Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 February 2018 31 January 2019 31 January 2019 05623046 Mr Nigel Ogden Mrs Patricia Ogden Mrs Patricia Ogden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05623046 2018-01-31 05623046 2019-01-31 05623046 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 2019-01-31 05623046 frs-core:AfterOneYear 2018-02-01 2019-01-31 05623046 frs-core:BetweenOneFiveYears 2018-02-01 2019-01-31 05623046 frs-core:BetweenOneFiveYears 2019-01-31 05623046 frs-core:ComputerEquipment 2019-01-31 05623046 frs-core:ComputerEquipment 2018-02-01 2019-01-31 05623046 frs-core:ComputerEquipment 2018-01-31 05623046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 05623046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-01 2019-01-31 05623046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 05623046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 05623046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-01 2019-01-31 05623046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 05623046 frs-core:FurnitureFittings 2019-01-31 05623046 frs-core:FurnitureFittings 2018-02-01 2019-01-31 05623046 frs-core:FurnitureFittings 2018-01-31 05623046 frs-core:NetGoodwill 2019-01-31 05623046 frs-core:NetGoodwill 2018-02-01 2019-01-31 05623046 frs-core:NetGoodwill 2018-01-31 05623046 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 05623046 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-01 2019-01-31 05623046 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 05623046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 05623046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-01 2019-01-31 05623046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 05623046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 05623046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-01 2019-01-31 05623046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 05623046 frs-core:MoreThanFiveYears 2018-02-01 2019-01-31 05623046 frs-core:MoreThanFiveYears 2019-01-31 05623046 frs-core:MotorVehicles 2019-01-31 05623046 frs-core:MotorVehicles 2018-02-01 2019-01-31 05623046 frs-core:MotorVehicles 2018-01-31 05623046 frs-core:OtherResidualIntangibleAssets 2019-01-31 05623046 frs-core:OtherResidualIntangibleAssets 2018-02-01 2019-01-31 05623046 frs-core:OtherResidualIntangibleAssets 2018-01-31 05623046 frs-core:PlantMachinery 2019-01-31 05623046 frs-core:PlantMachinery 2018-02-01 2019-01-31 05623046 frs-core:PlantMachinery 2018-01-31 05623046 frs-core:Secured 2019-01-31 05623046 frs-core:Unsecured 2019-01-31 05623046 frs-core:WithinOneYear 2018-02-01 2019-01-31 05623046 frs-core:WithinOneYear 2019-01-31 05623046 frs-core:CapitalRedemptionReserve 2018-02-01 2019-01-31 05623046 frs-core:CapitalRedemptionReserve 2018-01-31 05623046 frs-core:CapitalRedemptionReserve 2019-01-31 05623046 frs-core:OtherReservesSubtotal 2018-02-01 2019-01-31 05623046 frs-core:OtherReservesSubtotal 2018-01-31 05623046 frs-core:OtherReservesSubtotal 2019-01-31 05623046 frs-core:RevaluationReserve 2018-02-01 2019-01-31 05623046 frs-core:RevaluationReserve 2018-01-31 05623046 frs-core:RevaluationReserve 2019-01-31 05623046 frs-core:SharePremium 2018-02-01 2019-01-31 05623046 frs-core:SharePremium 2018-01-31 05623046 frs-core:SharePremium 2019-01-31 05623046 frs-core:ShareCapital 2018-02-01 2019-01-31 05623046 frs-core:ShareCapital 2018-01-31 05623046 frs-core:ShareCapital 2019-01-31 05623046 frs-core:RetainedEarningsAccumulatedLosses 2018-02-01 2019-01-31 05623046 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 05623046 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 05623046 frs-countries:Asia 2018-02-01 2019-01-31 05623046 frs-countries:RestEuropeOutsideUK 2018-02-01 2019-01-31 05623046 frs-countries:NorthAmerica 2018-02-01 2019-01-31 05623046 frs-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 05623046 frs-countries:SouthAmerica 2018-02-01 2019-01-31 05623046 frs-countries:UnitedKingdom 2018-02-01 2019-01-31 05623046 frs-bus:HighestPaidDirector 2018-02-01 2019-01-31 05623046 frs-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 05623046 frs-bus:CompanyLimitedByGuarantee 2018-02-01 2019-01-31 05623046 frs-bus:LimitedLiabilityPartnershipLLP 2018-02-01 2019-01-31 05623046 frs-bus:FullAccounts 2018-02-01 2019-01-31 05623046 frs-bus:AbbreviatedAccounts 2018-02-01 2019-01-31 05623046 frs-bus:Micro-entities 2018-02-01 2019-01-31 05623046 frs-bus:EntityHasNeverTraded 2018-02-01 2019-01-31 05623046 frs-bus:EntityNoLongerTradingButTradedInPast 2018-02-01 2019-01-31 05623046 frs-bus:Audited 2018-02-01 2019-01-31 05623046 frs-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 05623046 frs-bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 05623046 frs-bus:OrdinaryShareClass1 2018-02-01 2019-01-31 05623046 frs-bus:OrdinaryShareClass1 2018-01-31 05623046 frs-bus:OrdinaryShareClass1 2019-01-31 05623046 frs-bus:OrdinaryShareClass2 2018-02-01 2019-01-31 05623046 frs-bus:OrdinaryShareClass2 2018-01-31 05623046 frs-bus:OrdinaryShareClass2 2019-01-31 05623046 frs-bus:OrdinaryShareClass3 2018-02-01 2019-01-31 05623046 frs-bus:OrdinaryShareClass3 2018-01-31 05623046 frs-bus:OrdinaryShareClass3 2019-01-31 05623046 frs-bus:OrdinaryShareClass4 2018-02-01 2019-01-31 05623046 frs-bus:OrdinaryShareClass4 2018-01-31 05623046 frs-bus:OrdinaryShareClass4 2019-01-31 05623046 frs-bus:OrdinaryShareClass5 2018-02-01 2019-01-31 05623046 frs-bus:OrdinaryShareClass5 2018-01-31 05623046 