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Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 March 2017 28 February 2018 28 February 2018 NI625941 Mr Colin Nelson Mrs Alwena Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI625941 2017-02-28 NI625941 2018-02-28 NI625941 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 2018-02-28 NI625941 frs-core:AfterOneYear 2017-03-01 2018-02-28 NI625941 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 NI625941 frs-core:BetweenOneFiveYears 2018-02-28 NI625941 frs-core:ComputerEquipment 2018-02-28 NI625941 frs-core:ComputerEquipment 2017-03-01 2018-02-28 NI625941 frs-core:ComputerEquipment 2017-02-28 NI625941 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 NI625941 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 NI625941 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 NI625941 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 NI625941 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 NI625941 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 NI625941 frs-core:FurnitureFittings 2018-02-28 NI625941 frs-core:FurnitureFittings 2017-03-01 2018-02-28 NI625941 frs-core:FurnitureFittings 2017-02-28 NI625941 frs-core:NetGoodwill 2018-02-28 NI625941 frs-core:NetGoodwill 2017-03-01 2018-02-28 NI625941 frs-core:NetGoodwill 2017-02-28 NI625941 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 NI625941 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 NI625941 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 NI625941 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 NI625941 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 NI625941 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 NI625941 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 NI625941 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 NI625941 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 NI625941 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 NI625941 frs-core:MoreThanFiveYears 2018-02-28 NI625941 frs-core:MotorVehicles 2018-02-28 NI625941 frs-core:MotorVehicles 2017-03-01 2018-02-28 NI625941 frs-core:MotorVehicles 2017-02-28 NI625941 frs-core:OtherResidualIntangibleAssets 2018-02-28 NI625941 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 NI625941 frs-core:OtherResidualIntangibleAssets 2017-02-28 NI625941 frs-core:PlantMachinery 2018-02-28 NI625941 frs-core:PlantMachinery 2017-03-01 2018-02-28 NI625941 frs-core:PlantMachinery 2017-02-28 NI625941 frs-core:Secured 2018-02-28 NI625941 frs-core:Unsecured 2018-02-28 NI625941 frs-core:WithinOneYear 2017-03-01 2018-02-28 NI625941 frs-core:WithinOneYear 2018-02-28 NI625941 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 NI625941 frs-core:CapitalRedemptionReserve 2017-02-28 NI625941 frs-core:CapitalRedemptionReserve 2018-02-28 NI625941 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 NI625941 frs-core:OtherReservesSubtotal 2017-02-28 NI625941 frs-core:OtherReservesSubtotal 2018-02-28 NI625941 frs-core:RevaluationReserve 2017-03-01 2018-02-28 NI625941 frs-core:RevaluationReserve 2017-02-28 NI625941 frs-core:RevaluationReserve 2018-02-28 NI625941 frs-core:SharePremium 2017-03-01 2018-02-28 NI625941 frs-core:SharePremium 2017-02-28 NI625941 frs-core:SharePremium 2018-02-28 NI625941 frs-core:ShareCapital 2017-03-01 2018-02-28 NI625941 frs-core:ShareCapital 2017-02-28 NI625941 frs-core:ShareCapital 2018-02-28 NI625941 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 NI625941 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 NI625941 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 NI625941 frs-countries:Asia 2017-03-01 2018-02-28 NI625941 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 NI625941 frs-countries:NorthAmerica 2017-03-01 2018-02-28 NI625941 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 NI625941 frs-countries:SouthAmerica 2017-03-01 2018-02-28 NI625941 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 NI625941 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 NI625941 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 NI625941 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 NI625941 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 NI625941 frs-bus:FullAccounts 2017-03-01 2018-02-28 NI625941 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 NI625941 frs-bus:Micro-entities 2017-03-01 2018-02-28 NI625941 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 NI625941 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 NI625941 frs-bus:Audited 2017-03-01 2018-02-28 NI625941 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 NI625941 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 NI625941 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 NI625941 frs-bus:OrdinaryShareClass1 2017-02-28 NI625941 frs-bus:OrdinaryShareClass1 2018-02-28 NI625941 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 