Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 May 2017 30 April 2018 30 April 2018 3888858 Mrs T Hutchison Mr G Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3888858 2017-04-30 3888858 2018-04-30 3888858 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 2018-04-30 3888858 frs-core:AfterOneYear 2017-05-01 2018-04-30 3888858 frs-core:BetweenOneFiveYears 2017-05-01 2018-04-30 3888858 frs-core:BetweenOneFiveYears 2018-04-30 3888858 frs-core:ComputerEquipment 2018-04-30 3888858 frs-core:ComputerEquipment 2017-05-01 2018-04-30 3888858 frs-core:ComputerEquipment 2017-04-30 3888858 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-30 3888858 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-01 2018-04-30 3888858 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 3888858 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-30 3888858 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-01 2018-04-30 3888858 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 3888858 frs-core:FurnitureFittings 2018-04-30 3888858 frs-core:FurnitureFittings 2017-05-01 2018-04-30 3888858 frs-core:FurnitureFittings 2017-04-30 3888858 frs-core:NetGoodwill 2018-04-30 3888858 frs-core:NetGoodwill 2017-05-01 2018-04-30 3888858 frs-core:NetGoodwill 2017-04-30 3888858 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-30 3888858 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-01 2018-04-30 3888858 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 3888858 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-30 3888858 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-01 2018-04-30 3888858 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-30 3888858 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-30 3888858 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-01 2018-04-30 3888858 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-30 3888858 frs-core:MoreThanFiveYears 2017-05-01 2018-04-30 3888858 frs-core:MoreThanFiveYears 2018-04-30 3888858 frs-core:MotorVehicles 2018-04-30 3888858 frs-core:MotorVehicles 2017-05-01 2018-04-30 3888858 frs-core:MotorVehicles 2017-04-30 3888858 frs-core:OtherResidualIntangibleAssets 2018-04-30 3888858 frs-core:OtherResidualIntangibleAssets 2017-05-01 2018-04-30 3888858 frs-core:OtherResidualIntangibleAssets 2017-04-30 3888858 frs-core:PlantMachinery 2018-04-30 3888858 frs-core:PlantMachinery 2017-05-01 2018-04-30 3888858 frs-core:PlantMachinery 2017-04-30 3888858 frs-core:Secured 2018-04-30 3888858 frs-core:Unsecured 2018-04-30 3888858 frs-core:WithinOneYear 2017-05-01 2018-04-30 3888858 frs-core:WithinOneYear 2018-04-30 3888858 frs-core:CapitalRedemptionReserve 2017-05-01 2018-04-30 3888858 frs-core:CapitalRedemptionReserve 2017-04-30 3888858 frs-core:CapitalRedemptionReserve 2018-04-30 3888858 frs-core:OtherReservesSubtotal 2017-05-01 2018-04-30 3888858 frs-core:OtherReservesSubtotal 2017-04-30 3888858 frs-core:OtherReservesSubtotal 2018-04-30 3888858 frs-core:RevaluationReserve 2017-05-01 2018-04-30 3888858 frs-core:RevaluationReserve 2017-04-30 3888858 frs-core:RevaluationReserve 2018-04-30 3888858 frs-core:SharePremium 2017-05-01 2018-04-30 3888858 frs-core:SharePremium 2017-04-30 3888858 frs-core:SharePremium 2018-04-30 3888858 frs-core:ShareCapital 2017-05-01 2018-04-30 3888858 frs-core:ShareCapital 2017-04-30 3888858 frs-core:ShareCapital 2018-04-30 3888858 frs-core:RetainedEarningsAccumulatedLosses 2017-05-01 2018-04-30 3888858 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 3888858 frs-core:RetainedEarningsAccumulatedLosses 2018-04-30 3888858 frs-countries:Asia 2017-05-01 2018-04-30 3888858 frs-countries:RestEuropeOutsideUK 2017-05-01 2018-04-30 3888858 frs-countries:NorthAmerica 2017-05-01 2018-04-30 3888858 frs-countries:RestWorldOutsideUK 2017-05-01 2018-04-30 3888858 frs-countries:SouthAmerica 2017-05-01 2018-04-30 3888858 frs-countries:UnitedKingdom 2017-05-01 2018-04-30 3888858 frs-bus:HighestPaidDirector 2017-05-01 2018-04-30 3888858 frs-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 3888858 frs-bus:CompanyLimitedByGuarantee 2017-05-01 2018-04-30 3888858 frs-bus:LimitedLiabilityPartnershipLLP 2017-05-01 2018-04-30 