Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 February 2017 31 January 2018 31 January 2018 03015224 Mrs Janet Lang Mr Chris Donohue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03015224 2017-01-31 03015224 2018-01-31 03015224 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 2018-01-31 03015224 frs-core:AfterOneYear 2017-02-01 2018-01-31 03015224 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 03015224 frs-core:BetweenOneFiveYears 2018-01-31 03015224 frs-core:ComputerEquipment 2018-01-31 03015224 frs-core:ComputerEquipment 2017-02-01 2018-01-31 03015224 frs-core:ComputerEquipment 2017-01-31 03015224 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 03015224 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 03015224 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 03015224 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 03015224 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 03015224 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 03015224 frs-core:FurnitureFittings 2018-01-31 03015224 frs-core:FurnitureFittings 2017-02-01 2018-01-31 03015224 frs-core:FurnitureFittings 2017-01-31 03015224 frs-core:NetGoodwill 2018-01-31 03015224 frs-core:NetGoodwill 2017-02-01 2018-01-31 03015224 frs-core:NetGoodwill 2017-01-31 03015224 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 03015224 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 03015224 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 03015224 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 03015224 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 03015224 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 03015224 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 03015224 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 03015224 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 03015224 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 03015224 frs-core:MoreThanFiveYears 2018-01-31 03015224 frs-core:MotorVehicles 2018-01-31 03015224 frs-core:MotorVehicles 2017-02-01 2018-01-31 03015224 frs-core:MotorVehicles 2017-01-31 03015224 frs-core:OtherResidualIntangibleAssets 2018-01-31 03015224 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 03015224 frs-core:OtherResidualIntangibleAssets 2017-01-31 03015224 frs-core:PlantMachinery 2018-01-31 03015224 frs-core:PlantMachinery 2017-02-01 2018-01-31 03015224 frs-core:PlantMachinery 2017-01-31 03015224 frs-core:Secured 2018-01-31 03015224 frs-core:Unsecured 2018-01-31 03015224 frs-core:WithinOneYear 2017-02-01 2018-01-31 03015224 frs-core:WithinOneYear 2018-01-31 03015224 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 03015224 frs-core:CapitalRedemptionReserve 2017-01-31 03015224 frs-core:CapitalRedemptionReserve 2018-01-31 03015224 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 03015224 frs-core:OtherReservesSubtotal 2017-01-31 03015224 frs-core:OtherReservesSubtotal 2018-01-31 03015224 frs-core:RevaluationReserve 2017-02-01 2018-01-31 03015224 frs-core:RevaluationReserve 2017-01-31 03015224 frs-core:RevaluationReserve 2018-01-31 03015224 frs-core:SharePremium 2017-02-01 2018-01-31 03015224 frs-core:SharePremium 2017-01-31 03015224 frs-core:SharePremium 2018-01-31 03015224 frs-core:ShareCapital 2017-02-01 2018-01-31 03015224 frs-core:ShareCapital 2017-01-31 03015224 frs-core:ShareCapital 2018-01-31 03015224 frs-core:RetainedEarningsAccumulatedLosses 2017-02-01 2018-01-31 03015224 frs-core:RetainedEarningsAccumulatedLosses 2017-01-31 03015224 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 03015224 frs-countries:Asia 2017-02-01 2018-01-31 03015224 frs-countries:RestEuropeOutsideUK 2017-02-01 2018-01-31 03015224 frs-countries:NorthAmerica 2017-02-01 2018-01-31 03015224 frs-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 03015224 frs-countries:SouthAmerica 2017-02-01 2018-01-31 03015224 frs-countries:UnitedKingdom 2017-02-01 2018-01-31 03015224 frs-bus:HighestPaidDirector 2017-02-01 2018-01-31 03015224 frs-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 03015224 frs-bus:CompanyLimitedByGuarantee 2017-02-01 2018-01-31 03015224 frs-bus:LimitedLiabilityPartnershipLLP 2017-02-01 2018-01-31 03015224 frs-bus:FullAccounts 2017-02-01 2018-01-31 