-bus:CompanySecretary1 2017-01-01 2017-12-31 06396282 1 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 1 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 1 2017-12-31 06396282 2 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 2 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 2 2017-12-31 06396282 3 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 3 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 3 2017-12-31 06396282 4 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 4 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 4 2017-12-31 06396282 5 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 5 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 5 2017-12-31 06396282 6 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 6 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 6 2017-12-31 06396282 7 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 7 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 7 2017-12-31 06396282 8 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 8 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 8 2017-12-31 06396282 9 2017-01-01 2017-12-31 06396282 frs-core:CurrentFinancialInstruments 9 2017-12-31 06396282 frs-core:Non-currentFinancialInstruments 9 2017-12-31 06396282 dpl-frs:Item1 2017-01-01 2017-12-31 06396282 dpl-frs:Item1 2016-12-31 06396282 dpl-frs:Item1 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item1 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item1 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-01-01 2017-12-31 06396282 dpl-frs:Item2 2017-01-01 2017-12-31 06396282 dpl-frs:Item2 2016-12-31 06396282 dpl-frs:Item2 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item2 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item2 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-01-01 2017-12-31 06396282 dpl-frs:Item3 2017-01-01 2017-12-31 06396282 dpl-frs:Item3 2016-12-31 06396282 dpl-frs:Item3 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item3 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item3 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-01-01 2017-12-31 06396282 dpl-frs:Item4 2017-01-01 2017-12-31 06396282 dpl-frs:Item4 2016-12-31 06396282 dpl-frs:Item4 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item4 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item4 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-01-01 2017-12-31 06396282 dpl-frs:Item5 2017-01-01 2017-12-31 06396282 dpl-frs:Item5 2016-12-31 06396282 dpl-frs:Item5 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item5 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item5 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-01-01 2017-12-31 06396282 dpl-frs:Item6 2017-01-01 2017-12-31 06396282 dpl-frs:Item6 2016-12-31 06396282 dpl-frs:Item6 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item6 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item6 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-01-01 2017-12-31 06396282 dpl-frs:Item7 2017-01-01 2017-12-31 06396282 dpl-frs:Item7 2016-12-31 06396282 dpl-frs:Item7 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item7 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item7 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-01-01 2017-12-31 06396282 dpl-frs:Item8 2017-01-01 2017-12-31 06396282 dpl-frs:Item8 2016-12-31 06396282 dpl-frs:Item8 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item8 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item8 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-01-01 2017-12-31 06396282 dpl-frs:Item9 2017-01-01 2017-12-31 06396282 dpl-frs:Item9 2016-12-31 06396282 dpl-frs:Item9 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item9 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item9 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-01-01 2017-12-31 06396282 dpl-frs:Item10 2017-01-01 2017-12-31 06396282 dpl-frs:Item10 2016-12-31 06396282 dpl-frs:Item10 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item10 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item10 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-01-01 2017-12-31 06396282 dpl-frs:Item11 2017-01-01 2017-12-31 06396282 dpl-frs:Item11 2016-12-31 06396282 dpl-frs:Item11 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item11 