Acorah Software Products - Accounts Production 6.2.011 false true No description of principal activity 1 July 2016 30 June 2017 30 June 2017 3757928 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3757928 2016-06-30 3757928 2017-06-30 3757928 2016-07-01 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 2017-06-30 3757928 frs-core:AfterOneYear 2016-07-01 2017-06-30 3757928 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 3757928 frs-core:BetweenOneFiveYears 2017-06-30 3757928 frs-core:ComputerEquipment 2017-06-30 3757928 frs-core:ComputerEquipment 2016-07-01 2017-06-30 3757928 frs-core:ComputerEquipment 2016-06-30 3757928 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 3757928 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-01 2017-06-30 3757928 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-30 3757928 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 3757928 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-01 2017-06-30 3757928 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-30 3757928 frs-core:FurnitureFittings 2017-06-30 3757928 frs-core:FurnitureFittings 2016-07-01 2017-06-30 3757928 frs-core:FurnitureFittings 2016-06-30 3757928 frs-core:NetGoodwill 2017-06-30 3757928 frs-core:NetGoodwill 2016-07-01 2017-06-30 3757928 frs-core:NetGoodwill 2016-06-30 3757928 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 3757928 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-01 2017-06-30 3757928 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-30 3757928 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 3757928 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-01 2017-06-30 3757928 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-30 3757928 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 3757928 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-01 2017-06-30 3757928 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 3757928 frs-core:MoreThanFiveYears 2016-07-01 2017-06-30 3757928 frs-core:MoreThanFiveYears 2017-06-30 3757928 frs-core:MotorVehicles 2017-06-30 3757928 frs-core:MotorVehicles 2016-07-01 2017-06-30 3757928 frs-core:MotorVehicles 2016-06-30 3757928 frs-core:OtherResidualIntangibleAssets 2017-06-30 3757928 frs-core:OtherResidualIntangibleAssets 2016-07-01 2017-06-30 3757928 frs-core:OtherResidualIntangibleAssets 2016-06-30 3757928 frs-core:PlantMachinery 2017-06-30 3757928 frs-core:PlantMachinery 2016-07-01 2017-06-30 3757928 frs-core:PlantMachinery 2016-06-30 3757928 frs-core:Secured 2017-06-30 3757928 frs-core:Unsecured 2017-06-30 3757928 frs-core:WithinOneYear 2016-07-01 2017-06-30 3757928 frs-core:WithinOneYear 2017-06-30 3757928 frs-core:CapitalRedemptionReserve 2016-07-01 2017-06-30 3757928 frs-core:CapitalRedemptionReserve 2016-06-30 3757928 frs-core:CapitalRedemptionReserve 2017-06-30 3757928 frs-core:OtherReservesSubtotal 2016-07-01 2017-06-30 3757928 frs-core:OtherReservesSubtotal 2016-06-30 3757928 frs-core:OtherReservesSubtotal 2017-06-30 3757928 frs-core:RevaluationReserve 2016-07-01 2017-06-30 3757928 frs-core:RevaluationReserve 2016-06-30 3757928 frs-core:RevaluationReserve 2017-06-30 3757928 frs-core:SharePremium 2016-07-01 2017-06-30 3757928 frs-core:SharePremium 2016-06-30 3757928 frs-core:SharePremium 2017-06-30 3757928 frs-core:ShareCapital 2016-07-01 2017-06-30 3757928 frs-core:ShareCapital 2016-06-30 3757928 frs-core:ShareCapital 2017-06-30 3757928 frs-core:RetainedEarningsAccumulatedLosses 2016-07-01 2017-06-30 3757928 frs-core:RetainedEarningsAccumulatedLosses 2016-06-30 3757928 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 3757928 frs-countries:Asia 2016-07-01 2017-06-30 3757928 frs-countries:RestEuropeOutsideUK 2016-07-01 2017-06-30 3757928 frs-countries:NorthAmerica 2016-07-01 2017-06-30 3757928 frs-countries:RestWorldOutsideUK 2016-07-01 2017-06-30 3757928 frs-countries:SouthAmerica 2016-07-01 2017-06-30 3757928 frs-countries:UnitedKingdom 2016-07-01 2017-06-30 3757928 frs-bus:HighestPaidDirector 2016-07-01 2017-06-30 3757928 