Acorah Software Products - Accounts Production 9.0.002 false true No description of principal activity 1 March 2018 28 February 2019 28 February 2019 10611047 Ms Sharon Lockey Ms Christine St Pierre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10611047 2018-02-28 10611047 2019-02-28 10611047 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 2018-03-01 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 2019-02-28 10611047 frs-core:AfterOneYear 2018-03-01 2019-02-28 10611047 frs-core:BetweenOneFiveYears 2018-03-01 2019-02-28 10611047 frs-core:BetweenOneFiveYears 2019-02-28 10611047 frs-core:ComputerEquipment 2019-02-28 10611047 frs-core:ComputerEquipment 2018-03-01 2019-02-28 10611047 frs-core:ComputerEquipment 2018-02-28 10611047 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-02-28 10611047 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-01 2019-02-28 10611047 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 10611047 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-02-28 10611047 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-01 2019-02-28 10611047 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 10611047 frs-core:FurnitureFittings 2019-02-28 10611047 frs-core:FurnitureFittings 2018-03-01 2019-02-28 10611047 frs-core:FurnitureFittings 2018-02-28 10611047 frs-core:NetGoodwill 2019-02-28 10611047 frs-core:NetGoodwill 2018-03-01 2019-02-28 10611047 frs-core:NetGoodwill 2018-02-28 10611047 frs-core:InvestmentPropertyIncludedWithinPPE 2019-02-28 10611047 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-01 2019-02-28 10611047 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 10611047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-02-28 10611047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-01 2019-02-28 10611047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 10611047 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-02-28 10611047 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-01 2019-02-28 10611047 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 10611047 frs-core:MoreThanFiveYears 2018-03-01 2019-02-28 10611047 frs-core:MoreThanFiveYears 2019-02-28 10611047 frs-core:MotorVehicles 2019-02-28 10611047 frs-core:MotorVehicles 2018-03-01 2019-02-28 10611047 frs-core:MotorVehicles 2018-02-28 10611047 frs-core:OtherResidualIntangibleAssets 2019-02-28 10611047 frs-core:OtherResidualIntangibleAssets 2018-03-01 2019-02-28 10611047 frs-core:OtherResidualIntangibleAssets 2018-02-28 10611047 frs-core:PlantMachinery 2019-02-28 10611047 frs-core:PlantMachinery 2018-03-01 2019-02-28 10611047 frs-core:PlantMachinery 2018-02-28 10611047 frs-core:Secured 2019-02-28 10611047 frs-core:Unsecured 2019-02-28 10611047 frs-core:WithinOneYear 2018-03-01 2019-02-28 10611047 frs-core:WithinOneYear 2019-02-28 10611047 frs-core:CapitalRedemptionReserve 2018-03-01 2019-02-28 10611047 frs-core:CapitalRedemptionReserve 2018-02-28 10611047 frs-core:CapitalRedemptionReserve 2019-02-28 10611047 frs-core:OtherReservesSubtotal 2018-03-01 2019-02-28 10611047 frs-core:OtherReservesSubtotal 2018-02-28 10611047 frs-core:OtherReservesSubtotal 2019-02-28 10611047 frs-core:RevaluationReserve 2018-03-01 2019-02-28 10611047 frs-core:RevaluationReserve 2018-02-28 10611047 frs-core:RevaluationReserve 2019-02-28 10611047 frs-core:SharePremium 2018-03-01 2019-02-28 10611047 frs-core:SharePremium 2018-02-28 10611047 frs-core:SharePremium 2019-02-28 10611047 frs-core:ShareCapital 2018-03-01 2019-02-28 10611047 frs-core:ShareCapital 2018-02-28 10611047 frs-core:ShareCapital 2019-02-28 10611047 frs-core:RetainedEarningsAccumulatedLosses 2018-03-01 2019-02-28 10611047 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 10611047 frs-core:RetainedEarningsAccumulatedLosses 2019-02-28 10611047 frs-countries:Asia 2018-03-01 2019-02-28 10611047 frs-countries:RestEuropeOutsideUK 2018-03-01 2019-02-28 10611047 frs-countries:NorthAmerica 2018-03-01 2019-02-28 10611047 frs-countries:RestWorldOutsideUK 2018-03-01 2019-02-28 10611047 frs-countries:SouthAmerica 2018-03-01 2019-02-28 10611047 frs-countries:UnitedKingdom 2018-03-01 2019-02-28 10611047 frs-bus:HighestPaidDirector 2018-03-01 2019-02-28 10611047 frs-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 10611047 frs-bus:CompanyLimitedByGuarantee 2018-03-01 2019-02-28 10611047 frs-bus:LimitedLiabilityPartnershipLLP 2018-03-01 2019-02-28 10611047 frs-bus:FullAccounts 