Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 July 2017 30 June 2018 30 June 2018 07304296 Mr Mark Burkett Mrs Karen Burkett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07304296 2017-06-30 07304296 2018-06-30 07304296 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 2018-06-30 07304296 frs-core:AfterOneYear 2017-07-01 2018-06-30 07304296 frs-core:BetweenOneFiveYears 2017-07-01 2018-06-30 07304296 frs-core:BetweenOneFiveYears 2018-06-30 07304296 frs-core:ComputerEquipment 2018-06-30 07304296 frs-core:ComputerEquipment 2017-07-01 2018-06-30 07304296 frs-core:ComputerEquipment 2017-06-30 07304296 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-06-30 07304296 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-01 2018-06-30 07304296 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 07304296 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-06-30 07304296 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-01 2018-06-30 07304296 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 07304296 frs-core:FurnitureFittings 2018-06-30 07304296 frs-core:FurnitureFittings 2017-07-01 2018-06-30 07304296 frs-core:FurnitureFittings 2017-06-30 07304296 frs-core:NetGoodwill 2018-06-30 07304296 frs-core:NetGoodwill 2017-07-01 2018-06-30 07304296 frs-core:NetGoodwill 2017-06-30 07304296 frs-core:InvestmentPropertyIncludedWithinPPE 2018-06-30 07304296 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-01 2018-06-30 07304296 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 07304296 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-06-30 07304296 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-01 2018-06-30 07304296 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 07304296 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-06-30 07304296 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-01 2018-06-30 07304296 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 07304296 frs-core:MoreThanFiveYears 2017-07-01 2018-06-30 07304296 frs-core:MoreThanFiveYears 2018-06-30 07304296 frs-core:MotorVehicles 2018-06-30 07304296 frs-core:MotorVehicles 2017-07-01 2018-06-30 07304296 frs-core:MotorVehicles 2017-06-30 07304296 frs-core:OtherResidualIntangibleAssets 2018-06-30 07304296 frs-core:OtherResidualIntangibleAssets 2017-07-01 2018-06-30 07304296 frs-core:OtherResidualIntangibleAssets 2017-06-30 07304296 frs-core:PlantMachinery 2018-06-30 07304296 frs-core:PlantMachinery 2017-07-01 2018-06-30 07304296 frs-core:PlantMachinery 2017-06-30 07304296 frs-core:Secured 2018-06-30 07304296 frs-core:Unsecured 2018-06-30 07304296 frs-core:WithinOneYear 2017-07-01 2018-06-30 07304296 frs-core:WithinOneYear 2018-06-30 07304296 frs-core:CapitalRedemptionReserve 2017-07-01 2018-06-30 07304296 frs-core:CapitalRedemptionReserve 2017-06-30 07304296 frs-core:CapitalRedemptionReserve 2018-06-30 07304296 frs-core:OtherReservesSubtotal 2017-07-01 2018-06-30 07304296 frs-core:OtherReservesSubtotal 2017-06-30 07304296 frs-core:OtherReservesSubtotal 2018-06-30 07304296 frs-core:RevaluationReserve 2017-07-01 2018-06-30 07304296 frs-core:RevaluationReserve 2017-06-30 07304296 frs-core:RevaluationReserve 2018-06-30 07304296 frs-core:SharePremium 2017-07-01 2018-06-30 07304296 frs-core:SharePremium 2017-06-30 07304296 frs-core:SharePremium 2018-06-30 07304296 frs-core:ShareCapital 2017-07-01 2018-06-30 07304296 frs-core:ShareCapital 2017-06-30 07304296 frs-core:ShareCapital 2018-06-30 07304296 frs-core:RetainedEarningsAccumulatedLosses 2017-07-01 2018-06-30 07304296 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 07304296 frs-core:RetainedEarningsAccumulatedLosses 2018-06-30 07304296 frs-countries:Asia 2017-07-01 2018-06-30 07304296 frs-countries:RestEuropeOutsideUK 2017-07-01 2018-06-30 07304296 frs-countries:NorthAmerica 2017-07-01 2018-06-30 07304296 frs-countries:RestWorldOutsideUK 2017-07-01 2018-06-30 07304296 frs-countries:SouthAmerica 2017-07-01 2018-06-30 07304296 frs-countries:UnitedKingdom 2017-07-01 2018-06-30 07304296 frs-bus:HighestPaidDirector 2017-07-01 2018-06-30 07304296 frs-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 07304296 frs-bus:CompanyLimitedByGuarantee 2017-07-01 2018-06-30 07304296 frs-bus:LimitedLiabilityPartnershipLLP 2017-07-01 2018-06-30 07304296 frs-bus:FullAccounts 2017-07-01 2018-06-30 07304296 