Acorah Software Products - Accounts Production 6.7.011 true No description of principal activity 1 February 2017 31 January 2018 31 January 2018 06056127 Mr Zia Uddin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06056127 2017-01-31 06056127 2018-01-31 06056127 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 2018-01-31 06056127 frs-core:AfterOneYear 2017-02-01 2018-01-31 06056127 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 06056127 frs-core:BetweenOneFiveYears 2018-01-31 06056127 frs-core:ComputerEquipment 2018-01-31 06056127 frs-core:ComputerEquipment 2017-02-01 2018-01-31 06056127 frs-core:ComputerEquipment 2017-01-31 06056127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 06056127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 06056127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 06056127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 06056127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 06056127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 06056127 frs-core:FurnitureFittings 2018-01-31 06056127 frs-core:FurnitureFittings 2017-02-01 2018-01-31 06056127 frs-core:FurnitureFittings 2017-01-31 06056127 frs-core:NetGoodwill 2018-01-31 06056127 frs-core:NetGoodwill 2017-02-01 2018-01-31 06056127 frs-core:NetGoodwill 2017-01-31 06056127 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 06056127 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 06056127 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 06056127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 06056127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 06056127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 06056127 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 06056127 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 06056127 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 06056127 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 06056127 frs-core:MoreThanFiveYears 2018-01-31 06056127 frs-core:MotorVehicles 2018-01-31 06056127 frs-core:MotorVehicles 2017-02-01 2018-01-31 06056127 frs-core:MotorVehicles 2017-01-31 06056127 frs-core:OtherResidualIntangibleAssets 2018-01-31 06056127 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 06056127 frs-core:OtherResidualIntangibleAssets 2017-01-31 06056127 frs-core:PlantMachinery 2018-01-31 06056127 frs-core:PlantMachinery 2017-02-01 2018-01-31 06056127 frs-core:PlantMachinery 2017-01-31 06056127 frs-core:Secured 2018-01-31 06056127 frs-core:Unsecured 2018-01-31 06056127 frs-core:WithinOneYear 2017-02-01 2018-01-31 06056127 frs-core:WithinOneYear 2018-01-31 06056127 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 06056127 frs-core:CapitalRedemptionReserve 2017-01-31 06056127 frs-core:CapitalRedemptionReserve 2018-01-31 06056127 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 06056127 frs-core:OtherReservesSubtotal 2017-01-31 06056127 frs-core:OtherReservesSubtotal 2018-01-31 06056127 frs-core:RevaluationReserve 2017-02-01 2018-01-31 06056127 frs-core:RevaluationReserve 2017-01-31 06056127 frs-core:RevaluationReserve 2018-01-31 06056127 frs-core:SharePremium 2017-02-01 2018-01-31 06056127 frs-core:SharePremium 2017-01-31 06056127 frs-core:SharePremium 2018-01-31 06056127 frs-core:ShareCapital 2017-02-01 2018-01-31 06056127 frs-core:ShareCapital 2017-01-31 06056127 frs-core:ShareCapital 2018-01-31 06056127 frs-core:RetainedEarningsAccumulatedLosses 2017-02-01 2018-01-31 06056127 frs-core:RetainedEarningsAccumulatedLosses 2017-01-31 06056127 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 06056127 frs-countries:Asia 2017-02-01 2018-01-31 06056127 frs-countries:RestEuropeOutsideUK 2017-02-01 2018-01-31 06056127 frs-countries:NorthAmerica 2017-02-01 2018-01-31 06056127 frs-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 06056127 frs-countries:SouthAmerica 2017-02-01 2018-01-31 06056127 frs-countries:UnitedKingdom 2017-02-01 2018-01-31 06056127 frs-bus:HighestPaidDirector 2017-02-01 2018-01-31 06056127 frs-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 06056127 frs-bus:CompanyLimitedByGuarantee 2017-02-01 2018-01-31 06056127 frs-bus:LimitedLiabilityPartnershipLLP 2017-02-01 2018-01-31 06056127 frs-bus:LimitedLiabilityPartnershipsSORP 2017-02-01 2018-01-31 06056127 frs-bus:FullAccounts 2017-02-01 2018-01-31 06056127 frs-bus:AbbreviatedAccounts 2017-02-01 2018-01-31 06056127 frs-bus:AbridgedAccounts 2017-02-01 2018-01-31 06056127 frs-bus:FRS102 2017-02-01 2018-01-31 06056127 frs-bus:EntityHasNeverTraded 2017-02-01 2018-01-31 06056127 frs-bus:EntityNoLongerTradingButTradedInPast 2017-02-01 2018-01-31 06056127 frs-bus:Audited 2017-02-01 2018-01-31 06056127 frs-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 06056127 