Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 September 2016 31 August 2017 31 August 2017 08190245 Mrs Yesha Sriragavan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08190245 2016-08-31 08190245 2017-08-31 08190245 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 2017-08-31 08190245 frs-core:AfterOneYear 2016-09-01 2017-08-31 08190245 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 08190245 frs-core:BetweenOneFiveYears 2017-08-31 08190245 frs-core:ComputerEquipment 2017-08-31 08190245 frs-core:ComputerEquipment 2016-09-01 2017-08-31 08190245 frs-core:ComputerEquipment 2016-08-31 08190245 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 08190245 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-09-01 2017-08-31 08190245 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-31 08190245 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 08190245 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-09-01 2017-08-31 08190245 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-31 08190245 frs-core:FurnitureFittings 2017-08-31 08190245 frs-core:FurnitureFittings 2016-09-01 2017-08-31 08190245 frs-core:FurnitureFittings 2016-08-31 08190245 frs-core:NetGoodwill 2017-08-31 08190245 frs-core:NetGoodwill 2016-09-01 2017-08-31 08190245 frs-core:NetGoodwill 2016-08-31 08190245 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 08190245 frs-core:InvestmentPropertyIncludedWithinPPE 2016-09-01 2017-08-31 08190245 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-31 08190245 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 08190245 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-09-01 2017-08-31 08190245 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-31 08190245 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 08190245 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-09-01 2017-08-31 08190245 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-31 08190245 frs-core:MoreThanFiveYears 2016-09-01 2017-08-31 08190245 frs-core:MoreThanFiveYears 2017-08-31 08190245 frs-core:MotorVehicles 2017-08-31 08190245 frs-core:MotorVehicles 2016-09-01 2017-08-31 08190245 frs-core:MotorVehicles 2016-08-31 08190245 frs-core:OtherResidualIntangibleAssets 2017-08-31 08190245 frs-core:OtherResidualIntangibleAssets 2016-09-01 2017-08-31 08190245 frs-core:OtherResidualIntangibleAssets 2016-08-31 08190245 frs-core:PlantMachinery 2017-08-31 08190245 frs-core:PlantMachinery 2016-09-01 2017-08-31 08190245 frs-core:PlantMachinery 2016-08-31 08190245 frs-core:Secured 2017-08-31 08190245 frs-core:Unsecured 2017-08-31 08190245 frs-core:WithinOneYear 2016-09-01 2017-08-31 08190245 frs-core:WithinOneYear 2017-08-31 08190245 frs-core:CapitalRedemptionReserve 2016-09-01 2017-08-31 08190245 frs-core:CapitalRedemptionReserve 2016-08-31 08190245 frs-core:CapitalRedemptionReserve 2017-08-31 08190245 frs-core:OtherReservesSubtotal 2016-09-01 2017-08-31 08190245 frs-core:OtherReservesSubtotal 2016-08-31 08190245 frs-core:OtherReservesSubtotal 2017-08-31 08190245 frs-core:RevaluationReserve 2016-09-01 2017-08-31 08190245 frs-core:RevaluationReserve 2016-08-31 08190245 frs-core:RevaluationReserve 2017-08-31 08190245 frs-core:SharePremium 2016-09-01 2017-08-31 08190245 frs-core:SharePremium 2016-08-31 08190245 frs-core:SharePremium 2017-08-31 08190245 frs-core:ShareCapital 2016-09-01 2017-08-31 08190245 frs-core:ShareCapital 2016-08-31 08190245 frs-core:ShareCapital 2017-08-31 08190245 frs-core:RetainedEarningsAccumulatedLosses 2016-09-01 2017-08-31 08190245 frs-core:RetainedEarningsAccumulatedLosses 2016-08-31 08190245 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 08190245 frs-countries:Asia 2016-09-01 2017-08-31 08190245 frs-countries:RestEuropeOutsideUK 2016-09-01 2017-08-31 08190245 frs-countries:NorthAmerica 2016-09-01 2017-08-31 08190245 frs-countries:RestWorldOutsideUK 2016-09-01 2017-08-31 08190245 frs-countries:SouthAmerica 2016-09-01 2017-08-31 08190245 frs-countries:UnitedKingdom 2016-09-01 2017-08-31 08190245 frs-bus:HighestPaidDirector 2016-09-01 2017-08-31 08190245 frs-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 08190245 frs-bus:CompanyLimitedByGuarantee 2016-09-01 2017-08-31 08190245 frs-bus:LimitedLiabilityPartnershipLLP 2016-09-01 2017-08-31 08190245 frs-bus:FullAccounts 2016-09-01 2017-08-31 08190245 frs-bus:AbbreviatedAccounts 2016-09-01 2017-08-31 08190245 frs-bus:Micro-entities 2016-09-01 2017-08-31 08190245 frs-bus:EntityHasNeverTraded 2016-09-01 2017-08-31 