3888858 frs-bus:FullAccounts 2017-05-01 2018-04-30 3888858 frs-bus:AbbreviatedAccounts 2017-05-01 2018-04-30 3888858 frs-bus:Micro-entities 2017-05-01 2018-04-30 3888858 frs-bus:EntityHasNeverTraded 2017-05-01 2018-04-30 3888858 frs-bus:EntityNoLongerTradingButTradedInPast 2017-05-01 2018-04-30 3888858 frs-bus:Audited 2017-05-01 2018-04-30 3888858 frs-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 3888858 frs-bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 3888858 frs-bus:OrdinaryShareClass1 2017-05-01 2018-04-30 3888858 frs-bus:OrdinaryShareClass1 2017-04-30 3888858 frs-bus:OrdinaryShareClass1 2018-04-30 3888858 frs-bus:OrdinaryShareClass2 2017-05-01 2018-04-30 3888858 frs-bus:OrdinaryShareClass2 2017-04-30 3888858 frs-bus:OrdinaryShareClass2 2018-04-30 3888858 frs-bus:OrdinaryShareClass3 2017-05-01 2018-04-30 3888858 frs-bus:OrdinaryShareClass3 2017-04-30 3888858 frs-bus:OrdinaryShareClass3 2018-04-30 3888858 frs-bus:OrdinaryShareClass4 2017-05-01 2018-04-30 3888858 frs-bus:OrdinaryShareClass4 2017-04-30 3888858 frs-bus:OrdinaryShareClass4 2018-04-30 3888858 frs-bus:OrdinaryShareClass5 2017-05-01 2018-04-30 3888858 frs-bus:OrdinaryShareClass5 2017-04-30 3888858 frs-bus:OrdinaryShareClass5 2018-04-30 3888858 frs-bus:PreferenceShareClass1 2017-05-01 2018-04-30 3888858 frs-bus:PreferenceShareClass1 2017-04-30 3888858 frs-bus:PreferenceShareClass1 2018-04-30 3888858 frs-bus:PreferenceShareClass2 2017-05-01 2018-04-30 3888858 frs-bus:PreferenceShareClass2 2017-04-30 3888858 frs-bus:PreferenceShareClass2 2018-04-30 3888858 frs-bus:PreferenceShareClass3 2017-05-01 2018-04-30 3888858 frs-bus:PreferenceShareClass3 2017-04-30 3888858 frs-bus:PreferenceShareClass3 2018-04-30 3888858 frs-bus:PreferenceShareClass4 2017-05-01 2018-04-30 3888858 frs-bus:PreferenceShareClass4 2017-04-30 3888858 frs-bus:PreferenceShareClass4 2018-04-30 3888858 frs-bus:PreferenceShareClass5 2017-05-01 2018-04-30 3888858 frs-bus:PreferenceShareClass5 2017-04-30 3888858 frs-bus:PreferenceShareClass5 2018-04-30 3888858 1 2017-05-01 2018-04-30 3888858 dpl-countries:UnitedKingdom 2017-05-01 2018-04-30 3888858 dpl-countries:Europe 2017-05-01 2018-04-30 3888858 dpl-countries:NorthAmerica 2017-05-01 2018-04-30 3888858 dpl-countries:SouthAmerica 2017-05-01 2018-04-30 3888858 dpl-countries:Asia 2017-05-01 2018-04-30 3888858 dpl-countries:RestWorldOutsideUK 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales 2017-04-30 3888858 dpl-frs:CostSales 2018-04-30 3888858 dpl-frs:DistributionCosts 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses 2017-05-01 2018-04-30 3888858 frs-bus:Director1 2017-05-01 2018-04-30 3888858 frs-bus:Director1 2017-04-30 3888858 frs-bus:Director1 2018-04-30 3888858 frs-bus:Director2 2017-05-01 2018-04-30 3888858 frs-bus:Director2 2017-04-30 3888858 frs-bus:Director2 2018-04-30 3888858 1 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 1 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 1 2018-04-30 3888858 2 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 2 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 2 2018-04-30 3888858 3 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 3 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 3 2018-04-30 3888858 4 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 4 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 4 2018-04-30 3888858 5 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 5 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 5 2018-04-30 3888858 6 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 6 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 6 2018-04-30 3888858 7 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 7 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 7 2018-04-30 3888858 8 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 8 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 8 2018-04-30 3888858 9 2017-05-01 2018-04-30 3888858 frs-core:CurrentFinancialInstruments 9 2018-04-30 3888858 frs-core:Non-currentFinancialInstruments 9 2018-04-30 3888858 dpl-frs:Item1 2017-05-01 2018-04-30 3888858 dpl-frs:Item1 2017-04-30 3888858 dpl-frs:Item1 