frs-bus:AbbreviatedAccounts 2017-07-01 2018-06-30 07304296 frs-bus:Micro-entities 2017-07-01 2018-06-30 07304296 frs-bus:EntityHasNeverTraded 2017-07-01 2018-06-30 07304296 frs-bus:EntityNoLongerTradingButTradedInPast 2017-07-01 2018-06-30 07304296 frs-bus:Audited 2017-07-01 2018-06-30 07304296 frs-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 07304296 frs-bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 07304296 frs-bus:OrdinaryShareClass1 2017-07-01 2018-06-30 07304296 frs-bus:OrdinaryShareClass1 2017-06-30 07304296 frs-bus:OrdinaryShareClass1 2018-06-30 07304296 frs-bus:OrdinaryShareClass2 2017-07-01 2018-06-30 07304296 frs-bus:OrdinaryShareClass2 2017-06-30 07304296 frs-bus:OrdinaryShareClass2 2018-06-30 07304296 frs-bus:OrdinaryShareClass3 2017-07-01 2018-06-30 07304296 frs-bus:OrdinaryShareClass3 2017-06-30 07304296 frs-bus:OrdinaryShareClass3 2018-06-30 07304296 frs-bus:OrdinaryShareClass4 2017-07-01 2018-06-30 07304296 frs-bus:OrdinaryShareClass4 2017-06-30 07304296 frs-bus:OrdinaryShareClass4 2018-06-30 07304296 frs-bus:OrdinaryShareClass5 2017-07-01 2018-06-30 07304296 frs-bus:OrdinaryShareClass5 2017-06-30 07304296 frs-bus:OrdinaryShareClass5 2018-06-30 07304296 frs-bus:PreferenceShareClass1 2017-07-01 2018-06-30 07304296 frs-bus:PreferenceShareClass1 2017-06-30 07304296 frs-bus:PreferenceShareClass1 2018-06-30 07304296 frs-bus:PreferenceShareClass2 2017-07-01 2018-06-30 07304296 frs-bus:PreferenceShareClass2 2017-06-30 07304296 frs-bus:PreferenceShareClass2 2018-06-30 07304296 frs-bus:PreferenceShareClass3 2017-07-01 2018-06-30 07304296 frs-bus:PreferenceShareClass3 2017-06-30 07304296 frs-bus:PreferenceShareClass3 2018-06-30 07304296 frs-bus:PreferenceShareClass4 2017-07-01 2018-06-30 07304296 frs-bus:PreferenceShareClass4 2017-06-30 07304296 frs-bus:PreferenceShareClass4 2018-06-30 07304296 frs-bus:PreferenceShareClass5 2017-07-01 2018-06-30 07304296 frs-bus:PreferenceShareClass5 2017-06-30 07304296 frs-bus:PreferenceShareClass5 2018-06-30 07304296 1 2017-07-01 2018-06-30 07304296 dpl-countries:UnitedKingdom 2017-07-01 2018-06-30 07304296 dpl-countries:Europe 2017-07-01 2018-06-30 07304296 dpl-countries:NorthAmerica 2017-07-01 2018-06-30 07304296 dpl-countries:SouthAmerica 2017-07-01 2018-06-30 07304296 dpl-countries:Asia 2017-07-01 2018-06-30 07304296 dpl-countries:RestWorldOutsideUK 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales 2017-06-30 07304296 dpl-frs:CostSales 2018-06-30 07304296 dpl-frs:DistributionCosts 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses 2017-07-01 2018-06-30 07304296 frs-bus:Director1 2017-07-01 2018-06-30 07304296 frs-bus:Director1 2017-06-30 07304296 frs-bus:Director1 2018-06-30 07304296 frs-bus:Director2 2017-07-01 2018-06-30 07304296 frs-bus:Director2 2017-06-30 07304296 frs-bus:Director2 2018-06-30 07304296 1 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 1 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 1 2018-06-30 07304296 2 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 2 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 2 2018-06-30 07304296 3 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 3 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 3 2018-06-30 07304296 4 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 4 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 4 2018-06-30 07304296 5 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 5 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 5 2018-06-30 07304296 6 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 6 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 6 2018-06-30 07304296 7 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 7 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 7 2018-06-30 07304296 8 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 8 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 8 2018-06-30 07304296 9 2017-07-01 2018-06-30 07304296 frs-core:CurrentFinancialInstruments 9 2018-06-30 07304296 frs-core:Non-currentFinancialInstruments 9 2018-06-30 07304296 dpl-frs:Item1 2017-07-01 2018-06-30 07304296 dpl-frs:Item1 2017-06-30 07304296 dpl-frs:Item1 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item1 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item1 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item1 