2018-03-01 2019-02-28 10611047 frs-bus:AbbreviatedAccounts 2018-03-01 2019-02-28 10611047 frs-bus:Micro-entities 2018-03-01 2019-02-28 10611047 frs-bus:EntityHasNeverTraded 2018-03-01 2019-02-28 10611047 frs-bus:EntityNoLongerTradingButTradedInPast 2018-03-01 2019-02-28 10611047 frs-bus:Audited 2018-03-01 2019-02-28 10611047 frs-bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 10611047 frs-bus:AuditExemptWithAccountantsReport 2018-03-01 2019-02-28 10611047 frs-bus:OrdinaryShareClass1 2018-03-01 2019-02-28 10611047 frs-bus:OrdinaryShareClass1 2018-02-28 10611047 frs-bus:OrdinaryShareClass1 2019-02-28 10611047 frs-bus:OrdinaryShareClass2 2018-03-01 2019-02-28 10611047 frs-bus:OrdinaryShareClass2 2018-02-28 10611047 frs-bus:OrdinaryShareClass2 2019-02-28 10611047 frs-bus:OrdinaryShareClass3 2018-03-01 2019-02-28 10611047 frs-bus:OrdinaryShareClass3 2018-02-28 10611047 frs-bus:OrdinaryShareClass3 2019-02-28 10611047 frs-bus:OrdinaryShareClass4 2018-03-01 2019-02-28 10611047 frs-bus:OrdinaryShareClass4 2018-02-28 10611047 frs-bus:OrdinaryShareClass4 2019-02-28 10611047 frs-bus:OrdinaryShareClass5 2018-03-01 2019-02-28 10611047 frs-bus:OrdinaryShareClass5 2018-02-28 10611047 frs-bus:OrdinaryShareClass5 2019-02-28 10611047 frs-bus:PreferenceShareClass1 2018-03-01 2019-02-28 10611047 frs-bus:PreferenceShareClass1 2018-02-28 10611047 frs-bus:PreferenceShareClass1 2019-02-28 10611047 frs-bus:PreferenceShareClass2 2018-03-01 2019-02-28 10611047 frs-bus:PreferenceShareClass2 2018-02-28 10611047 frs-bus:PreferenceShareClass2 2019-02-28 10611047 frs-bus:PreferenceShareClass3 2018-03-01 2019-02-28 10611047 frs-bus:PreferenceShareClass3 2018-02-28 10611047 frs-bus:PreferenceShareClass3 2019-02-28 10611047 frs-bus:PreferenceShareClass4 2018-03-01 2019-02-28 10611047 frs-bus:PreferenceShareClass4 2018-02-28 10611047 frs-bus:PreferenceShareClass4 2019-02-28 10611047 frs-bus:PreferenceShareClass5 2018-03-01 2019-02-28 10611047 frs-bus:PreferenceShareClass5 2018-02-28 10611047 frs-bus:PreferenceShareClass5 2019-02-28 10611047 1 2018-03-01 2019-02-28 10611047 dpl-countries:UnitedKingdom 2018-03-01 2019-02-28 10611047 dpl-countries:Europe 2018-03-01 2019-02-28 10611047 dpl-countries:NorthAmerica 2018-03-01 2019-02-28 10611047 dpl-countries:SouthAmerica 2018-03-01 2019-02-28 10611047 dpl-countries:Asia 2018-03-01 2019-02-28 10611047 dpl-countries:RestWorldOutsideUK 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales 2018-02-28 10611047 dpl-frs:CostSales 2019-02-28 10611047 dpl-frs:DistributionCosts 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses 2018-03-01 2019-02-28 10611047 frs-bus:Director1 2018-03-01 2019-02-28 10611047 frs-bus:Director1 2018-02-28 10611047 frs-bus:Director1 2019-02-28 10611047 frs-bus:Director2 2018-03-01 2019-02-28 10611047 frs-bus:Director2 2018-02-28 10611047 frs-bus:Director2 2019-02-28 10611047 1 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 1 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 1 2019-02-28 10611047 2 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 2 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 2 2019-02-28 10611047 3 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 3 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 3 2019-02-28 10611047 4 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 4 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 4 2019-02-28 10611047 5 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 5 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 5 2019-02-28 10611047 6 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 6 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 6 2019-02-28 10611047 7 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 7 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 7 2019-02-28 10611047 8 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 8 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 8 2019-02-28 10611047 9 2018-03-01 2019-02-28 10611047 frs-core:CurrentFinancialInstruments 9 2019-02-28 10611047 frs-core:Non-currentFinancialInstruments 9 2019-02-28 10611047 dpl-frs:Item1 2018-03-01 2019-02-28 10611047 dpl-frs:Item1 2018-02-28 10611047 dpl-frs:Item1 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item1 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item1 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item1 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-03-01 