Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 May 2017 30 April 2018 30 April 2018 09015933 Mr Stephen Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09015933 2017-04-30 09015933 2018-04-30 09015933 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 2018-04-30 09015933 frs-core:AfterOneYear 2017-05-01 2018-04-30 09015933 frs-core:BetweenOneFiveYears 2017-05-01 2018-04-30 09015933 frs-core:BetweenOneFiveYears 2018-04-30 09015933 frs-core:ComputerEquipment 2018-04-30 09015933 frs-core:ComputerEquipment 2017-05-01 2018-04-30 09015933 frs-core:ComputerEquipment 2017-04-30 09015933 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-30 09015933 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-01 2018-04-30 09015933 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 09015933 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-30 09015933 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-01 2018-04-30 09015933 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 09015933 frs-core:FurnitureFittings 2018-04-30 09015933 frs-core:FurnitureFittings 2017-05-01 2018-04-30 09015933 frs-core:FurnitureFittings 2017-04-30 09015933 frs-core:NetGoodwill 2018-04-30 09015933 frs-core:NetGoodwill 2017-05-01 2018-04-30 09015933 frs-core:NetGoodwill 2017-04-30 09015933 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-30 09015933 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-01 2018-04-30 09015933 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 09015933 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-30 09015933 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-01 2018-04-30 09015933 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-30 09015933 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-30 09015933 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-01 2018-04-30 09015933 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-30 09015933 frs-core:MoreThanFiveYears 2017-05-01 2018-04-30 09015933 frs-core:MoreThanFiveYears 2018-04-30 09015933 frs-core:MotorVehicles 2018-04-30 09015933 frs-core:MotorVehicles 2017-05-01 2018-04-30 09015933 frs-core:MotorVehicles 2017-04-30 09015933 frs-core:OtherResidualIntangibleAssets 2018-04-30 09015933 frs-core:OtherResidualIntangibleAssets 2017-05-01 2018-04-30 09015933 frs-core:OtherResidualIntangibleAssets 2017-04-30 09015933 frs-core:PlantMachinery 2018-04-30 09015933 frs-core:PlantMachinery 2017-05-01 2018-04-30 09015933 frs-core:PlantMachinery 2017-04-30 09015933 frs-core:Secured 2018-04-30 09015933 frs-core:Unsecured 2018-04-30 09015933 frs-core:WithinOneYear 2017-05-01 2018-04-30 09015933 frs-core:WithinOneYear 2018-04-30 09015933 frs-core:CapitalRedemptionReserve 2017-05-01 2018-04-30 09015933 frs-core:CapitalRedemptionReserve 2017-04-30 09015933 frs-core:CapitalRedemptionReserve 2018-04-30 09015933 frs-core:OtherReservesSubtotal 2017-05-01 2018-04-30 09015933 frs-core:OtherReservesSubtotal 2017-04-30 09015933 frs-core:OtherReservesSubtotal 2018-04-30 09015933 frs-core:RevaluationReserve 2017-05-01 2018-04-30 09015933 frs-core:RevaluationReserve 2017-04-30 09015933 frs-core:RevaluationReserve 2018-04-30 09015933 frs-core:SharePremium 2017-05-01 2018-04-30 09015933 frs-core:SharePremium 2017-04-30 09015933 frs-core:SharePremium 2018-04-30 09015933 frs-core:ShareCapital 2017-05-01 2018-04-30 09015933 frs-core:ShareCapital 2017-04-30 09015933 frs-core:ShareCapital 2018-04-30 09015933 frs-core:RetainedEarningsAccumulatedLosses 2017-05-01 2018-04-30 09015933 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 09015933 frs-core:RetainedEarningsAccumulatedLosses 2018-04-30 09015933 frs-countries:Asia 2017-05-01 2018-04-30 09015933 frs-countries:RestEuropeOutsideUK 2017-05-01 2018-04-30 09015933 frs-countries:NorthAmerica 2017-05-01 2018-04-30 09015933 frs-countries:RestWorldOutsideUK 2017-05-01 2018-04-30 09015933 frs-countries:SouthAmerica 2017-05-01 2018-04-30 09015933 frs-countries:UnitedKingdom 2017-05-01 2018-04-30 09015933 frs-bus:HighestPaidDirector 2017-05-01 2018-04-30 09015933 frs-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 09015933 frs-bus:CompanyLimitedByGuarantee 2017-05-01 2018-04-30 09015933 frs-bus:LimitedLiabilityPartnershipLLP 