03015224 frs-bus:AbbreviatedAccounts 2017-02-01 2018-01-31 03015224 frs-bus:Micro-entities 2017-02-01 2018-01-31 03015224 frs-bus:EntityHasNeverTraded 2017-02-01 2018-01-31 03015224 frs-bus:EntityNoLongerTradingButTradedInPast 2017-02-01 2018-01-31 03015224 frs-bus:Audited 2017-02-01 2018-01-31 03015224 frs-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 03015224 frs-bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 03015224 frs-bus:OrdinaryShareClass1 2017-02-01 2018-01-31 03015224 frs-bus:OrdinaryShareClass1 2017-01-31 03015224 frs-bus:OrdinaryShareClass1 2018-01-31 03015224 frs-bus:OrdinaryShareClass2 2017-02-01 2018-01-31 03015224 frs-bus:OrdinaryShareClass2 2017-01-31 03015224 frs-bus:OrdinaryShareClass2 2018-01-31 03015224 frs-bus:OrdinaryShareClass3 2017-02-01 2018-01-31 03015224 frs-bus:OrdinaryShareClass3 2017-01-31 03015224 frs-bus:OrdinaryShareClass3 2018-01-31 03015224 frs-bus:OrdinaryShareClass4 2017-02-01 2018-01-31 03015224 frs-bus:OrdinaryShareClass4 2017-01-31 03015224 frs-bus:OrdinaryShareClass4 2018-01-31 03015224 frs-bus:OrdinaryShareClass5 2017-02-01 2018-01-31 03015224 frs-bus:OrdinaryShareClass5 2017-01-31 03015224 frs-bus:OrdinaryShareClass5 2018-01-31 03015224 frs-bus:PreferenceShareClass1 2017-02-01 2018-01-31 03015224 frs-bus:PreferenceShareClass1 2017-01-31 03015224 frs-bus:PreferenceShareClass1 2018-01-31 03015224 frs-bus:PreferenceShareClass2 2017-02-01 2018-01-31 03015224 frs-bus:PreferenceShareClass2 2017-01-31 03015224 frs-bus:PreferenceShareClass2 2018-01-31 03015224 frs-bus:PreferenceShareClass3 2017-02-01 2018-01-31 03015224 frs-bus:PreferenceShareClass3 2017-01-31 03015224 frs-bus:PreferenceShareClass3 2018-01-31 03015224 frs-bus:PreferenceShareClass4 2017-02-01 2018-01-31 03015224 frs-bus:PreferenceShareClass4 2017-01-31 03015224 frs-bus:PreferenceShareClass4 2018-01-31 03015224 frs-bus:PreferenceShareClass5 2017-02-01 2018-01-31 03015224 frs-bus:PreferenceShareClass5 2017-01-31 03015224 frs-bus:PreferenceShareClass5 2018-01-31 03015224 1 2017-02-01 2018-01-31 03015224 dpl-countries:UnitedKingdom 2017-02-01 2018-01-31 03015224 dpl-countries:Europe 2017-02-01 2018-01-31 03015224 dpl-countries:NorthAmerica 2017-02-01 2018-01-31 03015224 dpl-countries:SouthAmerica 2017-02-01 2018-01-31 03015224 dpl-countries:Asia 2017-02-01 2018-01-31 03015224 dpl-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales 2017-01-31 03015224 dpl-frs:CostSales 2018-01-31 03015224 dpl-frs:DistributionCosts 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses 2017-02-01 2018-01-31 03015224 frs-bus:Director1 2017-02-01 2018-01-31 03015224 frs-bus:Director1 2017-01-31 03015224 frs-bus:Director1 2018-01-31 03015224 frs-bus:CompanySecretary1 2017-02-01 2018-01-31 03015224 1 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 1 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 1 2018-01-31 03015224 2 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 2 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 2 2018-01-31 03015224 3 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 3 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 3 2018-01-31 03015224 4 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 4 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 4 2018-01-31 03015224 5 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 5 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 5 2018-01-31 03015224 6 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 6 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 6 2018-01-31 03015224 7 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 7 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 7 2018-01-31 03015224 8 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 8 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 8 2018-01-31 03015224 9 2017-02-01 2018-01-31 03015224 frs-core:CurrentFinancialInstruments 9 2018-01-31 03015224 frs-core:Non-currentFinancialInstruments 9 2018-01-31 03015224 dpl-frs:Item1 2017-02-01 2018-01-31 03015224 dpl-frs:Item1 2017-01-31 03015224 dpl-frs:Item1 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item1 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item1 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item1 