frs-bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 06056127 frs-bus:OrdinaryShareClass1 2017-02-01 2018-01-31 06056127 frs-bus:OrdinaryShareClass1 2017-01-31 06056127 frs-bus:OrdinaryShareClass1 2018-01-31 06056127 frs-bus:OrdinaryShareClass2 2017-02-01 2018-01-31 06056127 frs-bus:OrdinaryShareClass2 2017-01-31 06056127 frs-bus:OrdinaryShareClass2 2018-01-31 06056127 frs-bus:OrdinaryShareClass3 2017-02-01 2018-01-31 06056127 frs-bus:OrdinaryShareClass3 2017-01-31 06056127 frs-bus:OrdinaryShareClass3 2018-01-31 06056127 frs-bus:OrdinaryShareClass4 2017-02-01 2018-01-31 06056127 frs-bus:OrdinaryShareClass4 2017-01-31 06056127 frs-bus:OrdinaryShareClass4 2018-01-31 06056127 frs-bus:OrdinaryShareClass5 2017-02-01 2018-01-31 06056127 frs-bus:OrdinaryShareClass5 2017-01-31 06056127 frs-bus:OrdinaryShareClass5 2018-01-31 06056127 frs-bus:PreferenceShareClass1 2017-02-01 2018-01-31 06056127 frs-bus:PreferenceShareClass1 2017-01-31 06056127 frs-bus:PreferenceShareClass1 2018-01-31 06056127 frs-bus:PreferenceShareClass2 2017-02-01 2018-01-31 06056127 frs-bus:PreferenceShareClass2 2017-01-31 06056127 frs-bus:PreferenceShareClass2 2018-01-31 06056127 frs-bus:PreferenceShareClass3 2017-02-01 2018-01-31 06056127 frs-bus:PreferenceShareClass3 2017-01-31 06056127 frs-bus:PreferenceShareClass3 2018-01-31 06056127 frs-bus:PreferenceShareClass4 2017-02-01 2018-01-31 06056127 frs-bus:PreferenceShareClass4 2017-01-31 06056127 frs-bus:PreferenceShareClass4 2018-01-31 06056127 frs-bus:PreferenceShareClass5 2017-02-01 2018-01-31 06056127 frs-bus:PreferenceShareClass5 2017-01-31 06056127 frs-bus:PreferenceShareClass5 2018-01-31 06056127 1 2017-02-01 2018-01-31 06056127 frs-core:LeasedAssets 2017-02-01 2018-01-31 06056127 frs-core:OwnedAssets 2017-02-01 2018-01-31 06056127 frs-core:CurrencyRisk 2017-02-01 2018-01-31 06056127 frs-core:MarketRisk 2017-02-01 2018-01-31 06056127 frs-core:InterestRateRisk 2017-02-01 2018-01-31 06056127 frs-core:DeferredTaxation 2017-02-01 2018-01-31 06056127 frs-core:DeferredTaxation 2017-01-31 06056127 frs-core:DeferredTaxation 2018-01-31 06056127 frs-core:OtherProvisionsContingentLiabilities 2017-02-01 2018-01-31 06056127 frs-core:OtherProvisionsContingentLiabilities 2017-01-31 06056127 frs-core:OtherProvisionsContingentLiabilities 2018-01-31 06056127 frs-core:ProvisionsDeferredTax 2018-01-31 06056127 frs-core:OtherDeferredTax 2018-01-31 06056127 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-01-31 06056127 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-01-31 06056127 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-01-31 06056127 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-01 2018-01-31 06056127 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-01-31 06056127 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-01-31 06056127 dpl-countries:UnitedKingdom 2017-02-01 2018-01-31 06056127 dpl-countries:Europe 2017-02-01 2018-01-31 06056127 dpl-countries:NorthAmerica 2017-02-01 2018-01-31 06056127 dpl-countries:SouthAmerica 2017-02-01 2018-01-31 06056127 dpl-countries:Asia 2017-02-01 2018-01-31 06056127 dpl-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales 2017-01-31 06056127 dpl-frs:CostSales 2018-01-31 06056127 dpl-frs:DistributionCosts 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses 2017-02-01 2018-01-31 06056127 frs-bus:Director1 2017-02-01 2018-01-31 06056127 frs-bus:Director1 2017-01-31 06056127 frs-bus:Director1 2018-01-31 06056127 1 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 1 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 1 2018-01-31 06056127 2 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 2 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 2 2018-01-31 06056127 3 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 3 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 3 2018-01-31 06056127 4 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 4 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 4 2018-01-31 06056127 5 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 5 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 5 2018-01-31 06056127 6 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 6 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 6 2018-01-31 06056127 7 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 7 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 7 2018-01-31 06056127 8 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 8 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 8 2018-01-31 06056127 9 2017-02-01 2018-01-31 06056127 frs-core:CurrentFinancialInstruments 9 2018-01-31 06056127 frs-core:Non-currentFinancialInstruments 9 2018-01-31 06056127 dpl-frs:Item1 2017-02-01 2018-01-31 06056127 dpl-frs:Item1 2017-01-31 06056127 