Acorah Software Products - Accounts Production 6.8.046 false 1 April 2017 31 March 2018 31 March 2018 8008527 Mr Alex Rado Mrs Tracy Ebdon-Poole Miss Kate Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8008527 2017-03-31 8008527 2018-03-31 8008527 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 2018-03-31 8008527 frs-core:AfterOneYear 2017-04-01 2018-03-31 8008527 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 8008527 frs-core:BetweenOneFiveYears 2018-03-31 8008527 frs-core:ComputerEquipment 2018-03-31 8008527 frs-core:ComputerEquipment 2017-04-01 2018-03-31 8008527 frs-core:ComputerEquipment 2017-03-31 8008527 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 8008527 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 8008527 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 8008527 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 8008527 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 8008527 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 8008527 frs-core:FurnitureFittings 2018-03-31 8008527 frs-core:FurnitureFittings 2017-04-01 2018-03-31 8008527 frs-core:FurnitureFittings 2017-03-31 8008527 frs-core:NetGoodwill 2018-03-31 8008527 frs-core:NetGoodwill 2017-04-01 2018-03-31 8008527 frs-core:NetGoodwill 2017-03-31 8008527 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 8008527 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 8008527 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 8008527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 8008527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 8008527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 8008527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 8008527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 8008527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 8008527 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 8008527 frs-core:MoreThanFiveYears 2018-03-31 8008527 frs-core:MotorVehicles 2018-03-31 8008527 frs-core:MotorVehicles 2017-04-01 2018-03-31 8008527 frs-core:MotorVehicles 2017-03-31 8008527 frs-core:OtherResidualIntangibleAssets 2018-03-31 8008527 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 8008527 frs-core:OtherResidualIntangibleAssets 2017-03-31 8008527 frs-core:PlantMachinery 2018-03-31 8008527 frs-core:PlantMachinery 2017-04-01 2018-03-31 8008527 frs-core:PlantMachinery 2017-03-31 8008527 frs-core:Secured 2018-03-31 8008527 frs-core:Unsecured 2018-03-31 8008527 frs-core:WithinOneYear 2017-04-01 2018-03-31 8008527 frs-core:WithinOneYear 2018-03-31 8008527 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 8008527 frs-core:CapitalRedemptionReserve 2017-03-31 8008527 frs-core:CapitalRedemptionReserve 2018-03-31 8008527 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 8008527 frs-core:OtherReservesSubtotal 2017-03-31 8008527 frs-core:OtherReservesSubtotal 2018-03-31 8008527 frs-core:RevaluationReserve 2017-04-01 2018-03-31 8008527 frs-core:RevaluationReserve 2017-03-31 8008527 frs-core:RevaluationReserve 2018-03-31 8008527 frs-core:SharePremium 2017-04-01 2018-03-31 8008527 frs-core:SharePremium 2017-03-31 8008527 frs-core:SharePremium 2018-03-31 8008527 frs-core:ShareCapital 2017-04-01 2018-03-31 8008527 frs-core:ShareCapital 2017-03-31 8008527 frs-core:ShareCapital 2018-03-31 8008527 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 8008527 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 8008527 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 8008527 frs-countries:Asia 2017-04-01 2018-03-31 8008527 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 8008527 frs-countries:NorthAmerica 2017-04-01 2018-03-31 8008527 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 8008527 frs-countries:SouthAmerica 2017-04-01 2018-03-31 8008527 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 8008527 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 8008527 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 8008527 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 8008527 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 8008527 frs-bus:LimitedLiabilityPartnershipsSORP 2017-04-01 2018-03-31 8008527 frs-bus:FullAccounts 2017-04-01 2018-03-31 8008527 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 8008527 frs-bus:AbridgedAccounts 2017-04-01 2018-03-31 8008527 frs-bus:FRS102 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2018-03-31 8008527 frs-bus:OrdinaryShareClass5 2017-03-31 8008527 frs-bus:OrdinaryShareClass5 2018-03-31 8008527 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 8008527 