Onshore Consulting Limited


Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 July 2017 31 October 2017 31 October 2017 08095945 Mrs Vanessa Lamming Mr Andrew Lamming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08095945 2017-06-30 08095945 2017-10-31 08095945 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 2017-07-01 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 2017-10-31 08095945 frs-core:AfterOneYear 2017-07-01 2017-10-31 08095945 frs-core:BetweenOneFiveYears 2017-07-01 2017-10-31 08095945 frs-core:BetweenOneFiveYears 2017-10-31 08095945 frs-core:ComputerEquipment 2017-10-31 08095945 frs-core:ComputerEquipment 2017-07-01 2017-10-31 08095945 frs-core:ComputerEquipment 2017-06-30 08095945 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-31 08095945 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-01 2017-10-31 08095945 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 08095945 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-31 08095945 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-01 2017-10-31 08095945 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 08095945 frs-core:FurnitureFittings 2017-10-31 08095945 frs-core:FurnitureFittings 2017-07-01 2017-10-31 08095945 frs-core:FurnitureFittings 2017-06-30 08095945 frs-core:NetGoodwill 2017-10-31 08095945 frs-core:NetGoodwill 2017-07-01 2017-10-31 08095945 frs-core:NetGoodwill 2017-06-30 08095945 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-31 08095945 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-01 2017-10-31 08095945 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 08095945 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-31 08095945 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-01 2017-10-31 08095945 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 08095945 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-10-31 08095945 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-01 2017-10-31 08095945 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 08095945 frs-core:MoreThanFiveYears 2017-07-01 2017-10-31 08095945 frs-core:MoreThanFiveYears 2017-10-31 08095945 frs-core:MotorVehicles 2017-10-31 08095945 frs-core:MotorVehicles 2017-07-01 2017-10-31 08095945 frs-core:MotorVehicles 2017-06-30 08095945 frs-core:OtherResidualIntangibleAssets 2017-10-31 08095945 frs-core:OtherResidualIntangibleAssets 2017-07-01 2017-10-31 08095945 frs-core:OtherResidualIntangibleAssets 2017-06-30 08095945 frs-core:PlantMachinery 2017-10-31 08095945 frs-core:PlantMachinery 2017-07-01 2017-10-31 08095945 frs-core:PlantMachinery 2017-06-30 08095945 frs-core:Secured 2017-10-31 08095945 frs-core:Unsecured 2017-10-31 08095945 frs-core:WithinOneYear 2017-07-01 2017-10-31 08095945 frs-core:WithinOneYear 2017-10-31 08095945 frs-core:CapitalRedemptionReserve 2017-07-01 2017-10-31 08095945 frs-core:CapitalRedemptionReserve 2017-06-30 08095945 frs-core:CapitalRedemptionReserve 2017-10-31 08095945 frs-core:OtherReservesSubtotal 2017-07-01 2017-10-31 08095945 frs-core:OtherReservesSubtotal 2017-06-30 08095945 frs-core:OtherReservesSubtotal 2017-10-31 08095945 frs-core:RevaluationReserve 2017-07-01 2017-10-31 08095945 frs-core:RevaluationReserve 2017-06-30 08095945 frs-core:RevaluationReserve 2017-10-31 08095945 frs-core:SharePremium 2017-07-01 2017-10-31 08095945 frs-core:SharePremium 2017-06-30 08095945 frs-core:SharePremium 2017-10-31 08095945 frs-core:ShareCapital 2017-07-01 2017-10-31 08095945 frs-core:ShareCapital 2017-06-30 08095945 frs-core:ShareCapital 2017-10-31 08095945 frs-core:RetainedEarningsAccumulatedLosses 2017-07-01 2017-10-31 08095945 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 08095945 frs-core:RetainedEarningsAccumulatedLosses 2017-10-31 08095945 frs-countries:Asia 2017-07-01 2017-10-31 08095945 frs-countries:RestEuropeOutsideUK 2017-07-01 2017-10-31 08095945 frs-countries:NorthAmerica 2017-07-01 2017-10-31 08095945 frs-countries:RestWorldOutsideUK 2017-07-01 2017-10-31 08095945 frs-countries:SouthAmerica 2017-07-01 2017-10-31 08095945 frs-countries:UnitedKingdom 2017-07-01 2017-10-31 08095945 frs-bus:HighestPaidDirector 2017-07-01 2017-10-31 08095945 frs-bus:PrivateLimitedCompanyLtd 2017-07-01 2017-10-31 08095945 frs-bus:CompanyLimitedByGuarantee 2017-07-01 2017-10-31 08095945 frs-bus:LimitedLiabilityPartnershipLLP 2017-07-01 2017-10-31 08095945 frs-bus:FullAccounts 2017-07-01 2017-10-31 08095945 frs-bus:AbbreviatedAccounts 