Acorah Software Products - Accounts Production 6.7.011 false true No description of principal activity 1 December 2016 30 November 2017 30 November 2017 05991304 Ms Rosemary Martin Ms Sally Davison Ms Maria Pollard Ms Maureen Hanlan Ms Anne Felton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05991304 2016-11-30 05991304 2017-11-30 05991304 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 2017-11-30 05991304 frs-core:AfterOneYear 2016-12-01 2017-11-30 05991304 frs-core:BetweenOneFiveYears 2016-12-01 2017-11-30 05991304 frs-core:BetweenOneFiveYears 2017-11-30 05991304 frs-core:ComputerEquipment 2017-11-30 05991304 frs-core:ComputerEquipment 2016-12-01 2017-11-30 05991304 frs-core:ComputerEquipment 2016-11-30 05991304 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-30 05991304 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-01 2017-11-30 05991304 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-11-30 05991304 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-30 05991304 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-01 2017-11-30 05991304 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-11-30 05991304 frs-core:FurnitureFittings 2017-11-30 05991304 frs-core:FurnitureFittings 2016-12-01 2017-11-30 05991304 frs-core:FurnitureFittings 2016-11-30 05991304 frs-core:NetGoodwill 2017-11-30 05991304 frs-core:NetGoodwill 2016-12-01 2017-11-30 05991304 frs-core:NetGoodwill 2016-11-30 05991304 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-30 05991304 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-01 2017-11-30 05991304 frs-core:InvestmentPropertyIncludedWithinPPE 2016-11-30 05991304 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-30 05991304 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-01 2017-11-30 05991304 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-11-30 05991304 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-30 05991304 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-01 2017-11-30 05991304 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-11-30 05991304 frs-core:MoreThanFiveYears 2016-12-01 2017-11-30 05991304 frs-core:MoreThanFiveYears 2017-11-30 05991304 frs-core:MotorVehicles 2017-11-30 05991304 frs-core:MotorVehicles 2016-12-01 2017-11-30 05991304 frs-core:MotorVehicles 2016-11-30 05991304 frs-core:OtherResidualIntangibleAssets 2017-11-30 05991304 frs-core:OtherResidualIntangibleAssets 2016-12-01 2017-11-30 05991304 frs-core:OtherResidualIntangibleAssets 2016-11-30 05991304 frs-core:PlantMachinery 2017-11-30 05991304 frs-core:PlantMachinery 2016-12-01 2017-11-30 05991304 frs-core:PlantMachinery 2016-11-30 05991304 frs-core:Secured 2017-11-30 05991304 frs-core:Unsecured 2017-11-30 05991304 frs-core:WithinOneYear 2016-12-01 2017-11-30 05991304 frs-core:WithinOneYear 2017-11-30 05991304 frs-core:CapitalRedemptionReserve 2016-12-01 2017-11-30 05991304 frs-core:CapitalRedemptionReserve 2016-11-30 05991304 frs-core:CapitalRedemptionReserve 2017-11-30 05991304 frs-core:OtherReservesSubtotal 2016-12-01 2017-11-30 05991304 frs-core:OtherReservesSubtotal 2016-11-30 05991304 frs-core:OtherReservesSubtotal 2017-11-30 05991304 frs-core:RevaluationReserve 2016-12-01 2017-11-30 05991304 frs-core:RevaluationReserve 2016-11-30 05991304 frs-core:RevaluationReserve 2017-11-30 05991304 frs-core:SharePremium 2016-12-01 2017-11-30 05991304 frs-core:SharePremium 2016-11-30 05991304 frs-core:SharePremium 2017-11-30 05991304 frs-core:ShareCapital 2016-12-01 2017-11-30 05991304 frs-core:ShareCapital 2016-11-30 05991304 frs-core:ShareCapital 2017-11-30 05991304 frs-core:RetainedEarningsAccumulatedLosses 2016-12-01 2017-11-30 05991304 frs-core:RetainedEarningsAccumulatedLosses 2016-11-30 05991304 frs-core:RetainedEarningsAccumulatedLosses 2017-11-30 05991304 frs-countries:Asia 2016-12-01 2017-11-30 05991304 frs-countries:RestEuropeOutsideUK 2016-12-01 2017-11-30 05991304 frs-countries:NorthAmerica 2016-12-01 2017-11-30 05991304 frs-countries:RestWorldOutsideUK 2016-12-01 2017-11-30 05991304 frs-countries:SouthAmerica 2016-12-01 2017-11-30 05991304 frs-countries:UnitedKingdom 2016-12-01 2017-11-30 05991304 frs-bus:HighestPaidDirector 2016-12-01 2017-11-30 05991304 frs-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 05991304 frs-bus:CompanyLimitedByGuarantee 2016-12-01 2017-11-30 05991304 frs-bus:LimitedLiabilityPartnershipLLP 2016-12-01 2017-11-30 05991304 frs-bus:FullAccounts 2016-12-01 2017-11-30 05991304 frs-bus:AbbreviatedAccounts 2016-12-01 2017-11-30 05991304 frs-bus:Micro-entities 2016-12-01 2017-11-30 05991304 frs-bus:EntityHasNeverTraded 2016-12-01 2017-11-30 05991304 frs-bus:EntityNoLongerTradingButTradedInPast 2016-12-01 2017-11-30 