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item11 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-01-01 2017-12-31 06396282 dpl-frs:Item12 2017-01-01 2017-12-31 06396282 dpl-frs:Item12 2016-12-31 06396282 dpl-frs:Item12 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item12 2017-01-01 2017-12-31 06396282 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-01 2017-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-01 2017-12-31 06396282 1 2017-01-01 2017-12-31 06396282 frs-countries:EnglandWales 2017-01-01 2017-12-31 06396282 2015-12-31 06396282 2016-12-31 06396282 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 2016-12-31 06396282 frs-core:AfterOneYear 2016-01-01 2016-12-31 06396282 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 06396282 frs-core:BetweenOneFiveYears 2016-12-31 06396282 frs-core:ComputerEquipment 2016-12-31 06396282 frs-core:ComputerEquipment 2016-01-01 2016-12-31 06396282 frs-core:ComputerEquipment 2015-12-31 06396282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 06396282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-01 2016-12-31 06396282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 06396282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 06396282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-01 2016-12-31 06396282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 06396282 frs-core:FurnitureFittings 2016-12-31 06396282 frs-core:FurnitureFittings 2016-01-01 2016-12-31 06396282 frs-core:FurnitureFittings 2015-12-31 06396282 frs-core:NetGoodwill 2016-12-31 06396282 frs-core:NetGoodwill 2016-01-01 2016-12-31 06396282 frs-core:NetGoodwill 2015-12-31 06396282 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 06396282 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-01 2016-12-31 06396282 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 06396282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 06396282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-01 2016-12-31 06396282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-31 06396282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 06396282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-01 2016-12-31 06396282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-31 06396282 frs-core:MoreThanFiveYears 2016-01-01 2016-12-31 06396282 frs-core:MoreThanFiveYears 2016-12-31 06396282 frs-core:MotorVehicles 2016-12-31 06396282 frs-core:MotorVehicles 2016-01-01 2016-12-31 06396282 frs-core:MotorVehicles 2015-12-31 06396282 frs-core:OtherResidualIntangibleAssets 2016-12-31 06396282 frs-core:OtherResidualIntangibleAssets 2016-01-01 2016-12-31 06396282 frs-core:OtherResidualIntangibleAssets 2015-12-31 06396282 frs-core:PlantMachinery 2016-12-31 06396282 frs-core:PlantMachinery 2016-01-01 2016-12-31 06396282 frs-core:PlantMachinery 2015-12-31 06396282 frs-core:Secured 2016-12-31 06396282 frs-core:Unsecured 2016-12-31 06396282 frs-core:WithinOneYear 2016-01-01 2016-12-31 06396282 frs-core:WithinOneYear 2016-12-31 06396282 frs-core:CapitalRedemptionReserve 2016-01-01 2016-12-31 06396282 frs-core:CapitalRedemptionReserve 2015-12-31 06396282 frs-core:CapitalRedemptionReserve 2016-12-31 06396282 frs-core:OtherReservesSubtotal 2016-01-01 2016-12-31 06396282 frs-core:OtherReservesSubtotal 2015-12-31 06396282 frs-core:OtherReservesSubtotal 2016-12-31 06396282 frs-core:RevaluationReserve 2016-01-01 2016-12-31 06396282 frs-core:RevaluationReserve 2015-12-31 06396282 frs-core:RevaluationReserve 2016-12-31 06396282 frs-core:SharePremium 2016-01-01 2016-12-31 06396282 frs-core:SharePremium 2015-12-31 06396282 frs-core:SharePremium 2016-12-31 06396282 frs-core:ShareCapital 2016-01-01 2016-12-31 06396282 frs-core:ShareCapital 2015-12-31 06396282 frs-core:ShareCapital 2016-12-31 06396282 frs-core:RetainedEarningsAccumulatedLosses 2016-01-01 2016-12-31 06396282 frs-core:RetainedEarningsAccumulatedLosses 2015-12-31 06396282 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 06396282 frs-countries:Asia 2016-01-01 2016-12-31 06396282 frs-countries:RestEuropeOutsideUK 2016-01-01 2016-12-31 06396282 frs-countries:NorthAmerica 2016-01-01 2016-12-31 06396282 frs-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 06396282 frs-countries:SouthAmerica 2016-01-01 2016-12-31 06396282 frs-countries:UnitedKingdom 2016-01-01 2016-12-31 06396282 frs-bus:HighestPaidDirector 2016-01-01 