Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 October 2017 30 September 2018 30 September 2018 04910494 Mr Mark Ware Ms Jacqueline Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04910494 2017-09-30 04910494 2018-09-30 04910494 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 2018-09-30 04910494 frs-core:AfterOneYear 2017-10-01 2018-09-30 04910494 frs-core:BetweenOneFiveYears 2017-10-01 2018-09-30 04910494 frs-core:BetweenOneFiveYears 2018-09-30 04910494 frs-core:ComputerEquipment 2018-09-30 04910494 frs-core:ComputerEquipment 2017-10-01 2018-09-30 04910494 frs-core:ComputerEquipment 2017-09-30 04910494 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-09-30 04910494 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-01 2018-09-30 04910494 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-09-30 04910494 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-09-30 04910494 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-01 2018-09-30 04910494 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-09-30 04910494 frs-core:FurnitureFittings 2018-09-30 04910494 frs-core:FurnitureFittings 2017-10-01 2018-09-30 04910494 frs-core:FurnitureFittings 2017-09-30 04910494 frs-core:NetGoodwill 2018-09-30 04910494 frs-core:NetGoodwill 2017-10-01 2018-09-30 04910494 frs-core:NetGoodwill 2017-09-30 04910494 frs-core:InvestmentPropertyIncludedWithinPPE 2018-09-30 04910494 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-01 2018-09-30 04910494 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-30 04910494 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-09-30 04910494 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-01 2018-09-30 04910494 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-30 04910494 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-09-30 04910494 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-10-01 2018-09-30 04910494 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-30 04910494 frs-core:MoreThanFiveYears 2017-10-01 2018-09-30 04910494 frs-core:MoreThanFiveYears 2018-09-30 04910494 frs-core:MotorVehicles 2018-09-30 04910494 frs-core:MotorVehicles 2017-10-01 2018-09-30 04910494 frs-core:MotorVehicles 2017-09-30 04910494 frs-core:OtherResidualIntangibleAssets 2018-09-30 04910494 frs-core:OtherResidualIntangibleAssets 2017-10-01 2018-09-30 04910494 frs-core:OtherResidualIntangibleAssets 2017-09-30 04910494 frs-core:PlantMachinery 2018-09-30 04910494 frs-core:PlantMachinery 2017-10-01 2018-09-30 04910494 frs-core:PlantMachinery 2017-09-30 04910494 frs-core:Secured 2018-09-30 04910494 frs-core:Unsecured 2018-09-30 04910494 frs-core:WithinOneYear 2017-10-01 2018-09-30 04910494 frs-core:WithinOneYear 2018-09-30 04910494 frs-core:CapitalRedemptionReserve 2017-10-01 2018-09-30 04910494 frs-core:CapitalRedemptionReserve 2017-09-30 04910494 frs-core:CapitalRedemptionReserve 2018-09-30 04910494 frs-core:OtherReservesSubtotal 2017-10-01 2018-09-30 04910494 frs-core:OtherReservesSubtotal 2017-09-30 04910494 frs-core:OtherReservesSubtotal 2018-09-30 04910494 frs-core:RevaluationReserve 2017-10-01 2018-09-30 04910494 frs-core:RevaluationReserve 2017-09-30 04910494 frs-core:RevaluationReserve 2018-09-30 04910494 frs-core:SharePremium 2017-10-01 2018-09-30 04910494 frs-core:SharePremium 2017-09-30 04910494 frs-core:SharePremium 2018-09-30 04910494 frs-core:ShareCapital 2017-10-01 2018-09-30 04910494 frs-core:ShareCapital 2017-09-30 04910494 frs-core:ShareCapital 2018-09-30 04910494 frs-core:RetainedEarningsAccumulatedLosses 2017-10-01 2018-09-30 04910494 frs-core:RetainedEarningsAccumulatedLosses 2017-09-30 04910494 frs-core:RetainedEarningsAccumulatedLosses 2018-09-30 04910494 frs-countries:Asia 2017-10-01 2018-09-30 04910494 frs-countries:RestEuropeOutsideUK 2017-10-01 2018-09-30 04910494 frs-countries:NorthAmerica 2017-10-01 2018-09-30 04910494 frs-countries:RestWorldOutsideUK 2017-10-01 2018-09-30 04910494 frs-countries:SouthAmerica 2017-10-01 2018-09-30 04910494 frs-countries:UnitedKingdom 2017-10-01 2018-09-30 04910494 frs-bus:HighestPaidDirector 2017-10-01 2018-09-30 04910494 frs-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 04910494 frs-bus:CompanyLimitedByGuarantee 2017-10-01 2018-09-30 04910494 frs-bus:LimitedLiabilityPartnershipLLP 2017-10-01 2018-09-30 04910494 frs-bus:FullAccounts 2017-10-01 2018-09-30 04910494 frs-bus:AbbreviatedAccounts 2017-10-01 2018-09-30 04910494 frs-bus:Micro-entities 2017-10-01 2018-09-30 04910494 frs-bus:EntityHasNeverTraded 2017-10-01 2018-09-30 04910494 frs-bus:EntityNoLongerTradingButTradedInPast 2017-10-01 2018-09-30 