Acorah Software Products - Accounts Production 6.1.031 false true 1 April 2016 31 March 2017 31 March 2017 SC342409 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC342409 2016-03-31 SC342409 2017-03-31 SC342409 2016-04-01 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 2017-03-31 SC342409 frs-core:AfterOneYear 2016-04-01 2017-03-31 SC342409 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 SC342409 frs-core:BetweenOneFiveYears 2017-03-31 SC342409 frs-core:ComputerEquipment 2017-03-31 SC342409 frs-core:ComputerEquipment 2016-04-01 2017-03-31 SC342409 frs-core:ComputerEquipment 2016-03-31 SC342409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 SC342409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 SC342409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 SC342409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 SC342409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 SC342409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 SC342409 frs-core:FurnitureFittings 2017-03-31 SC342409 frs-core:FurnitureFittings 2016-04-01 2017-03-31 SC342409 frs-core:FurnitureFittings 2016-03-31 SC342409 frs-core:NetGoodwill 2017-03-31 SC342409 frs-core:NetGoodwill 2016-04-01 2017-03-31 SC342409 frs-core:NetGoodwill 2016-03-31 SC342409 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 SC342409 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 SC342409 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 SC342409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 SC342409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 SC342409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 SC342409 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 SC342409 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 SC342409 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 SC342409 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 SC342409 frs-core:MoreThanFiveYears 2017-03-31 SC342409 frs-core:MotorVehicles 2017-03-31 SC342409 frs-core:MotorVehicles 2016-04-01 2017-03-31 SC342409 frs-core:MotorVehicles 2016-03-31 SC342409 frs-core:OtherResidualIntangibleAssets 2017-03-31 SC342409 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 SC342409 frs-core:OtherResidualIntangibleAssets 2016-03-31 SC342409 frs-core:PlantMachinery 2017-03-31 SC342409 frs-core:PlantMachinery 2016-04-01 2017-03-31 SC342409 frs-core:PlantMachinery 2016-03-31 SC342409 frs-core:Secured 2017-03-31 SC342409 frs-core:Unsecured 2017-03-31 SC342409 frs-core:WithinOneYear 2016-04-01 2017-03-31 SC342409 frs-core:WithinOneYear 2017-03-31 SC342409 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 SC342409 frs-core:CapitalRedemptionReserve 2016-03-31 SC342409 frs-core:CapitalRedemptionReserve 2017-03-31 SC342409 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 SC342409 frs-core:OtherReservesSubtotal 2016-03-31 SC342409 frs-core:OtherReservesSubtotal 2017-03-31 SC342409 frs-core:RevaluationReserve 2016-04-01 2017-03-31 SC342409 frs-core:RevaluationReserve 2016-03-31 SC342409 frs-core:RevaluationReserve 2017-03-31 SC342409 frs-core:SharePremium 2016-04-01 2017-03-31 SC342409 frs-core:SharePremium 2016-03-31 SC342409 frs-core:SharePremium 2017-03-31 SC342409 frs-core:ShareCapital 2016-04-01 2017-03-31 SC342409 frs-core:ShareCapital 2016-03-31 SC342409 frs-core:ShareCapital 2017-03-31 SC342409 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 SC342409 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 SC342409 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 SC342409 frs-countries:Asia 2016-04-01 2017-03-31 SC342409 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 SC342409 frs-countries:NorthAmerica 2016-04-01 2017-03-31 SC342409 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 SC342409 frs-countries:SouthAmerica 2016-04-01 2017-03-31 SC342409 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 SC342409 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 SC342409 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 SC342409 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 SC342409 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 SC342409 frs-bus:FullAccounts 2016-04-01 2017-03-31 SC342409 