NI625941 frs-bus:OrdinaryShareClass2 2017-02-28 NI625941 frs-bus:OrdinaryShareClass2 2018-02-28 NI625941 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 NI625941 frs-bus:OrdinaryShareClass3 2017-02-28 NI625941 frs-bus:OrdinaryShareClass3 2018-02-28 NI625941 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 NI625941 frs-bus:OrdinaryShareClass4 2017-02-28 NI625941 frs-bus:OrdinaryShareClass4 2018-02-28 NI625941 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 NI625941 frs-bus:OrdinaryShareClass5 2017-02-28 NI625941 frs-bus:OrdinaryShareClass5 2018-02-28 NI625941 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 NI625941 frs-bus:PreferenceShareClass1 2017-02-28 NI625941 frs-bus:PreferenceShareClass1 2018-02-28 NI625941 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 NI625941 frs-bus:PreferenceShareClass2 2017-02-28 NI625941 frs-bus:PreferenceShareClass2 2018-02-28 NI625941 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 NI625941 frs-bus:PreferenceShareClass3 2017-02-28 NI625941 frs-bus:PreferenceShareClass3 2018-02-28 NI625941 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 NI625941 frs-bus:PreferenceShareClass4 2017-02-28 NI625941 frs-bus:PreferenceShareClass4 2018-02-28 NI625941 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 NI625941 frs-bus:PreferenceShareClass5 2017-02-28 NI625941 frs-bus:PreferenceShareClass5 2018-02-28 NI625941 1 2017-03-01 2018-02-28 NI625941 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 NI625941 dpl-countries:Europe 2017-03-01 2018-02-28 NI625941 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 NI625941 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 NI625941 dpl-countries:Asia 2017-03-01 2018-02-28 NI625941 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales 2017-02-28 NI625941 dpl-frs:CostSales 2018-02-28 NI625941 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 NI625941 frs-bus:Director1 2017-03-01 2018-02-28 NI625941 frs-bus:Director1 2017-02-28 NI625941 frs-bus:Director1 2018-02-28 NI625941 frs-bus:CompanySecretary1 2017-03-01 2018-02-28 NI625941 1 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 1 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 1 2018-02-28 NI625941 2 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 2 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 2 2018-02-28 NI625941 3 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 3 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 3 2018-02-28 NI625941 4 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 4 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 4 2018-02-28 NI625941 5 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 5 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 5 2018-02-28 NI625941 6 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 6 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 6 2018-02-28 NI625941 7 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 7 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 7 2018-02-28 NI625941 8 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 8 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 8 2018-02-28 NI625941 9 2017-03-01 2018-02-28 NI625941 frs-core:CurrentFinancialInstruments 9 2018-02-28 NI625941 frs-core:Non-currentFinancialInstruments 9 2018-02-28 NI625941 dpl-frs:Item1 2017-03-01 2018-02-28 NI625941 dpl-frs:Item1 2017-02-28 NI625941 dpl-frs:Item1 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 NI625941 dpl-frs:Item2 2017-03-01 2018-02-28 NI625941 dpl-frs:Item2 2017-02-28 NI625941 dpl-frs:Item2 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 NI625941 dpl-frs:Item3 2017-03-01 2018-02-28 NI625941 dpl-frs:Item3 2017-02-28 NI625941 dpl-frs:Item3 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 NI625941 dpl-frs:Item4 2017-03-01 2018-02-28 NI625941 dpl-frs:Item4 2017-02-28 NI625941 dpl-frs:Item4 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 NI625941 dpl-frs:Item5 2017-03-01 2018-02-28 NI625941 dpl-frs:Item5 2017-02-28 NI625941 dpl-frs:Item5 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 NI625941 dpl-frs:Item6 2017-03-01 2018-02-28 NI625941 dpl-frs:Item6 2017-02-28 NI625941 dpl-frs:Item6 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 NI625941 dpl-frs:Item7 2017-03-01 2018-02-28 NI625941 dpl-frs:Item7 2017-02-28 NI625941 dpl-frs:Item7 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 NI625941 dpl-frs:Item8 2017-03-01 2018-02-28 NI625941 dpl-frs:Item8 2017-02-28 NI625941 dpl-frs:Item8 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 NI625941 dpl-frs:Item9 2017-03-01 2018-02-28 NI625941 dpl-frs:Item9 2017-02-28 NI625941 dpl-frs:Item9 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 NI625941 dpl-frs:Item10 2017-03-01 2018-02-28 NI625941 dpl-frs:Item10 2017-02-28 NI625941 dpl-frs:Item10 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 NI625941 dpl-frs:Item11 2017-03-01 