Acorah Software Products - Accounts Production 6.9.025 false 1 March 2017 28 February 2018 28 February 2018 04085824 Ms Belinda Baker Mr Ian Younger Ms Belinda Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04085824 2017-02-28 04085824 2018-02-28 04085824 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 2018-02-28 04085824 frs-core:AfterOneYear 2017-03-01 2018-02-28 04085824 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 04085824 frs-core:BetweenOneFiveYears 2018-02-28 04085824 frs-core:ComputerEquipment 2018-02-28 04085824 frs-core:ComputerEquipment 2017-03-01 2018-02-28 04085824 frs-core:ComputerEquipment 2017-02-28 04085824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 04085824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 04085824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 04085824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 04085824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 04085824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 04085824 frs-core:FurnitureFittings 2018-02-28 04085824 frs-core:FurnitureFittings 2017-03-01 2018-02-28 04085824 frs-core:FurnitureFittings 2017-02-28 04085824 frs-core:NetGoodwill 2018-02-28 04085824 frs-core:NetGoodwill 2017-03-01 2018-02-28 04085824 frs-core:NetGoodwill 2017-02-28 04085824 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 04085824 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 04085824 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 04085824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 04085824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 04085824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 04085824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 04085824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 04085824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 04085824 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 04085824 frs-core:MoreThanFiveYears 2018-02-28 04085824 frs-core:MotorVehicles 2018-02-28 04085824 frs-core:MotorVehicles 2017-03-01 2018-02-28 04085824 frs-core:MotorVehicles 2017-02-28 04085824 frs-core:OtherResidualIntangibleAssets 2018-02-28 04085824 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 04085824 frs-core:OtherResidualIntangibleAssets 2017-02-28 04085824 frs-core:PlantMachinery 2018-02-28 04085824 frs-core:PlantMachinery 2017-03-01 2018-02-28 04085824 frs-core:PlantMachinery 2017-02-28 04085824 frs-core:Secured 2018-02-28 04085824 frs-core:Unsecured 2018-02-28 04085824 frs-core:WithinOneYear 2017-03-01 2018-02-28 04085824 frs-core:WithinOneYear 2018-02-28 04085824 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 04085824 frs-core:CapitalRedemptionReserve 2017-02-28 04085824 frs-core:CapitalRedemptionReserve 2018-02-28 04085824 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 04085824 frs-core:OtherReservesSubtotal 2017-02-28 04085824 frs-core:OtherReservesSubtotal 2018-02-28 04085824 frs-core:RevaluationReserve 2017-03-01 2018-02-28 04085824 frs-core:RevaluationReserve 2017-02-28 04085824 frs-core:RevaluationReserve 2018-02-28 04085824 frs-core:SharePremium 2017-03-01 2018-02-28 04085824 frs-core:SharePremium 2017-02-28 04085824 frs-core:SharePremium 2018-02-28 04085824 frs-core:ShareCapital 2017-03-01 2018-02-28 04085824 frs-core:ShareCapital 2017-02-28 04085824 frs-core:ShareCapital 2018-02-28 04085824 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 04085824 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 04085824 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 04085824 frs-countries:Asia 2017-03-01 2018-02-28 04085824 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 04085824 frs-countries:NorthAmerica 2017-03-01 2018-02-28 04085824 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 04085824 frs-countries:SouthAmerica 2017-03-01 2018-02-28 04085824 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 04085824 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 04085824 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 04085824 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 04085824 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 04085824 frs-bus:LimitedLiabilityPartnershipsSORP 2017-03-01 2018-02-28 04085824 frs-bus:FullAccounts 2017-03-01 2018-02-28 04085824 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 04085824 frs-bus:AbridgedAccounts 2017-03-01 2018-02-28 04085824 frs-bus:FRS102 2017-03-01 2018-02-28 04085824 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 04085824 