Acorah Software Products - Accounts Production 10.3.011 false true No description of principal activity 1 March 2018 28 February 2019 28 February 2019 07517429 Mr Andrew Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07517429 2018-02-28 07517429 2019-02-28 07517429 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 2018-03-01 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 2019-02-28 07517429 frs-core:AfterOneYear 2018-03-01 2019-02-28 07517429 frs-core:BetweenOneFiveYears 2018-03-01 2019-02-28 07517429 frs-core:BetweenOneFiveYears 2019-02-28 07517429 frs-core:ComputerEquipment 2019-02-28 07517429 frs-core:ComputerEquipment 2018-03-01 2019-02-28 07517429 frs-core:ComputerEquipment 2018-02-28 07517429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-02-28 07517429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-01 2019-02-28 07517429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 07517429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-02-28 07517429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-01 2019-02-28 07517429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 07517429 frs-core:FurnitureFittings 2019-02-28 07517429 frs-core:FurnitureFittings 2018-03-01 2019-02-28 07517429 frs-core:FurnitureFittings 2018-02-28 07517429 frs-core:NetGoodwill 2019-02-28 07517429 frs-core:NetGoodwill 2018-03-01 2019-02-28 07517429 frs-core:NetGoodwill 2018-02-28 07517429 frs-core:InvestmentPropertyIncludedWithinPPE 2019-02-28 07517429 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-01 2019-02-28 07517429 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-01 2019-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-01 2019-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 07517429 frs-core:MoreThanFiveYears 2018-03-01 2019-02-28 07517429 frs-core:MoreThanFiveYears 2019-02-28 07517429 frs-core:MotorVehicles 2019-02-28 07517429 frs-core:MotorVehicles 2018-03-01 2019-02-28 07517429 frs-core:MotorVehicles 2018-02-28 07517429 frs-core:OtherResidualIntangibleAssets 2019-02-28 07517429 frs-core:OtherResidualIntangibleAssets 2018-03-01 2019-02-28 07517429 frs-core:OtherResidualIntangibleAssets 2018-02-28 07517429 frs-core:PlantMachinery 2019-02-28 07517429 frs-core:PlantMachinery 2018-03-01 2019-02-28 07517429 frs-core:PlantMachinery 2018-02-28 07517429 frs-core:Secured 2019-02-28 07517429 frs-core:Unsecured 2019-02-28 07517429 frs-core:WithinOneYear 2018-03-01 2019-02-28 07517429 frs-core:WithinOneYear 2019-02-28 07517429 frs-core:CapitalRedemptionReserve 2018-03-01 2019-02-28 07517429 frs-core:CapitalRedemptionReserve 2018-02-28 07517429 frs-core:CapitalRedemptionReserve 2019-02-28 07517429 frs-core:OtherReservesSubtotal 2018-03-01 2019-02-28 07517429 frs-core:OtherReservesSubtotal 2018-02-28 07517429 frs-core:OtherReservesSubtotal 2019-02-28 07517429 frs-core:RevaluationReserve 2018-03-01 2019-02-28 07517429 frs-core:RevaluationReserve 2018-02-28 07517429 frs-core:RevaluationReserve 2019-02-28 07517429 frs-core:SharePremium 2018-03-01 2019-02-28 07517429 frs-core:SharePremium 2018-02-28 07517429 frs-core:SharePremium 2019-02-28 07517429 frs-core:ShareCapital 2018-03-01 2019-02-28 07517429 frs-core:ShareCapital 2018-02-28 07517429 frs-core:ShareCapital 2019-02-28 07517429 frs-core:RetainedEarningsAccumulatedLosses 2018-03-01 2019-02-28 07517429 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 07517429 frs-core:RetainedEarningsAccumulatedLosses 2019-02-28 07517429 frs-countries:Asia 2018-03-01 2019-02-28 07517429 frs-countries:RestEuropeOutsideUK 2018-03-01 2019-02-28 07517429 frs-countries:NorthAmerica 2018-03-01 2019-02-28 07517429 frs-countries:RestWorldOutsideUK 2018-03-01 2019-02-28 07517429 frs-countries:SouthAmerica 2018-03-01 2019-02-28 07517429 frs-countries:UnitedKingdom 2018-03-01 2019-02-28 07517429 frs-bus:HighestPaidDirector 2018-03-01 2019-02-28 07517429 frs-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 07517429 frs-bus:CompanyLimitedByGuarantee 2018-03-01 2019-02-28 07517429 frs-bus:LimitedLiabilityPartnershipLLP 2018-03-01 2019-02-28 07517429 frs-bus:FullAccounts 2018-03-01 2019-02-28 07517429 frs-bus:AbbreviatedAccounts 2018-03-01 2019-02-28 07517429 frs-bus:Micro-entities 2018-03-01 2019-02-28 07517429 frs-bus:EntityHasNeverTraded 2018-03-01 2019-02-28 07517429 frs-bus:EntityNoLongerTradingButTradedInPast 2018-03-01 2019-02-28 07517429 frs-bus:Audited 2018-03-01 2019-02-28 07517429 frs-bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 07517429 frs-bus:AuditExemptWithAccountantsReport 2018-03-01 2019-02-28 07517429 