04910494 frs-bus:Audited 2017-10-01 2018-09-30 04910494 frs-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 04910494 frs-bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 04910494 frs-bus:OrdinaryShareClass1 2017-10-01 2018-09-30 04910494 frs-bus:OrdinaryShareClass1 2017-09-30 04910494 frs-bus:OrdinaryShareClass1 2018-09-30 04910494 frs-bus:OrdinaryShareClass2 2017-10-01 2018-09-30 04910494 frs-bus:OrdinaryShareClass2 2017-09-30 04910494 frs-bus:OrdinaryShareClass2 2018-09-30 04910494 frs-bus:OrdinaryShareClass3 2017-10-01 2018-09-30 04910494 frs-bus:OrdinaryShareClass3 2017-09-30 04910494 frs-bus:OrdinaryShareClass3 2018-09-30 04910494 frs-bus:OrdinaryShareClass4 2017-10-01 2018-09-30 04910494 frs-bus:OrdinaryShareClass4 2017-09-30 04910494 frs-bus:OrdinaryShareClass4 2018-09-30 04910494 frs-bus:OrdinaryShareClass5 2017-10-01 2018-09-30 04910494 frs-bus:OrdinaryShareClass5 2017-09-30 04910494 frs-bus:OrdinaryShareClass5 2018-09-30 04910494 frs-bus:PreferenceShareClass1 2017-10-01 2018-09-30 04910494 frs-bus:PreferenceShareClass1 2017-09-30 04910494 frs-bus:PreferenceShareClass1 2018-09-30 04910494 frs-bus:PreferenceShareClass2 2017-10-01 2018-09-30 04910494 frs-bus:PreferenceShareClass2 2017-09-30 04910494 frs-bus:PreferenceShareClass2 2018-09-30 04910494 frs-bus:PreferenceShareClass3 2017-10-01 2018-09-30 04910494 frs-bus:PreferenceShareClass3 2017-09-30 04910494 frs-bus:PreferenceShareClass3 2018-09-30 04910494 frs-bus:PreferenceShareClass4 2017-10-01 2018-09-30 04910494 frs-bus:PreferenceShareClass4 2017-09-30 04910494 frs-bus:PreferenceShareClass4 2018-09-30 04910494 frs-bus:PreferenceShareClass5 2017-10-01 2018-09-30 04910494 frs-bus:PreferenceShareClass5 2017-09-30 04910494 frs-bus:PreferenceShareClass5 2018-09-30 04910494 1 2017-10-01 2018-09-30 04910494 dpl-countries:UnitedKingdom 2017-10-01 2018-09-30 04910494 dpl-countries:Europe 2017-10-01 2018-09-30 04910494 dpl-countries:NorthAmerica 2017-10-01 2018-09-30 04910494 dpl-countries:SouthAmerica 2017-10-01 2018-09-30 04910494 dpl-countries:Asia 2017-10-01 2018-09-30 04910494 dpl-countries:RestWorldOutsideUK 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales 2017-09-30 04910494 dpl-frs:CostSales 2018-09-30 04910494 dpl-frs:DistributionCosts 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses 2017-10-01 2018-09-30 04910494 frs-bus:Director1 2017-10-01 2018-09-30 04910494 frs-bus:Director1 2017-09-30 04910494 frs-bus:Director1 2018-09-30 04910494 frs-bus:Director2 2017-10-01 2018-09-30 04910494 frs-bus:Director2 2017-09-30 04910494 frs-bus:Director2 2018-09-30 04910494 1 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 1 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 1 2018-09-30 04910494 2 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 2 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 2 2018-09-30 04910494 3 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 3 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 3 2018-09-30 04910494 4 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 4 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 4 2018-09-30 04910494 5 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 5 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 5 2018-09-30 04910494 6 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 6 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 6 2018-09-30 04910494 7 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 7 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 7 2018-09-30 04910494 8 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 8 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 8 2018-09-30 04910494 9 2017-10-01 2018-09-30 04910494 frs-core:CurrentFinancialInstruments 9 2018-09-30 04910494 frs-core:Non-currentFinancialInstruments 9 2018-09-30 04910494 dpl-frs:Item1 2017-10-01 2018-09-30 04910494 dpl-frs:Item1 2017-09-30 04910494 dpl-frs:Item1 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item1 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item1 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item1 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item1 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-10-01 2018-09-30 04910494 dpl-frs:Item2 2017-10-01 2018-09-30 04910494 dpl-frs:Item2 2017-09-30 04910494 dpl-frs:Item2 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item2 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item2 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item2 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item2 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-10-01 