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 04085824 frs-bus:Audited 2017-03-01 2018-02-28 04085824 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 04085824 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 04085824 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 04085824 frs-bus:OrdinaryShareClass1 2017-02-28 04085824 frs-bus:OrdinaryShareClass1 2018-02-28 04085824 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 04085824 frs-bus:OrdinaryShareClass2 2017-02-28 04085824 frs-bus:OrdinaryShareClass2 2018-02-28 04085824 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 04085824 frs-bus:OrdinaryShareClass3 2017-02-28 04085824 frs-bus:OrdinaryShareClass3 2018-02-28 04085824 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 04085824 frs-bus:OrdinaryShareClass4 2017-02-28 04085824 frs-bus:OrdinaryShareClass4 2018-02-28 04085824 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 04085824 frs-bus:OrdinaryShareClass5 2017-02-28 04085824 frs-bus:OrdinaryShareClass5 2018-02-28 04085824 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 04085824 frs-bus:PreferenceShareClass1 2017-02-28 04085824 frs-bus:PreferenceShareClass1 2018-02-28 04085824 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 04085824 frs-bus:PreferenceShareClass2 2017-02-28 04085824 frs-bus:PreferenceShareClass2 2018-02-28 04085824 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 04085824 frs-bus:PreferenceShareClass3 2017-02-28 04085824 frs-bus:PreferenceShareClass3 2018-02-28 04085824 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 04085824 frs-bus:PreferenceShareClass4 2017-02-28 04085824 frs-bus:PreferenceShareClass4 2018-02-28 04085824 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 04085824 frs-bus:PreferenceShareClass5 2017-02-28 04085824 frs-bus:PreferenceShareClass5 2018-02-28 04085824 1 2017-03-01 2018-02-28 04085824 frs-core:LeasedAssets 2017-03-01 2018-02-28 04085824 frs-core:OwnedAssets 2017-03-01 2018-02-28 04085824 frs-core:CurrencyRisk 2017-03-01 2018-02-28 04085824 frs-core:MarketRisk 2017-03-01 2018-02-28 04085824 frs-core:InterestRateRisk 2017-03-01 2018-02-28 04085824 frs-core:DeferredTaxation 2017-03-01 2018-02-28 04085824 frs-core:DeferredTaxation 2017-02-28 04085824 frs-core:DeferredTaxation 2018-02-28 04085824 frs-core:OtherProvisionsContingentLiabilities 2017-03-01 2018-02-28 04085824 frs-core:OtherProvisionsContingentLiabilities 2017-02-28 04085824 frs-core:OtherProvisionsContingentLiabilities 2018-02-28 04085824 frs-core:ProvisionsDeferredTax 2018-02-28 04085824 frs-core:OtherDeferredTax 2018-02-28 04085824 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-02-28 04085824 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-02-28 04085824 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-02-28 04085824 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-01 2018-02-28 04085824 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-28 04085824 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-02-28 04085824 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 04085824 dpl-countries:Europe 2017-03-01 2018-02-28 04085824 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 04085824 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 04085824 dpl-countries:Asia 2017-03-01 2018-02-28 04085824 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales 2017-02-28 04085824 dpl-frs:CostSales 2018-02-28 04085824 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 04085824 frs-bus:Director1 2017-03-01 2018-02-28 04085824 frs-bus:Director1 2017-02-28 04085824 frs-bus:Director1 2018-02-28 04085824 frs-bus:Director2 2017-03-01 2018-02-28 04085824 frs-bus:Director2 2017-02-28 04085824 frs-bus:Director2 2018-02-28 04085824 frs-bus:CompanySecretary1 2017-03-01 2018-02-28 04085824 1 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 1 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 1 2018-02-28 04085824 2 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 2 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 2 2018-02-28 04085824 3 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 3 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 3 2018-02-28 04085824 4 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 4 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 4 2018-02-28 04085824 5 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 5 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 5 2018-02-28 04085824 6 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 6 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 