frs-bus:OrdinaryShareClass1 2018-03-01 2019-02-28 07517429 frs-bus:OrdinaryShareClass1 2018-02-28 07517429 frs-bus:OrdinaryShareClass1 2019-02-28 07517429 frs-bus:OrdinaryShareClass2 2018-03-01 2019-02-28 07517429 frs-bus:OrdinaryShareClass2 2018-02-28 07517429 frs-bus:OrdinaryShareClass2 2019-02-28 07517429 frs-bus:OrdinaryShareClass3 2018-03-01 2019-02-28 07517429 frs-bus:OrdinaryShareClass3 2018-02-28 07517429 frs-bus:OrdinaryShareClass3 2019-02-28 07517429 frs-bus:OrdinaryShareClass4 2018-03-01 2019-02-28 07517429 frs-bus:OrdinaryShareClass4 2018-02-28 07517429 frs-bus:OrdinaryShareClass4 2019-02-28 07517429 frs-bus:OrdinaryShareClass5 2018-03-01 2019-02-28 07517429 frs-bus:OrdinaryShareClass5 2018-02-28 07517429 frs-bus:OrdinaryShareClass5 2019-02-28 07517429 frs-bus:PreferenceShareClass1 2018-03-01 2019-02-28 07517429 frs-bus:PreferenceShareClass1 2018-02-28 07517429 frs-bus:PreferenceShareClass1 2019-02-28 07517429 frs-bus:PreferenceShareClass2 2018-03-01 2019-02-28 07517429 frs-bus:PreferenceShareClass2 2018-02-28 07517429 frs-bus:PreferenceShareClass2 2019-02-28 07517429 frs-bus:PreferenceShareClass3 2018-03-01 2019-02-28 07517429 frs-bus:PreferenceShareClass3 2018-02-28 07517429 frs-bus:PreferenceShareClass3 2019-02-28 07517429 frs-bus:PreferenceShareClass4 2018-03-01 2019-02-28 07517429 frs-bus:PreferenceShareClass4 2018-02-28 07517429 frs-bus:PreferenceShareClass4 2019-02-28 07517429 frs-bus:PreferenceShareClass5 2018-03-01 2019-02-28 07517429 frs-bus:PreferenceShareClass5 2018-02-28 07517429 frs-bus:PreferenceShareClass5 2019-02-28 07517429 1 2018-03-01 2019-02-28 07517429 dpl-countries:UnitedKingdom 2018-03-01 2019-02-28 07517429 dpl-countries:Europe 2018-03-01 2019-02-28 07517429 dpl-countries:NorthAmerica 2018-03-01 2019-02-28 07517429 dpl-countries:SouthAmerica 2018-03-01 2019-02-28 07517429 dpl-countries:Asia 2018-03-01 2019-02-28 07517429 dpl-countries:RestWorldOutsideUK 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales 2018-02-28 07517429 dpl-frs:CostSales 2019-02-28 07517429 dpl-frs:DistributionCosts 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses 2018-03-01 2019-02-28 07517429 frs-bus:Director1 2018-03-01 2019-02-28 07517429 frs-bus:Director1 2018-02-28 07517429 frs-bus:Director1 2019-02-28 07517429 1 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 1 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 1 2019-02-28 07517429 2 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 2 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 2 2019-02-28 07517429 3 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 3 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 3 2019-02-28 07517429 4 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 4 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 4 2019-02-28 07517429 5 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 5 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 5 2019-02-28 07517429 6 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 6 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 6 2019-02-28 07517429 7 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 7 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 7 2019-02-28 07517429 8 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 8 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 8 2019-02-28 07517429 9 2018-03-01 2019-02-28 07517429 frs-core:CurrentFinancialInstruments 9 2019-02-28 07517429 frs-core:Non-currentFinancialInstruments 9 2019-02-28 07517429 dpl-frs:Item1 2018-03-01 2019-02-28 07517429 dpl-frs:Item1 2018-02-28 07517429 dpl-frs:Item1 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item1 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item1 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item1 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-03-01 2019-02-28 07517429 dpl-frs:Item2 2018-03-01 2019-02-28 07517429 dpl-frs:Item2 2018-02-28 07517429 dpl-frs:Item2 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item2 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item2 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item2 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-03-01 2019-02-28 07517429 dpl-frs:Item3 2018-03-01 2019-02-28 07517429 dpl-frs:Item3 2018-02-28 07517429 dpl-frs:Item3 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item3 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item3 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item3 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-03-01 2019-02-28 07517429 dpl-frs:Item4 