frs-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 3757928 frs-bus:CompanyLimitedByGuarantee 2016-07-01 2017-06-30 3757928 frs-bus:LimitedLiabilityPartnershipLLP 2016-07-01 2017-06-30 3757928 frs-bus:FullAccounts 2016-07-01 2017-06-30 3757928 frs-bus:AbbreviatedAccounts 2016-07-01 2017-06-30 3757928 frs-bus:Micro-entities 2016-07-01 2017-06-30 3757928 frs-bus:EntityHasNeverTraded 2016-07-01 2017-06-30 3757928 frs-bus:EntityNoLongerTradingButTradedInPast 2016-07-01 2017-06-30 3757928 frs-bus:Audited 2016-07-01 2017-06-30 3757928 frs-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 3757928 frs-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 3757928 frs-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 3757928 frs-bus:OrdinaryShareClass1 2016-06-30 3757928 frs-bus:OrdinaryShareClass1 2017-06-30 3757928 frs-bus:OrdinaryShareClass2 2016-07-01 2017-06-30 3757928 frs-bus:OrdinaryShareClass2 2016-06-30 3757928 frs-bus:OrdinaryShareClass2 2017-06-30 3757928 frs-bus:OrdinaryShareClass3 2016-07-01 2017-06-30 3757928 frs-bus:OrdinaryShareClass3 2016-06-30 3757928 frs-bus:OrdinaryShareClass3 2017-06-30 3757928 frs-bus:OrdinaryShareClass4 2016-07-01 2017-06-30 3757928 frs-bus:OrdinaryShareClass4 2016-06-30 3757928 frs-bus:OrdinaryShareClass4 2017-06-30 3757928 frs-bus:OrdinaryShareClass5 2016-07-01 2017-06-30 3757928 frs-bus:OrdinaryShareClass5 2016-06-30 3757928 frs-bus:OrdinaryShareClass5 2017-06-30 3757928 frs-bus:PreferenceShareClass1 2016-07-01 2017-06-30 3757928 frs-bus:PreferenceShareClass1 2016-06-30 3757928 frs-bus:PreferenceShareClass1 2017-06-30 3757928 frs-bus:PreferenceShareClass2 2016-07-01 2017-06-30 3757928 frs-bus:PreferenceShareClass2 2016-06-30 3757928 frs-bus:PreferenceShareClass2 2017-06-30 3757928 frs-bus:PreferenceShareClass3 2016-07-01 2017-06-30 3757928 frs-bus:PreferenceShareClass3 2016-06-30 3757928 frs-bus:PreferenceShareClass3 2017-06-30 3757928 frs-bus:PreferenceShareClass4 2016-07-01 2017-06-30 3757928 frs-bus:PreferenceShareClass4 2016-06-30 3757928 frs-bus:PreferenceShareClass4 2017-06-30 3757928 frs-bus:PreferenceShareClass5 2016-07-01 2017-06-30 3757928 frs-bus:PreferenceShareClass5 2016-06-30 3757928 frs-bus:PreferenceShareClass5 2017-06-30 3757928 1 2016-07-01 2017-06-30 3757928 1 2016-07-01 2017-06-30 3757928 2 2016-07-01 2017-06-30 3757928 3 2016-07-01 2017-06-30 3757928 dpl-countries:UnitedKingdom 2016-07-01 2017-06-30 3757928 dpl-countries:Europe 2016-07-01 2017-06-30 3757928 dpl-countries:NorthAmerica 2016-07-01 2017-06-30 3757928 dpl-countries:SouthAmerica 2016-07-01 2017-06-30 3757928 dpl-countries:Asia 2016-07-01 2017-06-30 3757928 dpl-countries:RestWorldOutsideUK 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales 2016-06-30 3757928 dpl-frs:CostSales 2017-06-30 3757928 dpl-frs:DistributionCosts 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses 2016-07-01 2017-06-30 3757928 frs-bus:Director1 2016-07-01 2017-06-30 3757928 frs-bus:Director1 2016-06-30 3757928 frs-bus:Director1 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 1 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 1 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 2 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 2 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 3 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 3 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 4 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 4 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 5 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 5 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 6 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 6 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 7 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 7 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 8 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 8 2017-06-30 3757928 frs-core:CurrentFinancialInstruments 9 2017-06-30 3757928 frs-core:Non-currentFinancialInstruments 9 2017-06-30 3757928 dpl-frs:Item1 2016-07-01 