Acorah Software Products - Accounts Production 7.0.008 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 4703897 Mr Nicholas Jones Ms Hedda Archbold Mr Nicholas Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4703897 2017-03-31 4703897 2018-03-31 4703897 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 2018-03-31 4703897 frs-core:AfterOneYear 2017-04-01 2018-03-31 4703897 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 4703897 frs-core:BetweenOneFiveYears 2018-03-31 4703897 frs-core:ComputerEquipment 2018-03-31 4703897 frs-core:ComputerEquipment 2017-04-01 2018-03-31 4703897 frs-core:ComputerEquipment 2017-03-31 4703897 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 4703897 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 4703897 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 4703897 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 4703897 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 4703897 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 4703897 frs-core:FurnitureFittings 2018-03-31 4703897 frs-core:FurnitureFittings 2017-04-01 2018-03-31 4703897 frs-core:FurnitureFittings 2017-03-31 4703897 frs-core:NetGoodwill 2018-03-31 4703897 frs-core:NetGoodwill 2017-04-01 2018-03-31 4703897 frs-core:NetGoodwill 2017-03-31 4703897 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 4703897 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 4703897 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 4703897 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 4703897 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 4703897 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 4703897 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 4703897 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 4703897 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 4703897 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 4703897 frs-core:MoreThanFiveYears 2018-03-31 4703897 frs-core:MotorVehicles 2018-03-31 4703897 frs-core:MotorVehicles 2017-04-01 2018-03-31 4703897 frs-core:MotorVehicles 2017-03-31 4703897 frs-core:OtherResidualIntangibleAssets 2018-03-31 4703897 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 4703897 frs-core:OtherResidualIntangibleAssets 2017-03-31 4703897 frs-core:PlantMachinery 2018-03-31 4703897 frs-core:PlantMachinery 2017-04-01 2018-03-31 4703897 frs-core:PlantMachinery 2017-03-31 4703897 frs-core:Secured 2018-03-31 4703897 frs-core:Unsecured 2018-03-31 4703897 frs-core:WithinOneYear 2017-04-01 2018-03-31 4703897 frs-core:WithinOneYear 2018-03-31 4703897 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 4703897 frs-core:CapitalRedemptionReserve 2017-03-31 4703897 frs-core:CapitalRedemptionReserve 2018-03-31 4703897 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 4703897 frs-core:OtherReservesSubtotal 2017-03-31 4703897 frs-core:OtherReservesSubtotal 2018-03-31 4703897 frs-core:RevaluationReserve 2017-04-01 2018-03-31 4703897 frs-core:RevaluationReserve 2017-03-31 4703897 frs-core:RevaluationReserve 2018-03-31 4703897 frs-core:SharePremium 2017-04-01 2018-03-31 4703897 frs-core:SharePremium 2017-03-31 4703897 frs-core:SharePremium 2018-03-31 4703897 frs-core:ShareCapital 2017-04-01 2018-03-31 4703897 frs-core:ShareCapital 2017-03-31 4703897 frs-core:ShareCapital 2018-03-31 4703897 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 4703897 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 4703897 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 4703897 frs-countries:Asia 2017-04-01 2018-03-31 4703897 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 4703897 frs-countries:NorthAmerica 2017-04-01 2018-03-31 4703897 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 4703897 frs-countries:SouthAmerica 2017-04-01 2018-03-31 4703897 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 4703897 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 4703897 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 4703897 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 4703897 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 4703897 frs-bus:FullAccounts 2017-04-01 2018-03-31 4703897 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 4703897 frs-bus:Micro-entities 2017-04-01 2018-03-31 4703897 frs-bus:EntityHasNeverTraded 2017-04-01 2018-03-31 4703897 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 4703897 frs-bus:Audited 2017-04-01 2018-03-31 4703897 frs-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 4703897 frs-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 4703897 frs-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 4703897 frs-bus:OrdinaryShareClass1 2017-03-31 4703897 frs-bus:OrdinaryShareClass1 2018-03-31 4703897 frs-bus:OrdinaryShareClass2 2017-04-01 2018-03-31 4703897 frs-bus:OrdinaryShareClass2 2017-03-31 4703897 frs-bus:OrdinaryShareClass2 2018-03-31 4703897 frs-bus:OrdinaryShareClass3 