2017-05-01 2018-04-30 09015933 frs-bus:FullAccounts 2017-05-01 2018-04-30 09015933 frs-bus:AbbreviatedAccounts 2017-05-01 2018-04-30 09015933 frs-bus:Micro-entities 2017-05-01 2018-04-30 09015933 frs-bus:EntityHasNeverTraded 2017-05-01 2018-04-30 09015933 frs-bus:EntityNoLongerTradingButTradedInPast 2017-05-01 2018-04-30 09015933 frs-bus:Audited 2017-05-01 2018-04-30 09015933 frs-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 09015933 frs-bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 09015933 frs-bus:OrdinaryShareClass1 2017-05-01 2018-04-30 09015933 frs-bus:OrdinaryShareClass1 2017-04-30 09015933 frs-bus:OrdinaryShareClass1 2018-04-30 09015933 frs-bus:OrdinaryShareClass2 2017-05-01 2018-04-30 09015933 frs-bus:OrdinaryShareClass2 2017-04-30 09015933 frs-bus:OrdinaryShareClass2 2018-04-30 09015933 frs-bus:OrdinaryShareClass3 2017-05-01 2018-04-30 09015933 frs-bus:OrdinaryShareClass3 2017-04-30 09015933 frs-bus:OrdinaryShareClass3 2018-04-30 09015933 frs-bus:OrdinaryShareClass4 2017-05-01 2018-04-30 09015933 frs-bus:OrdinaryShareClass4 2017-04-30 09015933 frs-bus:OrdinaryShareClass4 2018-04-30 09015933 frs-bus:OrdinaryShareClass5 2017-05-01 2018-04-30 09015933 frs-bus:OrdinaryShareClass5 2017-04-30 09015933 frs-bus:OrdinaryShareClass5 2018-04-30 09015933 frs-bus:PreferenceShareClass1 2017-05-01 2018-04-30 09015933 frs-bus:PreferenceShareClass1 2017-04-30 09015933 frs-bus:PreferenceShareClass1 2018-04-30 09015933 frs-bus:PreferenceShareClass2 2017-05-01 2018-04-30 09015933 frs-bus:PreferenceShareClass2 2017-04-30 09015933 frs-bus:PreferenceShareClass2 2018-04-30 09015933 frs-bus:PreferenceShareClass3 2017-05-01 2018-04-30 09015933 frs-bus:PreferenceShareClass3 2017-04-30 09015933 frs-bus:PreferenceShareClass3 2018-04-30 09015933 frs-bus:PreferenceShareClass4 2017-05-01 2018-04-30 09015933 frs-bus:PreferenceShareClass4 2017-04-30 09015933 frs-bus:PreferenceShareClass4 2018-04-30 09015933 frs-bus:PreferenceShareClass5 2017-05-01 2018-04-30 09015933 frs-bus:PreferenceShareClass5 2017-04-30 09015933 frs-bus:PreferenceShareClass5 2018-04-30 09015933 1 2017-05-01 2018-04-30 09015933 dpl-countries:UnitedKingdom 2017-05-01 2018-04-30 09015933 dpl-countries:Europe 2017-05-01 2018-04-30 09015933 dpl-countries:NorthAmerica 2017-05-01 2018-04-30 09015933 dpl-countries:SouthAmerica 2017-05-01 2018-04-30 09015933 dpl-countries:Asia 2017-05-01 2018-04-30 09015933 dpl-countries:RestWorldOutsideUK 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales 2017-04-30 09015933 dpl-frs:CostSales 2018-04-30 09015933 dpl-frs:DistributionCosts 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses 2017-05-01 2018-04-30 09015933 frs-bus:Director1 2017-05-01 2018-04-30 09015933 frs-bus:Director1 2017-04-30 09015933 frs-bus:Director1 2018-04-30 09015933 1 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 1 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 1 2018-04-30 09015933 2 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 2 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 2 2018-04-30 09015933 3 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 3 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 3 2018-04-30 09015933 4 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 4 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 4 2018-04-30 09015933 5 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 5 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 5 2018-04-30 09015933 6 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 6 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 6 2018-04-30 09015933 7 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 7 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 7 2018-04-30 09015933 8 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 8 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 8 2018-04-30 09015933 9 2017-05-01 2018-04-30 09015933 frs-core:CurrentFinancialInstruments 9 2018-04-30 09015933 frs-core:Non-currentFinancialInstruments 9 2018-04-30 09015933 dpl-frs:Item1 2017-05-01 2018-04-30 09015933 dpl-frs:Item1 2017-04-30 09015933 dpl-frs:Item1 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item1 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item1 