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-07-01 2018-06-30 07304296 dpl-frs:Item2 2017-07-01 2018-06-30 07304296 dpl-frs:Item2 2017-06-30 07304296 dpl-frs:Item2 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item2 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item2 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item2 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-07-01 2018-06-30 07304296 dpl-frs:Item3 2017-07-01 2018-06-30 07304296 dpl-frs:Item3 2017-06-30 07304296 dpl-frs:Item3 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item3 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item3 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item3 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item3 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-07-01 2018-06-30 07304296 dpl-frs:Item4 2017-07-01 2018-06-30 07304296 dpl-frs:Item4 2017-06-30 07304296 dpl-frs:Item4 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item4 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item4 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item4 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item4 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-07-01 2018-06-30 07304296 dpl-frs:Item5 2017-07-01 2018-06-30 07304296 dpl-frs:Item5 2017-06-30 07304296 dpl-frs:Item5 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item5 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item5 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item5 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item5 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-07-01 2018-06-30 07304296 dpl-frs:Item6 2017-07-01 2018-06-30 07304296 dpl-frs:Item6 2017-06-30 07304296 dpl-frs:Item6 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item6 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item6 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item6 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-07-01 2018-06-30 07304296 dpl-frs:Item7 2017-07-01 2018-06-30 07304296 dpl-frs:Item7 2017-06-30 07304296 dpl-frs:Item7 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item7 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item7 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item7 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-07-01 2018-06-30 07304296 dpl-frs:Item8 2017-07-01 2018-06-30 07304296 dpl-frs:Item8 2017-06-30 07304296 dpl-frs:Item8 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item8 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item8 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item8 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item8 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-07-01 2018-06-30 07304296 dpl-frs:Item9 2017-07-01 2018-06-30 07304296 dpl-frs:Item9 2017-06-30 07304296 dpl-frs:Item9 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item9 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item9 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item9 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item9 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-07-01 2018-06-30 07304296 dpl-frs:Item10 2017-07-01 2018-06-30 07304296 dpl-frs:Item10 2017-06-30 07304296 dpl-frs:Item10 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item10 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item10 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item10 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-07-01 2018-06-30 07304296 dpl-frs:Item11 2017-07-01 2018-06-30 07304296 dpl-frs:Item11 2017-06-30 07304296 dpl-frs:Item11 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item11 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item11 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item11 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-07-01 2018-06-30 07304296 dpl-frs:Item12 2017-07-01 2018-06-30 07304296 dpl-frs:Item12 2017-06-30 07304296 dpl-frs:Item12 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item12 2017-07-01 2018-06-30 07304296 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item12 2018-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item12 2017-07-01 2018-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-07-01 2018-06-30 07304296 1 2017-07-01 2018-06-30 07304296 frs-countries:EnglandWales 