2018-09-30 04910494 dpl-frs:Item3 2017-10-01 2018-09-30 04910494 dpl-frs:Item3 2017-09-30 04910494 dpl-frs:Item3 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item3 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item3 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item3 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item3 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-10-01 2018-09-30 04910494 dpl-frs:Item4 2017-10-01 2018-09-30 04910494 dpl-frs:Item4 2017-09-30 04910494 dpl-frs:Item4 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item4 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item4 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item4 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item4 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-10-01 2018-09-30 04910494 dpl-frs:Item5 2017-10-01 2018-09-30 04910494 dpl-frs:Item5 2017-09-30 04910494 dpl-frs:Item5 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item5 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item5 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item5 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item5 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-10-01 2018-09-30 04910494 dpl-frs:Item6 2017-10-01 2018-09-30 04910494 dpl-frs:Item6 2017-09-30 04910494 dpl-frs:Item6 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item6 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item6 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item6 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item6 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-10-01 2018-09-30 04910494 dpl-frs:Item7 2017-10-01 2018-09-30 04910494 dpl-frs:Item7 2017-09-30 04910494 dpl-frs:Item7 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item7 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item7 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item7 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item7 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-10-01 2018-09-30 04910494 dpl-frs:Item8 2017-10-01 2018-09-30 04910494 dpl-frs:Item8 2017-09-30 04910494 dpl-frs:Item8 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item8 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item8 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item8 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item8 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-10-01 2018-09-30 04910494 dpl-frs:Item9 2017-10-01 2018-09-30 04910494 dpl-frs:Item9 2017-09-30 04910494 dpl-frs:Item9 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item9 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item9 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item9 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item9 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-10-01 2018-09-30 04910494 dpl-frs:Item10 2017-10-01 2018-09-30 04910494 dpl-frs:Item10 2017-09-30 04910494 dpl-frs:Item10 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item10 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item10 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item10 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item10 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-10-01 2018-09-30 04910494 dpl-frs:Item11 2017-10-01 2018-09-30 04910494 dpl-frs:Item11 2017-09-30 04910494 dpl-frs:Item11 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item11 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item11 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item11 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item11 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-10-01 2018-09-30 04910494 dpl-frs:Item12 2017-10-01 2018-09-30 04910494 dpl-frs:Item12 2017-09-30 04910494 dpl-frs:Item12 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item12 2017-10-01 2018-09-30 04910494 dpl-frs:CostSales dpl-frs:Item12 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item12 2018-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item12 2017-10-01 2018-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-10-01 2018-09-30 04910494 1 2017-10-01 2018-09-30 04910494 frs-countries:EnglandWales 2017-10-01 2018-09-30 04910494 2016-09-30 04910494 2017-09-30 04910494 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 2017-09-30 04910494 frs-core:AfterOneYear 2016-10-01 2017-09-30 04910494 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 04910494 frs-core:BetweenOneFiveYears 2017-09-30 04910494 frs-core:ComputerEquipment 2017-09-30 04910494 