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item1 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-05-01 2018-04-30 09015933 dpl-frs:Item2 2017-05-01 2018-04-30 09015933 dpl-frs:Item2 2017-04-30 09015933 dpl-frs:Item2 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item2 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item2 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item2 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-05-01 2018-04-30 09015933 dpl-frs:Item3 2017-05-01 2018-04-30 09015933 dpl-frs:Item3 2017-04-30 09015933 dpl-frs:Item3 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item3 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item3 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item3 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-05-01 2018-04-30 09015933 dpl-frs:Item4 2017-05-01 2018-04-30 09015933 dpl-frs:Item4 2017-04-30 09015933 dpl-frs:Item4 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item4 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item4 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item4 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-05-01 2018-04-30 09015933 dpl-frs:Item5 2017-05-01 2018-04-30 09015933 dpl-frs:Item5 2017-04-30 09015933 dpl-frs:Item5 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item5 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item5 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item5 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-05-01 2018-04-30 09015933 dpl-frs:Item6 2017-05-01 2018-04-30 09015933 dpl-frs:Item6 2017-04-30 09015933 dpl-frs:Item6 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item6 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item6 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item6 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-05-01 2018-04-30 09015933 dpl-frs:Item7 2017-05-01 2018-04-30 09015933 dpl-frs:Item7 2017-04-30 09015933 dpl-frs:Item7 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item7 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item7 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item7 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-05-01 2018-04-30 09015933 dpl-frs:Item8 2017-05-01 2018-04-30 09015933 dpl-frs:Item8 2017-04-30 09015933 dpl-frs:Item8 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item8 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item8 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item8 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-05-01 2018-04-30 09015933 dpl-frs:Item9 2017-05-01 2018-04-30 09015933 dpl-frs:Item9 2017-04-30 09015933 dpl-frs:Item9 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item9 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item9 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item9 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-05-01 2018-04-30 09015933 dpl-frs:Item10 2017-05-01 2018-04-30 09015933 dpl-frs:Item10 2017-04-30 09015933 dpl-frs:Item10 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item10 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item10 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item10 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-05-01 2018-04-30 09015933 dpl-frs:Item11 2017-05-01 2018-04-30 09015933 dpl-frs:Item11 2017-04-30 09015933 dpl-frs:Item11 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item11 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item11 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item11 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-05-01 2018-04-30 09015933 dpl-frs:Item12 2017-05-01 2018-04-30 09015933 dpl-frs:Item12 2017-04-30 09015933 dpl-frs:Item12 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item12 2017-05-01 2018-04-30 09015933 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item12 2018-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item12 2017-05-01 2018-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-05-01 2018-04-30 09015933 1 2017-05-01 2018-04-30 09015933 frs-countries:EnglandWales 2017-05-01 2018-04-30 09015933 2016-04-30 09015933 2017-04-30 09015933 