6 2018-02-28 04085824 7 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 7 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 7 2018-02-28 04085824 8 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 8 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 8 2018-02-28 04085824 9 2017-03-01 2018-02-28 04085824 frs-core:CurrentFinancialInstruments 9 2018-02-28 04085824 frs-core:Non-currentFinancialInstruments 9 2018-02-28 04085824 dpl-frs:Item1 2017-03-01 2018-02-28 04085824 dpl-frs:Item1 2017-02-28 04085824 dpl-frs:Item1 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 04085824 dpl-frs:Item2 2017-03-01 2018-02-28 04085824 dpl-frs:Item2 2017-02-28 04085824 dpl-frs:Item2 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 04085824 dpl-frs:Item3 2017-03-01 2018-02-28 04085824 dpl-frs:Item3 2017-02-28 04085824 dpl-frs:Item3 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 04085824 dpl-frs:Item4 2017-03-01 2018-02-28 04085824 dpl-frs:Item4 2017-02-28 04085824 dpl-frs:Item4 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 04085824 dpl-frs:Item5 2017-03-01 2018-02-28 04085824 dpl-frs:Item5 2017-02-28 04085824 dpl-frs:Item5 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 04085824 dpl-frs:Item6 2017-03-01 2018-02-28 04085824 dpl-frs:Item6 2017-02-28 04085824 dpl-frs:Item6 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 04085824 dpl-frs:Item7 2017-03-01 2018-02-28 04085824 dpl-frs:Item7 2017-02-28 04085824 dpl-frs:Item7 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 04085824 dpl-frs:Item8 2017-03-01 2018-02-28 04085824 dpl-frs:Item8 2017-02-28 04085824 dpl-frs:Item8 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 04085824 dpl-frs:Item9 2017-03-01 2018-02-28 04085824 dpl-frs:Item9 2017-02-28 04085824 dpl-frs:Item9 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 04085824 dpl-frs:Item10 2017-03-01 2018-02-28 04085824 dpl-frs:Item10 2017-02-28 04085824 dpl-frs:Item10 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 04085824 dpl-frs:Item11 2017-03-01 2018-02-28 04085824 dpl-frs:Item11 2017-02-28 04085824 dpl-frs:Item11 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 04085824 dpl-frs:Item12 2017-03-01 2018-02-28 04085824 dpl-frs:Item12 2017-02-28 04085824 dpl-frs:Item12 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 04085824 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 04085824 1 2017-03-01 2018-02-28 04085824 frs-countries:EnglandWales 2017-03-01 2018-02-28 04085824 2016-02-29 04085824 2017-02-28 04085824 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 2017-02-28 04085824 frs-core:AfterOneYear 2016-03-01 2017-02-28 04085824 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 04085824 frs-core:BetweenOneFiveYears 2017-02-28 04085824 frs-core:ComputerEquipment 2017-02-28 04085824 frs-core:ComputerEquipment 2016-03-01 2017-02-28 04085824 frs-core:ComputerEquipment 2016-02-29 04085824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 04085824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-02-28 04085824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 04085824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 04085824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-02-28 04085824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 04085824 frs-core:FurnitureFittings 2017-02-28 04085824 frs-core:FurnitureFittings 2016-03-01 2017-02-28 04085824 frs-core:FurnitureFittings 2016-02-29 04085824 frs-core:NetGoodwill 2017-02-28 04085824 frs-core:NetGoodwill 2016-03-01 2017-02-28 04085824 frs-core:NetGoodwill 2016-02-29 04085824 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 04085824 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 04085824 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 04085824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 04085824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-01 2017-02-28 04085824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 04085824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 04085824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-01 2017-02-28 04085824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 04085824 frs-core:MoreThanFiveYears 2016-03-01 2017-02-28 04085824 frs-core:MoreThanFiveYears 2017-02-28 04085824 frs-core:MotorVehicles 2017-02-28 04085824 frs-core:MotorVehicles 2016-03-01 2017-02-28 04085824 frs-core:MotorVehicles 2016-02-29 04085824 frs-core:OtherResidualIntangibleAssets 2017-02-28 04085824 frs-core:OtherResidualIntangibleAssets 2016-03-01 2017-02-28 04085824 