2018-03-01 2019-02-28 07517429 dpl-frs:Item4 2018-02-28 07517429 dpl-frs:Item4 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item4 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item4 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item4 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-03-01 2019-02-28 07517429 dpl-frs:Item5 2018-03-01 2019-02-28 07517429 dpl-frs:Item5 2018-02-28 07517429 dpl-frs:Item5 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item5 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item5 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item5 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-03-01 2019-02-28 07517429 dpl-frs:Item6 2018-03-01 2019-02-28 07517429 dpl-frs:Item6 2018-02-28 07517429 dpl-frs:Item6 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item6 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item6 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item6 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-03-01 2019-02-28 07517429 dpl-frs:Item7 2018-03-01 2019-02-28 07517429 dpl-frs:Item7 2018-02-28 07517429 dpl-frs:Item7 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item7 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item7 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item7 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-03-01 2019-02-28 07517429 dpl-frs:Item8 2018-03-01 2019-02-28 07517429 dpl-frs:Item8 2018-02-28 07517429 dpl-frs:Item8 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item8 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item8 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item8 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-03-01 2019-02-28 07517429 dpl-frs:Item9 2018-03-01 2019-02-28 07517429 dpl-frs:Item9 2018-02-28 07517429 dpl-frs:Item9 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item9 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item9 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item9 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-03-01 2019-02-28 07517429 dpl-frs:Item10 2018-03-01 2019-02-28 07517429 dpl-frs:Item10 2018-02-28 07517429 dpl-frs:Item10 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item10 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item10 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item10 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-03-01 2019-02-28 07517429 dpl-frs:Item11 2018-03-01 2019-02-28 07517429 dpl-frs:Item11 2018-02-28 07517429 dpl-frs:Item11 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item11 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item11 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item11 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-03-01 2019-02-28 07517429 dpl-frs:Item12 2018-03-01 2019-02-28 07517429 dpl-frs:Item12 2018-02-28 07517429 dpl-frs:Item12 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item12 2018-03-01 2019-02-28 07517429 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item12 2019-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item12 2018-03-01 2019-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-03-01 2019-02-28 07517429 1 2018-03-01 2019-02-28 07517429 frs-countries:EnglandWales 2018-03-01 2019-02-28 07517429 2017-02-28 07517429 2018-02-28 07517429 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 2018-02-28 07517429 frs-core:AfterOneYear 2017-03-01 2018-02-28 07517429 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 07517429 frs-core:BetweenOneFiveYears 2018-02-28 07517429 frs-core:ComputerEquipment 2018-02-28 07517429 frs-core:ComputerEquipment 2017-03-01 2018-02-28 07517429 frs-core:ComputerEquipment 2017-02-28 07517429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 07517429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 07517429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 07517429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 07517429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 07517429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 07517429 frs-core:FurnitureFittings 2018-02-28 07517429 frs-core:FurnitureFittings 2017-03-01 2018-02-28 07517429 frs-core:FurnitureFittings 2017-02-28 07517429 frs-core:NetGoodwill 2018-02-28 07517429 frs-core:NetGoodwill 2017-03-01 2018-02-28 07517429 frs-core:NetGoodwill 2017-02-28 07517429 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 07517429 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 07517429 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 