frs-bus:PreferenceShareClass1 2017-03-31 8008527 frs-bus:PreferenceShareClass1 2018-03-31 8008527 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 8008527 frs-bus:PreferenceShareClass2 2017-03-31 8008527 frs-bus:PreferenceShareClass2 2018-03-31 8008527 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 8008527 frs-bus:PreferenceShareClass3 2017-03-31 8008527 frs-bus:PreferenceShareClass3 2018-03-31 8008527 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 8008527 frs-bus:PreferenceShareClass4 2017-03-31 8008527 frs-bus:PreferenceShareClass4 2018-03-31 8008527 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 8008527 frs-bus:PreferenceShareClass5 2017-03-31 8008527 frs-bus:PreferenceShareClass5 2018-03-31 8008527 1 2017-04-01 2018-03-31 8008527 frs-core:LeasedAssets 2017-04-01 2018-03-31 8008527 frs-core:OwnedAssets 2017-04-01 2018-03-31 8008527 frs-core:CurrencyRisk 2017-04-01 2018-03-31 8008527 frs-core:MarketRisk 2017-04-01 2018-03-31 8008527 frs-core:InterestRateRisk 2017-04-01 2018-03-31 8008527 frs-core:DeferredTaxation 2017-04-01 2018-03-31 8008527 frs-core:DeferredTaxation 2017-03-31 8008527 frs-core:DeferredTaxation 2018-03-31 8008527 frs-core:OtherProvisionsContingentLiabilities 2017-04-01 2018-03-31 8008527 frs-core:OtherProvisionsContingentLiabilities 2017-03-31 8008527 frs-core:OtherProvisionsContingentLiabilities 2018-03-31 8008527 frs-core:ProvisionsDeferredTax 2018-03-31 8008527 frs-core:OtherDeferredTax 2018-03-31 8008527 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-03-31 8008527 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-03-31 8008527 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-03-31 8008527 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-04-01 2018-03-31 8008527 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 8008527 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-03-31 8008527 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 8008527 dpl-countries:Europe 2017-04-01 2018-03-31 8008527 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 8008527 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 8008527 dpl-countries:Asia 2017-04-01 2018-03-31 8008527 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales 2017-03-31 8008527 dpl-frs:CostSales 2018-03-31 8008527 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 8008527 frs-bus:Director1 2017-04-01 2018-03-31 8008527 frs-bus:Director1 2017-03-31 8008527 frs-bus:Director1 2018-03-31 8008527 frs-bus:Director2 2017-04-01 2018-03-31 8008527 frs-bus:Director2 2017-03-31 8008527 frs-bus:Director2 2018-03-31 8008527 frs-bus:Director3 2017-04-01 2018-03-31 8008527 frs-bus:Director3 2017-03-31 8008527 frs-bus:Director3 2018-03-31 8008527 frs-bus:Director4 2017-04-01 2018-03-31 8008527 frs-bus:Director4 2017-03-31 8008527 frs-bus:Director4 2018-03-31 8008527 frs-bus:CompanySecretary1 2017-04-01 2018-03-31 8008527 1 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 1 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 1 2018-03-31 8008527 2 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 2 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 2 2018-03-31 8008527 3 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 3 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 3 2018-03-31 8008527 4 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 4 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 4 2018-03-31 8008527 5 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 5 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 5 2018-03-31 8008527 6 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 6 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 6 2018-03-31 8008527 7 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 7 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 7 2018-03-31 8008527 8 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 8 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 8 2018-03-31 8008527 9 2017-04-01 2018-03-31 8008527 frs-core:CurrentFinancialInstruments 9 2018-03-31 8008527 frs-core:Non-currentFinancialInstruments 9 2018-03-31 8008527 dpl-frs:Item1 2017-04-01 2018-03-31 8008527 dpl-frs:Item1 2017-03-31 8008527 dpl-frs:Item1 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 8008527 dpl-frs:Item2 2017-04-01 2018-03-31 8008527 dpl-frs:Item2 2017-03-31 8008527 dpl-frs:Item2 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 8008527 dpl-frs:Item3 2017-04-01 2018-03-31 8008527 dpl-frs:Item3 2017-03-31 8008527 dpl-frs:Item3 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 8008527 dpl-frs:Item4 2017-04-01 2018-03-31 