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 2017-04-30 09015933 frs-core:AfterOneYear 2016-05-01 2017-04-30 09015933 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 09015933 frs-core:BetweenOneFiveYears 2017-04-30 09015933 frs-core:ComputerEquipment 2017-04-30 09015933 frs-core:ComputerEquipment 2016-05-01 2017-04-30 09015933 frs-core:ComputerEquipment 2016-04-30 09015933 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 09015933 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-01 2017-04-30 09015933 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 09015933 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 09015933 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-01 2017-04-30 09015933 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 09015933 frs-core:FurnitureFittings 2017-04-30 09015933 frs-core:FurnitureFittings 2016-05-01 2017-04-30 09015933 frs-core:FurnitureFittings 2016-04-30 09015933 frs-core:NetGoodwill 2017-04-30 09015933 frs-core:NetGoodwill 2016-05-01 2017-04-30 09015933 frs-core:NetGoodwill 2016-04-30 09015933 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 09015933 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-01 2017-04-30 09015933 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 09015933 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-30 09015933 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-01 2017-04-30 09015933 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-30 09015933 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-30 09015933 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-01 2017-04-30 09015933 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-30 09015933 frs-core:MoreThanFiveYears 2016-05-01 2017-04-30 09015933 frs-core:MoreThanFiveYears 2017-04-30 09015933 frs-core:MotorVehicles 2017-04-30 09015933 frs-core:MotorVehicles 2016-05-01 2017-04-30 09015933 frs-core:MotorVehicles 2016-04-30 09015933 frs-core:OtherResidualIntangibleAssets 2017-04-30 09015933 frs-core:OtherResidualIntangibleAssets 2016-05-01 2017-04-30 09015933 frs-core:OtherResidualIntangibleAssets 2016-04-30 09015933 frs-core:PlantMachinery 2017-04-30 09015933 frs-core:PlantMachinery 2016-05-01 2017-04-30 09015933 frs-core:PlantMachinery 2016-04-30 09015933 frs-core:Secured 2017-04-30 09015933 frs-core:Unsecured 2017-04-30 09015933 frs-core:WithinOneYear 2016-05-01 2017-04-30 09015933 frs-core:WithinOneYear 2017-04-30 09015933 frs-core:CapitalRedemptionReserve 2016-05-01 2017-04-30 09015933 frs-core:CapitalRedemptionReserve 2016-04-30 09015933 frs-core:CapitalRedemptionReserve 2017-04-30 09015933 frs-core:OtherReservesSubtotal 2016-05-01 2017-04-30 09015933 frs-core:OtherReservesSubtotal 2016-04-30 09015933 frs-core:OtherReservesSubtotal 2017-04-30 09015933 frs-core:RevaluationReserve 2016-05-01 2017-04-30 09015933 frs-core:RevaluationReserve 2016-04-30 09015933 frs-core:RevaluationReserve 2017-04-30 09015933 frs-core:SharePremium 2016-05-01 2017-04-30 09015933 frs-core:SharePremium 2016-04-30 09015933 frs-core:SharePremium 2017-04-30 09015933 frs-core:ShareCapital 2016-05-01 2017-04-30 09015933 frs-core:ShareCapital 2016-04-30 09015933 frs-core:ShareCapital 2017-04-30 09015933 frs-core:RetainedEarningsAccumulatedLosses 2016-05-01 2017-04-30 09015933 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 09015933 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 09015933 frs-countries:Asia 2016-05-01 2017-04-30 09015933 frs-countries:RestEuropeOutsideUK 2016-05-01 2017-04-30 09015933 frs-countries:NorthAmerica 2016-05-01 2017-04-30 09015933 frs-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 09015933 frs-countries:SouthAmerica 2016-05-01 2017-04-30 09015933 frs-countries:UnitedKingdom 2016-05-01 2017-04-30 09015933 frs-bus:HighestPaidDirector 2016-05-01 2017-04-30 09015933 frs-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 09015933 frs-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 09015933 frs-bus:LimitedLiabilityPartnershipLLP 2016-05-01 2017-04-30 09015933 frs-bus:FullAccounts 2016-05-01 2017-04-30 09015933 frs-bus:AbbreviatedAccounts 2016-05-01 2017-04-30 09015933 frs-bus:Micro-entities 2016-05-01 2017-04-30 09015933 frs-bus:EntityHasNeverTraded 2016-05-01 