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 SC342409 frs-bus:Micro-entities 2016-04-01 2017-03-31 SC342409 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 SC342409 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 SC342409 frs-bus:Audited 2016-04-01 2017-03-31 SC342409 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 SC342409 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 SC342409 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 SC342409 frs-bus:OrdinaryShareClass1 2016-03-31 SC342409 frs-bus:OrdinaryShareClass1 2017-03-31 SC342409 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 SC342409 frs-bus:OrdinaryShareClass2 2016-03-31 SC342409 frs-bus:OrdinaryShareClass2 2017-03-31 SC342409 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 SC342409 frs-bus:OrdinaryShareClass3 2016-03-31 SC342409 frs-bus:OrdinaryShareClass3 2017-03-31 SC342409 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 SC342409 frs-bus:OrdinaryShareClass4 2016-03-31 SC342409 frs-bus:OrdinaryShareClass4 2017-03-31 SC342409 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 SC342409 frs-bus:OrdinaryShareClass5 2016-03-31 SC342409 frs-bus:OrdinaryShareClass5 2017-03-31 SC342409 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 SC342409 frs-bus:PreferenceShareClass1 2016-03-31 SC342409 frs-bus:PreferenceShareClass1 2017-03-31 SC342409 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 SC342409 frs-bus:PreferenceShareClass2 2016-03-31 SC342409 frs-bus:PreferenceShareClass2 2017-03-31 SC342409 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 SC342409 frs-bus:PreferenceShareClass3 2016-03-31 SC342409 frs-bus:PreferenceShareClass3 2017-03-31 SC342409 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 SC342409 frs-bus:PreferenceShareClass4 2016-03-31 SC342409 frs-bus:PreferenceShareClass4 2017-03-31 SC342409 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 SC342409 frs-bus:PreferenceShareClass5 2016-03-31 SC342409 frs-bus:PreferenceShareClass5 2017-03-31 SC342409 1 2016-04-01 2017-03-31 SC342409 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 SC342409 dpl-countries:Europe 2016-04-01 2017-03-31 SC342409 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 SC342409 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 SC342409 dpl-countries:Asia 2016-04-01 2017-03-31 SC342409 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales 2016-03-31 SC342409 dpl-frs:CostSales 2017-03-31 SC342409 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 SC342409 frs-bus:Director1 2016-04-01 2017-03-31 SC342409 frs-bus:Director1 2016-03-31 SC342409 frs-bus:Director1 2017-03-31 SC342409 frs-bus:Director2 2016-04-01 2017-03-31 SC342409 frs-bus:Director2 2016-03-31 SC342409 frs-bus:Director2 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 1 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 1 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 2 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 2 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 3 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 3 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 4 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 4 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 5 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 5 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 6 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 6 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 7 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 7 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 8 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 8 2017-03-31 SC342409 frs-core:CurrentFinancialInstruments 9 2017-03-31 SC342409 frs-core:Non-currentFinancialInstruments 9 2017-03-31 SC342409 dpl-frs:Item1 2016-04-01 2017-03-31 SC342409 dpl-frs:Item1 2016-03-31 SC342409 dpl-frs:Item1 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 SC342409 dpl-frs:Item2 2016-04-01 2017-03-31 SC342409 dpl-frs:Item2 2016-03-31 SC342409 dpl-frs:Item2 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 SC342409 dpl-frs:Item3 2016-04-01 2017-03-31 SC342409 dpl-frs:Item3 2016-03-31 SC342409 dpl-frs:Item3 