frs-core:ComputerEquipment 2016-10-01 2017-09-30 04910494 frs-core:ComputerEquipment 2016-09-30 04910494 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-09-30 04910494 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-10-01 2017-09-30 04910494 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-09-30 04910494 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-09-30 04910494 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-10-01 2017-09-30 04910494 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-09-30 04910494 frs-core:FurnitureFittings 2017-09-30 04910494 frs-core:FurnitureFittings 2016-10-01 2017-09-30 04910494 frs-core:FurnitureFittings 2016-09-30 04910494 frs-core:NetGoodwill 2017-09-30 04910494 frs-core:NetGoodwill 2016-10-01 2017-09-30 04910494 frs-core:NetGoodwill 2016-09-30 04910494 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-30 04910494 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-01 2017-09-30 04910494 frs-core:InvestmentPropertyIncludedWithinPPE 2016-09-30 04910494 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-30 04910494 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-10-01 2017-09-30 04910494 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-09-30 04910494 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-30 04910494 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-10-01 2017-09-30 04910494 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-09-30 04910494 frs-core:MoreThanFiveYears 2016-10-01 2017-09-30 04910494 frs-core:MoreThanFiveYears 2017-09-30 04910494 frs-core:MotorVehicles 2017-09-30 04910494 frs-core:MotorVehicles 2016-10-01 2017-09-30 04910494 frs-core:MotorVehicles 2016-09-30 04910494 frs-core:OtherResidualIntangibleAssets 2017-09-30 04910494 frs-core:OtherResidualIntangibleAssets 2016-10-01 2017-09-30 04910494 frs-core:OtherResidualIntangibleAssets 2016-09-30 04910494 frs-core:PlantMachinery 2017-09-30 04910494 frs-core:PlantMachinery 2016-10-01 2017-09-30 04910494 frs-core:PlantMachinery 2016-09-30 04910494 frs-core:Secured 2017-09-30 04910494 frs-core:Unsecured 2017-09-30 04910494 frs-core:WithinOneYear 2016-10-01 2017-09-30 04910494 frs-core:WithinOneYear 2017-09-30 04910494 frs-core:CapitalRedemptionReserve 2016-10-01 2017-09-30 04910494 frs-core:CapitalRedemptionReserve 2016-09-30 04910494 frs-core:CapitalRedemptionReserve 2017-09-30 04910494 frs-core:OtherReservesSubtotal 2016-10-01 2017-09-30 04910494 frs-core:OtherReservesSubtotal 2016-09-30 04910494 frs-core:OtherReservesSubtotal 2017-09-30 04910494 frs-core:RevaluationReserve 2016-10-01 2017-09-30 04910494 frs-core:RevaluationReserve 2016-09-30 04910494 frs-core:RevaluationReserve 2017-09-30 04910494 frs-core:SharePremium 2016-10-01 2017-09-30 04910494 frs-core:SharePremium 2016-09-30 04910494 frs-core:SharePremium 2017-09-30 04910494 frs-core:ShareCapital 2016-10-01 2017-09-30 04910494 frs-core:ShareCapital 2016-09-30 04910494 frs-core:ShareCapital 2017-09-30 04910494 frs-core:RetainedEarningsAccumulatedLosses 2016-10-01 2017-09-30 04910494 frs-core:RetainedEarningsAccumulatedLosses 2016-09-30 04910494 frs-core:RetainedEarningsAccumulatedLosses 2017-09-30 04910494 frs-countries:Asia 2016-10-01 2017-09-30 04910494 frs-countries:RestEuropeOutsideUK 2016-10-01 2017-09-30 04910494 frs-countries:NorthAmerica 2016-10-01 2017-09-30 04910494 frs-countries:RestWorldOutsideUK 2016-10-01 2017-09-30 04910494 frs-countries:SouthAmerica 2016-10-01 2017-09-30 04910494 frs-countries:UnitedKingdom 2016-10-01 2017-09-30 04910494 frs-bus:HighestPaidDirector 2016-10-01 2017-09-30 04910494 frs-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 04910494 frs-bus:CompanyLimitedByGuarantee 2016-10-01 2017-09-30 04910494 frs-bus:LimitedLiabilityPartnershipLLP 2016-10-01 2017-09-30 04910494 frs-bus:FullAccounts 2016-10-01 2017-09-30 04910494 frs-bus:AbbreviatedAccounts 2016-10-01 2017-09-30 04910494 frs-bus:Micro-entities 2016-10-01 2017-09-30 04910494 frs-bus:EntityHasNeverTraded 2016-10-01 2017-09-30 04910494 frs-bus:EntityNoLongerTradingButTradedInPast 2016-10-01 2017-09-30 04910494 frs-bus:Audited 2016-10-01 2017-09-30 04910494 frs-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 04910494 frs-bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 04910494 frs-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 04910494 frs-bus:OrdinaryShareClass1 2016-09-30 04910494 frs-bus:OrdinaryShareClass1 2017-09-30 04910494 frs-bus:OrdinaryShareClass2 2016-10-01 2017-09-30 04910494 frs-bus:OrdinaryShareClass2 2016-09-30 04910494 frs-bus:OrdinaryShareClass2 2017-09-30 04910494 