2017-06-30 3757928 dpl-frs:Item1 2016-06-30 3757928 dpl-frs:Item1 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item1 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item1 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-07-01 2017-06-30 3757928 dpl-frs:Item2 2016-07-01 2017-06-30 3757928 dpl-frs:Item2 2016-06-30 3757928 dpl-frs:Item2 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item2 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item2 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-07-01 2017-06-30 3757928 dpl-frs:Item3 2016-07-01 2017-06-30 3757928 dpl-frs:Item3 2016-06-30 3757928 dpl-frs:Item3 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item3 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item3 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item3 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-07-01 2017-06-30 3757928 dpl-frs:Item4 2016-07-01 2017-06-30 3757928 dpl-frs:Item4 2016-06-30 3757928 dpl-frs:Item4 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item4 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item4 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item4 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-07-01 2017-06-30 3757928 dpl-frs:Item5 2016-07-01 2017-06-30 3757928 dpl-frs:Item5 2016-06-30 3757928 dpl-frs:Item5 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item5 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item5 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item5 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-07-01 2017-06-30 3757928 dpl-frs:Item6 2016-07-01 2017-06-30 3757928 dpl-frs:Item6 2016-06-30 3757928 dpl-frs:Item6 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item6 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item6 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-07-01 2017-06-30 3757928 dpl-frs:Item7 2016-07-01 2017-06-30 3757928 dpl-frs:Item7 2016-06-30 3757928 dpl-frs:Item7 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item7 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item7 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-07-01 2017-06-30 3757928 dpl-frs:Item8 2016-07-01 2017-06-30 3757928 dpl-frs:Item8 2016-06-30 3757928 dpl-frs:Item8 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item8 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item8 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item8 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-07-01 2017-06-30 3757928 dpl-frs:Item9 2016-07-01 2017-06-30 3757928 dpl-frs:Item9 2016-06-30 3757928 dpl-frs:Item9 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item9 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item9 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item9 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-07-01 2017-06-30 3757928 dpl-frs:Item10 2016-07-01 2017-06-30 3757928 dpl-frs:Item10 2016-06-30 3757928 dpl-frs:Item10 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item10 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item10 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-07-01 2017-06-30 3757928 dpl-frs:Item11 2016-07-01 2017-06-30 3757928 dpl-frs:Item11 2016-06-30 3757928 dpl-frs:Item11 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item11 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item11 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-07-01 2017-06-30 3757928 dpl-frs:Item12 2016-07-01 2017-06-30 3757928 dpl-frs:Item12 2016-06-30 3757928 dpl-frs:Item12 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item12 2016-07-01 2017-06-30 3757928 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item12 2016-07-01 2017-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-07-01 2017-06-30 3757928 1 2016-07-01 2017-06-30 3757928 frs-countries:EnglandWales 2016-07-01 2017-06-30 3757928 2015-06-30 3757928 2016-06-30 3757928 2015-07-01 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 2015-07-01 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 