2016-12-31 06396282 frs-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 06396282 frs-bus:CompanyLimitedByGuarantee 2016-01-01 2016-12-31 06396282 frs-bus:LimitedLiabilityPartnershipLLP 2016-01-01 2016-12-31 06396282 frs-bus:FullAccounts 2016-01-01 2016-12-31 06396282 frs-bus:AbbreviatedAccounts 2016-01-01 2016-12-31 06396282 frs-bus:Micro-entities 2016-01-01 2016-12-31 06396282 frs-bus:EntityHasNeverTraded 2016-01-01 2016-12-31 06396282 frs-bus:EntityNoLongerTradingButTradedInPast 2016-01-01 2016-12-31 06396282 frs-bus:Audited 2016-01-01 2016-12-31 06396282 frs-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 06396282 frs-bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 06396282 frs-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 06396282 frs-bus:OrdinaryShareClass1 2015-12-31 06396282 frs-bus:OrdinaryShareClass1 2016-12-31 06396282 frs-bus:OrdinaryShareClass2 2016-01-01 2016-12-31 06396282 frs-bus:OrdinaryShareClass2 2015-12-31 06396282 frs-bus:OrdinaryShareClass2 2016-12-31 06396282 frs-bus:OrdinaryShareClass3 2016-01-01 2016-12-31 06396282 frs-bus:OrdinaryShareClass3 2015-12-31 06396282 frs-bus:OrdinaryShareClass3 2016-12-31 06396282 frs-bus:OrdinaryShareClass4 2016-01-01 2016-12-31 06396282 frs-bus:OrdinaryShareClass4 2015-12-31 06396282 frs-bus:OrdinaryShareClass4 2016-12-31 06396282 frs-bus:OrdinaryShareClass5 2016-01-01 2016-12-31 06396282 frs-bus:OrdinaryShareClass5 2015-12-31 06396282 frs-bus:OrdinaryShareClass5 2016-12-31 06396282 frs-bus:PreferenceShareClass1 2016-01-01 2016-12-31 06396282 frs-bus:PreferenceShareClass1 2015-12-31 06396282 frs-bus:PreferenceShareClass1 2016-12-31 06396282 frs-bus:PreferenceShareClass2 2016-01-01 2016-12-31 06396282 frs-bus:PreferenceShareClass2 2015-12-31 06396282 frs-bus:PreferenceShareClass2 2016-12-31 06396282 frs-bus:PreferenceShareClass3 2016-01-01 2016-12-31 06396282 frs-bus:PreferenceShareClass3 2015-12-31 06396282 frs-bus:PreferenceShareClass3 2016-12-31 06396282 frs-bus:PreferenceShareClass4 2016-01-01 2016-12-31 06396282 frs-bus:PreferenceShareClass4 2015-12-31 06396282 frs-bus:PreferenceShareClass4 2016-12-31 06396282 frs-bus:PreferenceShareClass5 2016-01-01 2016-12-31 06396282 frs-bus:PreferenceShareClass5 2015-12-31 06396282 frs-bus:PreferenceShareClass5 2016-12-31 06396282 1 2016-01-01 2016-12-31 06396282 dpl-countries:UnitedKingdom 2016-01-01 2016-12-31 06396282 dpl-countries:Europe 2016-01-01 2016-12-31 06396282 dpl-countries:NorthAmerica 2016-01-01 2016-12-31 06396282 dpl-countries:SouthAmerica 2016-01-01 2016-12-31 06396282 dpl-countries:Asia 2016-01-01 2016-12-31 06396282 dpl-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales 2015-12-31 06396282 dpl-frs:CostSales 2016-12-31 06396282 dpl-frs:DistributionCosts 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses 2016-01-01 2016-12-31 06396282 frs-bus:Director1 2016-01-01 2016-12-31 06396282 frs-bus:Director1 2015-12-31 06396282 frs-bus:Director1 2016-12-31 06396282 frs-bus:Director2 2016-01-01 2016-12-31 06396282 frs-bus:Director2 2015-12-31 06396282 frs-bus:Director2 2016-12-31 06396282 frs-bus:Director3 2016-01-01 2016-12-31 06396282 frs-bus:Director3 2015-12-31 06396282 frs-bus:Director3 2016-12-31 06396282 frs-bus:CompanySecretary1 2016-01-01 2016-12-31 06396282 1 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 1 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 1 2016-12-31 06396282 2 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 2 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 2 2016-12-31 06396282 3 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 3 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 3 2016-12-31 06396282 4 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 4 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 4 2016-12-31 06396282 5 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 5 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 5 2016-12-31 06396282 6 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 6 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 6 2016-12-31 06396282 7 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 7 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 7 2016-12-31 06396282 8 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 8 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 8 2016-12-31 06396282 9 2016-01-01 2016-12-31 06396282 