08190245 frs-bus:EntityNoLongerTradingButTradedInPast 2016-09-01 2017-08-31 08190245 frs-bus:Audited 2016-09-01 2017-08-31 08190245 frs-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 08190245 frs-bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 08190245 frs-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 08190245 frs-bus:OrdinaryShareClass1 2016-08-31 08190245 frs-bus:OrdinaryShareClass1 2017-08-31 08190245 frs-bus:OrdinaryShareClass2 2016-09-01 2017-08-31 08190245 frs-bus:OrdinaryShareClass2 2016-08-31 08190245 frs-bus:OrdinaryShareClass2 2017-08-31 08190245 frs-bus:OrdinaryShareClass3 2016-09-01 2017-08-31 08190245 frs-bus:OrdinaryShareClass3 2016-08-31 08190245 frs-bus:OrdinaryShareClass3 2017-08-31 08190245 frs-bus:OrdinaryShareClass4 2016-09-01 2017-08-31 08190245 frs-bus:OrdinaryShareClass4 2016-08-31 08190245 frs-bus:OrdinaryShareClass4 2017-08-31 08190245 frs-bus:OrdinaryShareClass5 2016-09-01 2017-08-31 08190245 frs-bus:OrdinaryShareClass5 2016-08-31 08190245 frs-bus:OrdinaryShareClass5 2017-08-31 08190245 frs-bus:PreferenceShareClass1 2016-09-01 2017-08-31 08190245 frs-bus:PreferenceShareClass1 2016-08-31 08190245 frs-bus:PreferenceShareClass1 2017-08-31 08190245 frs-bus:PreferenceShareClass2 2016-09-01 2017-08-31 08190245 frs-bus:PreferenceShareClass2 2016-08-31 08190245 frs-bus:PreferenceShareClass2 2017-08-31 08190245 frs-bus:PreferenceShareClass3 2016-09-01 2017-08-31 08190245 frs-bus:PreferenceShareClass3 2016-08-31 08190245 frs-bus:PreferenceShareClass3 2017-08-31 08190245 frs-bus:PreferenceShareClass4 2016-09-01 2017-08-31 08190245 frs-bus:PreferenceShareClass4 2016-08-31 08190245 frs-bus:PreferenceShareClass4 2017-08-31 08190245 frs-bus:PreferenceShareClass5 2016-09-01 2017-08-31 08190245 frs-bus:PreferenceShareClass5 2016-08-31 08190245 frs-bus:PreferenceShareClass5 2017-08-31 08190245 1 2016-09-01 2017-08-31 08190245 dpl-countries:UnitedKingdom 2016-09-01 2017-08-31 08190245 dpl-countries:Europe 2016-09-01 2017-08-31 08190245 dpl-countries:NorthAmerica 2016-09-01 2017-08-31 08190245 dpl-countries:SouthAmerica 2016-09-01 2017-08-31 08190245 dpl-countries:Asia 2016-09-01 2017-08-31 08190245 dpl-countries:RestWorldOutsideUK 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales 2016-08-31 08190245 dpl-frs:CostSales 2017-08-31 08190245 dpl-frs:DistributionCosts 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses 2016-09-01 2017-08-31 08190245 frs-bus:Director1 2016-09-01 2017-08-31 08190245 frs-bus:Director1 2016-08-31 08190245 frs-bus:Director1 2017-08-31 08190245 1 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 1 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 1 2017-08-31 08190245 2 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 2 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 2 2017-08-31 08190245 3 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 3 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 3 2017-08-31 08190245 4 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 4 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 4 2017-08-31 08190245 5 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 5 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 5 2017-08-31 08190245 6 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 6 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 6 2017-08-31 08190245 7 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 7 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 7 2017-08-31 08190245 8 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 8 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 8 2017-08-31 08190245 9 2016-09-01 2017-08-31 08190245 frs-core:CurrentFinancialInstruments 9 2017-08-31 08190245 frs-core:Non-currentFinancialInstruments 9 2017-08-31 08190245 dpl-frs:Item1 2016-09-01 2017-08-31 08190245 dpl-frs:Item1 2016-08-31 08190245 dpl-frs:Item1 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item1 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item1 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item1 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item1 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-09-01 2017-08-31 08190245 dpl-frs:Item2 2016-09-01 2017-08-31 08190245 dpl-frs:Item2 2016-08-31 08190245 dpl-frs:Item2 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item2 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item2 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item2 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item2 