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-02-01 2018-01-31 03015224 dpl-frs:Item2 2017-02-01 2018-01-31 03015224 dpl-frs:Item2 2017-01-31 03015224 dpl-frs:Item2 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item2 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item2 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item2 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-02-01 2018-01-31 03015224 dpl-frs:Item3 2017-02-01 2018-01-31 03015224 dpl-frs:Item3 2017-01-31 03015224 dpl-frs:Item3 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item3 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item3 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item3 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-02-01 2018-01-31 03015224 dpl-frs:Item4 2017-02-01 2018-01-31 03015224 dpl-frs:Item4 2017-01-31 03015224 dpl-frs:Item4 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item4 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item4 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item4 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-02-01 2018-01-31 03015224 dpl-frs:Item5 2017-02-01 2018-01-31 03015224 dpl-frs:Item5 2017-01-31 03015224 dpl-frs:Item5 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item5 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item5 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item5 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-02-01 2018-01-31 03015224 dpl-frs:Item6 2017-02-01 2018-01-31 03015224 dpl-frs:Item6 2017-01-31 03015224 dpl-frs:Item6 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item6 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item6 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item6 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-02-01 2018-01-31 03015224 dpl-frs:Item7 2017-02-01 2018-01-31 03015224 dpl-frs:Item7 2017-01-31 03015224 dpl-frs:Item7 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item7 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item7 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item7 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-02-01 2018-01-31 03015224 dpl-frs:Item8 2017-02-01 2018-01-31 03015224 dpl-frs:Item8 2017-01-31 03015224 dpl-frs:Item8 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item8 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item8 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item8 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-02-01 2018-01-31 03015224 dpl-frs:Item9 2017-02-01 2018-01-31 03015224 dpl-frs:Item9 2017-01-31 03015224 dpl-frs:Item9 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item9 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item9 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item9 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-02-01 2018-01-31 03015224 dpl-frs:Item10 2017-02-01 2018-01-31 03015224 dpl-frs:Item10 2017-01-31 03015224 dpl-frs:Item10 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item10 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item10 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item10 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-02-01 2018-01-31 03015224 dpl-frs:Item11 2017-02-01 2018-01-31 03015224 dpl-frs:Item11 2017-01-31 03015224 dpl-frs:Item11 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item11 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item11 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-02-01 2018-01-31 03015224 dpl-frs:Item12 2017-02-01 2018-01-31 03015224 dpl-frs:Item12 2017-01-31 03015224 dpl-frs:Item12 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item12 2017-02-01 2018-01-31 03015224 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 03015224 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 03015224 dpl-frs:DistributionCosts dpl-frs:Item12 2017-02-01 2018-01-31 03015224 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-02-01 2018-01-31 03015224 1 2017-02-01 2018-01-31 03015224 frs-countries:EnglandWales 2017-02-01 2018-01-31 03015224 2016-01-31 03015224 2017-01-31 03015224 2016-02-01 2017-01-31 03015224 frs-core:CurrentFinancialInstruments 2017-01-31 03015224 