2017-04-30 09015933 frs-bus:EntityNoLongerTradingButTradedInPast 2016-05-01 2017-04-30 09015933 frs-bus:Audited 2016-05-01 2017-04-30 09015933 frs-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 09015933 frs-bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 09015933 frs-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 09015933 frs-bus:OrdinaryShareClass1 2016-04-30 09015933 frs-bus:OrdinaryShareClass1 2017-04-30 09015933 frs-bus:OrdinaryShareClass2 2016-05-01 2017-04-30 09015933 frs-bus:OrdinaryShareClass2 2016-04-30 09015933 frs-bus:OrdinaryShareClass2 2017-04-30 09015933 frs-bus:OrdinaryShareClass3 2016-05-01 2017-04-30 09015933 frs-bus:OrdinaryShareClass3 2016-04-30 09015933 frs-bus:OrdinaryShareClass3 2017-04-30 09015933 frs-bus:OrdinaryShareClass4 2016-05-01 2017-04-30 09015933 frs-bus:OrdinaryShareClass4 2016-04-30 09015933 frs-bus:OrdinaryShareClass4 2017-04-30 09015933 frs-bus:OrdinaryShareClass5 2016-05-01 2017-04-30 09015933 frs-bus:OrdinaryShareClass5 2016-04-30 09015933 frs-bus:OrdinaryShareClass5 2017-04-30 09015933 frs-bus:PreferenceShareClass1 2016-05-01 2017-04-30 09015933 frs-bus:PreferenceShareClass1 2016-04-30 09015933 frs-bus:PreferenceShareClass1 2017-04-30 09015933 frs-bus:PreferenceShareClass2 2016-05-01 2017-04-30 09015933 frs-bus:PreferenceShareClass2 2016-04-30 09015933 frs-bus:PreferenceShareClass2 2017-04-30 09015933 frs-bus:PreferenceShareClass3 2016-05-01 2017-04-30 09015933 frs-bus:PreferenceShareClass3 2016-04-30 09015933 frs-bus:PreferenceShareClass3 2017-04-30 09015933 frs-bus:PreferenceShareClass4 2016-05-01 2017-04-30 09015933 frs-bus:PreferenceShareClass4 2016-04-30 09015933 frs-bus:PreferenceShareClass4 2017-04-30 09015933 frs-bus:PreferenceShareClass5 2016-05-01 2017-04-30 09015933 frs-bus:PreferenceShareClass5 2016-04-30 09015933 frs-bus:PreferenceShareClass5 2017-04-30 09015933 1 2016-05-01 2017-04-30 09015933 dpl-countries:UnitedKingdom 2016-05-01 2017-04-30 09015933 dpl-countries:Europe 2016-05-01 2017-04-30 09015933 dpl-countries:NorthAmerica 2016-05-01 2017-04-30 09015933 dpl-countries:SouthAmerica 2016-05-01 2017-04-30 09015933 dpl-countries:Asia 2016-05-01 2017-04-30 09015933 dpl-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales 2016-04-30 09015933 dpl-frs:CostSales 2017-04-30 09015933 dpl-frs:DistributionCosts 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses 2016-05-01 2017-04-30 09015933 frs-bus:Director1 2016-05-01 2017-04-30 09015933 frs-bus:Director1 2016-04-30 09015933 frs-bus:Director1 2017-04-30 09015933 1 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 1 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 1 2017-04-30 09015933 2 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 2 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 2 2017-04-30 09015933 3 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 3 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 3 2017-04-30 09015933 4 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 4 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 4 2017-04-30 09015933 5 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 5 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 5 2017-04-30 09015933 6 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 6 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 6 2017-04-30 09015933 7 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 7 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 7 2017-04-30 09015933 8 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 8 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 8 2017-04-30 09015933 9 2016-05-01 2017-04-30 09015933 frs-core:CurrentFinancialInstruments 9 2017-04-30 09015933 frs-core:Non-currentFinancialInstruments 9 2017-04-30 09015933 dpl-frs:Item1 2016-05-01 2017-04-30 09015933 dpl-frs:Item1 2016-04-30 09015933 dpl-frs:Item1 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item1 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item1 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-05-01 2017-04-30 09015933 dpl-frs:Item2 2016-05-01 2017-04-30 09015933 dpl-frs:Item2 2016-04-30 09015933 dpl-frs:Item2 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item2 