Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 June 2017 31 May 2018 31 May 2018 06238398 Mr Andrew Duncan Mrs Debjani Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06238398 2017-05-31 06238398 2018-05-31 06238398 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 2018-05-31 06238398 frs-core:AfterOneYear 2017-06-01 2018-05-31 06238398 frs-core:BetweenOneFiveYears 2017-06-01 2018-05-31 06238398 frs-core:BetweenOneFiveYears 2018-05-31 06238398 frs-core:ComputerEquipment 2018-05-31 06238398 frs-core:ComputerEquipment 2017-06-01 2018-05-31 06238398 frs-core:ComputerEquipment 2017-05-31 06238398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-05-31 06238398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-01 2018-05-31 06238398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 06238398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-05-31 06238398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-01 2018-05-31 06238398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 06238398 frs-core:FurnitureFittings 2018-05-31 06238398 frs-core:FurnitureFittings 2017-06-01 2018-05-31 06238398 frs-core:FurnitureFittings 2017-05-31 06238398 frs-core:NetGoodwill 2018-05-31 06238398 frs-core:NetGoodwill 2017-06-01 2018-05-31 06238398 frs-core:NetGoodwill 2017-05-31 06238398 frs-core:InvestmentPropertyIncludedWithinPPE 2018-05-31 06238398 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-01 2018-05-31 06238398 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 06238398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-05-31 06238398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-01 2018-05-31 06238398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 06238398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-05-31 06238398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-01 2018-05-31 06238398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 06238398 frs-core:MoreThanFiveYears 2017-06-01 2018-05-31 06238398 frs-core:MoreThanFiveYears 2018-05-31 06238398 frs-core:MotorVehicles 2018-05-31 06238398 frs-core:MotorVehicles 2017-06-01 2018-05-31 06238398 frs-core:MotorVehicles 2017-05-31 06238398 frs-core:OtherResidualIntangibleAssets 2018-05-31 06238398 frs-core:OtherResidualIntangibleAssets 2017-06-01 2018-05-31 06238398 frs-core:OtherResidualIntangibleAssets 2017-05-31 06238398 frs-core:PlantMachinery 2018-05-31 06238398 frs-core:PlantMachinery 2017-06-01 2018-05-31 06238398 frs-core:PlantMachinery 2017-05-31 06238398 frs-core:Secured 2018-05-31 06238398 frs-core:Unsecured 2018-05-31 06238398 frs-core:WithinOneYear 2017-06-01 2018-05-31 06238398 frs-core:WithinOneYear 2018-05-31 06238398 frs-core:CapitalRedemptionReserve 2017-06-01 2018-05-31 06238398 frs-core:CapitalRedemptionReserve 2017-05-31 06238398 frs-core:CapitalRedemptionReserve 2018-05-31 06238398 frs-core:OtherReservesSubtotal 2017-06-01 2018-05-31 06238398 frs-core:OtherReservesSubtotal 2017-05-31 06238398 frs-core:OtherReservesSubtotal 2018-05-31 06238398 frs-core:RevaluationReserve 2017-06-01 2018-05-31 06238398 frs-core:RevaluationReserve 2017-05-31 06238398 frs-core:RevaluationReserve 2018-05-31 06238398 frs-core:SharePremium 2017-06-01 2018-05-31 06238398 frs-core:SharePremium 2017-05-31 06238398 frs-core:SharePremium 2018-05-31 06238398 frs-core:ShareCapital 2017-06-01 2018-05-31 06238398 frs-core:ShareCapital 2017-05-31 06238398 frs-core:ShareCapital 2018-05-31 06238398 frs-core:RetainedEarningsAccumulatedLosses 2017-06-01 2018-05-31 06238398 frs-core:RetainedEarningsAccumulatedLosses 2017-05-31 06238398 frs-core:RetainedEarningsAccumulatedLosses 2018-05-31 06238398 frs-countries:Asia 2017-06-01 2018-05-31 06238398 frs-countries:RestEuropeOutsideUK 2017-06-01 2018-05-31 06238398 frs-countries:NorthAmerica 2017-06-01 2018-05-31 06238398 frs-countries:RestWorldOutsideUK 2017-06-01 2018-05-31 06238398 frs-countries:SouthAmerica 2017-06-01 2018-05-31 06238398 frs-countries:UnitedKingdom 2017-06-01 2018-05-31 06238398 frs-bus:HighestPaidDirector 2017-06-01 2018-05-31 06238398 frs-bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 06238398 frs-bus:CompanyLimitedByGuarantee 2017-06-01 2018-05-31 06238398 frs-bus:LimitedLiabilityPartnershipLLP 2017-06-01 2018-05-31 06238398 frs-bus:FullAccounts 2017-06-01 2018-05-31 06238398 frs-bus:AbbreviatedAccounts 2017-06-01 2018-05-31 06238398 frs-bus:Micro-entities 2017-06-01 2018-05-31 06238398 frs-bus:EntityHasNeverTraded 2017-06-01 2018-05-31 06238398 frs-bus:EntityNoLongerTradingButTradedInPast 2017-06-01 2018-05-31 06238398 frs-bus:Audited 2017-06-01 2018-05-31 