frs-core:OtherResidualIntangibleAssets 2016-02-29 04085824 frs-core:PlantMachinery 2017-02-28 04085824 frs-core:PlantMachinery 2016-03-01 2017-02-28 04085824 frs-core:PlantMachinery 2016-02-29 04085824 frs-core:Secured 2017-02-28 04085824 frs-core:Unsecured 2017-02-28 04085824 frs-core:WithinOneYear 2016-03-01 2017-02-28 04085824 frs-core:WithinOneYear 2017-02-28 04085824 frs-core:CapitalRedemptionReserve 2016-03-01 2017-02-28 04085824 frs-core:CapitalRedemptionReserve 2016-02-29 04085824 frs-core:CapitalRedemptionReserve 2017-02-28 04085824 frs-core:OtherReservesSubtotal 2016-03-01 2017-02-28 04085824 frs-core:OtherReservesSubtotal 2016-02-29 04085824 frs-core:OtherReservesSubtotal 2017-02-28 04085824 frs-core:RevaluationReserve 2016-03-01 2017-02-28 04085824 frs-core:RevaluationReserve 2016-02-29 04085824 frs-core:RevaluationReserve 2017-02-28 04085824 frs-core:SharePremium 2016-03-01 2017-02-28 04085824 frs-core:SharePremium 2016-02-29 04085824 frs-core:SharePremium 2017-02-28 04085824 frs-core:ShareCapital 2016-03-01 2017-02-28 04085824 frs-core:ShareCapital 2016-02-29 04085824 frs-core:ShareCapital 2017-02-28 04085824 frs-core:RetainedEarningsAccumulatedLosses 2016-03-01 2017-02-28 04085824 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 04085824 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 04085824 frs-countries:Asia 2016-03-01 2017-02-28 04085824 frs-countries:RestEuropeOutsideUK 2016-03-01 2017-02-28 04085824 frs-countries:NorthAmerica 2016-03-01 2017-02-28 04085824 frs-countries:RestWorldOutsideUK 2016-03-01 2017-02-28 04085824 frs-countries:SouthAmerica 2016-03-01 2017-02-28 04085824 frs-countries:UnitedKingdom 2016-03-01 2017-02-28 04085824 frs-bus:HighestPaidDirector 2016-03-01 2017-02-28 04085824 frs-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 04085824 frs-bus:CompanyLimitedByGuarantee 2016-03-01 2017-02-28 04085824 frs-bus:LimitedLiabilityPartnershipLLP 2016-03-01 2017-02-28 04085824 frs-bus:LimitedLiabilityPartnershipsSORP 2016-03-01 2017-02-28 04085824 frs-bus:FullAccounts 2016-03-01 2017-02-28 04085824 frs-bus:AbbreviatedAccounts 2016-03-01 2017-02-28 04085824 frs-bus:AbridgedAccounts 2016-03-01 2017-02-28 04085824 frs-bus:FRS102 2016-03-01 2017-02-28 04085824 frs-bus:EntityHasNeverTraded 2016-03-01 2017-02-28 04085824 frs-bus:EntityNoLongerTradingButTradedInPast 2016-03-01 2017-02-28 04085824 frs-bus:Audited 2016-03-01 2017-02-28 04085824 frs-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 04085824 frs-bus:AuditExemptWithAccountantsReport 2016-03-01 2017-02-28 04085824 frs-bus:OrdinaryShareClass1 2016-03-01 2017-02-28 04085824 frs-bus:OrdinaryShareClass1 2016-02-29 04085824 frs-bus:OrdinaryShareClass1 2017-02-28 04085824 frs-bus:OrdinaryShareClass2 2016-03-01 2017-02-28 04085824 frs-bus:OrdinaryShareClass2 2016-02-29 04085824 frs-bus:OrdinaryShareClass2 2017-02-28 04085824 frs-bus:OrdinaryShareClass3 2016-03-01 2017-02-28 04085824 frs-bus:OrdinaryShareClass3 2016-02-29 04085824 frs-bus:OrdinaryShareClass3 2017-02-28 04085824 frs-bus:OrdinaryShareClass4 2016-03-01 2017-02-28 04085824 frs-bus:OrdinaryShareClass4 2016-02-29 04085824 frs-bus:OrdinaryShareClass4 2017-02-28 04085824 frs-bus:OrdinaryShareClass5 2016-03-01 2017-02-28 04085824 frs-bus:OrdinaryShareClass5 2016-02-29 04085824 frs-bus:OrdinaryShareClass5 2017-02-28 04085824 frs-bus:PreferenceShareClass1 2016-03-01 2017-02-28 04085824 frs-bus:PreferenceShareClass1 2016-02-29 04085824 frs-bus:PreferenceShareClass1 2017-02-28 04085824 frs-bus:PreferenceShareClass2 2016-03-01 2017-02-28 04085824 frs-bus:PreferenceShareClass2 2016-02-29 04085824 frs-bus:PreferenceShareClass2 2017-02-28 04085824 frs-bus:PreferenceShareClass3 2016-03-01 2017-02-28 04085824 frs-bus:PreferenceShareClass3 2016-02-29 04085824 frs-bus:PreferenceShareClass3 2017-02-28 04085824 frs-bus:PreferenceShareClass4 2016-03-01 2017-02-28 04085824 frs-bus:PreferenceShareClass4 2016-02-29 04085824 frs-bus:PreferenceShareClass4 2017-02-28 04085824 frs-bus:PreferenceShareClass5 2016-03-01 2017-02-28 04085824 frs-bus:PreferenceShareClass5 2016-02-29 04085824 frs-bus:PreferenceShareClass5 2017-02-28 04085824 1 2016-03-01 2017-02-28 04085824 frs-core:LeasedAssets 2016-03-01 2017-02-28 04085824 frs-core:OwnedAssets 2016-03-01 2017-02-28 04085824 frs-core:CurrencyRisk 2016-03-01 2017-02-28 04085824 frs-core:MarketRisk 2016-03-01 2017-02-28 04085824 frs-core:InterestRateRisk 2016-03-01 2017-02-28 04085824 frs-core:DeferredTaxation 2016-03-01 2017-02-28 04085824 frs-core:DeferredTaxation 2016-02-29 04085824 frs-core:DeferredTaxation 