2017-07-01 2018-06-30 07304296 2016-06-30 07304296 2017-06-30 07304296 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 2017-06-30 07304296 frs-core:AfterOneYear 2016-07-01 2017-06-30 07304296 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 07304296 frs-core:BetweenOneFiveYears 2017-06-30 07304296 frs-core:ComputerEquipment 2017-06-30 07304296 frs-core:ComputerEquipment 2016-07-01 2017-06-30 07304296 frs-core:ComputerEquipment 2016-06-30 07304296 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 07304296 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-01 2017-06-30 07304296 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-30 07304296 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 07304296 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-01 2017-06-30 07304296 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-30 07304296 frs-core:FurnitureFittings 2017-06-30 07304296 frs-core:FurnitureFittings 2016-07-01 2017-06-30 07304296 frs-core:FurnitureFittings 2016-06-30 07304296 frs-core:NetGoodwill 2017-06-30 07304296 frs-core:NetGoodwill 2016-07-01 2017-06-30 07304296 frs-core:NetGoodwill 2016-06-30 07304296 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 07304296 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-01 2017-06-30 07304296 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-30 07304296 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 07304296 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-01 2017-06-30 07304296 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-30 07304296 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 07304296 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-01 2017-06-30 07304296 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 07304296 frs-core:MoreThanFiveYears 2016-07-01 2017-06-30 07304296 frs-core:MoreThanFiveYears 2017-06-30 07304296 frs-core:MotorVehicles 2017-06-30 07304296 frs-core:MotorVehicles 2016-07-01 2017-06-30 07304296 frs-core:MotorVehicles 2016-06-30 07304296 frs-core:OtherResidualIntangibleAssets 2017-06-30 07304296 frs-core:OtherResidualIntangibleAssets 2016-07-01 2017-06-30 07304296 frs-core:OtherResidualIntangibleAssets 2016-06-30 07304296 frs-core:PlantMachinery 2017-06-30 07304296 frs-core:PlantMachinery 2016-07-01 2017-06-30 07304296 frs-core:PlantMachinery 2016-06-30 07304296 frs-core:Secured 2017-06-30 07304296 frs-core:Unsecured 2017-06-30 07304296 frs-core:WithinOneYear 2016-07-01 2017-06-30 07304296 frs-core:WithinOneYear 2017-06-30 07304296 frs-core:CapitalRedemptionReserve 2016-07-01 2017-06-30 07304296 frs-core:CapitalRedemptionReserve 2016-06-30 07304296 frs-core:CapitalRedemptionReserve 2017-06-30 07304296 frs-core:OtherReservesSubtotal 2016-07-01 2017-06-30 07304296 frs-core:OtherReservesSubtotal 2016-06-30 07304296 frs-core:OtherReservesSubtotal 2017-06-30 07304296 frs-core:RevaluationReserve 2016-07-01 2017-06-30 07304296 frs-core:RevaluationReserve 2016-06-30 07304296 frs-core:RevaluationReserve 2017-06-30 07304296 frs-core:SharePremium 2016-07-01 2017-06-30 07304296 frs-core:SharePremium 2016-06-30 07304296 frs-core:SharePremium 2017-06-30 07304296 frs-core:ShareCapital 2016-07-01 2017-06-30 07304296 frs-core:ShareCapital 2016-06-30 07304296 frs-core:ShareCapital 2017-06-30 07304296 frs-core:RetainedEarningsAccumulatedLosses 2016-07-01 2017-06-30 07304296 frs-core:RetainedEarningsAccumulatedLosses 2016-06-30 07304296 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 07304296 frs-countries:Asia 2016-07-01 2017-06-30 07304296 frs-countries:RestEuropeOutsideUK 2016-07-01 2017-06-30 07304296 frs-countries:NorthAmerica 2016-07-01 2017-06-30 07304296 frs-countries:RestWorldOutsideUK 2016-07-01 2017-06-30 07304296 frs-countries:SouthAmerica 2016-07-01 2017-06-30 07304296 frs-countries:UnitedKingdom 2016-07-01 2017-06-30 07304296 frs-bus:HighestPaidDirector 2016-07-01 2017-06-30 07304296 frs-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 07304296 frs-bus:CompanyLimitedByGuarantee 2016-07-01 2017-06-30 07304296 frs-bus:LimitedLiabilityPartnershipLLP 2016-07-01 2017-06-30 07304296 frs-bus:FullAccounts 2016-07-01 2017-06-30 07304296 frs-bus:AbbreviatedAccounts 2016-07-01 2017-06-30 07304296 frs-bus:Micro-entities 2016-07-01 2017-06-30 07304296 frs-bus:EntityHasNeverTraded 2016-07-01 2017-06-30 07304296 