06238398 frs-bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 06238398 frs-bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 06238398 frs-bus:OrdinaryShareClass1 2017-06-01 2018-05-31 06238398 frs-bus:OrdinaryShareClass1 2017-05-31 06238398 frs-bus:OrdinaryShareClass1 2018-05-31 06238398 frs-bus:OrdinaryShareClass2 2017-06-01 2018-05-31 06238398 frs-bus:OrdinaryShareClass2 2017-05-31 06238398 frs-bus:OrdinaryShareClass2 2018-05-31 06238398 frs-bus:OrdinaryShareClass3 2017-06-01 2018-05-31 06238398 frs-bus:OrdinaryShareClass3 2017-05-31 06238398 frs-bus:OrdinaryShareClass3 2018-05-31 06238398 frs-bus:OrdinaryShareClass4 2017-06-01 2018-05-31 06238398 frs-bus:OrdinaryShareClass4 2017-05-31 06238398 frs-bus:OrdinaryShareClass4 2018-05-31 06238398 frs-bus:OrdinaryShareClass5 2017-06-01 2018-05-31 06238398 frs-bus:OrdinaryShareClass5 2017-05-31 06238398 frs-bus:OrdinaryShareClass5 2018-05-31 06238398 frs-bus:PreferenceShareClass1 2017-06-01 2018-05-31 06238398 frs-bus:PreferenceShareClass1 2017-05-31 06238398 frs-bus:PreferenceShareClass1 2018-05-31 06238398 frs-bus:PreferenceShareClass2 2017-06-01 2018-05-31 06238398 frs-bus:PreferenceShareClass2 2017-05-31 06238398 frs-bus:PreferenceShareClass2 2018-05-31 06238398 frs-bus:PreferenceShareClass3 2017-06-01 2018-05-31 06238398 frs-bus:PreferenceShareClass3 2017-05-31 06238398 frs-bus:PreferenceShareClass3 2018-05-31 06238398 frs-bus:PreferenceShareClass4 2017-06-01 2018-05-31 06238398 frs-bus:PreferenceShareClass4 2017-05-31 06238398 frs-bus:PreferenceShareClass4 2018-05-31 06238398 frs-bus:PreferenceShareClass5 2017-06-01 2018-05-31 06238398 frs-bus:PreferenceShareClass5 2017-05-31 06238398 frs-bus:PreferenceShareClass5 2018-05-31 06238398 1 2017-06-01 2018-05-31 06238398 dpl-countries:UnitedKingdom 2017-06-01 2018-05-31 06238398 dpl-countries:Europe 2017-06-01 2018-05-31 06238398 dpl-countries:NorthAmerica 2017-06-01 2018-05-31 06238398 dpl-countries:SouthAmerica 2017-06-01 2018-05-31 06238398 dpl-countries:Asia 2017-06-01 2018-05-31 06238398 dpl-countries:RestWorldOutsideUK 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales 2017-05-31 06238398 dpl-frs:CostSales 2018-05-31 06238398 dpl-frs:DistributionCosts 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses 2017-06-01 2018-05-31 06238398 frs-bus:Director1 2017-06-01 2018-05-31 06238398 frs-bus:Director1 2017-05-31 06238398 frs-bus:Director1 2018-05-31 06238398 frs-bus:Director2 2017-06-01 2018-05-31 06238398 frs-bus:Director2 2017-05-31 06238398 frs-bus:Director2 2018-05-31 06238398 1 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 1 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 1 2018-05-31 06238398 2 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 2 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 2 2018-05-31 06238398 3 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 3 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 3 2018-05-31 06238398 4 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 4 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 4 2018-05-31 06238398 5 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 5 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 5 2018-05-31 06238398 6 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 6 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 6 2018-05-31 06238398 7 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 7 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 7 2018-05-31 06238398 8 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 8 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 8 2018-05-31 06238398 9 2017-06-01 2018-05-31 06238398 frs-core:CurrentFinancialInstruments 9 2018-05-31 06238398 frs-core:Non-currentFinancialInstruments 9 2018-05-31 06238398 dpl-frs:Item1 2017-06-01 2018-05-31 06238398 dpl-frs:Item1 2017-05-31 06238398 dpl-frs:Item1 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item1 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item1 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item1 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item1 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-06-01 2018-05-31 06238398 dpl-frs:Item2 2017-06-01 2018-05-31 06238398 dpl-frs:Item2 2017-05-31 06238398 dpl-frs:Item2 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item2 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item2 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item2 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item2 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-06-01 2018-05-31 06238398 dpl-frs:Item3 