2017-07-01 2017-10-31 08095945 frs-bus:Micro-entities 2017-07-01 2017-10-31 08095945 frs-bus:EntityHasNeverTraded 2017-07-01 2017-10-31 08095945 frs-bus:EntityNoLongerTradingButTradedInPast 2017-07-01 2017-10-31 08095945 frs-bus:Audited 2017-07-01 2017-10-31 08095945 frs-bus:AuditExempt-NoAccountantsReport 2017-07-01 2017-10-31 08095945 frs-bus:AuditExemptWithAccountantsReport 2017-07-01 2017-10-31 08095945 frs-bus:OrdinaryShareClass1 2017-07-01 2017-10-31 08095945 frs-bus:OrdinaryShareClass1 2017-06-30 08095945 frs-bus:OrdinaryShareClass1 2017-10-31 08095945 frs-bus:OrdinaryShareClass2 2017-07-01 2017-10-31 08095945 frs-bus:OrdinaryShareClass2 2017-06-30 08095945 frs-bus:OrdinaryShareClass2 2017-10-31 08095945 frs-bus:OrdinaryShareClass3 2017-07-01 2017-10-31 08095945 frs-bus:OrdinaryShareClass3 2017-06-30 08095945 frs-bus:OrdinaryShareClass3 2017-10-31 08095945 frs-bus:OrdinaryShareClass4 2017-07-01 2017-10-31 08095945 frs-bus:OrdinaryShareClass4 2017-06-30 08095945 frs-bus:OrdinaryShareClass4 2017-10-31 08095945 frs-bus:OrdinaryShareClass5 2017-07-01 2017-10-31 08095945 frs-bus:OrdinaryShareClass5 2017-06-30 08095945 frs-bus:OrdinaryShareClass5 2017-10-31 08095945 frs-bus:PreferenceShareClass1 2017-07-01 2017-10-31 08095945 frs-bus:PreferenceShareClass1 2017-06-30 08095945 frs-bus:PreferenceShareClass1 2017-10-31 08095945 frs-bus:PreferenceShareClass2 2017-07-01 2017-10-31 08095945 frs-bus:PreferenceShareClass2 2017-06-30 08095945 frs-bus:PreferenceShareClass2 2017-10-31 08095945 frs-bus:PreferenceShareClass3 2017-07-01 2017-10-31 08095945 frs-bus:PreferenceShareClass3 2017-06-30 08095945 frs-bus:PreferenceShareClass3 2017-10-31 08095945 frs-bus:PreferenceShareClass4 2017-07-01 2017-10-31 08095945 frs-bus:PreferenceShareClass4 2017-06-30 08095945 frs-bus:PreferenceShareClass4 2017-10-31 08095945 frs-bus:PreferenceShareClass5 2017-07-01 2017-10-31 08095945 frs-bus:PreferenceShareClass5 2017-06-30 08095945 frs-bus:PreferenceShareClass5 2017-10-31 08095945 1 2017-07-01 2017-10-31 08095945 dpl-countries:UnitedKingdom 2017-07-01 2017-10-31 08095945 dpl-countries:Europe 2017-07-01 2017-10-31 08095945 dpl-countries:NorthAmerica 2017-07-01 2017-10-31 08095945 dpl-countries:SouthAmerica 2017-07-01 2017-10-31 08095945 dpl-countries:Asia 2017-07-01 2017-10-31 08095945 dpl-countries:RestWorldOutsideUK 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales 2017-06-30 08095945 dpl-frs:CostSales 2017-10-31 08095945 dpl-frs:DistributionCosts 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses 2017-07-01 2017-10-31 08095945 frs-bus:Director1 2017-07-01 2017-10-31 08095945 frs-bus:Director1 2017-06-30 08095945 frs-bus:Director1 2017-10-31 08095945 frs-bus:CompanySecretary1 2017-07-01 2017-10-31 08095945 1 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 1 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 1 2017-10-31 08095945 2 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 2 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 2 2017-10-31 08095945 3 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 3 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 3 2017-10-31 08095945 4 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 4 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 4 2017-10-31 08095945 5 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 5 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 5 2017-10-31 08095945 6 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 6 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 6 2017-10-31 08095945 7 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 7 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 7 2017-10-31 08095945 8 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 8 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 8 2017-10-31 08095945 9 2017-07-01 2017-10-31 08095945 frs-core:CurrentFinancialInstruments 9 2017-10-31 08095945 frs-core:Non-currentFinancialInstruments 9 2017-10-31 08095945 dpl-frs:Item1 2017-07-01 2017-10-31 08095945 dpl-frs:Item1 2017-06-30 08095945 dpl-frs:Item1 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item1 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item1 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item1 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-07-01 2017-10-31 08095945 dpl-frs:Item2 2017-07-01 2017-10-31 08095945 dpl-frs:Item2 2017-06-30 08095945 dpl-frs:Item2 