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-09-01 2017-08-31 08190245 dpl-frs:Item3 2016-09-01 2017-08-31 08190245 dpl-frs:Item3 2016-08-31 08190245 dpl-frs:Item3 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item3 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item3 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item3 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item3 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-09-01 2017-08-31 08190245 dpl-frs:Item4 2016-09-01 2017-08-31 08190245 dpl-frs:Item4 2016-08-31 08190245 dpl-frs:Item4 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item4 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item4 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item4 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item4 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-09-01 2017-08-31 08190245 dpl-frs:Item5 2016-09-01 2017-08-31 08190245 dpl-frs:Item5 2016-08-31 08190245 dpl-frs:Item5 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item5 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item5 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item5 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item5 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-09-01 2017-08-31 08190245 dpl-frs:Item6 2016-09-01 2017-08-31 08190245 dpl-frs:Item6 2016-08-31 08190245 dpl-frs:Item6 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item6 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item6 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item6 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item6 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-09-01 2017-08-31 08190245 dpl-frs:Item7 2016-09-01 2017-08-31 08190245 dpl-frs:Item7 2016-08-31 08190245 dpl-frs:Item7 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item7 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item7 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item7 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item7 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-09-01 2017-08-31 08190245 dpl-frs:Item8 2016-09-01 2017-08-31 08190245 dpl-frs:Item8 2016-08-31 08190245 dpl-frs:Item8 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item8 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item8 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item8 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item8 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-09-01 2017-08-31 08190245 dpl-frs:Item9 2016-09-01 2017-08-31 08190245 dpl-frs:Item9 2016-08-31 08190245 dpl-frs:Item9 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item9 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item9 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item9 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item9 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-09-01 2017-08-31 08190245 dpl-frs:Item10 2016-09-01 2017-08-31 08190245 dpl-frs:Item10 2016-08-31 08190245 dpl-frs:Item10 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item10 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item10 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item10 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item10 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-09-01 2017-08-31 08190245 dpl-frs:Item11 2016-09-01 2017-08-31 08190245 dpl-frs:Item11 2016-08-31 08190245 dpl-frs:Item11 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item11 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item11 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item11 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-09-01 2017-08-31 08190245 dpl-frs:Item12 2016-09-01 2017-08-31 08190245 dpl-frs:Item12 2016-08-31 08190245 dpl-frs:Item12 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item12 2016-09-01 2017-08-31 08190245 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item12 2016-09-01 2017-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-09-01 2017-08-31 08190245 1 2016-09-01 2017-08-31 08190245 frs-countries:EnglandWales 2016-09-01 2017-08-31 08190245 2015-08-31 08190245 2016-08-31 08190245 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 2015-09-01 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 2016-08-31 08190245 frs-core:AfterOneYear 2015-09-01 2016-08-31 08190245 frs-core:BetweenOneFiveYears 2015-09-01 2016-08-31 08190245 frs-core:BetweenOneFiveYears 2016-08-31 