dpl-frs:Item1 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item1 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item1 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item1 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-02-01 2018-01-31 06056127 dpl-frs:Item2 2017-02-01 2018-01-31 06056127 dpl-frs:Item2 2017-01-31 06056127 dpl-frs:Item2 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item2 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item2 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item2 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-02-01 2018-01-31 06056127 dpl-frs:Item3 2017-02-01 2018-01-31 06056127 dpl-frs:Item3 2017-01-31 06056127 dpl-frs:Item3 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item3 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item3 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item3 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-02-01 2018-01-31 06056127 dpl-frs:Item4 2017-02-01 2018-01-31 06056127 dpl-frs:Item4 2017-01-31 06056127 dpl-frs:Item4 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item4 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item4 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item4 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-02-01 2018-01-31 06056127 dpl-frs:Item5 2017-02-01 2018-01-31 06056127 dpl-frs:Item5 2017-01-31 06056127 dpl-frs:Item5 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item5 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item5 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item5 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-02-01 2018-01-31 06056127 dpl-frs:Item6 2017-02-01 2018-01-31 06056127 dpl-frs:Item6 2017-01-31 06056127 dpl-frs:Item6 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item6 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item6 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item6 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-02-01 2018-01-31 06056127 dpl-frs:Item7 2017-02-01 2018-01-31 06056127 dpl-frs:Item7 2017-01-31 06056127 dpl-frs:Item7 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item7 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item7 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item7 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-02-01 2018-01-31 06056127 dpl-frs:Item8 2017-02-01 2018-01-31 06056127 dpl-frs:Item8 2017-01-31 06056127 dpl-frs:Item8 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item8 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item8 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item8 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-02-01 2018-01-31 06056127 dpl-frs:Item9 2017-02-01 2018-01-31 06056127 dpl-frs:Item9 2017-01-31 06056127 dpl-frs:Item9 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item9 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item9 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item9 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-02-01 2018-01-31 06056127 dpl-frs:Item10 2017-02-01 2018-01-31 06056127 dpl-frs:Item10 2017-01-31 06056127 dpl-frs:Item10 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item10 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item10 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item10 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-02-01 2018-01-31 06056127 dpl-frs:Item11 2017-02-01 2018-01-31 06056127 dpl-frs:Item11 2017-01-31 06056127 dpl-frs:Item11 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item11 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item11 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-02-01 2018-01-31 06056127 dpl-frs:Item12 2017-02-01 2018-01-31 06056127 dpl-frs:Item12 2017-01-31 06056127 dpl-frs:Item12 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item12 2017-02-01 2018-01-31 06056127 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item12 2017-02-01 2018-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-02-01 2018-01-31 06056127 1 2017-02-01 2018-01-31 06056127 frs-countries:EnglandWales 2017-02-01 2018-01-31 06056127 2016-01-31 06056127 2017-01-31 06056127 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 2017-01-31 06056127 frs-core:AfterOneYear 2016-02-01 2017-01-31 06056127 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 06056127 frs-core:BetweenOneFiveYears 2017-01-31 06056127 frs-core:ComputerEquipment 2017-01-31 06056127 frs-core:ComputerEquipment 2016-02-01 2017-01-31 06056127 frs-core:ComputerEquipment 2016-01-31 06056127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 06056127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-01 2017-01-31 06056127 