2017-04-01 2018-03-31 4703897 frs-bus:OrdinaryShareClass3 2017-03-31 4703897 frs-bus:OrdinaryShareClass3 2018-03-31 4703897 frs-bus:OrdinaryShareClass4 2017-04-01 2018-03-31 4703897 frs-bus:OrdinaryShareClass4 2017-03-31 4703897 frs-bus:OrdinaryShareClass4 2018-03-31 4703897 frs-bus:OrdinaryShareClass5 2017-04-01 2018-03-31 4703897 frs-bus:OrdinaryShareClass5 2017-03-31 4703897 frs-bus:OrdinaryShareClass5 2018-03-31 4703897 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 4703897 frs-bus:PreferenceShareClass1 2017-03-31 4703897 frs-bus:PreferenceShareClass1 2018-03-31 4703897 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 4703897 frs-bus:PreferenceShareClass2 2017-03-31 4703897 frs-bus:PreferenceShareClass2 2018-03-31 4703897 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 4703897 frs-bus:PreferenceShareClass3 2017-03-31 4703897 frs-bus:PreferenceShareClass3 2018-03-31 4703897 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 4703897 frs-bus:PreferenceShareClass4 2017-03-31 4703897 frs-bus:PreferenceShareClass4 2018-03-31 4703897 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 4703897 frs-bus:PreferenceShareClass5 2017-03-31 4703897 frs-bus:PreferenceShareClass5 2018-03-31 4703897 1 2017-04-01 2018-03-31 4703897 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 4703897 dpl-countries:Europe 2017-04-01 2018-03-31 4703897 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 4703897 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 4703897 dpl-countries:Asia 2017-04-01 2018-03-31 4703897 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales 2017-03-31 4703897 dpl-frs:CostSales 2018-03-31 4703897 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 4703897 frs-bus:Director1 2017-04-01 2018-03-31 4703897 frs-bus:Director1 2017-03-31 4703897 frs-bus:Director1 2018-03-31 4703897 frs-bus:Director2 2017-04-01 2018-03-31 4703897 frs-bus:Director2 2017-03-31 4703897 frs-bus:Director2 2018-03-31 4703897 frs-bus:CompanySecretary1 2017-04-01 2018-03-31 4703897 1 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 1 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 1 2018-03-31 4703897 2 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 2 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 2 2018-03-31 4703897 3 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 3 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 3 2018-03-31 4703897 4 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 4 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 4 2018-03-31 4703897 5 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 5 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 5 2018-03-31 4703897 6 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 6 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 6 2018-03-31 4703897 7 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 7 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 7 2018-03-31 4703897 8 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 8 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 8 2018-03-31 4703897 9 2017-04-01 2018-03-31 4703897 frs-core:CurrentFinancialInstruments 9 2018-03-31 4703897 frs-core:Non-currentFinancialInstruments 9 2018-03-31 4703897 dpl-frs:Item1 2017-04-01 2018-03-31 4703897 dpl-frs:Item1 2017-03-31 4703897 dpl-frs:Item1 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 4703897 dpl-frs:Item2 2017-04-01 2018-03-31 4703897 dpl-frs:Item2 2017-03-31 4703897 dpl-frs:Item2 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 4703897 dpl-frs:Item3 2017-04-01 2018-03-31 4703897 dpl-frs:Item3 2017-03-31 4703897 dpl-frs:Item3 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 4703897 dpl-frs:Item4 2017-04-01 2018-03-31 4703897 dpl-frs:Item4 2017-03-31 4703897 dpl-frs:Item4 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 4703897 dpl-frs:Item5 2017-04-01 2018-03-31 4703897 dpl-frs:Item5 2017-03-31 4703897 dpl-frs:Item5 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 4703897 dpl-frs:Item6 2017-04-01 2018-03-31 4703897 dpl-frs:Item6 2017-03-31 4703897 dpl-frs:Item6 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 4703897 dpl-frs:Item7 2017-04-01 2018-03-31 4703897 dpl-frs:Item7 2017-03-31 4703897 dpl-frs:Item7 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 4703897 dpl-frs:Item8 2017-04-01 2018-03-31 4703897 dpl-frs:Item8 2017-03-31 4703897 dpl-frs:Item8 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 4703897 dpl-frs:Item9 2017-04-01 2018-03-31 4703897 dpl-frs:Item9 2017-03-31 4703897 dpl-frs:Item9 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 4703897 dpl-frs:Item10 2017-04-01 2018-03-31 4703897 dpl-frs:Item10 2017-03-31 4703897 dpl-frs:Item10 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 4703897 dpl-frs:Item11 2017-04-01 2018-03-31 4703897 dpl-frs:Item11 2017-03-31 4703897 dpl-frs:Item11 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 