frs-bus:EntityNoLongerTradingButTradedInPast 2016-07-01 2017-06-30 07304296 frs-bus:Audited 2016-07-01 2017-06-30 07304296 frs-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 07304296 frs-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 07304296 frs-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 07304296 frs-bus:OrdinaryShareClass1 2016-06-30 07304296 frs-bus:OrdinaryShareClass1 2017-06-30 07304296 frs-bus:OrdinaryShareClass2 2016-07-01 2017-06-30 07304296 frs-bus:OrdinaryShareClass2 2016-06-30 07304296 frs-bus:OrdinaryShareClass2 2017-06-30 07304296 frs-bus:OrdinaryShareClass3 2016-07-01 2017-06-30 07304296 frs-bus:OrdinaryShareClass3 2016-06-30 07304296 frs-bus:OrdinaryShareClass3 2017-06-30 07304296 frs-bus:OrdinaryShareClass4 2016-07-01 2017-06-30 07304296 frs-bus:OrdinaryShareClass4 2016-06-30 07304296 frs-bus:OrdinaryShareClass4 2017-06-30 07304296 frs-bus:OrdinaryShareClass5 2016-07-01 2017-06-30 07304296 frs-bus:OrdinaryShareClass5 2016-06-30 07304296 frs-bus:OrdinaryShareClass5 2017-06-30 07304296 frs-bus:PreferenceShareClass1 2016-07-01 2017-06-30 07304296 frs-bus:PreferenceShareClass1 2016-06-30 07304296 frs-bus:PreferenceShareClass1 2017-06-30 07304296 frs-bus:PreferenceShareClass2 2016-07-01 2017-06-30 07304296 frs-bus:PreferenceShareClass2 2016-06-30 07304296 frs-bus:PreferenceShareClass2 2017-06-30 07304296 frs-bus:PreferenceShareClass3 2016-07-01 2017-06-30 07304296 frs-bus:PreferenceShareClass3 2016-06-30 07304296 frs-bus:PreferenceShareClass3 2017-06-30 07304296 frs-bus:PreferenceShareClass4 2016-07-01 2017-06-30 07304296 frs-bus:PreferenceShareClass4 2016-06-30 07304296 frs-bus:PreferenceShareClass4 2017-06-30 07304296 frs-bus:PreferenceShareClass5 2016-07-01 2017-06-30 07304296 frs-bus:PreferenceShareClass5 2016-06-30 07304296 frs-bus:PreferenceShareClass5 2017-06-30 07304296 1 2016-07-01 2017-06-30 07304296 dpl-countries:UnitedKingdom 2016-07-01 2017-06-30 07304296 dpl-countries:Europe 2016-07-01 2017-06-30 07304296 dpl-countries:NorthAmerica 2016-07-01 2017-06-30 07304296 dpl-countries:SouthAmerica 2016-07-01 2017-06-30 07304296 dpl-countries:Asia 2016-07-01 2017-06-30 07304296 dpl-countries:RestWorldOutsideUK 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales 2016-06-30 07304296 dpl-frs:CostSales 2017-06-30 07304296 dpl-frs:DistributionCosts 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses 2016-07-01 2017-06-30 07304296 frs-bus:Director1 2016-07-01 2017-06-30 07304296 frs-bus:Director1 2016-06-30 07304296 frs-bus:Director1 2017-06-30 07304296 frs-bus:Director2 2016-07-01 2017-06-30 07304296 frs-bus:Director2 2016-06-30 07304296 frs-bus:Director2 2017-06-30 07304296 1 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 1 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 1 2017-06-30 07304296 2 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 2 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 2 2017-06-30 07304296 3 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 3 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 3 2017-06-30 07304296 4 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 4 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 4 2017-06-30 07304296 5 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 5 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 5 2017-06-30 07304296 6 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 6 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 6 2017-06-30 07304296 7 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 7 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 7 2017-06-30 07304296 8 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 8 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 8 2017-06-30 07304296 9 2016-07-01 2017-06-30 07304296 frs-core:CurrentFinancialInstruments 9 2017-06-30 07304296 frs-core:Non-currentFinancialInstruments 9 2017-06-30 07304296 dpl-frs:Item1 2016-07-01 2017-06-30 07304296 dpl-frs:Item1 2016-06-30 07304296 dpl-frs:Item1 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item1 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item1 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-07-01 2017-06-30 07304296 dpl-frs:Item2 2016-07-01 2017-06-30 07304296 dpl-frs:Item2 2016-06-30 07304296 dpl-frs:Item2 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item2 