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-31 06056127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 06056127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-01 2017-01-31 06056127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-31 06056127 frs-core:FurnitureFittings 2017-01-31 06056127 frs-core:FurnitureFittings 2016-02-01 2017-01-31 06056127 frs-core:FurnitureFittings 2016-01-31 06056127 frs-core:NetGoodwill 2017-01-31 06056127 frs-core:NetGoodwill 2016-02-01 2017-01-31 06056127 frs-core:NetGoodwill 2016-01-31 06056127 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 06056127 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-01 2017-01-31 06056127 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-31 06056127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 06056127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-01 2017-01-31 06056127 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-31 06056127 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 06056127 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-01 2017-01-31 06056127 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-31 06056127 frs-core:MoreThanFiveYears 2016-02-01 2017-01-31 06056127 frs-core:MoreThanFiveYears 2017-01-31 06056127 frs-core:MotorVehicles 2017-01-31 06056127 frs-core:MotorVehicles 2016-02-01 2017-01-31 06056127 frs-core:MotorVehicles 2016-01-31 06056127 frs-core:OtherResidualIntangibleAssets 2017-01-31 06056127 frs-core:OtherResidualIntangibleAssets 2016-02-01 2017-01-31 06056127 frs-core:OtherResidualIntangibleAssets 2016-01-31 06056127 frs-core:PlantMachinery 2017-01-31 06056127 frs-core:PlantMachinery 2016-02-01 2017-01-31 06056127 frs-core:PlantMachinery 2016-01-31 06056127 frs-core:Secured 2017-01-31 06056127 frs-core:Unsecured 2017-01-31 06056127 frs-core:WithinOneYear 2016-02-01 2017-01-31 06056127 frs-core:WithinOneYear 2017-01-31 06056127 frs-core:CapitalRedemptionReserve 2016-02-01 2017-01-31 06056127 frs-core:CapitalRedemptionReserve 2016-01-31 06056127 frs-core:CapitalRedemptionReserve 2017-01-31 06056127 frs-core:OtherReservesSubtotal 2016-02-01 2017-01-31 06056127 frs-core:OtherReservesSubtotal 2016-01-31 06056127 frs-core:OtherReservesSubtotal 2017-01-31 06056127 frs-core:RevaluationReserve 2016-02-01 2017-01-31 06056127 frs-core:RevaluationReserve 2016-01-31 06056127 frs-core:RevaluationReserve 2017-01-31 06056127 frs-core:SharePremium 2016-02-01 2017-01-31 06056127 frs-core:SharePremium 2016-01-31 06056127 frs-core:SharePremium 2017-01-31 06056127 frs-core:ShareCapital 2016-02-01 2017-01-31 06056127 frs-core:ShareCapital 2016-01-31 06056127 frs-core:ShareCapital 2017-01-31 06056127 frs-core:RetainedEarningsAccumulatedLosses 2016-02-01 2017-01-31 06056127 frs-core:RetainedEarningsAccumulatedLosses 2016-01-31 06056127 frs-core:RetainedEarningsAccumulatedLosses 2017-01-31 06056127 frs-countries:Asia 2016-02-01 2017-01-31 06056127 frs-countries:RestEuropeOutsideUK 2016-02-01 2017-01-31 06056127 frs-countries:NorthAmerica 2016-02-01 2017-01-31 06056127 frs-countries:RestWorldOutsideUK 2016-02-01 2017-01-31 06056127 frs-countries:SouthAmerica 2016-02-01 2017-01-31 06056127 frs-countries:UnitedKingdom 2016-02-01 2017-01-31 06056127 frs-bus:HighestPaidDirector 2016-02-01 2017-01-31 06056127 frs-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 06056127 frs-bus:CompanyLimitedByGuarantee 2016-02-01 2017-01-31 06056127 frs-bus:LimitedLiabilityPartnershipLLP 2016-02-01 2017-01-31 06056127 frs-bus:LimitedLiabilityPartnershipsSORP 2016-02-01 2017-01-31 06056127 frs-bus:FullAccounts 2016-02-01 2017-01-31 06056127 frs-bus:AbbreviatedAccounts 2016-02-01 2017-01-31 06056127 frs-bus:AbridgedAccounts 2016-02-01 2017-01-31 06056127 frs-bus:FRS102 2016-02-01 2017-01-31 06056127 frs-bus:EntityHasNeverTraded 2016-02-01 2017-01-31 06056127 frs-bus:EntityNoLongerTradingButTradedInPast 2016-02-01 2017-01-31 06056127 frs-bus:Audited 2016-02-01 2017-01-31 06056127 frs-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 06056127 frs-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 06056127 frs-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 06056127 frs-bus:OrdinaryShareClass1 2016-01-31 06056127 frs-bus:OrdinaryShareClass1 2017-01-31 06056127 frs-bus:OrdinaryShareClass2 2016-02-01 2017-01-31 06056127 frs-bus:OrdinaryShareClass2 2016-01-31 06056127 frs-bus:OrdinaryShareClass2 2017-01-31 06056127 frs-bus:OrdinaryShareClass3 2016-02-01 2017-01-31 06056127 frs-bus:OrdinaryShareClass3 2016-01-31 06056127 frs-bus:OrdinaryShareClass3 2017-01-31 06056127 frs-bus:OrdinaryShareClass4 2016-02-01 2017-01-31 06056127 frs-bus:OrdinaryShareClass4 2016-01-31 06056127 frs-bus:OrdinaryShareClass4 2017-01-31 06056127 frs-bus:OrdinaryShareClass5 2016-02-01 2017-01-31 