07517429 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 07517429 frs-core:MoreThanFiveYears 2018-02-28 07517429 frs-core:MotorVehicles 2018-02-28 07517429 frs-core:MotorVehicles 2017-03-01 2018-02-28 07517429 frs-core:MotorVehicles 2017-02-28 07517429 frs-core:OtherResidualIntangibleAssets 2018-02-28 07517429 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 07517429 frs-core:OtherResidualIntangibleAssets 2017-02-28 07517429 frs-core:PlantMachinery 2018-02-28 07517429 frs-core:PlantMachinery 2017-03-01 2018-02-28 07517429 frs-core:PlantMachinery 2017-02-28 07517429 frs-core:Secured 2018-02-28 07517429 frs-core:Unsecured 2018-02-28 07517429 frs-core:WithinOneYear 2017-03-01 2018-02-28 07517429 frs-core:WithinOneYear 2018-02-28 07517429 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 07517429 frs-core:CapitalRedemptionReserve 2017-02-28 07517429 frs-core:CapitalRedemptionReserve 2018-02-28 07517429 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 07517429 frs-core:OtherReservesSubtotal 2017-02-28 07517429 frs-core:OtherReservesSubtotal 2018-02-28 07517429 frs-core:RevaluationReserve 2017-03-01 2018-02-28 07517429 frs-core:RevaluationReserve 2017-02-28 07517429 frs-core:RevaluationReserve 2018-02-28 07517429 frs-core:SharePremium 2017-03-01 2018-02-28 07517429 frs-core:SharePremium 2017-02-28 07517429 frs-core:SharePremium 2018-02-28 07517429 frs-core:ShareCapital 2017-03-01 2018-02-28 07517429 frs-core:ShareCapital 2017-02-28 07517429 frs-core:ShareCapital 2018-02-28 07517429 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 07517429 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 07517429 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 07517429 frs-countries:Asia 2017-03-01 2018-02-28 07517429 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 07517429 frs-countries:NorthAmerica 2017-03-01 2018-02-28 07517429 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 07517429 frs-countries:SouthAmerica 2017-03-01 2018-02-28 07517429 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 07517429 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 07517429 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 07517429 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 07517429 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 07517429 frs-bus:FullAccounts 2017-03-01 2018-02-28 07517429 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 07517429 frs-bus:Micro-entities 2017-03-01 2018-02-28 07517429 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 07517429 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 07517429 frs-bus:Audited 2017-03-01 2018-02-28 07517429 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 07517429 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 07517429 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 07517429 frs-bus:OrdinaryShareClass1 2017-02-28 07517429 frs-bus:OrdinaryShareClass1 2018-02-28 07517429 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 07517429 frs-bus:OrdinaryShareClass2 2017-02-28 07517429 frs-bus:OrdinaryShareClass2 2018-02-28 07517429 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 07517429 frs-bus:OrdinaryShareClass3 2017-02-28 07517429 frs-bus:OrdinaryShareClass3 2018-02-28 07517429 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 07517429 frs-bus:OrdinaryShareClass4 2017-02-28 07517429 frs-bus:OrdinaryShareClass4 2018-02-28 07517429 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 07517429 frs-bus:OrdinaryShareClass5 2017-02-28 07517429 frs-bus:OrdinaryShareClass5 2018-02-28 07517429 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 07517429 frs-bus:PreferenceShareClass1 2017-02-28 07517429 frs-bus:PreferenceShareClass1 2018-02-28 07517429 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 07517429 frs-bus:PreferenceShareClass2 2017-02-28 07517429 frs-bus:PreferenceShareClass2 2018-02-28 07517429 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 07517429 frs-bus:PreferenceShareClass3 2017-02-28 07517429 frs-bus:PreferenceShareClass3 2018-02-28 07517429 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 07517429 frs-bus:PreferenceShareClass4 2017-02-28 07517429 frs-bus:PreferenceShareClass4 2018-02-28 07517429 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 07517429 frs-bus:PreferenceShareClass5 2017-02-28 07517429 frs-bus:PreferenceShareClass5 2018-02-28 07517429 1 2017-03-01 2018-02-28 07517429 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 07517429 dpl-countries:Europe 2017-03-01 2018-02-28 07517429 