Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 March 2017 28 February 2018 28 February 2018 SC317421 Mrs Samina Mohammed Mr Suboor Mohammed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC317421 2017-02-28 SC317421 2018-02-28 SC317421 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 2018-02-28 SC317421 frs-core:AfterOneYear 2017-03-01 2018-02-28 SC317421 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 SC317421 frs-core:BetweenOneFiveYears 2018-02-28 SC317421 frs-core:ComputerEquipment 2018-02-28 SC317421 frs-core:ComputerEquipment 2017-03-01 2018-02-28 SC317421 frs-core:ComputerEquipment 2017-02-28 SC317421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 SC317421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 SC317421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 SC317421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 SC317421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 SC317421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 SC317421 frs-core:FurnitureFittings 2018-02-28 SC317421 frs-core:FurnitureFittings 2017-03-01 2018-02-28 SC317421 frs-core:FurnitureFittings 2017-02-28 SC317421 frs-core:NetGoodwill 2018-02-28 SC317421 frs-core:NetGoodwill 2017-03-01 2018-02-28 SC317421 frs-core:NetGoodwill 2017-02-28 SC317421 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 SC317421 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 SC317421 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 SC317421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 SC317421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 SC317421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 SC317421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 SC317421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 SC317421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 SC317421 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 SC317421 frs-core:MoreThanFiveYears 2018-02-28 SC317421 frs-core:MotorVehicles 2018-02-28 SC317421 frs-core:MotorVehicles 2017-03-01 2018-02-28 SC317421 frs-core:MotorVehicles 2017-02-28 SC317421 frs-core:OtherResidualIntangibleAssets 2018-02-28 SC317421 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 SC317421 frs-core:OtherResidualIntangibleAssets 2017-02-28 SC317421 frs-core:PlantMachinery 2018-02-28 SC317421 frs-core:PlantMachinery 2017-03-01 2018-02-28 SC317421 frs-core:PlantMachinery 2017-02-28 SC317421 frs-core:Secured 2018-02-28 SC317421 frs-core:Unsecured 2018-02-28 SC317421 frs-core:WithinOneYear 2017-03-01 2018-02-28 SC317421 frs-core:WithinOneYear 2018-02-28 SC317421 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 SC317421 frs-core:CapitalRedemptionReserve 2017-02-28 SC317421 frs-core:CapitalRedemptionReserve 2018-02-28 SC317421 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 SC317421 frs-core:OtherReservesSubtotal 2017-02-28 SC317421 frs-core:OtherReservesSubtotal 2018-02-28 SC317421 frs-core:RevaluationReserve 2017-03-01 2018-02-28 SC317421 frs-core:RevaluationReserve 2017-02-28 SC317421 frs-core:RevaluationReserve 2018-02-28 SC317421 frs-core:SharePremium 2017-03-01 2018-02-28 SC317421 frs-core:SharePremium 2017-02-28 SC317421 frs-core:SharePremium 2018-02-28 SC317421 frs-core:ShareCapital 2017-03-01 2018-02-28 SC317421 frs-core:ShareCapital 2017-02-28 SC317421 frs-core:ShareCapital 2018-02-28 SC317421 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 SC317421 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 SC317421 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 SC317421 frs-countries:Asia 2017-03-01 2018-02-28 SC317421 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 SC317421 frs-countries:NorthAmerica 2017-03-01 2018-02-28 SC317421 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 SC317421 frs-countries:SouthAmerica 2017-03-01 2018-02-28 SC317421 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 SC317421 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 SC317421 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 SC317421 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 SC317421 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 SC317421 frs-bus:FullAccounts 2017-03-01 2018-02-28 SC317421 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 SC317421 frs-bus:Micro-entities 2017-03-01 2018-02-28 SC317421 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 SC317421 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 SC317421 frs-bus:Audited 2017-03-01 2018-02-28 SC317421 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 SC317421 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 SC317421 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 SC317421 frs-bus:OrdinaryShareClass1 2017-02-28 SC317421 frs-bus:OrdinaryShareClass1 2018-02-28 SC317421 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 SC317421 frs-bus:OrdinaryShareClass2 2017-02-28 SC317421 frs-bus:OrdinaryShareClass2 2018-02-28 SC317421 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 