frs-bus:OrdinaryShareClass3 2016-10-01 2017-09-30 04910494 frs-bus:OrdinaryShareClass3 2016-09-30 04910494 frs-bus:OrdinaryShareClass3 2017-09-30 04910494 frs-bus:OrdinaryShareClass4 2016-10-01 2017-09-30 04910494 frs-bus:OrdinaryShareClass4 2016-09-30 04910494 frs-bus:OrdinaryShareClass4 2017-09-30 04910494 frs-bus:OrdinaryShareClass5 2016-10-01 2017-09-30 04910494 frs-bus:OrdinaryShareClass5 2016-09-30 04910494 frs-bus:OrdinaryShareClass5 2017-09-30 04910494 frs-bus:PreferenceShareClass1 2016-10-01 2017-09-30 04910494 frs-bus:PreferenceShareClass1 2016-09-30 04910494 frs-bus:PreferenceShareClass1 2017-09-30 04910494 frs-bus:PreferenceShareClass2 2016-10-01 2017-09-30 04910494 frs-bus:PreferenceShareClass2 2016-09-30 04910494 frs-bus:PreferenceShareClass2 2017-09-30 04910494 frs-bus:PreferenceShareClass3 2016-10-01 2017-09-30 04910494 frs-bus:PreferenceShareClass3 2016-09-30 04910494 frs-bus:PreferenceShareClass3 2017-09-30 04910494 frs-bus:PreferenceShareClass4 2016-10-01 2017-09-30 04910494 frs-bus:PreferenceShareClass4 2016-09-30 04910494 frs-bus:PreferenceShareClass4 2017-09-30 04910494 frs-bus:PreferenceShareClass5 2016-10-01 2017-09-30 04910494 frs-bus:PreferenceShareClass5 2016-09-30 04910494 frs-bus:PreferenceShareClass5 2017-09-30 04910494 1 2016-10-01 2017-09-30 04910494 dpl-countries:UnitedKingdom 2016-10-01 2017-09-30 04910494 dpl-countries:Europe 2016-10-01 2017-09-30 04910494 dpl-countries:NorthAmerica 2016-10-01 2017-09-30 04910494 dpl-countries:SouthAmerica 2016-10-01 2017-09-30 04910494 dpl-countries:Asia 2016-10-01 2017-09-30 04910494 dpl-countries:RestWorldOutsideUK 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales 2016-09-30 04910494 dpl-frs:CostSales 2017-09-30 04910494 dpl-frs:DistributionCosts 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses 2016-10-01 2017-09-30 04910494 frs-bus:Director1 2016-10-01 2017-09-30 04910494 frs-bus:Director1 2016-09-30 04910494 frs-bus:Director1 2017-09-30 04910494 frs-bus:Director2 2016-10-01 2017-09-30 04910494 frs-bus:Director2 2016-09-30 04910494 frs-bus:Director2 2017-09-30 04910494 1 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 1 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 1 2017-09-30 04910494 2 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 2 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 2 2017-09-30 04910494 3 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 3 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 3 2017-09-30 04910494 4 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 4 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 4 2017-09-30 04910494 5 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 5 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 5 2017-09-30 04910494 6 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 6 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 6 2017-09-30 04910494 7 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 7 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 7 2017-09-30 04910494 8 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 8 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 8 2017-09-30 04910494 9 2016-10-01 2017-09-30 04910494 frs-core:CurrentFinancialInstruments 9 2017-09-30 04910494 frs-core:Non-currentFinancialInstruments 9 2017-09-30 04910494 dpl-frs:Item1 2016-10-01 2017-09-30 04910494 dpl-frs:Item1 2016-09-30 04910494 dpl-frs:Item1 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item1 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item1 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item1 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item1 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-10-01 2017-09-30 04910494 dpl-frs:Item2 2016-10-01 2017-09-30 04910494 dpl-frs:Item2 2016-09-30 04910494 dpl-frs:Item2 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item2 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item2 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item2 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item2 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-10-01 2017-09-30 04910494 dpl-frs:Item3 2016-10-01 2017-09-30 04910494 dpl-frs:Item3 2016-09-30 04910494 dpl-frs:Item3 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item3 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item3 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item3 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item3 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-10-01 2017-09-30 04910494 dpl-frs:Item4 2016-10-01 2017-09-30 04910494 dpl-frs:Item4 