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item2 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-05-01 2017-04-30 09015933 dpl-frs:Item3 2016-05-01 2017-04-30 09015933 dpl-frs:Item3 2016-04-30 09015933 dpl-frs:Item3 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item3 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item3 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-05-01 2017-04-30 09015933 dpl-frs:Item4 2016-05-01 2017-04-30 09015933 dpl-frs:Item4 2016-04-30 09015933 dpl-frs:Item4 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item4 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item4 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-05-01 2017-04-30 09015933 dpl-frs:Item5 2016-05-01 2017-04-30 09015933 dpl-frs:Item5 2016-04-30 09015933 dpl-frs:Item5 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item5 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item5 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-05-01 2017-04-30 09015933 dpl-frs:Item6 2016-05-01 2017-04-30 09015933 dpl-frs:Item6 2016-04-30 09015933 dpl-frs:Item6 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item6 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item6 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-05-01 2017-04-30 09015933 dpl-frs:Item7 2016-05-01 2017-04-30 09015933 dpl-frs:Item7 2016-04-30 09015933 dpl-frs:Item7 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item7 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item7 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-05-01 2017-04-30 09015933 dpl-frs:Item8 2016-05-01 2017-04-30 09015933 dpl-frs:Item8 2016-04-30 09015933 dpl-frs:Item8 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item8 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item8 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-05-01 2017-04-30 09015933 dpl-frs:Item9 2016-05-01 2017-04-30 09015933 dpl-frs:Item9 2016-04-30 09015933 dpl-frs:Item9 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item9 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item9 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-05-01 2017-04-30 09015933 dpl-frs:Item10 2016-05-01 2017-04-30 09015933 dpl-frs:Item10 2016-04-30 09015933 dpl-frs:Item10 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item10 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item10 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-05-01 2017-04-30 09015933 dpl-frs:Item11 2016-05-01 2017-04-30 09015933 dpl-frs:Item11 2016-04-30 09015933 dpl-frs:Item11 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-04-30 09015933 dpl-frs:Item12 2016-05-01 2017-04-30 09015933 dpl-frs:Item12 2016-04-30 09015933 dpl-frs:Item12 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-04-30 09015933 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 09015933 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 09015933 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-04-30 09015933 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-04-30 09015933 1 2016-05-01 2017-04-30 09015933 frs-countries:EnglandWales 2016-05-01 2017-04-30
Registered number: 09015933
Air Services (SW) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2018
Balance Sheet
Registered number: 09015933
2018 2017
£ £
Fixed assets 13,299 24,654
Current assets 98,077 77,722
Creditors: Amounts Falling Due Within One Year (21,832 ) (23,285 )
NET CURRENT ASSETS 76,245 54,437
TOTAL ASSETS LESS CURRENT LIABILITIES 89,544 79,091
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 88,344 77,891
CAPITAL AND RESERVES 88,344 77,891
Notes
1. Directors Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
As at 1 May 2017 Amounts advanced Amounts repaid Amounts written off As at 30 April 2018
£ £ £ £ £
Mr Stephen Morris (1,276 ) 6,750 (6,000 ) - (526 )
Dividends paid to directors
2018 2017
£ £
Mr Stephen Morris 6,000 7,500
2. General Information
Air Services (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09015933. The registered office is The Mill, Looe Mills, Liskeard, Cornwall, PL14 4LD.
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.
Director's responsibilities
On behalf of the board
Mr Stephen Morris
13th November 2018
Page 1