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 SC342409 dpl-frs:Item4 2016-04-01 2017-03-31 SC342409 dpl-frs:Item4 2016-03-31 SC342409 dpl-frs:Item4 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 SC342409 dpl-frs:Item5 2016-04-01 2017-03-31 SC342409 dpl-frs:Item5 2016-03-31 SC342409 dpl-frs:Item5 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 SC342409 dpl-frs:Item6 2016-04-01 2017-03-31 SC342409 dpl-frs:Item6 2016-03-31 SC342409 dpl-frs:Item6 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 SC342409 dpl-frs:Item7 2016-04-01 2017-03-31 SC342409 dpl-frs:Item7 2016-03-31 SC342409 dpl-frs:Item7 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 SC342409 dpl-frs:Item8 2016-04-01 2017-03-31 SC342409 dpl-frs:Item8 2016-03-31 SC342409 dpl-frs:Item8 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 SC342409 dpl-frs:Item9 2016-04-01 2017-03-31 SC342409 dpl-frs:Item9 2016-03-31 SC342409 dpl-frs:Item9 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 SC342409 dpl-frs:Item10 2016-04-01 2017-03-31 SC342409 dpl-frs:Item10 2016-03-31 SC342409 dpl-frs:Item10 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 SC342409 dpl-frs:Item11 2016-04-01 2017-03-31 SC342409 dpl-frs:Item11 2016-03-31 SC342409 dpl-frs:Item11 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 SC342409 dpl-frs:Item12 2016-04-01 2017-03-31 SC342409 dpl-frs:Item12 2016-03-31 SC342409 dpl-frs:Item12 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 SC342409 1 2016-04-01 2017-03-31 SC342409 frs-countries:Scotland 2016-04-01 2017-03-31 SC342409 2015-03-31 SC342409 2016-03-31 SC342409 2015-04-01 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 2015-04-01 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 2016-03-31 SC342409 frs-core:AfterOneYear 2015-04-01 2016-03-31 SC342409 frs-core:BetweenOneFiveYears 2015-04-01 2016-03-31 SC342409 frs-core:BetweenOneFiveYears 2016-03-31 SC342409 frs-core:ComputerEquipment 2016-03-31 SC342409 frs-core:ComputerEquipment 2015-04-01 2016-03-31 SC342409 frs-core:ComputerEquipment 2015-03-31 SC342409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 SC342409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-01 2016-03-31 SC342409 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-31 SC342409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 SC342409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-01 2016-03-31 SC342409 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-31 SC342409 frs-core:FurnitureFittings 2016-03-31 SC342409 frs-core:FurnitureFittings 2015-04-01 2016-03-31 SC342409 frs-core:FurnitureFittings 2015-03-31 SC342409 frs-core:NetGoodwill 2016-03-31 SC342409 frs-core:NetGoodwill 2015-04-01 2016-03-31 SC342409 frs-core:NetGoodwill 2015-03-31 SC342409 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 SC342409 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-01 2016-03-31 SC342409 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-31 SC342409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 SC342409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-01 2016-03-31 SC342409 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-31 SC342409 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 SC342409 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-01 2016-03-31 SC342409 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-31 SC342409 frs-core:MoreThanFiveYears 2015-04-01 2016-03-31 SC342409 frs-core:MoreThanFiveYears 2016-03-31 SC342409 frs-core:MotorVehicles 2016-03-31 SC342409 frs-core:MotorVehicles 2015-04-01 2016-03-31 SC342409 frs-core:MotorVehicles 2015-03-31 SC342409 frs-core:OtherResidualIntangibleAssets 2016-03-31 SC342409 frs-core:OtherResidualIntangibleAssets 2015-04-01 2016-03-31 SC342409 frs-core:OtherResidualIntangibleAssets 2015-03-31 SC342409 frs-core:PlantMachinery 2016-03-31 SC342409 frs-core:PlantMachinery 2015-04-01 2016-03-31 SC342409 frs-core:PlantMachinery 2015-03-31 SC342409 frs-core:Secured 2016-03-31 SC342409 frs-core:Unsecured 2016-03-31 SC342409 frs-core:WithinOneYear 2015-04-01 2016-03-31 SC342409 frs-core:WithinOneYear 2016-03-31 SC342409 frs-core:CapitalRedemptionReserve 2015-04-01 2016-03-31 SC342409 frs-core:CapitalRedemptionReserve 2015-03-31 