2017-06-01 2018-05-31 06238398 dpl-frs:Item3 2017-05-31 06238398 dpl-frs:Item3 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item3 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item3 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item3 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item3 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-06-01 2018-05-31 06238398 dpl-frs:Item4 2017-06-01 2018-05-31 06238398 dpl-frs:Item4 2017-05-31 06238398 dpl-frs:Item4 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item4 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item4 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item4 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item4 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-06-01 2018-05-31 06238398 dpl-frs:Item5 2017-06-01 2018-05-31 06238398 dpl-frs:Item5 2017-05-31 06238398 dpl-frs:Item5 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item5 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item5 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item5 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item5 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-06-01 2018-05-31 06238398 dpl-frs:Item6 2017-06-01 2018-05-31 06238398 dpl-frs:Item6 2017-05-31 06238398 dpl-frs:Item6 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item6 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item6 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item6 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item6 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-06-01 2018-05-31 06238398 dpl-frs:Item7 2017-06-01 2018-05-31 06238398 dpl-frs:Item7 2017-05-31 06238398 dpl-frs:Item7 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item7 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item7 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item7 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item7 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-06-01 2018-05-31 06238398 dpl-frs:Item8 2017-06-01 2018-05-31 06238398 dpl-frs:Item8 2017-05-31 06238398 dpl-frs:Item8 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item8 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item8 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item8 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item8 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-06-01 2018-05-31 06238398 dpl-frs:Item9 2017-06-01 2018-05-31 06238398 dpl-frs:Item9 2017-05-31 06238398 dpl-frs:Item9 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item9 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item9 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item9 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item9 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-06-01 2018-05-31 06238398 dpl-frs:Item10 2017-06-01 2018-05-31 06238398 dpl-frs:Item10 2017-05-31 06238398 dpl-frs:Item10 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item10 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item10 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item10 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item10 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-06-01 2018-05-31 06238398 dpl-frs:Item11 2017-06-01 2018-05-31 06238398 dpl-frs:Item11 2017-05-31 06238398 dpl-frs:Item11 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item11 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item11 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item11 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item11 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-06-01 2018-05-31 06238398 dpl-frs:Item12 2017-06-01 2018-05-31 06238398 dpl-frs:Item12 2017-05-31 06238398 dpl-frs:Item12 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item12 2017-06-01 2018-05-31 06238398 dpl-frs:CostSales dpl-frs:Item12 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item12 2018-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item12 2017-06-01 2018-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-06-01 2018-05-31 06238398 1 2017-06-01 2018-05-31 06238398 frs-countries:EnglandWales 2017-06-01 2018-05-31 06238398 2016-05-31 06238398 2017-05-31 06238398 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 2017-05-31 06238398 frs-core:AfterOneYear 2016-06-01 2017-05-31 06238398 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 06238398 frs-core:BetweenOneFiveYears 2017-05-31 06238398 frs-core:ComputerEquipment 2017-05-31 06238398 frs-core:ComputerEquipment 2016-06-01 2017-05-31 06238398 