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item1 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item1 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item1 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-05-01 2018-04-30 3888858 dpl-frs:Item2 2017-05-01 2018-04-30 3888858 dpl-frs:Item2 2017-04-30 3888858 dpl-frs:Item2 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item2 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item2 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item2 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-05-01 2018-04-30 3888858 dpl-frs:Item3 2017-05-01 2018-04-30 3888858 dpl-frs:Item3 2017-04-30 3888858 dpl-frs:Item3 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item3 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item3 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item3 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-05-01 2018-04-30 3888858 dpl-frs:Item4 2017-05-01 2018-04-30 3888858 dpl-frs:Item4 2017-04-30 3888858 dpl-frs:Item4 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item4 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item4 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item4 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-05-01 2018-04-30 3888858 dpl-frs:Item5 2017-05-01 2018-04-30 3888858 dpl-frs:Item5 2017-04-30 3888858 dpl-frs:Item5 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item5 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item5 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item5 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-05-01 2018-04-30 3888858 dpl-frs:Item6 2017-05-01 2018-04-30 3888858 dpl-frs:Item6 2017-04-30 3888858 dpl-frs:Item6 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item6 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item6 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item6 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-05-01 2018-04-30 3888858 dpl-frs:Item7 2017-05-01 2018-04-30 3888858 dpl-frs:Item7 2017-04-30 3888858 dpl-frs:Item7 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item7 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item7 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item7 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-05-01 2018-04-30 3888858 dpl-frs:Item8 2017-05-01 2018-04-30 3888858 dpl-frs:Item8 2017-04-30 3888858 dpl-frs:Item8 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item8 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item8 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item8 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-05-01 2018-04-30 3888858 dpl-frs:Item9 2017-05-01 2018-04-30 3888858 dpl-frs:Item9 2017-04-30 3888858 dpl-frs:Item9 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item9 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item9 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item9 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-05-01 2018-04-30 3888858 dpl-frs:Item10 2017-05-01 2018-04-30 3888858 dpl-frs:Item10 2017-04-30 3888858 dpl-frs:Item10 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item10 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item10 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item10 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-05-01 2018-04-30 3888858 dpl-frs:Item11 2017-05-01 2018-04-30 3888858 dpl-frs:Item11 2017-04-30 3888858 dpl-frs:Item11 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item11 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item11 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item11 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-05-01 2018-04-30 3888858 dpl-frs:Item12 2017-05-01 2018-04-30 3888858 dpl-frs:Item12 2017-04-30 3888858 dpl-frs:Item12 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item12 2017-05-01 2018-04-30 3888858 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item12 2018-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item12 2017-05-01 2018-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-05-01 2018-04-30 3888858 1 2017-05-01 2018-04-30 3888858 frs-countries:EnglandWales 