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item2 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item2 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item2 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-07-01 2017-10-31 08095945 dpl-frs:Item3 2017-07-01 2017-10-31 08095945 dpl-frs:Item3 2017-06-30 08095945 dpl-frs:Item3 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item3 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item3 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item3 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item3 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-07-01 2017-10-31 08095945 dpl-frs:Item4 2017-07-01 2017-10-31 08095945 dpl-frs:Item4 2017-06-30 08095945 dpl-frs:Item4 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item4 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item4 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item4 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item4 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-07-01 2017-10-31 08095945 dpl-frs:Item5 2017-07-01 2017-10-31 08095945 dpl-frs:Item5 2017-06-30 08095945 dpl-frs:Item5 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item5 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item5 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item5 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item5 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-07-01 2017-10-31 08095945 dpl-frs:Item6 2017-07-01 2017-10-31 08095945 dpl-frs:Item6 2017-06-30 08095945 dpl-frs:Item6 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item6 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item6 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item6 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-07-01 2017-10-31 08095945 dpl-frs:Item7 2017-07-01 2017-10-31 08095945 dpl-frs:Item7 2017-06-30 08095945 dpl-frs:Item7 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item7 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item7 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item7 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-07-01 2017-10-31 08095945 dpl-frs:Item8 2017-07-01 2017-10-31 08095945 dpl-frs:Item8 2017-06-30 08095945 dpl-frs:Item8 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item8 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item8 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item8 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item8 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-07-01 2017-10-31 08095945 dpl-frs:Item9 2017-07-01 2017-10-31 08095945 dpl-frs:Item9 2017-06-30 08095945 dpl-frs:Item9 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item9 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item9 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item9 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item9 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-07-01 2017-10-31 08095945 dpl-frs:Item10 2017-07-01 2017-10-31 08095945 dpl-frs:Item10 2017-06-30 08095945 dpl-frs:Item10 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item10 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item10 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item10 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-07-01 2017-10-31 08095945 dpl-frs:Item11 2017-07-01 2017-10-31 08095945 dpl-frs:Item11 2017-06-30 08095945 dpl-frs:Item11 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item11 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item11 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item11 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-07-01 2017-10-31 08095945 dpl-frs:Item12 2017-07-01 2017-10-31 08095945 dpl-frs:Item12 2017-06-30 08095945 dpl-frs:Item12 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item12 2017-07-01 2017-10-31 08095945 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item12 2017-10-31 08095945 dpl-frs:DistributionCosts dpl-frs:Item12 2017-07-01 2017-10-31 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-07-01 2017-10-31 08095945 1 2017-07-01 2017-10-31 08095945 frs-countries:EnglandWales 2017-07-01 2017-10-31 08095945 2016-06-30 08095945 2017-06-30 08095945 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 2017-06-30 08095945 frs-core:AfterOneYear 2016-07-01 2017-06-30 08095945 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 08095945 frs-core:BetweenOneFiveYears 