2017-02-28 04085824 frs-core:OtherProvisionsContingentLiabilities 2016-03-01 2017-02-28 04085824 frs-core:OtherProvisionsContingentLiabilities 2016-02-29 04085824 frs-core:OtherProvisionsContingentLiabilities 2017-02-28 04085824 frs-core:ProvisionsDeferredTax 2017-02-28 04085824 frs-core:OtherDeferredTax 2017-02-28 04085824 frs-core:AcceleratedTaxDepreciationDeferredTax 2017-02-28 04085824 frs-core:TaxLossesCarry-forwardsDeferredTax 2017-02-28 04085824 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2017-02-28 04085824 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-01 2017-02-28 04085824 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-29 04085824 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-28 04085824 dpl-countries:UnitedKingdom 2016-03-01 2017-02-28 04085824 dpl-countries:Europe 2016-03-01 2017-02-28 04085824 dpl-countries:NorthAmerica 2016-03-01 2017-02-28 04085824 dpl-countries:SouthAmerica 2016-03-01 2017-02-28 04085824 dpl-countries:Asia 2016-03-01 2017-02-28 04085824 dpl-countries:RestWorldOutsideUK 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales 2016-02-29 04085824 dpl-frs:CostSales 2017-02-28 04085824 dpl-frs:DistributionCosts 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses 2016-03-01 2017-02-28 04085824 frs-bus:Director1 2016-03-01 2017-02-28 04085824 frs-bus:Director1 2016-02-29 04085824 frs-bus:Director1 2017-02-28 04085824 frs-bus:Director2 2016-03-01 2017-02-28 04085824 frs-bus:Director2 2016-02-29 04085824 frs-bus:Director2 2017-02-28 04085824 frs-bus:CompanySecretary1 2016-03-01 2017-02-28 04085824 1 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 1 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 1 2017-02-28 04085824 2 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 2 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 2 2017-02-28 04085824 3 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 3 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 3 2017-02-28 04085824 4 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 4 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 4 2017-02-28 04085824 5 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 5 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 5 2017-02-28 04085824 6 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 6 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 6 2017-02-28 04085824 7 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 7 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 7 2017-02-28 04085824 8 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 8 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 8 2017-02-28 04085824 9 2016-03-01 2017-02-28 04085824 frs-core:CurrentFinancialInstruments 9 2017-02-28 04085824 frs-core:Non-currentFinancialInstruments 9 2017-02-28 04085824 dpl-frs:Item1 2016-03-01 2017-02-28 04085824 dpl-frs:Item1 2016-02-29 04085824 dpl-frs:Item1 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item1 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item1 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-03-01 2017-02-28 04085824 dpl-frs:Item2 2016-03-01 2017-02-28 04085824 dpl-frs:Item2 2016-02-29 04085824 dpl-frs:Item2 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item2 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item2 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-03-01 2017-02-28 04085824 dpl-frs:Item3 2016-03-01 2017-02-28 04085824 dpl-frs:Item3 2016-02-29 04085824 dpl-frs:Item3 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item3 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item3 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-03-01 2017-02-28 04085824 dpl-frs:Item4 2016-03-01 2017-02-28 04085824 dpl-frs:Item4 2016-02-29 04085824 dpl-frs:Item4 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item4 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item4 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-03-01 2017-02-28 04085824 dpl-frs:Item5 2016-03-01 2017-02-28 04085824 dpl-frs:Item5 2016-02-29 04085824 dpl-frs:Item5 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item5 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item5 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-03-01 2017-02-28 04085824 dpl-frs:Item6 2016-03-01 2017-02-28 04085824 dpl-frs:Item6 2016-02-29 04085824 dpl-frs:Item6 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item6 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item6 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-03-01 2017-02-28 