2017-05-01 2018-04-30 3888858 2016-04-30 3888858 2017-04-30 3888858 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 2017-04-30 3888858 frs-core:AfterOneYear 2016-05-01 2017-04-30 3888858 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 3888858 frs-core:BetweenOneFiveYears 2017-04-30 3888858 frs-core:ComputerEquipment 2017-04-30 3888858 frs-core:ComputerEquipment 2016-05-01 2017-04-30 3888858 frs-core:ComputerEquipment 2016-04-30 3888858 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 3888858 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-01 2017-04-30 3888858 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 3888858 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 3888858 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-01 2017-04-30 3888858 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 3888858 frs-core:FurnitureFittings 2017-04-30 3888858 frs-core:FurnitureFittings 2016-05-01 2017-04-30 3888858 frs-core:FurnitureFittings 2016-04-30 3888858 frs-core:NetGoodwill 2017-04-30 3888858 frs-core:NetGoodwill 2016-05-01 2017-04-30 3888858 frs-core:NetGoodwill 2016-04-30 3888858 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 3888858 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-01 2017-04-30 3888858 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 3888858 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-30 3888858 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-01 2017-04-30 3888858 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-30 3888858 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-30 3888858 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-01 2017-04-30 3888858 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-30 3888858 frs-core:MoreThanFiveYears 2016-05-01 2017-04-30 3888858 frs-core:MoreThanFiveYears 2017-04-30 3888858 frs-core:MotorVehicles 2017-04-30 3888858 frs-core:MotorVehicles 2016-05-01 2017-04-30 3888858 frs-core:MotorVehicles 2016-04-30 3888858 frs-core:OtherResidualIntangibleAssets 2017-04-30 3888858 frs-core:OtherResidualIntangibleAssets 2016-05-01 2017-04-30 3888858 frs-core:OtherResidualIntangibleAssets 2016-04-30 3888858 frs-core:PlantMachinery 2017-04-30 3888858 frs-core:PlantMachinery 2016-05-01 2017-04-30 3888858 frs-core:PlantMachinery 2016-04-30 3888858 frs-core:Secured 2017-04-30 3888858 frs-core:Unsecured 2017-04-30 3888858 frs-core:WithinOneYear 2016-05-01 2017-04-30 3888858 frs-core:WithinOneYear 2017-04-30 3888858 frs-core:CapitalRedemptionReserve 2016-05-01 2017-04-30 3888858 frs-core:CapitalRedemptionReserve 2016-04-30 3888858 frs-core:CapitalRedemptionReserve 2017-04-30 3888858 frs-core:OtherReservesSubtotal 2016-05-01 2017-04-30 3888858 frs-core:OtherReservesSubtotal 2016-04-30 3888858 frs-core:OtherReservesSubtotal 2017-04-30 3888858 frs-core:RevaluationReserve 2016-05-01 2017-04-30 3888858 frs-core:RevaluationReserve 2016-04-30 3888858 frs-core:RevaluationReserve 2017-04-30 3888858 frs-core:SharePremium 2016-05-01 2017-04-30 3888858 frs-core:SharePremium 2016-04-30 3888858 frs-core:SharePremium 2017-04-30 3888858 frs-core:ShareCapital 2016-05-01 2017-04-30 3888858 frs-core:ShareCapital 2016-04-30 3888858 frs-core:ShareCapital 2017-04-30 3888858 frs-core:RetainedEarningsAccumulatedLosses 2016-05-01 2017-04-30 3888858 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 3888858 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 3888858 frs-countries:Asia 2016-05-01 2017-04-30 3888858 frs-countries:RestEuropeOutsideUK 2016-05-01 2017-04-30 3888858 frs-countries:NorthAmerica 2016-05-01 2017-04-30 3888858 frs-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 3888858 frs-countries:SouthAmerica 2016-05-01 2017-04-30 3888858 frs-countries:UnitedKingdom 2016-05-01 2017-04-30 3888858 frs-bus:HighestPaidDirector 2016-05-01 2017-04-30 3888858 frs-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 3888858 frs-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 3888858 frs-bus:LimitedLiabilityPartnershipLLP 2016-05-01 2017-04-30 3888858 frs-bus:FullAccounts 2016-05-01 2017-04-30 3888858 frs-bus:AbbreviatedAccounts 2016-05-01 2017-04-30 3888858 frs-bus:Micro-entities 2016-05-01 