05991304 frs-bus:Audited 2016-12-01 2017-11-30 05991304 frs-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 05991304 frs-bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 05991304 frs-bus:OrdinaryShareClass1 2016-12-01 2017-11-30 05991304 frs-bus:OrdinaryShareClass1 2016-11-30 05991304 frs-bus:OrdinaryShareClass1 2017-11-30 05991304 frs-bus:OrdinaryShareClass2 2016-12-01 2017-11-30 05991304 frs-bus:OrdinaryShareClass2 2016-11-30 05991304 frs-bus:OrdinaryShareClass2 2017-11-30 05991304 frs-bus:OrdinaryShareClass3 2016-12-01 2017-11-30 05991304 frs-bus:OrdinaryShareClass3 2016-11-30 05991304 frs-bus:OrdinaryShareClass3 2017-11-30 05991304 frs-bus:OrdinaryShareClass4 2016-12-01 2017-11-30 05991304 frs-bus:OrdinaryShareClass4 2016-11-30 05991304 frs-bus:OrdinaryShareClass4 2017-11-30 05991304 frs-bus:OrdinaryShareClass5 2016-12-01 2017-11-30 05991304 frs-bus:OrdinaryShareClass5 2016-11-30 05991304 frs-bus:OrdinaryShareClass5 2017-11-30 05991304 frs-bus:PreferenceShareClass1 2016-12-01 2017-11-30 05991304 frs-bus:PreferenceShareClass1 2016-11-30 05991304 frs-bus:PreferenceShareClass1 2017-11-30 05991304 frs-bus:PreferenceShareClass2 2016-12-01 2017-11-30 05991304 frs-bus:PreferenceShareClass2 2016-11-30 05991304 frs-bus:PreferenceShareClass2 2017-11-30 05991304 frs-bus:PreferenceShareClass3 2016-12-01 2017-11-30 05991304 frs-bus:PreferenceShareClass3 2016-11-30 05991304 frs-bus:PreferenceShareClass3 2017-11-30 05991304 frs-bus:PreferenceShareClass4 2016-12-01 2017-11-30 05991304 frs-bus:PreferenceShareClass4 2016-11-30 05991304 frs-bus:PreferenceShareClass4 2017-11-30 05991304 frs-bus:PreferenceShareClass5 2016-12-01 2017-11-30 05991304 frs-bus:PreferenceShareClass5 2016-11-30 05991304 frs-bus:PreferenceShareClass5 2017-11-30 05991304 1 2016-12-01 2017-11-30 05991304 dpl-countries:UnitedKingdom 2016-12-01 2017-11-30 05991304 dpl-countries:Europe 2016-12-01 2017-11-30 05991304 dpl-countries:NorthAmerica 2016-12-01 2017-11-30 05991304 dpl-countries:SouthAmerica 2016-12-01 2017-11-30 05991304 dpl-countries:Asia 2016-12-01 2017-11-30 05991304 dpl-countries:RestWorldOutsideUK 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales 2016-11-30 05991304 dpl-frs:CostSales 2017-11-30 05991304 dpl-frs:DistributionCosts 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses 2016-12-01 2017-11-30 05991304 frs-bus:Director1 2016-12-01 2017-11-30 05991304 frs-bus:Director1 2016-11-30 05991304 frs-bus:Director1 2017-11-30 05991304 frs-bus:Director2 2016-12-01 2017-11-30 05991304 frs-bus:Director2 2016-11-30 05991304 frs-bus:Director2 2017-11-30 05991304 frs-bus:Director3 2016-12-01 2017-11-30 05991304 frs-bus:Director3 2016-11-30 05991304 frs-bus:Director3 2017-11-30 05991304 frs-bus:Director4 2016-12-01 2017-11-30 05991304 frs-bus:Director4 2016-11-30 05991304 frs-bus:Director4 2017-11-30 05991304 frs-bus:Director5 2016-12-01 2017-11-30 05991304 frs-bus:Director5 2016-11-30 05991304 frs-bus:Director5 2017-11-30 05991304 1 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 1 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 1 2017-11-30 05991304 2 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 2 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 2 2017-11-30 05991304 3 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 3 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 3 2017-11-30 05991304 4 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 4 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 4 2017-11-30 05991304 5 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 5 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 5 2017-11-30 05991304 6 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 6 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 6 2017-11-30 05991304 7 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 7 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 7 2017-11-30 05991304 8 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 8 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 8 2017-11-30 05991304 9 2016-12-01 2017-11-30 05991304 frs-core:CurrentFinancialInstruments 9 2017-11-30 05991304 frs-core:Non-currentFinancialInstruments 9 2017-11-30 05991304 dpl-frs:Item1 2016-12-01 2017-11-30 05991304 dpl-frs:Item1 2016-11-30 05991304 dpl-frs:Item1 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item1 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item1 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item1 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item1 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-12-01 2017-11-30 05991304 dpl-frs:Item2 2016-12-01 2017-11-30 05991304 dpl-frs:Item2 2016-11-30 05991304 