SC317421 frs-bus:OrdinaryShareClass3 2017-02-28 SC317421 frs-bus:OrdinaryShareClass3 2018-02-28 SC317421 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 SC317421 frs-bus:OrdinaryShareClass4 2017-02-28 SC317421 frs-bus:OrdinaryShareClass4 2018-02-28 SC317421 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 SC317421 frs-bus:OrdinaryShareClass5 2017-02-28 SC317421 frs-bus:OrdinaryShareClass5 2018-02-28 SC317421 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 SC317421 frs-bus:PreferenceShareClass1 2017-02-28 SC317421 frs-bus:PreferenceShareClass1 2018-02-28 SC317421 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 SC317421 frs-bus:PreferenceShareClass2 2017-02-28 SC317421 frs-bus:PreferenceShareClass2 2018-02-28 SC317421 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 SC317421 frs-bus:PreferenceShareClass3 2017-02-28 SC317421 frs-bus:PreferenceShareClass3 2018-02-28 SC317421 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 SC317421 frs-bus:PreferenceShareClass4 2017-02-28 SC317421 frs-bus:PreferenceShareClass4 2018-02-28 SC317421 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 SC317421 frs-bus:PreferenceShareClass5 2017-02-28 SC317421 frs-bus:PreferenceShareClass5 2018-02-28 SC317421 1 2017-03-01 2018-02-28 SC317421 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 SC317421 dpl-countries:Europe 2017-03-01 2018-02-28 SC317421 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 SC317421 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 SC317421 dpl-countries:Asia 2017-03-01 2018-02-28 SC317421 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales 2017-02-28 SC317421 dpl-frs:CostSales 2018-02-28 SC317421 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 SC317421 frs-bus:Director1 2017-03-01 2018-02-28 SC317421 frs-bus:Director1 2017-02-28 SC317421 frs-bus:Director1 2018-02-28 SC317421 frs-bus:Director2 2017-03-01 2018-02-28 SC317421 frs-bus:Director2 2017-02-28 SC317421 frs-bus:Director2 2018-02-28 SC317421 1 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 1 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 1 2018-02-28 SC317421 2 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 2 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 2 2018-02-28 SC317421 3 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 3 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 3 2018-02-28 SC317421 4 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 4 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 4 2018-02-28 SC317421 5 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 5 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 5 2018-02-28 SC317421 6 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 6 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 6 2018-02-28 SC317421 7 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 7 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 7 2018-02-28 SC317421 8 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 8 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 8 2018-02-28 SC317421 9 2017-03-01 2018-02-28 SC317421 frs-core:CurrentFinancialInstruments 9 2018-02-28 SC317421 frs-core:Non-currentFinancialInstruments 9 2018-02-28 SC317421 dpl-frs:Item1 2017-03-01 2018-02-28 SC317421 dpl-frs:Item1 2017-02-28 SC317421 dpl-frs:Item1 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 SC317421 dpl-frs:Item2 2017-03-01 2018-02-28 SC317421 dpl-frs:Item2 2017-02-28 SC317421 dpl-frs:Item2 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 SC317421 dpl-frs:Item3 2017-03-01 2018-02-28 SC317421 dpl-frs:Item3 2017-02-28 SC317421 dpl-frs:Item3 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 SC317421 dpl-frs:Item4 2017-03-01 2018-02-28 SC317421 dpl-frs:Item4 2017-02-28 SC317421 dpl-frs:Item4 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 SC317421 dpl-frs:Item5 2017-03-01 2018-02-28 SC317421 dpl-frs:Item5 2017-02-28 SC317421 dpl-frs:Item5 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 SC317421 dpl-frs:Item6 2017-03-01 2018-02-28 SC317421 dpl-frs:Item6 2017-02-28 SC317421 dpl-frs:Item6 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 SC317421 dpl-frs:Item7 2017-03-01 2018-02-28 SC317421 dpl-frs:Item7 2017-02-28 SC317421 dpl-frs:Item7 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 SC317421 dpl-frs:Item8 2017-03-01 2018-02-28 SC317421 dpl-frs:Item8 2017-02-28 SC317421 dpl-frs:Item8 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 SC317421 dpl-frs:Item9 2017-03-01 2018-02-28 SC317421 dpl-frs:Item9 2017-02-28 SC317421 dpl-frs:Item9 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 SC317421 dpl-frs:Item10 2017-03-01 2018-02-28 SC317421 dpl-frs:Item10 2017-02-28 SC317421 dpl-frs:Item10 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 SC317421 dpl-frs:Item11 2017-03-01 2018-02-28 SC317421 dpl-frs:Item11 2017-02-28 SC317421 dpl-frs:Item11 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 SC317421 dpl-frs:Item12 2017-03-01 2018-02-28 SC317421 