2017-04-30 3888858 frs-bus:EntityHasNeverTraded 2016-05-01 2017-04-30 3888858 frs-bus:EntityNoLongerTradingButTradedInPast 2016-05-01 2017-04-30 3888858 frs-bus:Audited 2016-05-01 2017-04-30 3888858 frs-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 3888858 frs-bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 3888858 frs-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 3888858 frs-bus:OrdinaryShareClass1 2016-04-30 3888858 frs-bus:OrdinaryShareClass1 2017-04-30 3888858 frs-bus:OrdinaryShareClass2 2016-05-01 2017-04-30 3888858 frs-bus:OrdinaryShareClass2 2016-04-30 3888858 frs-bus:OrdinaryShareClass2 2017-04-30 3888858 frs-bus:OrdinaryShareClass3 2016-05-01 2017-04-30 3888858 frs-bus:OrdinaryShareClass3 2016-04-30 3888858 frs-bus:OrdinaryShareClass3 2017-04-30 3888858 frs-bus:OrdinaryShareClass4 2016-05-01 2017-04-30 3888858 frs-bus:OrdinaryShareClass4 2016-04-30 3888858 frs-bus:OrdinaryShareClass4 2017-04-30 3888858 frs-bus:OrdinaryShareClass5 2016-05-01 2017-04-30 3888858 frs-bus:OrdinaryShareClass5 2016-04-30 3888858 frs-bus:OrdinaryShareClass5 2017-04-30 3888858 frs-bus:PreferenceShareClass1 2016-05-01 2017-04-30 3888858 frs-bus:PreferenceShareClass1 2016-04-30 3888858 frs-bus:PreferenceShareClass1 2017-04-30 3888858 frs-bus:PreferenceShareClass2 2016-05-01 2017-04-30 3888858 frs-bus:PreferenceShareClass2 2016-04-30 3888858 frs-bus:PreferenceShareClass2 2017-04-30 3888858 frs-bus:PreferenceShareClass3 2016-05-01 2017-04-30 3888858 frs-bus:PreferenceShareClass3 2016-04-30 3888858 frs-bus:PreferenceShareClass3 2017-04-30 3888858 frs-bus:PreferenceShareClass4 2016-05-01 2017-04-30 3888858 frs-bus:PreferenceShareClass4 2016-04-30 3888858 frs-bus:PreferenceShareClass4 2017-04-30 3888858 frs-bus:PreferenceShareClass5 2016-05-01 2017-04-30 3888858 frs-bus:PreferenceShareClass5 2016-04-30 3888858 frs-bus:PreferenceShareClass5 2017-04-30 3888858 1 2016-05-01 2017-04-30 3888858 dpl-countries:UnitedKingdom 2016-05-01 2017-04-30 3888858 dpl-countries:Europe 2016-05-01 2017-04-30 3888858 dpl-countries:NorthAmerica 2016-05-01 2017-04-30 3888858 dpl-countries:SouthAmerica 2016-05-01 2017-04-30 3888858 dpl-countries:Asia 2016-05-01 2017-04-30 3888858 dpl-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales 2016-04-30 3888858 dpl-frs:CostSales 2017-04-30 3888858 dpl-frs:DistributionCosts 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses 2016-05-01 2017-04-30 3888858 frs-bus:Director1 2016-05-01 2017-04-30 3888858 frs-bus:Director1 2016-04-30 3888858 frs-bus:Director1 2017-04-30 3888858 frs-bus:Director2 2016-05-01 2017-04-30 3888858 frs-bus:Director2 2016-04-30 3888858 frs-bus:Director2 2017-04-30 3888858 1 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 1 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 1 2017-04-30 3888858 2 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 2 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 2 2017-04-30 3888858 3 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 3 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 3 2017-04-30 3888858 4 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 4 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 4 2017-04-30 3888858 5 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 5 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 5 2017-04-30 3888858 6 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 6 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 6 2017-04-30 3888858 7 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 7 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 7 2017-04-30 3888858 8 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 8 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 8 2017-04-30 3888858 9 2016-05-01 2017-04-30 3888858 frs-core:CurrentFinancialInstruments 9 2017-04-30 3888858 frs-core:Non-currentFinancialInstruments 9 2017-04-30 3888858 dpl-frs:Item1 2016-05-01 2017-04-30 3888858 dpl-frs:Item1 2016-04-30 3888858 dpl-frs:Item1 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item1 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item1 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-05-01 2017-04-30 3888858 