dpl-frs:Item2 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item2 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item2 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item2 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item2 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-12-01 2017-11-30 05991304 dpl-frs:Item3 2016-12-01 2017-11-30 05991304 dpl-frs:Item3 2016-11-30 05991304 dpl-frs:Item3 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item3 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item3 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item3 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item3 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-12-01 2017-11-30 05991304 dpl-frs:Item4 2016-12-01 2017-11-30 05991304 dpl-frs:Item4 2016-11-30 05991304 dpl-frs:Item4 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item4 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item4 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item4 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item4 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-12-01 2017-11-30 05991304 dpl-frs:Item5 2016-12-01 2017-11-30 05991304 dpl-frs:Item5 2016-11-30 05991304 dpl-frs:Item5 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item5 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item5 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item5 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item5 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-12-01 2017-11-30 05991304 dpl-frs:Item6 2016-12-01 2017-11-30 05991304 dpl-frs:Item6 2016-11-30 05991304 dpl-frs:Item6 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item6 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item6 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item6 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item6 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-12-01 2017-11-30 05991304 dpl-frs:Item7 2016-12-01 2017-11-30 05991304 dpl-frs:Item7 2016-11-30 05991304 dpl-frs:Item7 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item7 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item7 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item7 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item7 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-12-01 2017-11-30 05991304 dpl-frs:Item8 2016-12-01 2017-11-30 05991304 dpl-frs:Item8 2016-11-30 05991304 dpl-frs:Item8 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item8 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item8 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item8 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item8 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-12-01 2017-11-30 05991304 dpl-frs:Item9 2016-12-01 2017-11-30 05991304 dpl-frs:Item9 2016-11-30 05991304 dpl-frs:Item9 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item9 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item9 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item9 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item9 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-12-01 2017-11-30 05991304 dpl-frs:Item10 2016-12-01 2017-11-30 05991304 dpl-frs:Item10 2016-11-30 05991304 dpl-frs:Item10 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item10 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item10 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item10 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item10 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-12-01 2017-11-30 05991304 dpl-frs:Item11 2016-12-01 2017-11-30 05991304 dpl-frs:Item11 2016-11-30 05991304 dpl-frs:Item11 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item11 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item11 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item11 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item11 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-12-01 2017-11-30 05991304 dpl-frs:Item12 2016-12-01 2017-11-30 05991304 dpl-frs:Item12 2016-11-30 05991304 dpl-frs:Item12 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item12 2016-12-01 2017-11-30 05991304 dpl-frs:CostSales dpl-frs:Item12 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item12 2017-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item12 2016-12-01 2017-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-12-01 2017-11-30 05991304 1 2016-12-01 2017-11-30 05991304 frs-countries:EnglandWales 2016-12-01 2017-11-30 05991304 2015-11-30 05991304 2016-11-30 05991304 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 2015-12-01 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 