2019-02-28 10611047 dpl-frs:Item2 2018-03-01 2019-02-28 10611047 dpl-frs:Item2 2018-02-28 10611047 dpl-frs:Item2 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item2 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item2 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item2 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-03-01 2019-02-28 10611047 dpl-frs:Item3 2018-03-01 2019-02-28 10611047 dpl-frs:Item3 2018-02-28 10611047 dpl-frs:Item3 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item3 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item3 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item3 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-03-01 2019-02-28 10611047 dpl-frs:Item4 2018-03-01 2019-02-28 10611047 dpl-frs:Item4 2018-02-28 10611047 dpl-frs:Item4 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item4 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item4 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item4 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-03-01 2019-02-28 10611047 dpl-frs:Item5 2018-03-01 2019-02-28 10611047 dpl-frs:Item5 2018-02-28 10611047 dpl-frs:Item5 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item5 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item5 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item5 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-03-01 2019-02-28 10611047 dpl-frs:Item6 2018-03-01 2019-02-28 10611047 dpl-frs:Item6 2018-02-28 10611047 dpl-frs:Item6 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item6 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item6 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item6 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-03-01 2019-02-28 10611047 dpl-frs:Item7 2018-03-01 2019-02-28 10611047 dpl-frs:Item7 2018-02-28 10611047 dpl-frs:Item7 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item7 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item7 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item7 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-03-01 2019-02-28 10611047 dpl-frs:Item8 2018-03-01 2019-02-28 10611047 dpl-frs:Item8 2018-02-28 10611047 dpl-frs:Item8 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item8 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item8 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item8 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-03-01 2019-02-28 10611047 dpl-frs:Item9 2018-03-01 2019-02-28 10611047 dpl-frs:Item9 2018-02-28 10611047 dpl-frs:Item9 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item9 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item9 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item9 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-03-01 2019-02-28 10611047 dpl-frs:Item10 2018-03-01 2019-02-28 10611047 dpl-frs:Item10 2018-02-28 10611047 dpl-frs:Item10 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item10 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item10 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item10 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-03-01 2019-02-28 10611047 dpl-frs:Item11 2018-03-01 2019-02-28 10611047 dpl-frs:Item11 2018-02-28 10611047 dpl-frs:Item11 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item11 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item11 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item11 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-03-01 2019-02-28 10611047 dpl-frs:Item12 2018-03-01 2019-02-28 10611047 dpl-frs:Item12 2018-02-28 10611047 dpl-frs:Item12 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item12 2018-03-01 2019-02-28 10611047 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item12 2019-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item12 2018-03-01 2019-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-03-01 2019-02-28 10611047 1 2018-03-01 2019-02-28 10611047 frs-countries:EnglandWales 2018-03-01 2019-02-28 10611047 2017-02-08 10611047 2018-02-28 10611047 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 2017-02-09 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 2018-02-28 10611047 frs-core:AfterOneYear 2017-02-09 2018-02-28 10611047 frs-core:BetweenOneFiveYears 2017-02-09 2018-02-28 10611047 frs-core:BetweenOneFiveYears 2018-02-28 10611047 frs-core:ComputerEquipment 2018-02-28 10611047 