frs-bus:OrdinaryShareClass5 2019-01-31 05623046 frs-bus:PreferenceShareClass1 2018-02-01 2019-01-31 05623046 frs-bus:PreferenceShareClass1 2018-01-31 05623046 frs-bus:PreferenceShareClass1 2019-01-31 05623046 frs-bus:PreferenceShareClass2 2018-02-01 2019-01-31 05623046 frs-bus:PreferenceShareClass2 2018-01-31 05623046 frs-bus:PreferenceShareClass2 2019-01-31 05623046 frs-bus:PreferenceShareClass3 2018-02-01 2019-01-31 05623046 frs-bus:PreferenceShareClass3 2018-01-31 05623046 frs-bus:PreferenceShareClass3 2019-01-31 05623046 frs-bus:PreferenceShareClass4 2018-02-01 2019-01-31 05623046 frs-bus:PreferenceShareClass4 2018-01-31 05623046 frs-bus:PreferenceShareClass4 2019-01-31 05623046 frs-bus:PreferenceShareClass5 2018-02-01 2019-01-31 05623046 frs-bus:PreferenceShareClass5 2018-01-31 05623046 frs-bus:PreferenceShareClass5 2019-01-31 05623046 1 2018-02-01 2019-01-31 05623046 dpl-countries:UnitedKingdom 2018-02-01 2019-01-31 05623046 dpl-countries:Europe 2018-02-01 2019-01-31 05623046 dpl-countries:NorthAmerica 2018-02-01 2019-01-31 05623046 dpl-countries:SouthAmerica 2018-02-01 2019-01-31 05623046 dpl-countries:Asia 2018-02-01 2019-01-31 05623046 dpl-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales 2018-01-31 05623046 dpl-frs:CostSales 2019-01-31 05623046 dpl-frs:DistributionCosts 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses 2018-02-01 2019-01-31 05623046 frs-bus:Director1 2018-02-01 2019-01-31 05623046 frs-bus:Director1 2018-01-31 05623046 frs-bus:Director1 2019-01-31 05623046 frs-bus:Director2 2018-02-01 2019-01-31 05623046 frs-bus:Director2 2018-01-31 05623046 frs-bus:Director2 2019-01-31 05623046 frs-bus:CompanySecretary1 2018-02-01 2019-01-31 05623046 1 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 1 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 1 2019-01-31 05623046 2 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 2 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 2 2019-01-31 05623046 3 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 3 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 3 2019-01-31 05623046 4 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 4 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 4 2019-01-31 05623046 5 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 5 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 5 2019-01-31 05623046 6 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 6 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 6 2019-01-31 05623046 7 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 7 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 7 2019-01-31 05623046 8 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 8 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 8 2019-01-31 05623046 9 2018-02-01 2019-01-31 05623046 frs-core:CurrentFinancialInstruments 9 2019-01-31 05623046 frs-core:Non-currentFinancialInstruments 9 2019-01-31 05623046 dpl-frs:Item1 2018-02-01 2019-01-31 05623046 dpl-frs:Item1 2018-01-31 05623046 dpl-frs:Item1 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item1 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item1 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item1 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-02-01 2019-01-31 05623046 dpl-frs:Item2 2018-02-01 2019-01-31 05623046 dpl-frs:Item2 2018-01-31 05623046 dpl-frs:Item2 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item2 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item2 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item2 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-02-01 2019-01-31 05623046 dpl-frs:Item3 2018-02-01 2019-01-31 05623046 dpl-frs:Item3 2018-01-31 05623046 dpl-frs:Item3 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item3 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item3 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item3 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-02-01 2019-01-31 05623046 dpl-frs:Item4 2018-02-01 2019-01-31 05623046 dpl-frs:Item4 2018-01-31 05623046 dpl-frs:Item4 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item4 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item4 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item4 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-02-01 2019-01-31 05623046 dpl-frs:Item5 2018-02-01 2019-01-31 05623046 dpl-frs:Item5 2018-01-31 05623046 dpl-frs:Item5 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item5 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item5 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item5 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-02-01 2019-01-31 05623046 dpl-frs:Item6 2018-02-01 2019-01-31 05623046 dpl-frs:Item6 2018-01-31 05623046 dpl-frs:Item6 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item6 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item6 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-01 2019-01-31 05623046 dpl-frs:Item7 2018-02-01 2019-01-31 05623046 dpl-frs:Item7 2018-01-31 05623046 dpl-frs:Item7 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item7 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item7 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-01 2019-01-31 05623046 dpl-frs:Item8 2018-02-01 2019-01-31 05623046 dpl-frs:Item8 2018-01-31 05623046 dpl-frs:Item8 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item8 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item8 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-01 