dpl-frs:Item2 2016-05-01 2017-04-30 3888858 dpl-frs:Item2 2016-04-30 3888858 dpl-frs:Item2 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item2 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item2 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-05-01 2017-04-30 3888858 dpl-frs:Item3 2016-05-01 2017-04-30 3888858 dpl-frs:Item3 2016-04-30 3888858 dpl-frs:Item3 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item3 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item3 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-05-01 2017-04-30 3888858 dpl-frs:Item4 2016-05-01 2017-04-30 3888858 dpl-frs:Item4 2016-04-30 3888858 dpl-frs:Item4 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item4 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item4 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-05-01 2017-04-30 3888858 dpl-frs:Item5 2016-05-01 2017-04-30 3888858 dpl-frs:Item5 2016-04-30 3888858 dpl-frs:Item5 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item5 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item5 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-05-01 2017-04-30 3888858 dpl-frs:Item6 2016-05-01 2017-04-30 3888858 dpl-frs:Item6 2016-04-30 3888858 dpl-frs:Item6 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item6 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item6 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-05-01 2017-04-30 3888858 dpl-frs:Item7 2016-05-01 2017-04-30 3888858 dpl-frs:Item7 2016-04-30 3888858 dpl-frs:Item7 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item7 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item7 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-05-01 2017-04-30 3888858 dpl-frs:Item8 2016-05-01 2017-04-30 3888858 dpl-frs:Item8 2016-04-30 3888858 dpl-frs:Item8 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item8 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item8 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-05-01 2017-04-30 3888858 dpl-frs:Item9 2016-05-01 2017-04-30 3888858 dpl-frs:Item9 2016-04-30 3888858 dpl-frs:Item9 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item9 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item9 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-05-01 2017-04-30 3888858 dpl-frs:Item10 2016-05-01 2017-04-30 3888858 dpl-frs:Item10 2016-04-30 3888858 dpl-frs:Item10 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item10 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item10 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-05-01 2017-04-30 3888858 dpl-frs:Item11 2016-05-01 2017-04-30 3888858 dpl-frs:Item11 2016-04-30 3888858 dpl-frs:Item11 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-04-30 3888858 dpl-frs:Item12 2016-05-01 2017-04-30 3888858 dpl-frs:Item12 2016-04-30 3888858 dpl-frs:Item12 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-04-30 3888858 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 3888858 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 3888858 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-04-30 3888858 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-04-30 3888858 1 2016-05-01 2017-04-30 3888858 frs-countries:EnglandWales 2016-05-01 2017-04-30
Registered number: 3888858
Herts Landscapes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2018
Birchfield Accountants

18 Birch Drive
Hatfield
Herts
AL10 8NX
Statement of Financial Position
Registered number: 3888858
2018 2017
£ £
Fixed assets 7,343 3,081
Current assets 10,069 13,293
Prepayments and accrued income - 6,973
Creditors: Amounts Falling Due Within One Year (65,868 ) (75,323 )
NET CURRENT LIABILITIES (55,799 ) (55,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,456 ) (51,976 )
Creditors: Amounts Falling After More Than One Year (3,347 ) -
NET ASSETS (51,803 ) (51,976 )
CAPITAL AND RESERVES (51,803 ) (51,976 )
Notes
1. General Information
Herts Landscapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3888858. The registered office is 58 Bridge Road, Welwyn Garden City, Herts, AL8 6UR.
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr G Hutchinson
12th November 2018
Page 1