frs-core:ComputerEquipment 2017-02-09 2018-02-28 10611047 frs-core:ComputerEquipment 2017-02-08 10611047 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 10611047 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-09 2018-02-28 10611047 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-08 10611047 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 10611047 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-09 2018-02-28 10611047 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-08 10611047 frs-core:FurnitureFittings 2018-02-28 10611047 frs-core:FurnitureFittings 2017-02-09 2018-02-28 10611047 frs-core:FurnitureFittings 2017-02-08 10611047 frs-core:NetGoodwill 2018-02-28 10611047 frs-core:NetGoodwill 2017-02-09 2018-02-28 10611047 frs-core:NetGoodwill 2017-02-08 10611047 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 10611047 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-09 2018-02-28 10611047 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-08 10611047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 10611047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-09 2018-02-28 10611047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-08 10611047 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 10611047 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-09 2018-02-28 10611047 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-08 10611047 frs-core:MoreThanFiveYears 2017-02-09 2018-02-28 10611047 frs-core:MoreThanFiveYears 2018-02-28 10611047 frs-core:MotorVehicles 2018-02-28 10611047 frs-core:MotorVehicles 2017-02-09 2018-02-28 10611047 frs-core:MotorVehicles 2017-02-08 10611047 frs-core:OtherResidualIntangibleAssets 2018-02-28 10611047 frs-core:OtherResidualIntangibleAssets 2017-02-09 2018-02-28 10611047 frs-core:OtherResidualIntangibleAssets 2017-02-08 10611047 frs-core:PlantMachinery 2018-02-28 10611047 frs-core:PlantMachinery 2017-02-09 2018-02-28 10611047 frs-core:PlantMachinery 2017-02-08 10611047 frs-core:Secured 2018-02-28 10611047 frs-core:Unsecured 2018-02-28 10611047 frs-core:WithinOneYear 2017-02-09 2018-02-28 10611047 frs-core:WithinOneYear 2018-02-28 10611047 frs-core:CapitalRedemptionReserve 2017-02-09 2018-02-28 10611047 frs-core:CapitalRedemptionReserve 2017-02-08 10611047 frs-core:CapitalRedemptionReserve 2018-02-28 10611047 frs-core:OtherReservesSubtotal 2017-02-09 2018-02-28 10611047 frs-core:OtherReservesSubtotal 2017-02-08 10611047 frs-core:OtherReservesSubtotal 2018-02-28 10611047 frs-core:RevaluationReserve 2017-02-09 2018-02-28 10611047 frs-core:RevaluationReserve 2017-02-08 10611047 frs-core:RevaluationReserve 2018-02-28 10611047 frs-core:SharePremium 2017-02-09 2018-02-28 10611047 frs-core:SharePremium 2017-02-08 10611047 frs-core:SharePremium 2018-02-28 10611047 frs-core:ShareCapital 2017-02-09 2018-02-28 10611047 frs-core:ShareCapital 2017-02-08 10611047 frs-core:ShareCapital 2018-02-28 10611047 frs-core:RetainedEarningsAccumulatedLosses 2017-02-09 2018-02-28 10611047 frs-core:RetainedEarningsAccumulatedLosses 2017-02-08 10611047 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 10611047 frs-countries:Asia 2017-02-09 2018-02-28 10611047 frs-countries:RestEuropeOutsideUK 2017-02-09 2018-02-28 10611047 frs-countries:NorthAmerica 2017-02-09 2018-02-28 10611047 frs-countries:RestWorldOutsideUK 2017-02-09 2018-02-28 10611047 frs-countries:SouthAmerica 2017-02-09 2018-02-28 10611047 frs-countries:UnitedKingdom 2017-02-09 2018-02-28 10611047 frs-bus:HighestPaidDirector 2017-02-09 2018-02-28 10611047 frs-bus:PrivateLimitedCompanyLtd 2017-02-09 2018-02-28 10611047 frs-bus:CompanyLimitedByGuarantee 2017-02-09 2018-02-28 10611047 frs-bus:LimitedLiabilityPartnershipLLP 2017-02-09 2018-02-28 10611047 frs-bus:FullAccounts 2017-02-09 2018-02-28 10611047 frs-bus:AbbreviatedAccounts 2017-02-09 2018-02-28 10611047 frs-bus:Micro-entities 2017-02-09 2018-02-28 10611047 frs-bus:EntityHasNeverTraded 2017-02-09 2018-02-28 10611047 frs-bus:EntityNoLongerTradingButTradedInPast 2017-02-09 2018-02-28 10611047 frs-bus:Audited 2017-02-09 2018-02-28 10611047 frs-bus:AuditExempt-NoAccountantsReport 2017-02-09 2018-02-28 10611047 frs-bus:AuditExemptWithAccountantsReport 2017-02-09 2018-02-28 10611047 frs-bus:OrdinaryShareClass1 2017-02-09 2018-02-28 10611047 frs-bus:OrdinaryShareClass1 2017-02-08 10611047 frs-bus:OrdinaryShareClass1 2018-02-28 10611047 frs-bus:OrdinaryShareClass2 