2017-06-30 08095945 frs-core:ComputerEquipment 2017-06-30 08095945 frs-core:ComputerEquipment 2016-07-01 2017-06-30 08095945 frs-core:ComputerEquipment 2016-06-30 08095945 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 08095945 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-01 2017-06-30 08095945 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-30 08095945 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 08095945 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-01 2017-06-30 08095945 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-30 08095945 frs-core:FurnitureFittings 2017-06-30 08095945 frs-core:FurnitureFittings 2016-07-01 2017-06-30 08095945 frs-core:FurnitureFittings 2016-06-30 08095945 frs-core:NetGoodwill 2017-06-30 08095945 frs-core:NetGoodwill 2016-07-01 2017-06-30 08095945 frs-core:NetGoodwill 2016-06-30 08095945 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 08095945 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-01 2017-06-30 08095945 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-30 08095945 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 08095945 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-01 2017-06-30 08095945 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-30 08095945 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 08095945 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-01 2017-06-30 08095945 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 08095945 frs-core:MoreThanFiveYears 2016-07-01 2017-06-30 08095945 frs-core:MoreThanFiveYears 2017-06-30 08095945 frs-core:MotorVehicles 2017-06-30 08095945 frs-core:MotorVehicles 2016-07-01 2017-06-30 08095945 frs-core:MotorVehicles 2016-06-30 08095945 frs-core:OtherResidualIntangibleAssets 2017-06-30 08095945 frs-core:OtherResidualIntangibleAssets 2016-07-01 2017-06-30 08095945 frs-core:OtherResidualIntangibleAssets 2016-06-30 08095945 frs-core:PlantMachinery 2017-06-30 08095945 frs-core:PlantMachinery 2016-07-01 2017-06-30 08095945 frs-core:PlantMachinery 2016-06-30 08095945 frs-core:Secured 2017-06-30 08095945 frs-core:Unsecured 2017-06-30 08095945 frs-core:WithinOneYear 2016-07-01 2017-06-30 08095945 frs-core:WithinOneYear 2017-06-30 08095945 frs-core:CapitalRedemptionReserve 2016-07-01 2017-06-30 08095945 frs-core:CapitalRedemptionReserve 2016-06-30 08095945 frs-core:CapitalRedemptionReserve 2017-06-30 08095945 frs-core:OtherReservesSubtotal 2016-07-01 2017-06-30 08095945 frs-core:OtherReservesSubtotal 2016-06-30 08095945 frs-core:OtherReservesSubtotal 2017-06-30 08095945 frs-core:RevaluationReserve 2016-07-01 2017-06-30 08095945 frs-core:RevaluationReserve 2016-06-30 08095945 frs-core:RevaluationReserve 2017-06-30 08095945 frs-core:SharePremium 2016-07-01 2017-06-30 08095945 frs-core:SharePremium 2016-06-30 08095945 frs-core:SharePremium 2017-06-30 08095945 frs-core:ShareCapital 2016-07-01 2017-06-30 08095945 frs-core:ShareCapital 2016-06-30 08095945 frs-core:ShareCapital 2017-06-30 08095945 frs-core:RetainedEarningsAccumulatedLosses 2016-07-01 2017-06-30 08095945 frs-core:RetainedEarningsAccumulatedLosses 2016-06-30 08095945 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 08095945 frs-countries:Asia 2016-07-01 2017-06-30 08095945 frs-countries:RestEuropeOutsideUK 2016-07-01 2017-06-30 08095945 frs-countries:NorthAmerica 2016-07-01 2017-06-30 08095945 frs-countries:RestWorldOutsideUK 2016-07-01 2017-06-30 08095945 frs-countries:SouthAmerica 2016-07-01 2017-06-30 08095945 frs-countries:UnitedKingdom 2016-07-01 2017-06-30 08095945 frs-bus:HighestPaidDirector 2016-07-01 2017-06-30 08095945 frs-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 08095945 frs-bus:CompanyLimitedByGuarantee 2016-07-01 2017-06-30 08095945 frs-bus:LimitedLiabilityPartnershipLLP 2016-07-01 2017-06-30 08095945 frs-bus:FullAccounts 2016-07-01 2017-06-30 08095945 frs-bus:AbbreviatedAccounts 2016-07-01 2017-06-30 08095945 frs-bus:Micro-entities 2016-07-01 2017-06-30 08095945 frs-bus:EntityHasNeverTraded 2016-07-01 2017-06-30 08095945 frs-bus:EntityNoLongerTradingButTradedInPast 2016-07-01 2017-06-30 08095945 frs-bus:Audited 2016-07-01 2017-06-30 08095945 frs-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 08095945 frs-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 08095945 frs-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 08095945 frs-bus:OrdinaryShareClass1 2016-06-30 08095945 frs-bus:OrdinaryShareClass1 