frs-core:ComputerEquipment 2016-05-31 06238398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 06238398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-01 2017-05-31 06238398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-31 06238398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 06238398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-01 2017-05-31 06238398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-31 06238398 frs-core:FurnitureFittings 2017-05-31 06238398 frs-core:FurnitureFittings 2016-06-01 2017-05-31 06238398 frs-core:FurnitureFittings 2016-05-31 06238398 frs-core:NetGoodwill 2017-05-31 06238398 frs-core:NetGoodwill 2016-06-01 2017-05-31 06238398 frs-core:NetGoodwill 2016-05-31 06238398 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 06238398 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-01 2017-05-31 06238398 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-31 06238398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 06238398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-01 2017-05-31 06238398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-31 06238398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 06238398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-01 2017-05-31 06238398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-31 06238398 frs-core:MoreThanFiveYears 2016-06-01 2017-05-31 06238398 frs-core:MoreThanFiveYears 2017-05-31 06238398 frs-core:MotorVehicles 2017-05-31 06238398 frs-core:MotorVehicles 2016-06-01 2017-05-31 06238398 frs-core:MotorVehicles 2016-05-31 06238398 frs-core:OtherResidualIntangibleAssets 2017-05-31 06238398 frs-core:OtherResidualIntangibleAssets 2016-06-01 2017-05-31 06238398 frs-core:OtherResidualIntangibleAssets 2016-05-31 06238398 frs-core:PlantMachinery 2017-05-31 06238398 frs-core:PlantMachinery 2016-06-01 2017-05-31 06238398 frs-core:PlantMachinery 2016-05-31 06238398 frs-core:Secured 2017-05-31 06238398 frs-core:Unsecured 2017-05-31 06238398 frs-core:WithinOneYear 2016-06-01 2017-05-31 06238398 frs-core:WithinOneYear 2017-05-31 06238398 frs-core:CapitalRedemptionReserve 2016-06-01 2017-05-31 06238398 frs-core:CapitalRedemptionReserve 2016-05-31 06238398 frs-core:CapitalRedemptionReserve 2017-05-31 06238398 frs-core:OtherReservesSubtotal 2016-06-01 2017-05-31 06238398 frs-core:OtherReservesSubtotal 2016-05-31 06238398 frs-core:OtherReservesSubtotal 2017-05-31 06238398 frs-core:RevaluationReserve 2016-06-01 2017-05-31 06238398 frs-core:RevaluationReserve 2016-05-31 06238398 frs-core:RevaluationReserve 2017-05-31 06238398 frs-core:SharePremium 2016-06-01 2017-05-31 06238398 frs-core:SharePremium 2016-05-31 06238398 frs-core:SharePremium 2017-05-31 06238398 frs-core:ShareCapital 2016-06-01 2017-05-31 06238398 frs-core:ShareCapital 2016-05-31 06238398 frs-core:ShareCapital 2017-05-31 06238398 frs-core:RetainedEarningsAccumulatedLosses 2016-06-01 2017-05-31 06238398 frs-core:RetainedEarningsAccumulatedLosses 2016-05-31 06238398 frs-core:RetainedEarningsAccumulatedLosses 2017-05-31 06238398 frs-countries:Asia 2016-06-01 2017-05-31 06238398 frs-countries:RestEuropeOutsideUK 2016-06-01 2017-05-31 06238398 frs-countries:NorthAmerica 2016-06-01 2017-05-31 06238398 frs-countries:RestWorldOutsideUK 2016-06-01 2017-05-31 06238398 frs-countries:SouthAmerica 2016-06-01 2017-05-31 06238398 frs-countries:UnitedKingdom 2016-06-01 2017-05-31 06238398 frs-bus:HighestPaidDirector 2016-06-01 2017-05-31 06238398 frs-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 06238398 frs-bus:CompanyLimitedByGuarantee 2016-06-01 2017-05-31 06238398 frs-bus:LimitedLiabilityPartnershipLLP 2016-06-01 2017-05-31 06238398 frs-bus:FullAccounts 2016-06-01 2017-05-31 06238398 frs-bus:AbbreviatedAccounts 2016-06-01 2017-05-31 06238398 frs-bus:Micro-entities 2016-06-01 2017-05-31 06238398 frs-bus:EntityHasNeverTraded 2016-06-01 2017-05-31 06238398 frs-bus:EntityNoLongerTradingButTradedInPast 2016-06-01 2017-05-31 06238398 frs-bus:Audited 2016-06-01 2017-05-31 06238398 frs-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 06238398 frs-bus:AuditExemptWithAccountantsReport 2016-06-01 2017-05-31 06238398 frs-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 06238398 frs-bus:OrdinaryShareClass1 2016-05-31 06238398 frs-bus:OrdinaryShareClass1 2017-05-31 06238398 frs-bus:OrdinaryShareClass2 2016-06-01 2017-05-31 06238398 frs-bus:OrdinaryShareClass2 2016-05-31 06238398 frs-bus:OrdinaryShareClass2 2017-05-31 06238398 frs-bus:OrdinaryShareClass3 2016-06-01 2017-05-31 06238398 frs-bus:OrdinaryShareClass3 2016-05-31 06238398 