06056127 frs-bus:OrdinaryShareClass5 2016-01-31 06056127 frs-bus:OrdinaryShareClass5 2017-01-31 06056127 frs-bus:PreferenceShareClass1 2016-02-01 2017-01-31 06056127 frs-bus:PreferenceShareClass1 2016-01-31 06056127 frs-bus:PreferenceShareClass1 2017-01-31 06056127 frs-bus:PreferenceShareClass2 2016-02-01 2017-01-31 06056127 frs-bus:PreferenceShareClass2 2016-01-31 06056127 frs-bus:PreferenceShareClass2 2017-01-31 06056127 frs-bus:PreferenceShareClass3 2016-02-01 2017-01-31 06056127 frs-bus:PreferenceShareClass3 2016-01-31 06056127 frs-bus:PreferenceShareClass3 2017-01-31 06056127 frs-bus:PreferenceShareClass4 2016-02-01 2017-01-31 06056127 frs-bus:PreferenceShareClass4 2016-01-31 06056127 frs-bus:PreferenceShareClass4 2017-01-31 06056127 frs-bus:PreferenceShareClass5 2016-02-01 2017-01-31 06056127 frs-bus:PreferenceShareClass5 2016-01-31 06056127 frs-bus:PreferenceShareClass5 2017-01-31 06056127 1 2016-02-01 2017-01-31 06056127 frs-core:LeasedAssets 2016-02-01 2017-01-31 06056127 frs-core:OwnedAssets 2016-02-01 2017-01-31 06056127 frs-core:CurrencyRisk 2016-02-01 2017-01-31 06056127 frs-core:MarketRisk 2016-02-01 2017-01-31 06056127 frs-core:InterestRateRisk 2016-02-01 2017-01-31 06056127 frs-core:DeferredTaxation 2016-02-01 2017-01-31 06056127 frs-core:DeferredTaxation 2016-01-31 06056127 frs-core:DeferredTaxation 2017-01-31 06056127 frs-core:OtherProvisionsContingentLiabilities 2016-02-01 2017-01-31 06056127 frs-core:OtherProvisionsContingentLiabilities 2016-01-31 06056127 frs-core:OtherProvisionsContingentLiabilities 2017-01-31 06056127 frs-core:ProvisionsDeferredTax 2017-01-31 06056127 frs-core:OtherDeferredTax 2017-01-31 06056127 frs-core:AcceleratedTaxDepreciationDeferredTax 2017-01-31 06056127 frs-core:TaxLossesCarry-forwardsDeferredTax 2017-01-31 06056127 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2017-01-31 06056127 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-01 2017-01-31 06056127 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-31 06056127 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-01-31 06056127 dpl-countries:UnitedKingdom 2016-02-01 2017-01-31 06056127 dpl-countries:Europe 2016-02-01 2017-01-31 06056127 dpl-countries:NorthAmerica 2016-02-01 2017-01-31 06056127 dpl-countries:SouthAmerica 2016-02-01 2017-01-31 06056127 dpl-countries:Asia 2016-02-01 2017-01-31 06056127 dpl-countries:RestWorldOutsideUK 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales 2016-01-31 06056127 dpl-frs:CostSales 2017-01-31 06056127 dpl-frs:DistributionCosts 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses 2016-02-01 2017-01-31 06056127 frs-bus:Director1 2016-02-01 2017-01-31 06056127 frs-bus:Director1 2016-01-31 06056127 frs-bus:Director1 2017-01-31 06056127 1 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 1 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 1 2017-01-31 06056127 2 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 2 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 2 2017-01-31 06056127 3 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 3 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 3 2017-01-31 06056127 4 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 4 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 4 2017-01-31 06056127 5 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 5 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 5 2017-01-31 06056127 6 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 6 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 6 2017-01-31 06056127 7 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 7 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 7 2017-01-31 06056127 8 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 8 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 8 2017-01-31 06056127 9 2016-02-01 2017-01-31 06056127 frs-core:CurrentFinancialInstruments 9 2017-01-31 06056127 frs-core:Non-currentFinancialInstruments 9 2017-01-31 06056127 dpl-frs:Item1 2016-02-01 2017-01-31 06056127 dpl-frs:Item1 2016-01-31 06056127 dpl-frs:Item1 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item1 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item1 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item1 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-02-01 2017-01-31 06056127 dpl-frs:Item2 2016-02-01 2017-01-31 06056127 dpl-frs:Item2 2016-01-31 06056127 dpl-frs:Item2 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item2 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item2 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item2 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-02-01 2017-01-31 06056127 dpl-frs:Item3 2016-02-01 2017-01-31 06056127 dpl-frs:Item3 2016-01-31 06056127 