2018-02-28 NI625941 dpl-frs:Item11 2017-02-28 NI625941 dpl-frs:Item11 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 NI625941 dpl-frs:Item12 2017-03-01 2018-02-28 NI625941 dpl-frs:Item12 2017-02-28 NI625941 dpl-frs:Item12 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 NI625941 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 NI625941 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 NI625941 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 NI625941 1 2017-03-01 2018-02-28 NI625941 frs-countries:NorthernIreland 2017-03-01 2018-02-28 NI625941 2015-08-31 NI625941 2017-02-28 NI625941 2015-09-01 2017-02-28 NI625941 frs-core:CurrentFinancialInstruments 2017-02-28 NI625941 frs-core:CurrentFinancialInstruments 2015-09-01 2017-02-28 NI625941 frs-core:Non-currentFinancialInstruments 2017-02-28 NI625941 frs-core:Non-currentFinancialInstruments 2015-09-01 2017-02-28 NI625941 frs-core:CurrentFinancialInstruments 2015-09-01 2017-02-28 NI625941 frs-core:CurrentFinancialInstruments 2017-02-28 NI625941 frs-core:AfterOneYear 2015-09-01 2017-02-28 NI625941 frs-core:BetweenOneFiveYears 2015-09-01 2017-02-28 NI625941 frs-core:BetweenOneFiveYears 2017-02-28 NI625941 frs-core:ComputerEquipment 2017-02-28 NI625941 frs-core:ComputerEquipment 2015-09-01 2017-02-28 NI625941 frs-core:ComputerEquipment 2015-08-31 NI625941 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 NI625941 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-09-01 2017-02-28 NI625941 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-08-31 NI625941 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 NI625941 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-09-01 2017-02-28 NI625941 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-08-31 NI625941 frs-core:FurnitureFittings 2017-02-28 NI625941 frs-core:FurnitureFittings 2015-09-01 2017-02-28 NI625941 frs-core:FurnitureFittings 2015-08-31 NI625941 frs-core:NetGoodwill 2017-02-28 NI625941 frs-core:NetGoodwill 2015-09-01 2017-02-28 NI625941 frs-core:NetGoodwill 2015-08-31 NI625941 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 NI625941 frs-core:InvestmentPropertyIncludedWithinPPE 2015-09-01 2017-02-28 NI625941 frs-core:InvestmentPropertyIncludedWithinPPE 2015-08-31 NI625941 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 NI625941 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-09-01 2017-02-28 NI625941 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-08-31 NI625941 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 NI625941 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-09-01 2017-02-28 NI625941 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-08-31 NI625941 frs-core:MoreThanFiveYears 2015-09-01 2017-02-28 NI625941 frs-core:MoreThanFiveYears 2017-02-28 NI625941 frs-core:MotorVehicles 2017-02-28 NI625941 frs-core:MotorVehicles 2015-09-01 2017-02-28 NI625941 frs-core:MotorVehicles 2015-08-31 NI625941 frs-core:OtherResidualIntangibleAssets 2017-02-28 NI625941 frs-core:OtherResidualIntangibleAssets 2015-09-01 2017-02-28 NI625941 frs-core:OtherResidualIntangibleAssets 2015-08-31 NI625941 frs-core:PlantMachinery 2017-02-28 NI625941 frs-core:PlantMachinery 2015-09-01 2017-02-28 NI625941 frs-core:PlantMachinery 2015-08-31 NI625941 frs-core:Secured 2017-02-28 NI625941 frs-core:Unsecured 2017-02-28 NI625941 frs-core:WithinOneYear 2015-09-01 2017-02-28 NI625941 frs-core:WithinOneYear 2017-02-28 NI625941 frs-core:CapitalRedemptionReserve 2015-09-01 2017-02-28 NI625941 frs-core:CapitalRedemptionReserve 2015-08-31 NI625941 frs-core:CapitalRedemptionReserve 2017-02-28 NI625941 frs-core:OtherReservesSubtotal 2015-09-01 2017-02-28 NI625941 frs-core:OtherReservesSubtotal 2015-08-31 NI625941 frs-core:OtherReservesSubtotal 2017-02-28 NI625941 frs-core:RevaluationReserve 2015-09-01 2017-02-28 NI625941 frs-core:RevaluationReserve 2015-08-31 NI625941 frs-core:RevaluationReserve 2017-02-28 NI625941 frs-core:SharePremium 2015-09-01 2017-02-28 NI625941 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Registered number: NI625941
CNJ Developments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
Allen Consulting (TA+A) Limited

Chartered Accountants & Chartered Tax Advisors

Scottish Provident Building
7 Donegall Square West
Belfast
BT1 6JH
Balance Sheet
Registered number: NI625941
28 February 2018 Period to 28 February 2017
£ £
Current assets 10 10
NET CURRENT ASSETS 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES 10 10
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
CNJ Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI625941. The registered office is 26 Mountview Road, Ballynahinch, County Down, BT24 8JR.
For the year ending 28 February 2018 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 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
Mr Colin Nelson
26 October 2018
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