SC342409 frs-core:CapitalRedemptionReserve 2016-03-31 SC342409 frs-core:OtherReservesSubtotal 2015-04-01 2016-03-31 SC342409 frs-core:OtherReservesSubtotal 2015-03-31 SC342409 frs-core:OtherReservesSubtotal 2016-03-31 SC342409 frs-core:RevaluationReserve 2015-04-01 2016-03-31 SC342409 frs-core:RevaluationReserve 2015-03-31 SC342409 frs-core:RevaluationReserve 2016-03-31 SC342409 frs-core:SharePremium 2015-04-01 2016-03-31 SC342409 frs-core:SharePremium 2015-03-31 SC342409 frs-core:SharePremium 2016-03-31 SC342409 frs-core:ShareCapital 2015-04-01 2016-03-31 SC342409 frs-core:ShareCapital 2015-03-31 SC342409 frs-core:ShareCapital 2016-03-31 SC342409 frs-core:RetainedEarningsAccumulatedLosses 2015-04-01 2016-03-31 SC342409 frs-core:RetainedEarningsAccumulatedLosses 2015-03-31 SC342409 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 SC342409 frs-countries:Asia 2015-04-01 2016-03-31 SC342409 frs-countries:RestEuropeOutsideUK 2015-04-01 2016-03-31 SC342409 frs-countries:NorthAmerica 2015-04-01 2016-03-31 SC342409 frs-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 SC342409 frs-countries:SouthAmerica 2015-04-01 2016-03-31 SC342409 frs-countries:UnitedKingdom 2015-04-01 2016-03-31 SC342409 frs-bus:HighestPaidDirector 2015-04-01 2016-03-31 SC342409 frs-bus:PrivateLimitedCompanyLtd 2015-04-01 2016-03-31 SC342409 frs-bus:CompanyLimitedByGuarantee 2015-04-01 2016-03-31 SC342409 frs-bus:LimitedLiabilityPartnershipLLP 2015-04-01 2016-03-31 SC342409 frs-bus:FullAccounts 2015-04-01 2016-03-31 SC342409 frs-bus:AbbreviatedAccounts 2015-04-01 2016-03-31 SC342409 frs-bus:Micro-entities 2015-04-01 2016-03-31 SC342409 frs-bus:EntityHasNeverTraded 2015-04-01 2016-03-31 SC342409 frs-bus:EntityNoLongerTradingButTradedInPast 2015-04-01 2016-03-31 SC342409 frs-bus:Audited 2015-04-01 2016-03-31 SC342409 frs-bus:AuditExempt-NoAccountantsReport 2015-04-01 2016-03-31 SC342409 frs-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 SC342409 frs-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 SC342409 frs-bus:OrdinaryShareClass1 2015-03-31 SC342409 frs-bus:OrdinaryShareClass1 2016-03-31 SC342409 frs-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 SC342409 frs-bus:OrdinaryShareClass2 2015-03-31 SC342409 frs-bus:OrdinaryShareClass2 2016-03-31 SC342409 frs-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 SC342409 frs-bus:OrdinaryShareClass3 2015-03-31 SC342409 frs-bus:OrdinaryShareClass3 2016-03-31 SC342409 frs-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 SC342409 frs-bus:OrdinaryShareClass4 2015-03-31 SC342409 frs-bus:OrdinaryShareClass4 2016-03-31 SC342409 frs-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 SC342409 frs-bus:OrdinaryShareClass5 2015-03-31 SC342409 frs-bus:OrdinaryShareClass5 2016-03-31 SC342409 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 SC342409 frs-bus:PreferenceShareClass1 2015-03-31 SC342409 frs-bus:PreferenceShareClass1 2016-03-31 SC342409 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 SC342409 frs-bus:PreferenceShareClass2 2015-03-31 SC342409 frs-bus:PreferenceShareClass2 2016-03-31 SC342409 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 SC342409 frs-bus:PreferenceShareClass3 2015-03-31 SC342409 frs-bus:PreferenceShareClass3 2016-03-31 SC342409 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 SC342409 frs-bus:PreferenceShareClass4 2015-03-31 SC342409 frs-bus:PreferenceShareClass4 2016-03-31 SC342409 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 SC342409 frs-bus:PreferenceShareClass5 2015-03-31 SC342409 frs-bus:PreferenceShareClass5 2016-03-31 SC342409 1 2015-04-01 2016-03-31 SC342409 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 SC342409 dpl-countries:Europe 2015-04-01 2016-03-31 SC342409 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 SC342409 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 SC342409 dpl-countries:Asia 2015-04-01 2016-03-31 SC342409 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales 2015-03-31 SC342409 dpl-frs:CostSales 2016-03-31 SC342409 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 SC342409 frs-bus:Director1 2015-04-01 2016-03-31 SC342409 frs-bus:Director1 2015-03-31 SC342409 frs-bus:Director1 2016-03-31 SC342409 