04085824 dpl-frs:Item7 2016-03-01 2017-02-28 04085824 dpl-frs:Item7 2016-02-29 04085824 dpl-frs:Item7 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item7 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item7 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-03-01 2017-02-28 04085824 dpl-frs:Item8 2016-03-01 2017-02-28 04085824 dpl-frs:Item8 2016-02-29 04085824 dpl-frs:Item8 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item8 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item8 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-03-01 2017-02-28 04085824 dpl-frs:Item9 2016-03-01 2017-02-28 04085824 dpl-frs:Item9 2016-02-29 04085824 dpl-frs:Item9 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item9 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item9 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-03-01 2017-02-28 04085824 dpl-frs:Item10 2016-03-01 2017-02-28 04085824 dpl-frs:Item10 2016-02-29 04085824 dpl-frs:Item10 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item10 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item10 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-03-01 2017-02-28 04085824 dpl-frs:Item11 2016-03-01 2017-02-28 04085824 dpl-frs:Item11 2016-02-29 04085824 dpl-frs:Item11 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item11 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item11 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-03-01 2017-02-28 04085824 dpl-frs:Item12 2016-03-01 2017-02-28 04085824 dpl-frs:Item12 2016-02-29 04085824 dpl-frs:Item12 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item12 2016-03-01 2017-02-28 04085824 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 04085824 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 04085824 dpl-frs:DistributionCosts dpl-frs:Item12 2016-03-01 2017-02-28 04085824 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-03-01 2017-02-28 04085824 1 2016-03-01 2017-02-28 04085824 frs-countries:EnglandWales 2016-03-01 2017-02-28
Registered number: 04085824
Younger Marketing Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
Diverso

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 04085824
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,763 792
1,763 792
CURRENT ASSETS
Stocks 5 10,320 13,814
Debtors 6 3,317 458
13,637 14,272
Creditors: Amounts Falling Due Within One Year 7 (247,732 ) (236,554 )
NET CURRENT ASSETS (LIABILITIES) (234,095 ) (222,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES (232,332 ) (221,490 )
Creditors: Amounts Falling Due After More Than One Year 8 - (889 )
NET ASSETS (232,332 ) (222,379 )
CAPITAL AND RESERVES
Called up share capital 9 55,001 55,001
Profit and Loss Account (287,333 ) (277,379 )
SHAREHOLDERS' FUNDS (232,332) (222,378)
Page 1
For the year ending 28 February 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
Ms Belinda Baker
17/10/2018

The notes on pages 3 to 5 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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 25% Straight Line
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 -
2 -
Page 3
3. Intangible Assets
Goodwill
£
Cost
As at 1 March 2017 250
As at 28 February 2018 250
Amortisation
As at 1 March 2017 250
As at 28 February 2018 250
Net Book Value
As at 28 February 2018 -
As at 1 March 2017 -
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 March 2017 6,461 17,729 4,714 12,392 41,296
Additions - - - 1,655 1,655
As at 28 February 2018 6,461 17,729 4,714 14,047 42,951
Depreciation
As at 1 March 2017 6,306 17,353 4,555 12,290 40,504
Provided during the period 39 94 35 516 684
As at 28 February 2018 6,345 17,447 4,590 12,806 41,188
Net Book Value
As at 28 February 2018 116 282 124 1,241 1,763
As at 1 March 2017 155 376 159 102 792
5. Stocks
2018 2017
£ £
Stock - finished goods 10,320 13,814
10,320 13,814
Page 4
6. Debtors
2018 2017
£ £
Due within one year
Trade debtors 3,073 -
Prepayments and accrued income 244 244
VAT - 214
3,317 458
7. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 797 738
Bank loans and overdrafts 5,455 7,638
VAT 77 -
Other creditors 1,251 1,251
Directors' loan accounts 240,152 226,927
247,732 236,554
8. Creditors: Amounts Falling Due After More Than One Year
2018 2017
£ £
Bank loans - 889
9. Share Capital
2018 2017
Allotted, Called up and fully paid 55,001 55,001
10. General Information
Younger Marketing Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04085824. The registered office is Church View, Palace Close, Kings Somborne, Hampshire, SO20 6PS.
Page 5