08190245 frs-core:ComputerEquipment 2016-08-31 08190245 frs-core:ComputerEquipment 2015-09-01 2016-08-31 08190245 frs-core:ComputerEquipment 2015-08-31 08190245 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-31 08190245 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-09-01 2016-08-31 08190245 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-08-31 08190245 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-31 08190245 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-09-01 2016-08-31 08190245 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-08-31 08190245 frs-core:FurnitureFittings 2016-08-31 08190245 frs-core:FurnitureFittings 2015-09-01 2016-08-31 08190245 frs-core:FurnitureFittings 2015-08-31 08190245 frs-core:NetGoodwill 2016-08-31 08190245 frs-core:NetGoodwill 2015-09-01 2016-08-31 08190245 frs-core:NetGoodwill 2015-08-31 08190245 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-31 08190245 frs-core:InvestmentPropertyIncludedWithinPPE 2015-09-01 2016-08-31 08190245 frs-core:InvestmentPropertyIncludedWithinPPE 2015-08-31 08190245 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-31 08190245 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-09-01 2016-08-31 08190245 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-08-31 08190245 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-31 08190245 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-09-01 2016-08-31 08190245 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-08-31 08190245 frs-core:MoreThanFiveYears 2015-09-01 2016-08-31 08190245 frs-core:MoreThanFiveYears 2016-08-31 08190245 frs-core:MotorVehicles 2016-08-31 08190245 frs-core:MotorVehicles 2015-09-01 2016-08-31 08190245 frs-core:MotorVehicles 2015-08-31 08190245 frs-core:OtherResidualIntangibleAssets 2016-08-31 08190245 frs-core:OtherResidualIntangibleAssets 2015-09-01 2016-08-31 08190245 frs-core:OtherResidualIntangibleAssets 2015-08-31 08190245 frs-core:PlantMachinery 2016-08-31 08190245 frs-core:PlantMachinery 2015-09-01 2016-08-31 08190245 frs-core:PlantMachinery 2015-08-31 08190245 frs-core:Secured 2016-08-31 08190245 frs-core:Unsecured 2016-08-31 08190245 frs-core:WithinOneYear 2015-09-01 2016-08-31 08190245 frs-core:WithinOneYear 2016-08-31 08190245 frs-core:CapitalRedemptionReserve 2015-09-01 2016-08-31 08190245 frs-core:CapitalRedemptionReserve 2015-08-31 08190245 frs-core:CapitalRedemptionReserve 2016-08-31 08190245 frs-core:OtherReservesSubtotal 2015-09-01 2016-08-31 08190245 frs-core:OtherReservesSubtotal 2015-08-31 08190245 frs-core:OtherReservesSubtotal 2016-08-31 08190245 frs-core:RevaluationReserve 2015-09-01 2016-08-31 08190245 frs-core:RevaluationReserve 2015-08-31 08190245 frs-core:RevaluationReserve 2016-08-31 08190245 frs-core:SharePremium 2015-09-01 2016-08-31 08190245 frs-core:SharePremium 2015-08-31 08190245 frs-core:SharePremium 2016-08-31 08190245 frs-core:ShareCapital 2015-09-01 2016-08-31 08190245 frs-core:ShareCapital 2015-08-31 08190245 frs-core:ShareCapital 2016-08-31 08190245 frs-core:RetainedEarningsAccumulatedLosses 2015-09-01 2016-08-31 08190245 frs-core:RetainedEarningsAccumulatedLosses 2015-08-31 08190245 frs-core:RetainedEarningsAccumulatedLosses 2016-08-31 08190245 frs-countries:Asia 2015-09-01 2016-08-31 08190245 frs-countries:RestEuropeOutsideUK 2015-09-01 2016-08-31 08190245 frs-countries:NorthAmerica 2015-09-01 2016-08-31 08190245 frs-countries:RestWorldOutsideUK 2015-09-01 2016-08-31 08190245 frs-countries:SouthAmerica 2015-09-01 2016-08-31 08190245 frs-countries:UnitedKingdom 2015-09-01 2016-08-31 08190245 frs-bus:HighestPaidDirector 2015-09-01 2016-08-31 08190245 frs-bus:PrivateLimitedCompanyLtd 2015-09-01 2016-08-31 08190245 frs-bus:CompanyLimitedByGuarantee 2015-09-01 2016-08-31 08190245 frs-bus:LimitedLiabilityPartnershipLLP 2015-09-01 2016-08-31 08190245 frs-bus:FullAccounts 2015-09-01 2016-08-31 08190245 frs-bus:AbbreviatedAccounts 2015-09-01 2016-08-31 08190245 frs-bus:Micro-entities 2015-09-01 2016-08-31 08190245 frs-bus:EntityHasNeverTraded 2015-09-01 2016-08-31 08190245 frs-bus:EntityNoLongerTradingButTradedInPast 2015-09-01 2016-08-31 08190245 frs-bus:Audited 2015-09-01 2016-08-31 08190245 frs-bus:AuditExempt-NoAccountantsReport 2015-09-01 2016-08-31 08190245 frs-bus:AuditExemptWithAccountantsReport 2015-09-01 2016-08-31 08190245 frs-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 08190245 frs-bus:OrdinaryShareClass1 2015-08-31 08190245 frs-bus:OrdinaryShareClass1 2016-08-31 08190245 