frs-bus:Director2 2015-04-01 2016-03-31 SC342409 frs-bus:Director2 2015-03-31 SC342409 frs-bus:Director2 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 1 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 1 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 2 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 2 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 3 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 3 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 4 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 4 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 5 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 5 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 6 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 6 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 7 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 7 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 8 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 8 2016-03-31 SC342409 frs-core:CurrentFinancialInstruments 9 2016-03-31 SC342409 frs-core:Non-currentFinancialInstruments 9 2016-03-31 SC342409 dpl-frs:Item1 2015-04-01 2016-03-31 SC342409 dpl-frs:Item1 2015-03-31 SC342409 dpl-frs:Item1 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 SC342409 dpl-frs:Item2 2015-04-01 2016-03-31 SC342409 dpl-frs:Item2 2015-03-31 SC342409 dpl-frs:Item2 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 SC342409 dpl-frs:Item3 2015-04-01 2016-03-31 SC342409 dpl-frs:Item3 2015-03-31 SC342409 dpl-frs:Item3 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 SC342409 dpl-frs:Item4 2015-04-01 2016-03-31 SC342409 dpl-frs:Item4 2015-03-31 SC342409 dpl-frs:Item4 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 SC342409 dpl-frs:Item5 2015-04-01 2016-03-31 SC342409 dpl-frs:Item5 2015-03-31 SC342409 dpl-frs:Item5 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 SC342409 dpl-frs:Item6 2015-04-01 2016-03-31 SC342409 dpl-frs:Item6 2015-03-31 SC342409 dpl-frs:Item6 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 SC342409 dpl-frs:Item7 2015-04-01 2016-03-31 SC342409 dpl-frs:Item7 2015-03-31 SC342409 dpl-frs:Item7 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 SC342409 dpl-frs:Item8 2015-04-01 2016-03-31 SC342409 dpl-frs:Item8 2015-03-31 SC342409 dpl-frs:Item8 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 SC342409 dpl-frs:Item9 2015-04-01 2016-03-31 SC342409 dpl-frs:Item9 2015-03-31 SC342409 dpl-frs:Item9 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 SC342409 dpl-frs:Item10 2015-04-01 2016-03-31 SC342409 dpl-frs:Item10 2015-03-31 SC342409 dpl-frs:Item10 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 SC342409 dpl-frs:Item11 2015-04-01 2016-03-31 SC342409 dpl-frs:Item11 2015-03-31 SC342409 dpl-frs:Item11 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 SC342409 dpl-frs:Item12 2015-04-01 2016-03-31 SC342409 dpl-frs:Item12 2015-03-31 SC342409 dpl-frs:Item12 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 SC342409 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 SC342409 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 SC342409 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 SC342409 1 2015-04-01 2016-03-31 SC342409 frs-countries:Scotland 2015-04-01 2016-03-31
Registered number: SC342409
ACA Employee Development Limited
Reports and Financial Statements
For The Year Ended 31 March 2017
Gooch Maloney & Partners Limited

Streathbourne House
Redehall Road
Smallfield
Surrey
RH6 9QA
Balance Sheet
Registered number: SC342409
2017 2016
£ £
Fixed assets 218 291
Current assets 13,107 33,261
Creditors: Amounts Falling Due Within One Year (10,107 ) (30,319 )
NET CURRENT ASSETS 3,000 2,942
TOTAL ASSETS LESS CURRENT LIABILITIES 3,218 3,233
Accruals and deferred income (330 ) (180 )
NET ASSETS 2,888 3,053
CAPITAL AND RESERVES 2,888 3,053
Notes
1. General Information
ACA Employee Development Limited Registered number SC342409 is a limited by shares company incorporated in Scotland. The Registered Office is 2 Freelands Way, Ratho, Newbridge, Scotland, EH28 8JZ.
For the year ending 31 March 2017 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 Daniel Flower
14th December 2017
Page 1