2016-11-30 05991304 frs-core:AfterOneYear 2015-12-01 2016-11-30 05991304 frs-core:BetweenOneFiveYears 2015-12-01 2016-11-30 05991304 frs-core:BetweenOneFiveYears 2016-11-30 05991304 frs-core:ComputerEquipment 2016-11-30 05991304 frs-core:ComputerEquipment 2015-12-01 2016-11-30 05991304 frs-core:ComputerEquipment 2015-11-30 05991304 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-11-30 05991304 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-01 2016-11-30 05991304 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-11-30 05991304 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-11-30 05991304 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-01 2016-11-30 05991304 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-11-30 05991304 frs-core:FurnitureFittings 2016-11-30 05991304 frs-core:FurnitureFittings 2015-12-01 2016-11-30 05991304 frs-core:FurnitureFittings 2015-11-30 05991304 frs-core:NetGoodwill 2016-11-30 05991304 frs-core:NetGoodwill 2015-12-01 2016-11-30 05991304 frs-core:NetGoodwill 2015-11-30 05991304 frs-core:InvestmentPropertyIncludedWithinPPE 2016-11-30 05991304 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-01 2016-11-30 05991304 frs-core:InvestmentPropertyIncludedWithinPPE 2015-11-30 05991304 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-11-30 05991304 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-01 2016-11-30 05991304 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-11-30 05991304 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-11-30 05991304 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-01 2016-11-30 05991304 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-11-30 05991304 frs-core:MoreThanFiveYears 2015-12-01 2016-11-30 05991304 frs-core:MoreThanFiveYears 2016-11-30 05991304 frs-core:MotorVehicles 2016-11-30 05991304 frs-core:MotorVehicles 2015-12-01 2016-11-30 05991304 frs-core:MotorVehicles 2015-11-30 05991304 frs-core:OtherResidualIntangibleAssets 2016-11-30 05991304 frs-core:OtherResidualIntangibleAssets 2015-12-01 2016-11-30 05991304 frs-core:OtherResidualIntangibleAssets 2015-11-30 05991304 frs-core:PlantMachinery 2016-11-30 05991304 frs-core:PlantMachinery 2015-12-01 2016-11-30 05991304 frs-core:PlantMachinery 2015-11-30 05991304 frs-core:Secured 2016-11-30 05991304 frs-core:Unsecured 2016-11-30 05991304 frs-core:WithinOneYear 2015-12-01 2016-11-30 05991304 frs-core:WithinOneYear 2016-11-30 05991304 frs-core:CapitalRedemptionReserve 2015-12-01 2016-11-30 05991304 frs-core:CapitalRedemptionReserve 2015-11-30 05991304 frs-core:CapitalRedemptionReserve 2016-11-30 05991304 frs-core:OtherReservesSubtotal 2015-12-01 2016-11-30 05991304 frs-core:OtherReservesSubtotal 2015-11-30 05991304 frs-core:OtherReservesSubtotal 2016-11-30 05991304 frs-core:RevaluationReserve 2015-12-01 2016-11-30 05991304 frs-core:RevaluationReserve 2015-11-30 05991304 frs-core:RevaluationReserve 2016-11-30 05991304 frs-core:SharePremium 2015-12-01 2016-11-30 05991304 frs-core:SharePremium 2015-11-30 05991304 frs-core:SharePremium 2016-11-30 05991304 frs-core:ShareCapital 2015-12-01 2016-11-30 05991304 frs-core:ShareCapital 2015-11-30 05991304 frs-core:ShareCapital 2016-11-30 05991304 frs-core:RetainedEarningsAccumulatedLosses 2015-12-01 2016-11-30 05991304 frs-core:RetainedEarningsAccumulatedLosses 2015-11-30 05991304 frs-core:RetainedEarningsAccumulatedLosses 2016-11-30 05991304 frs-countries:Asia 2015-12-01 2016-11-30 05991304 frs-countries:RestEuropeOutsideUK 2015-12-01 2016-11-30 05991304 frs-countries:NorthAmerica 2015-12-01 2016-11-30 05991304 frs-countries:RestWorldOutsideUK 2015-12-01 2016-11-30 05991304 frs-countries:SouthAmerica 2015-12-01 2016-11-30 05991304 frs-countries:UnitedKingdom 2015-12-01 2016-11-30 05991304 frs-bus:HighestPaidDirector 2015-12-01 2016-11-30 05991304 frs-bus:PrivateLimitedCompanyLtd 2015-12-01 2016-11-30 05991304 frs-bus:CompanyLimitedByGuarantee 2015-12-01 2016-11-30 05991304 frs-bus:LimitedLiabilityPartnershipLLP 2015-12-01 2016-11-30 05991304 frs-bus:FullAccounts 2015-12-01 2016-11-30 05991304 frs-bus:AbbreviatedAccounts 2015-12-01 2016-11-30 05991304 frs-bus:Micro-entities 2015-12-01 2016-11-30 05991304 frs-bus:EntityHasNeverTraded 2015-12-01 2016-11-30 05991304 frs-bus:EntityNoLongerTradingButTradedInPast 2015-12-01 2016-11-30 05991304 frs-bus:Audited 2015-12-01 2016-11-30 05991304 frs-bus:AuditExempt-NoAccountantsReport 2015-12-01 2016-11-30 05991304 frs-bus:AuditExemptWithAccountantsReport 2015-12-01 2016-11-30 05991304 frs-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 05991304 frs-bus:OrdinaryShareClass1 2015-11-30 05991304 frs-bus:OrdinaryShareClass1 2016-11-30 05991304 frs-bus:OrdinaryShareClass2 