2019-01-31 05623046 dpl-frs:Item9 2018-02-01 2019-01-31 05623046 dpl-frs:Item9 2018-01-31 05623046 dpl-frs:Item9 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item9 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item9 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-01 2019-01-31 05623046 dpl-frs:Item10 2018-02-01 2019-01-31 05623046 dpl-frs:Item10 2018-01-31 05623046 dpl-frs:Item10 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item10 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item10 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-01 2019-01-31 05623046 dpl-frs:Item11 2018-02-01 2019-01-31 05623046 dpl-frs:Item11 2018-01-31 05623046 dpl-frs:Item11 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item11 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item11 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-01 2019-01-31 05623046 dpl-frs:Item12 2018-02-01 2019-01-31 05623046 dpl-frs:Item12 2018-01-31 05623046 dpl-frs:Item12 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item12 2018-02-01 2019-01-31 05623046 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 05623046 dpl-frs:CostSales dpl-frs:Item12 2019-01-31 05623046 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-01 2019-01-31 05623046 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-01 2019-01-31 05623046 1 2018-02-01 2019-01-31 05623046 frs-countries:EnglandWales 2018-02-01 2019-01-31 05623046 2017-01-31 05623046 2018-01-31 05623046 2017-02-01 2018-01-31 05623046 frs-core:CurrentFinancialInstruments 2018-01-31 05623046 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 05623046 frs-core:Non-currentFinancialInstruments 2018-01-31 05623046 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 05623046 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 05623046 frs-core:CurrentFinancialInstruments 2018-01-31 05623046 frs-core:AfterOneYear 2017-02-01 2018-01-31 05623046 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 05623046 frs-core:BetweenOneFiveYears 2018-01-31 05623046 frs-core:ComputerEquipment 2018-01-31 05623046 frs-core:ComputerEquipment 2017-02-01 2018-01-31 05623046 frs-core:ComputerEquipment 2017-01-31 05623046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 05623046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 05623046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 05623046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 05623046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 05623046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 05623046 frs-core:FurnitureFittings 2018-01-31 05623046 frs-core:FurnitureFittings 2017-02-01 2018-01-31 05623046 frs-core:FurnitureFittings 2017-01-31 05623046 frs-core:NetGoodwill 2018-01-31 05623046 frs-core:NetGoodwill 2017-02-01 2018-01-31 05623046 frs-core:NetGoodwill 2017-01-31 05623046 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 05623046 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 05623046 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 05623046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 05623046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 05623046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 05623046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 05623046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 05623046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 05623046 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 05623046 frs-core:MoreThanFiveYears 2018-01-31 05623046 frs-core:MotorVehicles 2018-01-31 05623046 frs-core:MotorVehicles 2017-02-01 2018-01-31 05623046 frs-core:MotorVehicles 2017-01-31 05623046 frs-core:OtherResidualIntangibleAssets 2018-01-31 05623046 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 05623046 frs-core:OtherResidualIntangibleAssets 2017-01-31 05623046 frs-core:PlantMachinery 2018-01-31 05623046 frs-core:PlantMachinery 2017-02-01 2018-01-31 05623046 frs-core:PlantMachinery 2017-01-31 05623046 frs-core:Secured 2018-01-31 05623046 frs-core:Unsecured 2018-01-31 05623046 frs-core:WithinOneYear 2017-02-01 2018-01-31 05623046 frs-core:WithinOneYear 2018-01-31 05623046 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 05623046 frs-core:CapitalRedemptionReserve 2017-01-31 05623046 frs-core:CapitalRedemptionReserve 2018-01-31 05623046 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 05623046 frs-core:OtherReservesSubtotal 2017-01-31 05623046 frs-core:OtherReservesSubtotal 2018-01-31 05623046 frs-core:RevaluationReserve 2017-02-01 2018-01-31 05623046 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Registered number: 05623046
A & R PRINT SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2019
Linear Accountants Ltd

Balance Sheet
Registered number: 05623046
2019 2018
£ £
Fixed assets 876 3,672
Current assets 57,198 29,723
Creditors: Amounts Falling Due Within One Year (48,629 ) (30,898 )
NET CURRENT ASSETS (LIABILITIES) 8,569 (1,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,445 2,497
NET ASSETS 9,445 2,497
CAPITAL AND RESERVES 9,445 2,497
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 (2018 - 2)
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
A & R PRINT SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05623046. The registered office is 80 Windmill Lane, Raunds, Northants, NN9 6SJ.
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Nigel Ogden
02/04/2019
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