2015-07-01 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 2015-07-01 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 2016-06-30 3757928 frs-core:AfterOneYear 2015-07-01 2016-06-30 3757928 frs-core:BetweenOneFiveYears 2015-07-01 2016-06-30 3757928 frs-core:BetweenOneFiveYears 2016-06-30 3757928 frs-core:ComputerEquipment 2016-06-30 3757928 frs-core:ComputerEquipment 2015-07-01 2016-06-30 3757928 frs-core:ComputerEquipment 2015-06-30 3757928 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-30 3757928 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-07-01 2016-06-30 3757928 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-06-30 3757928 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-30 3757928 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-07-01 2016-06-30 3757928 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-06-30 3757928 frs-core:FurnitureFittings 2016-06-30 3757928 frs-core:FurnitureFittings 2015-07-01 2016-06-30 3757928 frs-core:FurnitureFittings 2015-06-30 3757928 frs-core:NetGoodwill 2016-06-30 3757928 frs-core:NetGoodwill 2015-07-01 2016-06-30 3757928 frs-core:NetGoodwill 2015-06-30 3757928 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-30 3757928 frs-core:InvestmentPropertyIncludedWithinPPE 2015-07-01 2016-06-30 3757928 frs-core:InvestmentPropertyIncludedWithinPPE 2015-06-30 3757928 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-30 3757928 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-07-01 2016-06-30 3757928 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-06-30 3757928 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 3757928 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-07-01 2016-06-30 3757928 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-06-30 3757928 frs-core:MoreThanFiveYears 2015-07-01 2016-06-30 3757928 frs-core:MoreThanFiveYears 2016-06-30 3757928 frs-core:MotorVehicles 2016-06-30 3757928 frs-core:MotorVehicles 2015-07-01 2016-06-30 3757928 frs-core:MotorVehicles 2015-06-30 3757928 frs-core:OtherResidualIntangibleAssets 2016-06-30 3757928 frs-core:OtherResidualIntangibleAssets 2015-07-01 2016-06-30 3757928 frs-core:OtherResidualIntangibleAssets 2015-06-30 3757928 frs-core:PlantMachinery 2016-06-30 3757928 frs-core:PlantMachinery 2015-07-01 2016-06-30 3757928 frs-core:PlantMachinery 2015-06-30 3757928 frs-core:Secured 2016-06-30 3757928 frs-core:Unsecured 2016-06-30 3757928 frs-core:WithinOneYear 2015-07-01 2016-06-30 3757928 frs-core:WithinOneYear 2016-06-30 3757928 frs-core:CapitalRedemptionReserve 2015-07-01 2016-06-30 3757928 frs-core:CapitalRedemptionReserve 2015-06-30 3757928 frs-core:CapitalRedemptionReserve 2016-06-30 3757928 frs-core:OtherReservesSubtotal 2015-07-01 2016-06-30 3757928 frs-core:OtherReservesSubtotal 2015-06-30 3757928 frs-core:OtherReservesSubtotal 2016-06-30 3757928 frs-core:RevaluationReserve 2015-07-01 2016-06-30 3757928 frs-core:RevaluationReserve 2015-06-30 3757928 frs-core:RevaluationReserve 2016-06-30 3757928 frs-core:SharePremium 2015-07-01 2016-06-30 3757928 frs-core:SharePremium 2015-06-30 3757928 frs-core:SharePremium 2016-06-30 3757928 frs-core:ShareCapital 2015-07-01 2016-06-30 3757928 frs-core:ShareCapital 2015-06-30 3757928 frs-core:ShareCapital 2016-06-30 3757928 frs-core:RetainedEarningsAccumulatedLosses 2015-07-01 2016-06-30 3757928 frs-core:RetainedEarningsAccumulatedLosses 2015-06-30 3757928 frs-core:RetainedEarningsAccumulatedLosses 2016-06-30 3757928 frs-countries:Asia 2015-07-01 2016-06-30 3757928 frs-countries:RestEuropeOutsideUK 2015-07-01 2016-06-30 3757928 frs-countries:NorthAmerica 2015-07-01 2016-06-30 3757928 frs-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 3757928 frs-countries:SouthAmerica 2015-07-01 2016-06-30 3757928 frs-countries:UnitedKingdom 2015-07-01 2016-06-30 3757928 frs-bus:HighestPaidDirector 2015-07-01 2016-06-30 3757928 frs-bus:PrivateLimitedCompanyLtd 2015-07-01 2016-06-30 3757928 frs-bus:CompanyLimitedByGuarantee 2015-07-01 2016-06-30 3757928 frs-bus:LimitedLiabilityPartnershipLLP 