2017-06-30 08095945 frs-bus:OrdinaryShareClass2 2016-07-01 2017-06-30 08095945 frs-bus:OrdinaryShareClass2 2016-06-30 08095945 frs-bus:OrdinaryShareClass2 2017-06-30 08095945 frs-bus:OrdinaryShareClass3 2016-07-01 2017-06-30 08095945 frs-bus:OrdinaryShareClass3 2016-06-30 08095945 frs-bus:OrdinaryShareClass3 2017-06-30 08095945 frs-bus:OrdinaryShareClass4 2016-07-01 2017-06-30 08095945 frs-bus:OrdinaryShareClass4 2016-06-30 08095945 frs-bus:OrdinaryShareClass4 2017-06-30 08095945 frs-bus:OrdinaryShareClass5 2016-07-01 2017-06-30 08095945 frs-bus:OrdinaryShareClass5 2016-06-30 08095945 frs-bus:OrdinaryShareClass5 2017-06-30 08095945 frs-bus:PreferenceShareClass1 2016-07-01 2017-06-30 08095945 frs-bus:PreferenceShareClass1 2016-06-30 08095945 frs-bus:PreferenceShareClass1 2017-06-30 08095945 frs-bus:PreferenceShareClass2 2016-07-01 2017-06-30 08095945 frs-bus:PreferenceShareClass2 2016-06-30 08095945 frs-bus:PreferenceShareClass2 2017-06-30 08095945 frs-bus:PreferenceShareClass3 2016-07-01 2017-06-30 08095945 frs-bus:PreferenceShareClass3 2016-06-30 08095945 frs-bus:PreferenceShareClass3 2017-06-30 08095945 frs-bus:PreferenceShareClass4 2016-07-01 2017-06-30 08095945 frs-bus:PreferenceShareClass4 2016-06-30 08095945 frs-bus:PreferenceShareClass4 2017-06-30 08095945 frs-bus:PreferenceShareClass5 2016-07-01 2017-06-30 08095945 frs-bus:PreferenceShareClass5 2016-06-30 08095945 frs-bus:PreferenceShareClass5 2017-06-30 08095945 1 2016-07-01 2017-06-30 08095945 dpl-countries:UnitedKingdom 2016-07-01 2017-06-30 08095945 dpl-countries:Europe 2016-07-01 2017-06-30 08095945 dpl-countries:NorthAmerica 2016-07-01 2017-06-30 08095945 dpl-countries:SouthAmerica 2016-07-01 2017-06-30 08095945 dpl-countries:Asia 2016-07-01 2017-06-30 08095945 dpl-countries:RestWorldOutsideUK 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales 2016-06-30 08095945 dpl-frs:CostSales 2017-06-30 08095945 dpl-frs:DistributionCosts 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses 2016-07-01 2017-06-30 08095945 frs-bus:Director1 2016-07-01 2017-06-30 08095945 frs-bus:Director1 2016-06-30 08095945 frs-bus:Director1 2017-06-30 08095945 frs-bus:CompanySecretary1 2016-07-01 2017-06-30 08095945 1 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 1 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 1 2017-06-30 08095945 2 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 2 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 2 2017-06-30 08095945 3 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 3 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 3 2017-06-30 08095945 4 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 4 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 4 2017-06-30 08095945 5 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 5 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 5 2017-06-30 08095945 6 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 6 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 6 2017-06-30 08095945 7 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 7 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 7 2017-06-30 08095945 8 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 8 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 8 2017-06-30 08095945 9 2016-07-01 2017-06-30 08095945 frs-core:CurrentFinancialInstruments 9 2017-06-30 08095945 frs-core:Non-currentFinancialInstruments 9 2017-06-30 08095945 dpl-frs:Item1 2016-07-01 2017-06-30 08095945 dpl-frs:Item1 2016-06-30 08095945 dpl-frs:Item1 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item1 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item1 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-07-01 2017-06-30 08095945 dpl-frs:Item2 2016-07-01 2017-06-30 08095945 dpl-frs:Item2 2016-06-30 08095945 dpl-frs:Item2 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item2 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item2 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-07-01 2017-06-30 08095945 dpl-frs:Item3 2016-07-01 2017-06-30 08095945 dpl-frs:Item3 2016-06-30 08095945 dpl-frs:Item3 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item3 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item3 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item3 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-07-01 2017-06-30 08095945 dpl-frs:Item4 2016-07-01 2017-06-30 08095945 dpl-frs:Item4 2016-06-30 