2016-09-30 04910494 dpl-frs:Item4 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item4 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item4 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item4 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item4 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-10-01 2017-09-30 04910494 dpl-frs:Item5 2016-10-01 2017-09-30 04910494 dpl-frs:Item5 2016-09-30 04910494 dpl-frs:Item5 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item5 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item5 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item5 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item5 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-10-01 2017-09-30 04910494 dpl-frs:Item6 2016-10-01 2017-09-30 04910494 dpl-frs:Item6 2016-09-30 04910494 dpl-frs:Item6 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item6 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item6 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item6 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item6 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-10-01 2017-09-30 04910494 dpl-frs:Item7 2016-10-01 2017-09-30 04910494 dpl-frs:Item7 2016-09-30 04910494 dpl-frs:Item7 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item7 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item7 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item7 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item7 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-10-01 2017-09-30 04910494 dpl-frs:Item8 2016-10-01 2017-09-30 04910494 dpl-frs:Item8 2016-09-30 04910494 dpl-frs:Item8 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item8 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item8 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item8 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item8 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-10-01 2017-09-30 04910494 dpl-frs:Item9 2016-10-01 2017-09-30 04910494 dpl-frs:Item9 2016-09-30 04910494 dpl-frs:Item9 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item9 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item9 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item9 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item9 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-10-01 2017-09-30 04910494 dpl-frs:Item10 2016-10-01 2017-09-30 04910494 dpl-frs:Item10 2016-09-30 04910494 dpl-frs:Item10 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item10 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item10 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item10 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item10 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-10-01 2017-09-30 04910494 dpl-frs:Item11 2016-10-01 2017-09-30 04910494 dpl-frs:Item11 2016-09-30 04910494 dpl-frs:Item11 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item11 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item11 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item11 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item11 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-10-01 2017-09-30 04910494 dpl-frs:Item12 2016-10-01 2017-09-30 04910494 dpl-frs:Item12 2016-09-30 04910494 dpl-frs:Item12 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item12 2016-10-01 2017-09-30 04910494 dpl-frs:CostSales dpl-frs:Item12 2016-09-30 04910494 dpl-frs:CostSales dpl-frs:Item12 2017-09-30 04910494 dpl-frs:DistributionCosts dpl-frs:Item12 2016-10-01 2017-09-30 04910494 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-10-01 2017-09-30 04910494 1 2016-10-01 2017-09-30 04910494 frs-countries:EnglandWales 2016-10-01 2017-09-30
Registered number: 04910494
Mark Ware Consulting Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2018
Focus Accountancy Ltd

Chartered Certified Accountants

1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 04910494
2018 2017
£ £
Fixed assets - 1,671
Current assets 17,861 61,205
Creditors: Amounts Falling Due Within One Year (407 ) (6,179 )
NET CURRENT ASSETS 17,454 55,026
TOTAL ASSETS LESS CURRENT LIABILITIES 17,454 56,697
Accruals and deferred income - (770 )
NET ASSETS 17,454 55,927
CAPITAL AND RESERVES 17,454 55,927
Notes
1. General Information
Mark Ware Consulting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04910494. The registered office is 14 Hyland Grove, Westbury On Trym, Bristol, BS9 3NR.
For the year ending 30 September 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 Mark Ware
10/10/2018
Page 1