2015-07-01 2016-06-30 3757928 frs-bus:FullAccounts 2015-07-01 2016-06-30 3757928 frs-bus:AbbreviatedAccounts 2015-07-01 2016-06-30 3757928 frs-bus:Micro-entities 2015-07-01 2016-06-30 3757928 frs-bus:EntityHasNeverTraded 2015-07-01 2016-06-30 3757928 frs-bus:EntityNoLongerTradingButTradedInPast 2015-07-01 2016-06-30 3757928 frs-bus:Audited 2015-07-01 2016-06-30 3757928 frs-bus:AuditExempt-NoAccountantsReport 2015-07-01 2016-06-30 3757928 frs-bus:AuditExemptWithAccountantsReport 2015-07-01 2016-06-30 3757928 frs-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 3757928 frs-bus:OrdinaryShareClass1 2015-06-30 3757928 frs-bus:OrdinaryShareClass1 2016-06-30 3757928 frs-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 3757928 frs-bus:OrdinaryShareClass2 2015-06-30 3757928 frs-bus:OrdinaryShareClass2 2016-06-30 3757928 frs-bus:OrdinaryShareClass3 2015-07-01 2016-06-30 3757928 frs-bus:OrdinaryShareClass3 2015-06-30 3757928 frs-bus:OrdinaryShareClass3 2016-06-30 3757928 frs-bus:OrdinaryShareClass4 2015-07-01 2016-06-30 3757928 frs-bus:OrdinaryShareClass4 2015-06-30 3757928 frs-bus:OrdinaryShareClass4 2016-06-30 3757928 frs-bus:OrdinaryShareClass5 2015-07-01 2016-06-30 3757928 frs-bus:OrdinaryShareClass5 2015-06-30 3757928 frs-bus:OrdinaryShareClass5 2016-06-30 3757928 frs-bus:PreferenceShareClass1 2015-07-01 2016-06-30 3757928 frs-bus:PreferenceShareClass1 2015-06-30 3757928 frs-bus:PreferenceShareClass1 2016-06-30 3757928 frs-bus:PreferenceShareClass2 2015-07-01 2016-06-30 3757928 frs-bus:PreferenceShareClass2 2015-06-30 3757928 frs-bus:PreferenceShareClass2 2016-06-30 3757928 frs-bus:PreferenceShareClass3 2015-07-01 2016-06-30 3757928 frs-bus:PreferenceShareClass3 2015-06-30 3757928 frs-bus:PreferenceShareClass3 2016-06-30 3757928 frs-bus:PreferenceShareClass4 2015-07-01 2016-06-30 3757928 frs-bus:PreferenceShareClass4 2015-06-30 3757928 frs-bus:PreferenceShareClass4 2016-06-30 3757928 frs-bus:PreferenceShareClass5 2015-07-01 2016-06-30 3757928 frs-bus:PreferenceShareClass5 2015-06-30 3757928 frs-bus:PreferenceShareClass5 2016-06-30 3757928 1 2015-07-01 2016-06-30 3757928 1 2015-07-01 2016-06-30 3757928 2 2015-07-01 2016-06-30 3757928 3 2015-07-01 2016-06-30 3757928 dpl-countries:UnitedKingdom 2015-07-01 2016-06-30 3757928 dpl-countries:Europe 2015-07-01 2016-06-30 3757928 dpl-countries:NorthAmerica 2015-07-01 2016-06-30 3757928 dpl-countries:SouthAmerica 2015-07-01 2016-06-30 3757928 dpl-countries:Asia 2015-07-01 2016-06-30 3757928 dpl-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales 2015-06-30 3757928 dpl-frs:CostSales 2016-06-30 3757928 dpl-frs:DistributionCosts 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses 2015-07-01 2016-06-30 3757928 frs-bus:Director1 2015-07-01 2016-06-30 3757928 frs-bus:Director1 2015-06-30 3757928 frs-bus:Director1 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 1 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 1 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 2 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 2 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 3 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 3 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 4 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 4 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 5 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 5 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 6 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 6 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 7 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 7 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 8 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 8 2016-06-30 3757928 frs-core:CurrentFinancialInstruments 9 2016-06-30 3757928 frs-core:Non-currentFinancialInstruments 9 2016-06-30 3757928 dpl-frs:Item1 2015-07-01 2016-06-30 3757928 dpl-frs:Item1 2015-06-30 3757928 dpl-frs:Item1 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item1 