frs-bus:OrdinaryShareClass3 2017-05-31 06238398 frs-bus:OrdinaryShareClass4 2016-06-01 2017-05-31 06238398 frs-bus:OrdinaryShareClass4 2016-05-31 06238398 frs-bus:OrdinaryShareClass4 2017-05-31 06238398 frs-bus:OrdinaryShareClass5 2016-06-01 2017-05-31 06238398 frs-bus:OrdinaryShareClass5 2016-05-31 06238398 frs-bus:OrdinaryShareClass5 2017-05-31 06238398 frs-bus:PreferenceShareClass1 2016-06-01 2017-05-31 06238398 frs-bus:PreferenceShareClass1 2016-05-31 06238398 frs-bus:PreferenceShareClass1 2017-05-31 06238398 frs-bus:PreferenceShareClass2 2016-06-01 2017-05-31 06238398 frs-bus:PreferenceShareClass2 2016-05-31 06238398 frs-bus:PreferenceShareClass2 2017-05-31 06238398 frs-bus:PreferenceShareClass3 2016-06-01 2017-05-31 06238398 frs-bus:PreferenceShareClass3 2016-05-31 06238398 frs-bus:PreferenceShareClass3 2017-05-31 06238398 frs-bus:PreferenceShareClass4 2016-06-01 2017-05-31 06238398 frs-bus:PreferenceShareClass4 2016-05-31 06238398 frs-bus:PreferenceShareClass4 2017-05-31 06238398 frs-bus:PreferenceShareClass5 2016-06-01 2017-05-31 06238398 frs-bus:PreferenceShareClass5 2016-05-31 06238398 frs-bus:PreferenceShareClass5 2017-05-31 06238398 1 2016-06-01 2017-05-31 06238398 dpl-countries:UnitedKingdom 2016-06-01 2017-05-31 06238398 dpl-countries:Europe 2016-06-01 2017-05-31 06238398 dpl-countries:NorthAmerica 2016-06-01 2017-05-31 06238398 dpl-countries:SouthAmerica 2016-06-01 2017-05-31 06238398 dpl-countries:Asia 2016-06-01 2017-05-31 06238398 dpl-countries:RestWorldOutsideUK 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales 2016-05-31 06238398 dpl-frs:CostSales 2017-05-31 06238398 dpl-frs:DistributionCosts 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses 2016-06-01 2017-05-31 06238398 frs-bus:Director1 2016-06-01 2017-05-31 06238398 frs-bus:Director1 2016-05-31 06238398 frs-bus:Director1 2017-05-31 06238398 frs-bus:Director2 2016-06-01 2017-05-31 06238398 frs-bus:Director2 2016-05-31 06238398 frs-bus:Director2 2017-05-31 06238398 1 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 1 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 1 2017-05-31 06238398 2 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 2 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 2 2017-05-31 06238398 3 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 3 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 3 2017-05-31 06238398 4 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 4 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 4 2017-05-31 06238398 5 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 5 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 5 2017-05-31 06238398 6 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 6 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 6 2017-05-31 06238398 7 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 7 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 7 2017-05-31 06238398 8 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 8 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 8 2017-05-31 06238398 9 2016-06-01 2017-05-31 06238398 frs-core:CurrentFinancialInstruments 9 2017-05-31 06238398 frs-core:Non-currentFinancialInstruments 9 2017-05-31 06238398 dpl-frs:Item1 2016-06-01 2017-05-31 06238398 dpl-frs:Item1 2016-05-31 06238398 dpl-frs:Item1 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item1 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item1 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item1 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item1 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-06-01 2017-05-31 06238398 dpl-frs:Item2 2016-06-01 2017-05-31 06238398 dpl-frs:Item2 2016-05-31 06238398 dpl-frs:Item2 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item2 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item2 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item2 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item2 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-06-01 2017-05-31 06238398 dpl-frs:Item3 2016-06-01 2017-05-31 06238398 dpl-frs:Item3 2016-05-31 06238398 dpl-frs:Item3 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item3 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item3 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item3 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item3 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-06-01 2017-05-31 06238398 dpl-frs:Item4 2016-06-01 2017-05-31 06238398 dpl-frs:Item4 2016-05-31 06238398 dpl-frs:Item4 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item4 