2015-12-01 2016-11-30 05991304 frs-bus:OrdinaryShareClass2 2015-11-30 05991304 frs-bus:OrdinaryShareClass2 2016-11-30 05991304 frs-bus:OrdinaryShareClass3 2015-12-01 2016-11-30 05991304 frs-bus:OrdinaryShareClass3 2015-11-30 05991304 frs-bus:OrdinaryShareClass3 2016-11-30 05991304 frs-bus:OrdinaryShareClass4 2015-12-01 2016-11-30 05991304 frs-bus:OrdinaryShareClass4 2015-11-30 05991304 frs-bus:OrdinaryShareClass4 2016-11-30 05991304 frs-bus:OrdinaryShareClass5 2015-12-01 2016-11-30 05991304 frs-bus:OrdinaryShareClass5 2015-11-30 05991304 frs-bus:OrdinaryShareClass5 2016-11-30 05991304 frs-bus:PreferenceShareClass1 2015-12-01 2016-11-30 05991304 frs-bus:PreferenceShareClass1 2015-11-30 05991304 frs-bus:PreferenceShareClass1 2016-11-30 05991304 frs-bus:PreferenceShareClass2 2015-12-01 2016-11-30 05991304 frs-bus:PreferenceShareClass2 2015-11-30 05991304 frs-bus:PreferenceShareClass2 2016-11-30 05991304 frs-bus:PreferenceShareClass3 2015-12-01 2016-11-30 05991304 frs-bus:PreferenceShareClass3 2015-11-30 05991304 frs-bus:PreferenceShareClass3 2016-11-30 05991304 frs-bus:PreferenceShareClass4 2015-12-01 2016-11-30 05991304 frs-bus:PreferenceShareClass4 2015-11-30 05991304 frs-bus:PreferenceShareClass4 2016-11-30 05991304 frs-bus:PreferenceShareClass5 2015-12-01 2016-11-30 05991304 frs-bus:PreferenceShareClass5 2015-11-30 05991304 frs-bus:PreferenceShareClass5 2016-11-30 05991304 1 2015-12-01 2016-11-30 05991304 dpl-countries:UnitedKingdom 2015-12-01 2016-11-30 05991304 dpl-countries:Europe 2015-12-01 2016-11-30 05991304 dpl-countries:NorthAmerica 2015-12-01 2016-11-30 05991304 dpl-countries:SouthAmerica 2015-12-01 2016-11-30 05991304 dpl-countries:Asia 2015-12-01 2016-11-30 05991304 dpl-countries:RestWorldOutsideUK 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales 2015-11-30 05991304 dpl-frs:CostSales 2016-11-30 05991304 dpl-frs:DistributionCosts 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses 2015-12-01 2016-11-30 05991304 frs-bus:Director1 2015-12-01 2016-11-30 05991304 frs-bus:Director1 2015-11-30 05991304 frs-bus:Director1 2016-11-30 05991304 frs-bus:Director2 2015-12-01 2016-11-30 05991304 frs-bus:Director2 2015-11-30 05991304 frs-bus:Director2 2016-11-30 05991304 frs-bus:Director3 2015-12-01 2016-11-30 05991304 frs-bus:Director3 2015-11-30 05991304 frs-bus:Director3 2016-11-30 05991304 frs-bus:Director4 2015-12-01 2016-11-30 05991304 frs-bus:Director4 2015-11-30 05991304 frs-bus:Director4 2016-11-30 05991304 frs-bus:Director5 2015-12-01 2016-11-30 05991304 frs-bus:Director5 2015-11-30 05991304 frs-bus:Director5 2016-11-30 05991304 1 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 1 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 1 2016-11-30 05991304 2 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 2 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 2 2016-11-30 05991304 3 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 3 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 3 2016-11-30 05991304 4 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 4 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 4 2016-11-30 05991304 5 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 5 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 5 2016-11-30 05991304 6 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 6 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 6 2016-11-30 05991304 7 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 7 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 7 2016-11-30 05991304 8 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 8 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 8 2016-11-30 05991304 9 2015-12-01 2016-11-30 05991304 frs-core:CurrentFinancialInstruments 9 2016-11-30 05991304 frs-core:Non-currentFinancialInstruments 9 2016-11-30 05991304 dpl-frs:Item1 2015-12-01 2016-11-30 05991304 dpl-frs:Item1 2015-11-30 05991304 dpl-frs:Item1 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item1 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item1 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item1 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item1 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-12-01 2016-11-30 05991304 dpl-frs:Item2 2015-12-01 2016-11-30 05991304 dpl-frs:Item2 2015-11-30 05991304 dpl-frs:Item2 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item2 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item2 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item2 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item2 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-12-01 2016-11-30 05991304 dpl-frs:Item3 2015-12-01 2016-11-30 05991304 