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-07-01 2016-06-30 3757928 dpl-frs:Item2 2015-07-01 2016-06-30 3757928 dpl-frs:Item2 2015-06-30 3757928 dpl-frs:Item2 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item2 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item2 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-07-01 2016-06-30 3757928 dpl-frs:Item3 2015-07-01 2016-06-30 3757928 dpl-frs:Item3 2015-06-30 3757928 dpl-frs:Item3 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item3 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item3 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item3 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-07-01 2016-06-30 3757928 dpl-frs:Item4 2015-07-01 2016-06-30 3757928 dpl-frs:Item4 2015-06-30 3757928 dpl-frs:Item4 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item4 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item4 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item4 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-07-01 2016-06-30 3757928 dpl-frs:Item5 2015-07-01 2016-06-30 3757928 dpl-frs:Item5 2015-06-30 3757928 dpl-frs:Item5 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item5 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item5 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item5 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-07-01 2016-06-30 3757928 dpl-frs:Item6 2015-07-01 2016-06-30 3757928 dpl-frs:Item6 2015-06-30 3757928 dpl-frs:Item6 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item6 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 3757928 dpl-frs:Item7 2015-07-01 2016-06-30 3757928 dpl-frs:Item7 2015-06-30 3757928 dpl-frs:Item7 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 3757928 dpl-frs:Item8 2015-07-01 2016-06-30 3757928 dpl-frs:Item8 2015-06-30 3757928 dpl-frs:Item8 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-07-01 2016-06-30 3757928 dpl-frs:Item9 2015-07-01 2016-06-30 3757928 dpl-frs:Item9 2015-06-30 3757928 dpl-frs:Item9 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item9 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item9 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item9 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-07-01 2016-06-30 3757928 dpl-frs:Item10 2015-07-01 2016-06-30 3757928 dpl-frs:Item10 2015-06-30 3757928 dpl-frs:Item10 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item10 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item10 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item10 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 3757928 dpl-frs:Item11 2015-07-01 2016-06-30 3757928 dpl-frs:Item11 2015-06-30 3757928 dpl-frs:Item11 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 3757928 dpl-frs:Item12 2015-07-01 2016-06-30 3757928 dpl-frs:Item12 2015-06-30 3757928 dpl-frs:Item12 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 3757928 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 3757928 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 3757928 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 3757928 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 3757928 1 2015-07-01 2016-06-30 3757928 frs-countries:EnglandWales 2015-07-01 2016-06-30
Registered number: 3757928
Abacus Business Solutions (Consultancy) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2017
Balance Sheet
Registered number: 3757928
2017 2016
£ £
Fixed assets 4,410 4,370
Current assets 113,879 99,263
Creditors: Amounts Falling Due Within One Year (86,317 ) (86,641 )
NET CURRENT ASSETS 27,562 12,622
TOTAL ASSETS LESS CURRENT LIABILITIES 31,972 16,992
Accruals and deferred income (3,918 ) -
NET ASSETS 28,054 16,992
CAPITAL AND RESERVES 28,054 16,992
Notes
1. General Information
Abacus Business Solutions (Consultancy) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3757928. The registered office is 7 The Windmills, St Mary's Close, Alton, Hampshire, GU34 1EF.
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Anthony Wheeler
22/03/2018
Page 1