frs-core:CurrentFinancialInstruments 9 2016-12-31 06396282 frs-core:Non-currentFinancialInstruments 9 2016-12-31 06396282 dpl-frs:Item1 2016-01-01 2016-12-31 06396282 dpl-frs:Item1 2015-12-31 06396282 dpl-frs:Item1 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item1 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item1 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-01-01 2016-12-31 06396282 dpl-frs:Item2 2016-01-01 2016-12-31 06396282 dpl-frs:Item2 2015-12-31 06396282 dpl-frs:Item2 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item2 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item2 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-01-01 2016-12-31 06396282 dpl-frs:Item3 2016-01-01 2016-12-31 06396282 dpl-frs:Item3 2015-12-31 06396282 dpl-frs:Item3 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item3 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item3 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-01-01 2016-12-31 06396282 dpl-frs:Item4 2016-01-01 2016-12-31 06396282 dpl-frs:Item4 2015-12-31 06396282 dpl-frs:Item4 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item4 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item4 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-01-01 2016-12-31 06396282 dpl-frs:Item5 2016-01-01 2016-12-31 06396282 dpl-frs:Item5 2015-12-31 06396282 dpl-frs:Item5 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item5 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item5 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-01-01 2016-12-31 06396282 dpl-frs:Item6 2016-01-01 2016-12-31 06396282 dpl-frs:Item6 2015-12-31 06396282 dpl-frs:Item6 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item6 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item6 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-01-01 2016-12-31 06396282 dpl-frs:Item7 2016-01-01 2016-12-31 06396282 dpl-frs:Item7 2015-12-31 06396282 dpl-frs:Item7 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item7 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item7 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-01-01 2016-12-31 06396282 dpl-frs:Item8 2016-01-01 2016-12-31 06396282 dpl-frs:Item8 2015-12-31 06396282 dpl-frs:Item8 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item8 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item8 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-01-01 2016-12-31 06396282 dpl-frs:Item9 2016-01-01 2016-12-31 06396282 dpl-frs:Item9 2015-12-31 06396282 dpl-frs:Item9 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item9 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item9 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-01-01 2016-12-31 06396282 dpl-frs:Item10 2016-01-01 2016-12-31 06396282 dpl-frs:Item10 2015-12-31 06396282 dpl-frs:Item10 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item10 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item10 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-01-01 2016-12-31 06396282 dpl-frs:Item11 2016-01-01 2016-12-31 06396282 dpl-frs:Item11 2015-12-31 06396282 dpl-frs:Item11 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 06396282 dpl-frs:Item12 2016-01-01 2016-12-31 06396282 dpl-frs:Item12 2015-12-31 06396282 dpl-frs:Item12 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 06396282 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 06396282 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 06396282 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 06396282 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 06396282 1 2016-01-01 2016-12-31 06396282 frs-countries:EnglandWales 2016-01-01 2016-12-31
23 Springfield Road Freehold Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
The Laurel Partnership Ltd

DBH16 Diss Business Hub
Hopper Way
Diss
Norfolk
IP22 4GT
Balance Sheet
Registered number: 06396282
2017 2016
£ £
Current assets 18 1,628
NET CURRENT ASSETS 18 1,628
TOTAL ASSETS LESS CURRENT LIABILITIES 18 1,628
Accruals and deferred income (300 ) (240 )
NET ASSETS (282 ) 1,388
CAPITAL AND RESERVES (282 ) 1,388
Notes
1. General Information
23 Springfield Road Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06396282. The registered office is 23 Springfield Road, London, E5 9EF.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Geraldine Petley
23/04/2018
Page 1