2017-02-09 2018-02-28 10611047 frs-bus:OrdinaryShareClass2 2017-02-08 10611047 frs-bus:OrdinaryShareClass2 2018-02-28 10611047 frs-bus:OrdinaryShareClass3 2017-02-09 2018-02-28 10611047 frs-bus:OrdinaryShareClass3 2017-02-08 10611047 frs-bus:OrdinaryShareClass3 2018-02-28 10611047 frs-bus:OrdinaryShareClass4 2017-02-09 2018-02-28 10611047 frs-bus:OrdinaryShareClass4 2017-02-08 10611047 frs-bus:OrdinaryShareClass4 2018-02-28 10611047 frs-bus:OrdinaryShareClass5 2017-02-09 2018-02-28 10611047 frs-bus:OrdinaryShareClass5 2017-02-08 10611047 frs-bus:OrdinaryShareClass5 2018-02-28 10611047 frs-bus:PreferenceShareClass1 2017-02-09 2018-02-28 10611047 frs-bus:PreferenceShareClass1 2017-02-08 10611047 frs-bus:PreferenceShareClass1 2018-02-28 10611047 frs-bus:PreferenceShareClass2 2017-02-09 2018-02-28 10611047 frs-bus:PreferenceShareClass2 2017-02-08 10611047 frs-bus:PreferenceShareClass2 2018-02-28 10611047 frs-bus:PreferenceShareClass3 2017-02-09 2018-02-28 10611047 frs-bus:PreferenceShareClass3 2017-02-08 10611047 frs-bus:PreferenceShareClass3 2018-02-28 10611047 frs-bus:PreferenceShareClass4 2017-02-09 2018-02-28 10611047 frs-bus:PreferenceShareClass4 2017-02-08 10611047 frs-bus:PreferenceShareClass4 2018-02-28 10611047 frs-bus:PreferenceShareClass5 2017-02-09 2018-02-28 10611047 frs-bus:PreferenceShareClass5 2017-02-08 10611047 frs-bus:PreferenceShareClass5 2018-02-28 10611047 1 2017-02-09 2018-02-28 10611047 dpl-countries:UnitedKingdom 2017-02-09 2018-02-28 10611047 dpl-countries:Europe 2017-02-09 2018-02-28 10611047 dpl-countries:NorthAmerica 2017-02-09 2018-02-28 10611047 dpl-countries:SouthAmerica 2017-02-09 2018-02-28 10611047 dpl-countries:Asia 2017-02-09 2018-02-28 10611047 dpl-countries:RestWorldOutsideUK 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales 2017-02-08 10611047 dpl-frs:CostSales 2018-02-28 10611047 dpl-frs:DistributionCosts 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses 2017-02-09 2018-02-28 10611047 frs-bus:Director1 2017-02-09 2018-02-28 10611047 frs-bus:Director1 2017-02-08 10611047 frs-bus:Director1 2018-02-28 10611047 frs-bus:Director2 2017-02-09 2018-02-28 10611047 frs-bus:Director2 2017-02-08 10611047 frs-bus:Director2 2018-02-28 10611047 1 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 1 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 1 2018-02-28 10611047 2 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 2 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 2 2018-02-28 10611047 3 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 3 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 3 2018-02-28 10611047 4 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 4 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 4 2018-02-28 10611047 5 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 5 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 5 2018-02-28 10611047 6 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 6 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 6 2018-02-28 10611047 7 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 7 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 7 2018-02-28 10611047 8 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 8 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 8 2018-02-28 10611047 9 2017-02-09 2018-02-28 10611047 frs-core:CurrentFinancialInstruments 9 2018-02-28 10611047 frs-core:Non-currentFinancialInstruments 9 2018-02-28 10611047 dpl-frs:Item1 2017-02-09 2018-02-28 10611047 dpl-frs:Item1 2017-02-08 10611047 dpl-frs:Item1 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item1 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item1 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item1 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-02-09 2018-02-28 10611047 dpl-frs:Item2 2017-02-09 2018-02-28 10611047 dpl-frs:Item2 2017-02-08 10611047 dpl-frs:Item2 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item2 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item2 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item2 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-02-09 2018-02-28 10611047 dpl-frs:Item3 2017-02-09 2018-02-28 10611047 dpl-frs:Item3 2017-02-08 10611047 dpl-frs:Item3 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item3 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item3 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item3 