08095945 dpl-frs:Item4 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item4 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item4 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item4 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-07-01 2017-06-30 08095945 dpl-frs:Item5 2016-07-01 2017-06-30 08095945 dpl-frs:Item5 2016-06-30 08095945 dpl-frs:Item5 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item5 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item5 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item5 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-07-01 2017-06-30 08095945 dpl-frs:Item6 2016-07-01 2017-06-30 08095945 dpl-frs:Item6 2016-06-30 08095945 dpl-frs:Item6 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item6 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item6 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-07-01 2017-06-30 08095945 dpl-frs:Item7 2016-07-01 2017-06-30 08095945 dpl-frs:Item7 2016-06-30 08095945 dpl-frs:Item7 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item7 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item7 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-07-01 2017-06-30 08095945 dpl-frs:Item8 2016-07-01 2017-06-30 08095945 dpl-frs:Item8 2016-06-30 08095945 dpl-frs:Item8 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item8 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item8 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item8 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-07-01 2017-06-30 08095945 dpl-frs:Item9 2016-07-01 2017-06-30 08095945 dpl-frs:Item9 2016-06-30 08095945 dpl-frs:Item9 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item9 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item9 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item9 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-07-01 2017-06-30 08095945 dpl-frs:Item10 2016-07-01 2017-06-30 08095945 dpl-frs:Item10 2016-06-30 08095945 dpl-frs:Item10 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item10 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item10 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-07-01 2017-06-30 08095945 dpl-frs:Item11 2016-07-01 2017-06-30 08095945 dpl-frs:Item11 2016-06-30 08095945 dpl-frs:Item11 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item11 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item11 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-07-01 2017-06-30 08095945 dpl-frs:Item12 2016-07-01 2017-06-30 08095945 dpl-frs:Item12 2016-06-30 08095945 dpl-frs:Item12 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item12 2016-07-01 2017-06-30 08095945 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 08095945 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 08095945 dpl-frs:DistributionCosts dpl-frs:Item12 2016-07-01 2017-06-30 08095945 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-07-01 2017-06-30 08095945 1 2016-07-01 2017-06-30 08095945 frs-countries:EnglandWales 2016-07-01 2017-06-30
Registered number: 08095945
Onshore Consulting Limited
Unaudited Financial Statements
For the Period 1 July 2017 to 31 October 2017
Onshore Consulting Limited

Chartered Accountant

Silver Trees
Sheath Lane
Oxshott
Surrey
KT22 0QU
Balance Sheet
Registered number: 08095945
Period to 31 October 2017 30 June 2017
£ £
Current assets 301,416 323,848
Creditors: Amounts Falling Due Within One Year (43,609 ) (82,510 )
NET CURRENT ASSETS 257,807 241,338
TOTAL ASSETS LESS CURRENT LIABILITIES 257,807 241,338
Creditors: Amounts Falling After More Than One Year (3,153 ) -
NET ASSETS 254,654 241,338
CAPITAL AND RESERVES 254,654 241,338
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 31 October 2017 30 June 2017
Office and administration 1 1
Sales, marketing and distribution 2 2
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2017 Amounts advanced Amounts repaid Amounts written off As at 31 October 2017
£ £ £ £ £
Mrs Vanessa Lamming - 11,200 - - 11,200
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Onshore Consulting Limited Registered number 08095945 is a limited by shares company incorporated in England & Wales. The Registered Office is Silver Trees, Sheath Lane, Oxshott, Surrey, KT22 0QU.
For the period ending 31 October 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 her 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
Mrs Vanessa Lamming
04/06/2018
Page 1