4703897 dpl-frs:Item12 2017-04-01 2018-03-31 4703897 dpl-frs:Item12 2017-03-31 4703897 dpl-frs:Item12 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 4703897 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 4703897 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 4703897 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 4703897 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 4703897 1 2017-04-01 2018-03-31 4703897 frs-countries:EnglandWales 2017-04-01 2018-03-31 4703897 2016-03-31 4703897 2017-03-31 4703897 2016-04-01 2017-03-31 4703897 frs-core:CurrentFinancialInstruments 2017-03-31 4703897 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 4703897 frs-core:Non-currentFinancialInstruments 2017-03-31 4703897 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 4703897 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 4703897 frs-core:CurrentFinancialInstruments 2017-03-31 4703897 frs-core:AfterOneYear 2016-04-01 2017-03-31 4703897 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 4703897 frs-core:BetweenOneFiveYears 2017-03-31 4703897 frs-core:ComputerEquipment 2017-03-31 4703897 frs-core:ComputerEquipment 2016-04-01 2017-03-31 4703897 frs-core:ComputerEquipment 2016-03-31 4703897 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 4703897 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 4703897 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 4703897 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 4703897 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 4703897 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 4703897 frs-core:FurnitureFittings 2017-03-31 4703897 frs-core:FurnitureFittings 2016-04-01 2017-03-31 4703897 frs-core:FurnitureFittings 2016-03-31 4703897 frs-core:NetGoodwill 2017-03-31 4703897 frs-core:NetGoodwill 2016-04-01 2017-03-31 4703897 frs-core:NetGoodwill 2016-03-31 4703897 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 4703897 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 4703897 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 4703897 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 4703897 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 4703897 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 4703897 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 4703897 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 4703897 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 4703897 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 4703897 frs-core:MoreThanFiveYears 2017-03-31 4703897 frs-core:MotorVehicles 2017-03-31 4703897 frs-core:MotorVehicles 2016-04-01 2017-03-31 4703897 frs-core:MotorVehicles 2016-03-31 4703897 frs-core:OtherResidualIntangibleAssets 2017-03-31 4703897 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 4703897 frs-core:OtherResidualIntangibleAssets 2016-03-31 4703897 frs-core:PlantMachinery 2017-03-31 4703897 frs-core:PlantMachinery 2016-04-01 2017-03-31 4703897 frs-core:PlantMachinery 2016-03-31 4703897 frs-core:Secured 2017-03-31 4703897 frs-core:Unsecured 2017-03-31 4703897 frs-core:WithinOneYear 2016-04-01 2017-03-31 4703897 frs-core:WithinOneYear 2017-03-31 4703897 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 4703897 frs-core:CapitalRedemptionReserve 2016-03-31 4703897 frs-core:CapitalRedemptionReserve 2017-03-31 4703897 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 4703897 frs-core:OtherReservesSubtotal 2016-03-31 4703897 frs-core:OtherReservesSubtotal 2017-03-31 4703897 frs-core:RevaluationReserve 2016-04-01 2017-03-31 4703897 frs-core:RevaluationReserve 2016-03-31 4703897 frs-core:RevaluationReserve 2017-03-31 4703897 frs-core:SharePremium 2016-04-01 2017-03-31 4703897 frs-core:SharePremium 2016-03-31 4703897 frs-core:SharePremium 2017-03-31 4703897 frs-core:ShareCapital 2016-04-01 2017-03-31 4703897 frs-core:ShareCapital 2016-03-31 4703897 frs-core:ShareCapital 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Registered number: 4703897
Hidden Flack Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
A C Tucker & Co Limited

Incorporated Financial Accountants

Manor Cottage
18a Waxwell Lane
Pinner
Middlesex
HA5 3EN
Balance Sheet
Registered number: 4703897
2018 2017
£ £
Fixed assets 731 974
Current assets 33,441 29,998
Creditors: Amounts Falling Due Within One Year (25,834 ) (17,801 )
NET CURRENT ASSETS 7,607 12,197
TOTAL ASSETS LESS CURRENT LIABILITIES 8,338 13,171
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 6,838 11,671
CAPITAL AND RESERVES 6,838 11,671
Notes
1. General Information
Hidden Flack Limited Registered number 4703897 is a limited by shares company incorporated in England & Wales. The Registered Office is Manor Cottage, 18a Waxwell Lane, Pinner, Middlesex, HA5 3EN.
For the year ending 31 March 2018 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 Nicholas Jones
18 December 2018
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