8008527 dpl-frs:Item4 2017-03-31 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dpl-frs:CostSales dpl-frs:Item6 2018-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 8008527 dpl-frs:Item7 2017-04-01 2018-03-31 8008527 dpl-frs:Item7 2017-03-31 8008527 dpl-frs:Item7 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 8008527 dpl-frs:Item8 2017-04-01 2018-03-31 8008527 dpl-frs:Item8 2017-03-31 8008527 dpl-frs:Item8 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 8008527 dpl-frs:Item9 2017-04-01 2018-03-31 8008527 dpl-frs:Item9 2017-03-31 8008527 dpl-frs:Item9 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 8008527 dpl-frs:Item10 2017-04-01 2018-03-31 8008527 dpl-frs:Item10 2017-03-31 8008527 dpl-frs:Item10 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 8008527 dpl-frs:Item11 2017-04-01 2018-03-31 8008527 dpl-frs:Item11 2017-03-31 8008527 dpl-frs:Item11 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 8008527 dpl-frs:Item12 2017-04-01 2018-03-31 8008527 dpl-frs:Item12 2017-03-31 8008527 dpl-frs:Item12 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 8008527 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 8008527 1 2017-04-01 2018-03-31 8008527 frs-countries:EnglandWales 2017-04-01 2018-03-31 8008527 2016-03-31 8008527 2017-03-31 8008527 2016-04-01 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 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8008527 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 8008527 frs-core:FurnitureFittings 2017-03-31 8008527 frs-core:FurnitureFittings 2016-04-01 2017-03-31 8008527 frs-core:FurnitureFittings 2016-03-31 8008527 frs-core:NetGoodwill 2017-03-31 8008527 frs-core:NetGoodwill 2016-04-01 2017-03-31 8008527 frs-core:NetGoodwill 2016-03-31 8008527 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 8008527 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 8008527 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 8008527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 8008527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 8008527 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 8008527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 8008527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 8008527 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 8008527 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 8008527 frs-core:MoreThanFiveYears 2017-03-31 8008527 frs-core:MotorVehicles 2017-03-31 8008527 frs-core:MotorVehicles 2016-04-01 2017-03-31 8008527 frs-core:MotorVehicles 2016-03-31 8008527 frs-core:OtherResidualIntangibleAssets 2017-03-31 8008527 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 8008527 frs-core:OtherResidualIntangibleAssets 2016-03-31 8008527 frs-core:PlantMachinery 2017-03-31 8008527 frs-core:PlantMachinery 2016-04-01 2017-03-31 8008527 frs-core:PlantMachinery 2016-03-31 8008527 frs-core:Secured 2017-03-31 8008527 frs-core:Unsecured 2017-03-31 8008527 frs-core:WithinOneYear 2016-04-01 2017-03-31 8008527 frs-core:WithinOneYear 2017-03-31 8008527 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 8008527 frs-core:CapitalRedemptionReserve 2016-03-31 8008527 frs-core:CapitalRedemptionReserve 2017-03-31 8008527 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 8008527 frs-core:OtherReservesSubtotal 2016-03-31 8008527 frs-core:OtherReservesSubtotal 2017-03-31 8008527 frs-core:RevaluationReserve 2016-04-01 2017-03-31 8008527 frs-core:RevaluationReserve 2016-03-31 8008527 frs-core:RevaluationReserve 2017-03-31 8008527 frs-core:SharePremium 2016-04-01 2017-03-31 8008527 frs-core:SharePremium 2016-03-31 8008527 frs-core:SharePremium 2017-03-31 8008527 frs-core:ShareCapital 2016-04-01 2017-03-31 8008527 frs-core:ShareCapital 2016-03-31 8008527 frs-core:ShareCapital 2017-03-31 8008527 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 8008527 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 8008527 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 8008527 frs-countries:Asia 2016-04-01 2017-03-31 8008527 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 8008527 frs-countries:NorthAmerica 2016-04-01 2017-03-31 8008527 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 8008527 frs-countries:SouthAmerica 2016-04-01 2017-03-31 8008527 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 8008527 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 8008527 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 8008527 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 8008527 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 8008527 