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 03015224 frs-core:Non-currentFinancialInstruments 2017-01-31 03015224 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 03015224 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 03015224 frs-core:CurrentFinancialInstruments 2017-01-31 03015224 frs-core:AfterOneYear 2016-02-01 2017-01-31 03015224 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 03015224 frs-core:BetweenOneFiveYears 2017-01-31 03015224 frs-core:ComputerEquipment 2017-01-31 03015224 frs-core:ComputerEquipment 2016-02-01 2017-01-31 03015224 frs-core:ComputerEquipment 2016-01-31 03015224 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 03015224 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-01 2017-01-31 03015224 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-31 03015224 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 03015224 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-01 2017-01-31 03015224 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-31 03015224 frs-core:FurnitureFittings 2017-01-31 03015224 frs-core:FurnitureFittings 2016-02-01 2017-01-31 03015224 frs-core:FurnitureFittings 2016-01-31 03015224 frs-core:NetGoodwill 2017-01-31 03015224 frs-core:NetGoodwill 2016-02-01 2017-01-31 03015224 frs-core:NetGoodwill 2016-01-31 03015224 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 03015224 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-01 2017-01-31 03015224 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-31 03015224 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 03015224 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-01 2017-01-31 03015224 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-31 03015224 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 03015224 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-01 2017-01-31 03015224 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-31 03015224 frs-core:MoreThanFiveYears 2016-02-01 2017-01-31 03015224 frs-core:MoreThanFiveYears 2017-01-31 03015224 frs-core:MotorVehicles 2017-01-31 03015224 frs-core:MotorVehicles 2016-02-01 2017-01-31 03015224 frs-core:MotorVehicles 2016-01-31 03015224 frs-core:OtherResidualIntangibleAssets 2017-01-31 03015224 frs-core:OtherResidualIntangibleAssets 2016-02-01 2017-01-31 03015224 frs-core:OtherResidualIntangibleAssets 2016-01-31 03015224 frs-core:PlantMachinery 2017-01-31 03015224 frs-core:PlantMachinery 2016-02-01 2017-01-31 03015224 frs-core:PlantMachinery 2016-01-31 03015224 frs-core:Secured 2017-01-31 03015224 frs-core:Unsecured 2017-01-31 03015224 frs-core:WithinOneYear 2016-02-01 2017-01-31 03015224 frs-core:WithinOneYear 2017-01-31 03015224 frs-core:CapitalRedemptionReserve 2016-02-01 2017-01-31 03015224 frs-core:CapitalRedemptionReserve 2016-01-31 03015224 frs-core:CapitalRedemptionReserve 2017-01-31 03015224 frs-core:OtherReservesSubtotal 2016-02-01 2017-01-31 03015224 frs-core:OtherReservesSubtotal 2016-01-31 03015224 frs-core:OtherReservesSubtotal 2017-01-31 03015224 frs-core:RevaluationReserve 2016-02-01 2017-01-31 03015224 frs-core:RevaluationReserve 2016-01-31 03015224 frs-core:RevaluationReserve 2017-01-31 03015224 frs-core:SharePremium 2016-02-01 2017-01-31 03015224 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Registered number: 03015224
ABC Accounting Services (South West) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2018
Balance Sheet
Registered number: 03015224
2018 2017
£ £
Fixed assets 4,436 5,451
Current assets 22,406 20,788
Prepayments and accrued income 26 13
Creditors: Amounts Falling Due Within One Year (5,839 ) (5,716 )
NET CURRENT ASSETS 16,593 15,085
TOTAL ASSETS LESS CURRENT LIABILITIES 21,029 20,536
Creditors: Amounts Falling After More Than One Year (749 ) (353 )
Accruals and deferred income (1,715 ) (1,550 )
NET ASSETS 18,565 18,633
CAPITAL AND RESERVES 18,565 18,633
Notes
1. General Information
ABC Accounting Services (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03015224. The registered office is Suite 1 A , 43 Fisherton Street, Salisbury, Wiltshire, SP2 7SU.
For the year ending 31 January 2018 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
Mrs Janet Lang
25th October 2018
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