dpl-frs:Item3 2015-11-30 05991304 dpl-frs:Item3 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item3 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item3 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item3 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item3 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-12-01 2016-11-30 05991304 dpl-frs:Item4 2015-12-01 2016-11-30 05991304 dpl-frs:Item4 2015-11-30 05991304 dpl-frs:Item4 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item4 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item4 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item4 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item4 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-12-01 2016-11-30 05991304 dpl-frs:Item5 2015-12-01 2016-11-30 05991304 dpl-frs:Item5 2015-11-30 05991304 dpl-frs:Item5 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item5 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item5 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item5 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item5 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-12-01 2016-11-30 05991304 dpl-frs:Item6 2015-12-01 2016-11-30 05991304 dpl-frs:Item6 2015-11-30 05991304 dpl-frs:Item6 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item6 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item6 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item6 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item6 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-12-01 2016-11-30 05991304 dpl-frs:Item7 2015-12-01 2016-11-30 05991304 dpl-frs:Item7 2015-11-30 05991304 dpl-frs:Item7 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item7 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item7 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item7 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item7 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-12-01 2016-11-30 05991304 dpl-frs:Item8 2015-12-01 2016-11-30 05991304 dpl-frs:Item8 2015-11-30 05991304 dpl-frs:Item8 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item8 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item8 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item8 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item8 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-12-01 2016-11-30 05991304 dpl-frs:Item9 2015-12-01 2016-11-30 05991304 dpl-frs:Item9 2015-11-30 05991304 dpl-frs:Item9 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item9 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item9 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item9 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item9 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-12-01 2016-11-30 05991304 dpl-frs:Item10 2015-12-01 2016-11-30 05991304 dpl-frs:Item10 2015-11-30 05991304 dpl-frs:Item10 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item10 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item10 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item10 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item10 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-12-01 2016-11-30 05991304 dpl-frs:Item11 2015-12-01 2016-11-30 05991304 dpl-frs:Item11 2015-11-30 05991304 dpl-frs:Item11 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item11 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item11 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item11 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item11 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-12-01 2016-11-30 05991304 dpl-frs:Item12 2015-12-01 2016-11-30 05991304 dpl-frs:Item12 2015-11-30 05991304 dpl-frs:Item12 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item12 2015-12-01 2016-11-30 05991304 dpl-frs:CostSales dpl-frs:Item12 2015-11-30 05991304 dpl-frs:CostSales dpl-frs:Item12 2016-11-30 05991304 dpl-frs:DistributionCosts dpl-frs:Item12 2015-12-01 2016-11-30 05991304 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-12-01 2016-11-30 05991304 1 2015-12-01 2016-11-30 05991304 frs-countries:EnglandWales 2015-12-01 2016-11-30
Registered number: 05991304
Acacia Court Freehold Limited
Financial Statements
For The Year Ended 30 November 2017
Balance Sheet
Registered number: 05991304
2017 2016
£ £
CAPITAL AND RESERVES - -
Notes
1. General Information
Acacia Court Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05991304. The registered office is Flat 1 Acacia Court, 16 Avenue Road, Christchurch, Dorset, BH23 2BY.
For the year ending 30 November 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
Ms Rosemary Martin
03/08/2018
Page 1