frs-bus:LimitedLiabilityPartnershipsSORP 2016-04-01 2017-03-31 8008527 frs-bus:FullAccounts 2016-04-01 2017-03-31 8008527 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 8008527 frs-bus:AbridgedAccounts 2016-04-01 2017-03-31 8008527 frs-bus:FRS102 2016-04-01 2017-03-31 8008527 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 8008527 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 8008527 frs-bus:Audited 2016-04-01 2017-03-31 8008527 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 8008527 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 8008527 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 8008527 frs-bus:OrdinaryShareClass1 2016-03-31 8008527 frs-bus:OrdinaryShareClass1 2017-03-31 8008527 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 8008527 frs-bus:OrdinaryShareClass2 2016-03-31 8008527 frs-bus:OrdinaryShareClass2 2017-03-31 8008527 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 8008527 frs-bus:OrdinaryShareClass3 2016-03-31 8008527 frs-bus:OrdinaryShareClass3 2017-03-31 8008527 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 8008527 frs-bus:OrdinaryShareClass4 2016-03-31 8008527 frs-bus:OrdinaryShareClass4 2017-03-31 8008527 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 8008527 frs-bus:OrdinaryShareClass5 2016-03-31 8008527 frs-bus:OrdinaryShareClass5 2017-03-31 8008527 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 8008527 frs-bus:PreferenceShareClass1 2016-03-31 8008527 frs-bus:PreferenceShareClass1 2017-03-31 8008527 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 8008527 frs-bus:PreferenceShareClass2 2016-03-31 8008527 frs-bus:PreferenceShareClass2 2017-03-31 8008527 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 8008527 frs-bus:PreferenceShareClass3 2016-03-31 8008527 frs-bus:PreferenceShareClass3 2017-03-31 8008527 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 8008527 frs-bus:PreferenceShareClass4 2016-03-31 8008527 frs-bus:PreferenceShareClass4 2017-03-31 8008527 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 8008527 frs-bus:PreferenceShareClass5 2016-03-31 8008527 frs-bus:PreferenceShareClass5 2017-03-31 8008527 1 2016-04-01 2017-03-31 8008527 frs-core:LeasedAssets 2016-04-01 2017-03-31 8008527 frs-core:OwnedAssets 2016-04-01 2017-03-31 8008527 frs-core:CurrencyRisk 2016-04-01 2017-03-31 8008527 frs-core:MarketRisk 2016-04-01 2017-03-31 8008527 frs-core:InterestRateRisk 2016-04-01 2017-03-31 8008527 frs-core:DeferredTaxation 2016-04-01 2017-03-31 8008527 frs-core:DeferredTaxation 2016-03-31 8008527 frs-core:DeferredTaxation 2017-03-31 8008527 frs-core:OtherProvisionsContingentLiabilities 2016-04-01 2017-03-31 8008527 frs-core:OtherProvisionsContingentLiabilities 2016-03-31 8008527 frs-core:OtherProvisionsContingentLiabilities 2017-03-31 8008527 frs-core:ProvisionsDeferredTax 2017-03-31 8008527 frs-core:OtherDeferredTax 2017-03-31 8008527 frs-core:AcceleratedTaxDepreciationDeferredTax 2017-03-31 8008527 frs-core:TaxLossesCarry-forwardsDeferredTax 2017-03-31 8008527 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2017-03-31 8008527 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-01 2017-03-31 8008527 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 8008527 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 8008527 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 8008527 dpl-countries:Europe 2016-04-01 2017-03-31 8008527 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 8008527 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 8008527 dpl-countries:Asia 2016-04-01 2017-03-31 8008527 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales 2016-03-31 8008527 dpl-frs:CostSales 2017-03-31 8008527 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 8008527 frs-bus:Director1 2016-04-01 2017-03-31 8008527 frs-bus:Director1 2016-03-31 8008527 frs-bus:Director1 2017-03-31 8008527 frs-bus:Director2 2016-04-01 2017-03-31 8008527 frs-bus:Director2 2016-03-31 8008527 frs-bus:Director2 2017-03-31 8008527 frs-bus:Director3 2016-04-01 2017-03-31 8008527 frs-bus:Director3 2016-03-31 8008527 frs-bus:Director3 2017-03-31 8008527 frs-bus:Director4 2016-04-01 2017-03-31 8008527 frs-bus:Director4 2016-03-31 8008527 frs-bus:Director4 2017-03-31 8008527 frs-bus:CompanySecretary1 2016-04-01 2017-03-31 8008527 1 2016-04-01 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 1 2017-03-31 8008527 frs-core:Non-currentFinancialInstruments 1 2017-03-31 8008527 2 2016-04-01 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 2 2017-03-31 8008527 frs-core:Non-currentFinancialInstruments 2 2017-03-31 8008527 3 