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item2 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-07-01 2017-06-30 07304296 dpl-frs:Item3 2016-07-01 2017-06-30 07304296 dpl-frs:Item3 2016-06-30 07304296 dpl-frs:Item3 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item3 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item3 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item3 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-07-01 2017-06-30 07304296 dpl-frs:Item4 2016-07-01 2017-06-30 07304296 dpl-frs:Item4 2016-06-30 07304296 dpl-frs:Item4 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item4 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item4 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item4 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-07-01 2017-06-30 07304296 dpl-frs:Item5 2016-07-01 2017-06-30 07304296 dpl-frs:Item5 2016-06-30 07304296 dpl-frs:Item5 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item5 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item5 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item5 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-07-01 2017-06-30 07304296 dpl-frs:Item6 2016-07-01 2017-06-30 07304296 dpl-frs:Item6 2016-06-30 07304296 dpl-frs:Item6 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item6 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item6 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-07-01 2017-06-30 07304296 dpl-frs:Item7 2016-07-01 2017-06-30 07304296 dpl-frs:Item7 2016-06-30 07304296 dpl-frs:Item7 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item7 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item7 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-07-01 2017-06-30 07304296 dpl-frs:Item8 2016-07-01 2017-06-30 07304296 dpl-frs:Item8 2016-06-30 07304296 dpl-frs:Item8 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item8 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item8 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item8 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-07-01 2017-06-30 07304296 dpl-frs:Item9 2016-07-01 2017-06-30 07304296 dpl-frs:Item9 2016-06-30 07304296 dpl-frs:Item9 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item9 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item9 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item9 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-07-01 2017-06-30 07304296 dpl-frs:Item10 2016-07-01 2017-06-30 07304296 dpl-frs:Item10 2016-06-30 07304296 dpl-frs:Item10 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item10 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item10 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-07-01 2017-06-30 07304296 dpl-frs:Item11 2016-07-01 2017-06-30 07304296 dpl-frs:Item11 2016-06-30 07304296 dpl-frs:Item11 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item11 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item11 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-07-01 2017-06-30 07304296 dpl-frs:Item12 2016-07-01 2017-06-30 07304296 dpl-frs:Item12 2016-06-30 07304296 dpl-frs:Item12 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item12 2016-07-01 2017-06-30 07304296 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 07304296 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 07304296 dpl-frs:DistributionCosts dpl-frs:Item12 2016-07-01 2017-06-30 07304296 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-07-01 2017-06-30 07304296 1 2016-07-01 2017-06-30 07304296 frs-countries:EnglandWales 2016-07-01 2017-06-30
Registered number: 07304296
Marka Foods Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
Balance Sheet
Registered number: 07304296
2018 2017
£ £
Current assets 35,525 25,462
Creditors: Amounts Falling Due Within One Year (32,586 ) (22,180 )
NET CURRENT ASSETS 2,939 3,282
TOTAL ASSETS LESS CURRENT LIABILITIES 2,939 3,282
Accruals and deferred income (1,680 ) (700 )
NET ASSETS 1,259 2,582
CAPITAL AND RESERVES 1,259 2,582
Notes
1. General Information
Marka Foods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07304296. The registered office is c/o Wainwrights Accountants , Thursby House, 1 Thursby Road, Bromborough, Wirral, CH62 3PW.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 Mark Burkett
27th March 2019
Page 1