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item4 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item4 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item4 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-06-01 2017-05-31 06238398 dpl-frs:Item5 2016-06-01 2017-05-31 06238398 dpl-frs:Item5 2016-05-31 06238398 dpl-frs:Item5 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item5 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item5 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item5 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item5 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-06-01 2017-05-31 06238398 dpl-frs:Item6 2016-06-01 2017-05-31 06238398 dpl-frs:Item6 2016-05-31 06238398 dpl-frs:Item6 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item6 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item6 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item6 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item6 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-06-01 2017-05-31 06238398 dpl-frs:Item7 2016-06-01 2017-05-31 06238398 dpl-frs:Item7 2016-05-31 06238398 dpl-frs:Item7 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item7 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item7 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item7 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item7 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-06-01 2017-05-31 06238398 dpl-frs:Item8 2016-06-01 2017-05-31 06238398 dpl-frs:Item8 2016-05-31 06238398 dpl-frs:Item8 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item8 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item8 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item8 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item8 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-06-01 2017-05-31 06238398 dpl-frs:Item9 2016-06-01 2017-05-31 06238398 dpl-frs:Item9 2016-05-31 06238398 dpl-frs:Item9 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item9 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item9 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item9 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item9 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-06-01 2017-05-31 06238398 dpl-frs:Item10 2016-06-01 2017-05-31 06238398 dpl-frs:Item10 2016-05-31 06238398 dpl-frs:Item10 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item10 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item10 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item10 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item10 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-06-01 2017-05-31 06238398 dpl-frs:Item11 2016-06-01 2017-05-31 06238398 dpl-frs:Item11 2016-05-31 06238398 dpl-frs:Item11 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item11 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item11 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item11 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item11 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-06-01 2017-05-31 06238398 dpl-frs:Item12 2016-06-01 2017-05-31 06238398 dpl-frs:Item12 2016-05-31 06238398 dpl-frs:Item12 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item12 2016-06-01 2017-05-31 06238398 dpl-frs:CostSales dpl-frs:Item12 2016-05-31 06238398 dpl-frs:CostSales dpl-frs:Item12 2017-05-31 06238398 dpl-frs:DistributionCosts dpl-frs:Item12 2016-06-01 2017-05-31 06238398 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-06-01 2017-05-31 06238398 1 2016-06-01 2017-05-31 06238398 frs-countries:EnglandWales 2016-06-01 2017-05-31
Registered number: 06238398
A & D Duncan Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2018
TaxAssist Accountants

Chartered Institute of Management Accountants

1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Balance Sheet
Registered number: 06238398
2018 2017
£ £
Fixed assets 1,349 793
Current assets 83,642 121,954
Creditors: Amounts Falling Due Within One Year (2,252 ) (3,359 )
NET CURRENT ASSETS 81,390 118,595
TOTAL ASSETS LESS CURRENT LIABILITIES 82,739 119,388
Creditors: Amounts Falling After More Than One Year (78,279 ) (95,956 )
NET ASSETS 4,460 23,432
CAPITAL AND RESERVES 4,460 23,432
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2. General Information
A & D Duncan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06238398. The registered office is 1 Sundorne Avenue, , Shrewsbury, Shropshire, SY1 4JW.
For the year ending 31 May 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 Andrew Duncan
21st February 2019
Page 1