dpl-frs:Item12 2017-02-28 SC317421 dpl-frs:Item12 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 SC317421 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 SC317421 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 SC317421 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 SC317421 1 2017-03-01 2018-02-28 SC317421 frs-countries:Scotland 2017-03-01 2018-02-28 SC317421 2016-02-29 SC317421 2017-02-28 SC317421 2016-03-01 2017-02-28 SC317421 frs-core:CurrentFinancialInstruments 2017-02-28 SC317421 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 SC317421 frs-core:Non-currentFinancialInstruments 2017-02-28 SC317421 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 SC317421 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 SC317421 frs-core:CurrentFinancialInstruments 2017-02-28 SC317421 frs-core:AfterOneYear 2016-03-01 2017-02-28 SC317421 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 SC317421 frs-core:BetweenOneFiveYears 2017-02-28 SC317421 frs-core:ComputerEquipment 2017-02-28 SC317421 frs-core:ComputerEquipment 2016-03-01 2017-02-28 SC317421 frs-core:ComputerEquipment 2016-02-29 SC317421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 SC317421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-02-28 SC317421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 SC317421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 SC317421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-02-28 SC317421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 SC317421 frs-core:FurnitureFittings 2017-02-28 SC317421 frs-core:FurnitureFittings 2016-03-01 2017-02-28 SC317421 frs-core:FurnitureFittings 2016-02-29 SC317421 frs-core:NetGoodwill 2017-02-28 SC317421 frs-core:NetGoodwill 2016-03-01 2017-02-28 SC317421 frs-core:NetGoodwill 2016-02-29 SC317421 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 SC317421 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 SC317421 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 SC317421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 SC317421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-01 2017-02-28 SC317421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 SC317421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 SC317421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-01 2017-02-28 SC317421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 SC317421 frs-core:MoreThanFiveYears 2016-03-01 2017-02-28 SC317421 frs-core:MoreThanFiveYears 2017-02-28 SC317421 frs-core:MotorVehicles 2017-02-28 SC317421 frs-core:MotorVehicles 2016-03-01 2017-02-28 SC317421 frs-core:MotorVehicles 2016-02-29 SC317421 frs-core:OtherResidualIntangibleAssets 2017-02-28 SC317421 frs-core:OtherResidualIntangibleAssets 2016-03-01 2017-02-28 SC317421 frs-core:OtherResidualIntangibleAssets 2016-02-29 SC317421 frs-core:PlantMachinery 2017-02-28 SC317421 frs-core:PlantMachinery 2016-03-01 2017-02-28 SC317421 frs-core:PlantMachinery 2016-02-29 SC317421 frs-core:Secured 2017-02-28 SC317421 frs-core:Unsecured 2017-02-28 SC317421 frs-core:WithinOneYear 2016-03-01 2017-02-28 SC317421 frs-core:WithinOneYear 2017-02-28 SC317421 frs-core:CapitalRedemptionReserve 2016-03-01 2017-02-28 SC317421 frs-core:CapitalRedemptionReserve 2016-02-29 SC317421 frs-core:CapitalRedemptionReserve 2017-02-28 SC317421 frs-core:OtherReservesSubtotal 2016-03-01 2017-02-28 SC317421 frs-core:OtherReservesSubtotal 2016-02-29 SC317421 frs-core:OtherReservesSubtotal 2017-02-28 SC317421 frs-core:RevaluationReserve 2016-03-01 2017-02-28 SC317421 frs-core:RevaluationReserve 2016-02-29 SC317421 frs-core:RevaluationReserve 2017-02-28 SC317421 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Registered number: SC317421
Relate IT Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2018
Alliance Accountants Ltd

The Alliance Suite
2nd Floor Ellenborough House
Wellington Street
Cheltenham
GL50 1XZ
Balance Sheet
Registered number: SC317421
2018 2017
£ £
Fixed assets 1,710 77
Current assets 29,791 25,868
Creditors: Amounts Falling Due Within One Year (21,964 ) (49,160 )
NET CURRENT ASSETS (LIABILITIES) 7,827 (23,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,537 (23,215 )
Creditors: Amounts Falling After More Than One Year 49,214 49,214
Accruals and deferred income (394 ) (394 )
NET ASSETS 58,357 25,605
CAPITAL AND RESERVES 58,357 25,605
Notes
1. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2017 Amounts advanced Amounts repaid Amounts written off As at 28 February 2018
£ £ £ £ £
Mr Suboor Mohammed 49,214 - - - 49,214
The above loan is unsecured and repayable on demand. Interest has been calculated and is payable at the HMRC official rate.
2. General Information
Relate IT Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC317421. The registered office is 6 SEAFIELD PLACE , DALGETY BAY, DUNFERMLINE, KY11 9YW.
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:
On behalf of the board
Mr Suboor Mohammed
13/11/2018
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