dpl-frs:Item3 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item3 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item3 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item3 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-02-01 2017-01-31 06056127 dpl-frs:Item4 2016-02-01 2017-01-31 06056127 dpl-frs:Item4 2016-01-31 06056127 dpl-frs:Item4 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item4 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item4 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item4 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-02-01 2017-01-31 06056127 dpl-frs:Item5 2016-02-01 2017-01-31 06056127 dpl-frs:Item5 2016-01-31 06056127 dpl-frs:Item5 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item5 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item5 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item5 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-02-01 2017-01-31 06056127 dpl-frs:Item6 2016-02-01 2017-01-31 06056127 dpl-frs:Item6 2016-01-31 06056127 dpl-frs:Item6 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item6 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item6 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item6 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-02-01 2017-01-31 06056127 dpl-frs:Item7 2016-02-01 2017-01-31 06056127 dpl-frs:Item7 2016-01-31 06056127 dpl-frs:Item7 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item7 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item7 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item7 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-02-01 2017-01-31 06056127 dpl-frs:Item8 2016-02-01 2017-01-31 06056127 dpl-frs:Item8 2016-01-31 06056127 dpl-frs:Item8 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item8 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item8 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item8 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-02-01 2017-01-31 06056127 dpl-frs:Item9 2016-02-01 2017-01-31 06056127 dpl-frs:Item9 2016-01-31 06056127 dpl-frs:Item9 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item9 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item9 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item9 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-02-01 2017-01-31 06056127 dpl-frs:Item10 2016-02-01 2017-01-31 06056127 dpl-frs:Item10 2016-01-31 06056127 dpl-frs:Item10 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item10 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item10 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item10 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-02-01 2017-01-31 06056127 dpl-frs:Item11 2016-02-01 2017-01-31 06056127 dpl-frs:Item11 2016-01-31 06056127 dpl-frs:Item11 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item11 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item11 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-02-01 2017-01-31 06056127 dpl-frs:Item12 2016-02-01 2017-01-31 06056127 dpl-frs:Item12 2016-01-31 06056127 dpl-frs:Item12 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item12 2016-02-01 2017-01-31 06056127 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 06056127 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 06056127 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-01 2017-01-31 06056127 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-01 2017-01-31 06056127 1 2016-02-01 2017-01-31 06056127 frs-countries:EnglandWales 2016-02-01 2017-01-31
Registered number: 06056127
S.K. Corporation UK Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 January 2018
Parvez & Co.

Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Dormant Profit and Loss Account Statement 3
Balance Sheet 4
Notes to the Financial Statements 5
Company Information
Director Mr Zia Uddin
Company Number 06056127
Registered Office 20 Greyhound Road
London
W6 8NX
Accountants Parvez & Co.
Chartered Accountants
20 Greyhound Road
Hammersmith
London
W6 8NX
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 31 January 2018.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Zia Uddin
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Zia Uddin
25/10/2018
Page 2
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Balance Sheet
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 3 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Zia Uddin
25/10/2018

The notes on page 5 form part of these financial statements.
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
4. General Information
S.K. Corporation UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06056127. The registered office is 20 Greyhound Road, London, W6 8NX.
Page 5