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-02-09 2018-02-28 10611047 dpl-frs:Item4 2017-02-09 2018-02-28 10611047 dpl-frs:Item4 2017-02-08 10611047 dpl-frs:Item4 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item4 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item4 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item4 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-02-09 2018-02-28 10611047 dpl-frs:Item5 2017-02-09 2018-02-28 10611047 dpl-frs:Item5 2017-02-08 10611047 dpl-frs:Item5 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item5 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item5 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item5 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-02-09 2018-02-28 10611047 dpl-frs:Item6 2017-02-09 2018-02-28 10611047 dpl-frs:Item6 2017-02-08 10611047 dpl-frs:Item6 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item6 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item6 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item6 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-02-09 2018-02-28 10611047 dpl-frs:Item7 2017-02-09 2018-02-28 10611047 dpl-frs:Item7 2017-02-08 10611047 dpl-frs:Item7 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item7 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item7 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item7 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-02-09 2018-02-28 10611047 dpl-frs:Item8 2017-02-09 2018-02-28 10611047 dpl-frs:Item8 2017-02-08 10611047 dpl-frs:Item8 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item8 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item8 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item8 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-02-09 2018-02-28 10611047 dpl-frs:Item9 2017-02-09 2018-02-28 10611047 dpl-frs:Item9 2017-02-08 10611047 dpl-frs:Item9 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item9 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item9 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item9 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-02-09 2018-02-28 10611047 dpl-frs:Item10 2017-02-09 2018-02-28 10611047 dpl-frs:Item10 2017-02-08 10611047 dpl-frs:Item10 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item10 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item10 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item10 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-02-09 2018-02-28 10611047 dpl-frs:Item11 2017-02-09 2018-02-28 10611047 dpl-frs:Item11 2017-02-08 10611047 dpl-frs:Item11 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item11 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item11 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item11 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-02-09 2018-02-28 10611047 dpl-frs:Item12 2017-02-09 2018-02-28 10611047 dpl-frs:Item12 2017-02-08 10611047 dpl-frs:Item12 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item12 2017-02-09 2018-02-28 10611047 dpl-frs:CostSales dpl-frs:Item12 2017-02-08 10611047 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 10611047 dpl-frs:DistributionCosts dpl-frs:Item12 2017-02-09 2018-02-28 10611047 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-02-09 2018-02-28 10611047 1 2017-02-09 2018-02-28 10611047 frs-countries:EnglandWales 2017-02-09 2018-02-28
Registered number: 10611047
Phoenix Care (Havering) Limited
Financial Statements
For The Year Ended 28 February 2019
TaxAssist Accountants

53 Gobions Ave
Chase Cross
Romford
Essex
RM5 3SS
Balance Sheet
Registered number: 10611047
28 February 2019 Period to 28 February 2018
£ £
Current assets 22,965 10,868
Creditors: Amounts Falling Due Within One Year (20,486 ) (22,194 )
NET CURRENT ASSETS (LIABILITIES) 2,479 (11,326 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,479 (11,326 )
NET ASSETS 2,479 (11,326 )
CAPITAL AND RESERVES 2,479 (11,326 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows 15:
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Phoenix Care (Havering) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10611047. The registered office is 8 Elms House Elms Industrial Estate Church Road, Harold Wood, Romford, Essex, RM3 0JU.
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.
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
Ms Sharon Lockey
31/05/2019
Page 1