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 07517429 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 07517429 dpl-countries:Asia 2017-03-01 2018-02-28 07517429 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales 2017-02-28 07517429 dpl-frs:CostSales 2018-02-28 07517429 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 07517429 frs-bus:Director1 2017-03-01 2018-02-28 07517429 frs-bus:Director1 2017-02-28 07517429 frs-bus:Director1 2018-02-28 07517429 1 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 1 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 1 2018-02-28 07517429 2 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 2 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 2 2018-02-28 07517429 3 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 3 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 3 2018-02-28 07517429 4 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 4 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 4 2018-02-28 07517429 5 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 5 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 5 2018-02-28 07517429 6 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 6 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 6 2018-02-28 07517429 7 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 7 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 7 2018-02-28 07517429 8 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 8 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 8 2018-02-28 07517429 9 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 9 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 9 2018-02-28 07517429 dpl-frs:Item1 2017-03-01 2018-02-28 07517429 dpl-frs:Item1 2017-02-28 07517429 dpl-frs:Item1 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 07517429 dpl-frs:Item2 2017-03-01 2018-02-28 07517429 dpl-frs:Item2 2017-02-28 07517429 dpl-frs:Item2 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 07517429 dpl-frs:Item3 2017-03-01 2018-02-28 07517429 dpl-frs:Item3 2017-02-28 07517429 dpl-frs:Item3 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 07517429 dpl-frs:Item4 2017-03-01 2018-02-28 07517429 dpl-frs:Item4 2017-02-28 07517429 dpl-frs:Item4 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 07517429 dpl-frs:Item5 2017-03-01 2018-02-28 07517429 dpl-frs:Item5 2017-02-28 07517429 dpl-frs:Item5 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 07517429 dpl-frs:Item6 2017-03-01 2018-02-28 07517429 dpl-frs:Item6 2017-02-28 07517429 dpl-frs:Item6 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 07517429 dpl-frs:Item7 2017-03-01 2018-02-28 07517429 dpl-frs:Item7 2017-02-28 07517429 dpl-frs:Item7 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 07517429 dpl-frs:Item8 2017-03-01 2018-02-28 07517429 dpl-frs:Item8 2017-02-28 07517429 dpl-frs:Item8 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 07517429 dpl-frs:Item9 2017-03-01 2018-02-28 07517429 dpl-frs:Item9 2017-02-28 07517429 dpl-frs:Item9 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 07517429 dpl-frs:Item10 2017-03-01 2018-02-28 07517429 dpl-frs:Item10 2017-02-28 07517429 dpl-frs:Item10 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 07517429 dpl-frs:Item11 2017-03-01 2018-02-28 07517429 dpl-frs:Item11 2017-02-28 07517429 dpl-frs:Item11 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 07517429 dpl-frs:Item12 2017-03-01 2018-02-28 07517429 dpl-frs:Item12 2017-02-28 07517429 dpl-frs:Item12 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 07517429 1 2017-03-01 2018-02-28 07517429 frs-countries:EnglandWales 2017-03-01 2018-02-28
Registered number: 07517429
Construct (Hereford) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2019
Kinder Pocock

Chartered Certified Accountants

Suite 9 Mortimer Trading Centre
Mortimer Road
Hereford
HR4 9SP
Balance Sheet
Registered number: 07517429
2019 2018
£ £
Fixed assets 58,408 63,430
Current assets 3,944 11,795
Creditors: Amounts Falling Due Within One Year (2,449 ) (5,247 )
NET CURRENT ASSETS 1,495 6,548
TOTAL ASSETS LESS CURRENT LIABILITIES 59,903 69,978
Creditors: Amounts Falling After More Than One Year (24,288 ) (19,776 )
Accruals and deferred income (167 ) (167 )
NET ASSETS 35,448 50,035
CAPITAL AND RESERVES 35,448 50,035
Notes
1. General Information
Construct (Hereford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07517429. The registered office is Suite 9 Mortimer Trading Centre, Mortimer Road, Hereford, Herefordshire, HR4 9SP.
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Howard
07/11/2019
Page 1