2016-04-01 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 3 2017-03-31 8008527 frs-core:Non-currentFinancialInstruments 3 2017-03-31 8008527 4 2016-04-01 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 4 2017-03-31 8008527 frs-core:Non-currentFinancialInstruments 4 2017-03-31 8008527 5 2016-04-01 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 5 2017-03-31 8008527 frs-core:Non-currentFinancialInstruments 5 2017-03-31 8008527 6 2016-04-01 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 6 2017-03-31 8008527 frs-core:Non-currentFinancialInstruments 6 2017-03-31 8008527 7 2016-04-01 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 7 2017-03-31 8008527 frs-core:Non-currentFinancialInstruments 7 2017-03-31 8008527 8 2016-04-01 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 8 2017-03-31 8008527 frs-core:Non-currentFinancialInstruments 8 2017-03-31 8008527 9 2016-04-01 2017-03-31 8008527 frs-core:CurrentFinancialInstruments 9 2017-03-31 8008527 frs-core:Non-currentFinancialInstruments 9 2017-03-31 8008527 dpl-frs:Item1 2016-04-01 2017-03-31 8008527 dpl-frs:Item1 2016-03-31 8008527 dpl-frs:Item1 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 8008527 dpl-frs:Item2 2016-04-01 2017-03-31 8008527 dpl-frs:Item2 2016-03-31 8008527 dpl-frs:Item2 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 8008527 dpl-frs:Item3 2016-04-01 2017-03-31 8008527 dpl-frs:Item3 2016-03-31 8008527 dpl-frs:Item3 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 8008527 dpl-frs:Item4 2016-04-01 2017-03-31 8008527 dpl-frs:Item4 2016-03-31 8008527 dpl-frs:Item4 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 8008527 dpl-frs:Item5 2016-04-01 2017-03-31 8008527 dpl-frs:Item5 2016-03-31 8008527 dpl-frs:Item5 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 8008527 dpl-frs:Item6 2016-04-01 2017-03-31 8008527 dpl-frs:Item6 2016-03-31 8008527 dpl-frs:Item6 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 8008527 dpl-frs:Item7 2016-04-01 2017-03-31 8008527 dpl-frs:Item7 2016-03-31 8008527 dpl-frs:Item7 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 8008527 dpl-frs:Item8 2016-04-01 2017-03-31 8008527 dpl-frs:Item8 2016-03-31 8008527 dpl-frs:Item8 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 8008527 dpl-frs:Item9 2016-04-01 2017-03-31 8008527 dpl-frs:Item9 2016-03-31 8008527 dpl-frs:Item9 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 8008527 dpl-frs:Item10 2016-04-01 2017-03-31 8008527 dpl-frs:Item10 2016-03-31 8008527 dpl-frs:Item10 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 8008527 dpl-frs:Item11 2016-04-01 2017-03-31 8008527 dpl-frs:Item11 2016-03-31 8008527 dpl-frs:Item11 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 8008527 dpl-frs:Item12 2016-04-01 2017-03-31 8008527 dpl-frs:Item12 2016-03-31 8008527 dpl-frs:Item12 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 8008527 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 8008527 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 8008527 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 8008527 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 8008527 1 2016-04-01 2017-03-31 8008527 frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 8008527
Z2 Creative Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
Rubra 1, Mulberry Business Park
Fishponds Road
Wokingham
Berkshire
RG41 2GY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Balance Sheet
Registered number: 8008527
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 1 1
Cash at bank and in hand 797 857
798 858
Creditors: Amounts Falling Due Within One Year 3 - (5,314 )
NET CURRENT ASSETS (LIABILITIES) 798 (4,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES 798 (4,456 )
NET ASSETS 798 (4,456 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 797 (4,457 )
SHAREHOLDERS' FUNDS 798 (4,456)
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Tracy Ebdon-Poole
31/10/2018
Page 1

The notes on page 3 form part of these financial statements.
Page 2
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.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Debtors
2018 2017
£ £
Due within one year
Called up share capital not paid 1 1
1 1
3. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Amounts owed to related parties - 5,314
- 5,314
4. Share Capital
2018 2017
Call Up Share Capital not Paid 1 1
Amount of Allotted, Call Up Share Capital 1 1
5. General Information
Z2 Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8008527. The registered office is 4 King Street Lane, Winnersh, Wokingham, Berkshire, RG41 5AS.
Page 3