frs-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 08190245 frs-bus:OrdinaryShareClass2 2015-08-31 08190245 frs-bus:OrdinaryShareClass2 2016-08-31 08190245 frs-bus:OrdinaryShareClass3 2015-09-01 2016-08-31 08190245 frs-bus:OrdinaryShareClass3 2015-08-31 08190245 frs-bus:OrdinaryShareClass3 2016-08-31 08190245 frs-bus:OrdinaryShareClass4 2015-09-01 2016-08-31 08190245 frs-bus:OrdinaryShareClass4 2015-08-31 08190245 frs-bus:OrdinaryShareClass4 2016-08-31 08190245 frs-bus:OrdinaryShareClass5 2015-09-01 2016-08-31 08190245 frs-bus:OrdinaryShareClass5 2015-08-31 08190245 frs-bus:OrdinaryShareClass5 2016-08-31 08190245 frs-bus:PreferenceShareClass1 2015-09-01 2016-08-31 08190245 frs-bus:PreferenceShareClass1 2015-08-31 08190245 frs-bus:PreferenceShareClass1 2016-08-31 08190245 frs-bus:PreferenceShareClass2 2015-09-01 2016-08-31 08190245 frs-bus:PreferenceShareClass2 2015-08-31 08190245 frs-bus:PreferenceShareClass2 2016-08-31 08190245 frs-bus:PreferenceShareClass3 2015-09-01 2016-08-31 08190245 frs-bus:PreferenceShareClass3 2015-08-31 08190245 frs-bus:PreferenceShareClass3 2016-08-31 08190245 frs-bus:PreferenceShareClass4 2015-09-01 2016-08-31 08190245 frs-bus:PreferenceShareClass4 2015-08-31 08190245 frs-bus:PreferenceShareClass4 2016-08-31 08190245 frs-bus:PreferenceShareClass5 2015-09-01 2016-08-31 08190245 frs-bus:PreferenceShareClass5 2015-08-31 08190245 frs-bus:PreferenceShareClass5 2016-08-31 08190245 1 2015-09-01 2016-08-31 08190245 dpl-countries:UnitedKingdom 2015-09-01 2016-08-31 08190245 dpl-countries:Europe 2015-09-01 2016-08-31 08190245 dpl-countries:NorthAmerica 2015-09-01 2016-08-31 08190245 dpl-countries:SouthAmerica 2015-09-01 2016-08-31 08190245 dpl-countries:Asia 2015-09-01 2016-08-31 08190245 dpl-countries:RestWorldOutsideUK 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales 2015-08-31 08190245 dpl-frs:CostSales 2016-08-31 08190245 dpl-frs:DistributionCosts 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses 2015-09-01 2016-08-31 08190245 frs-bus:Director1 2015-09-01 2016-08-31 08190245 frs-bus:Director1 2015-08-31 08190245 frs-bus:Director1 2016-08-31 08190245 1 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 1 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 1 2016-08-31 08190245 2 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 2 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 2 2016-08-31 08190245 3 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 3 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 3 2016-08-31 08190245 4 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 4 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 4 2016-08-31 08190245 5 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 5 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 5 2016-08-31 08190245 6 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 6 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 6 2016-08-31 08190245 7 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 7 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 7 2016-08-31 08190245 8 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 8 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 8 2016-08-31 08190245 9 2015-09-01 2016-08-31 08190245 frs-core:CurrentFinancialInstruments 9 2016-08-31 08190245 frs-core:Non-currentFinancialInstruments 9 2016-08-31 08190245 dpl-frs:Item1 2015-09-01 2016-08-31 08190245 dpl-frs:Item1 2015-08-31 08190245 dpl-frs:Item1 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item1 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item1 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item1 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item1 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-09-01 2016-08-31 08190245 dpl-frs:Item2 2015-09-01 2016-08-31 08190245 dpl-frs:Item2 2015-08-31 08190245 dpl-frs:Item2 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item2 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item2 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item2 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item2 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-09-01 2016-08-31 08190245 dpl-frs:Item3 2015-09-01 2016-08-31 08190245 dpl-frs:Item3 2015-08-31 08190245 dpl-frs:Item3 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item3 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item3 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item3 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item3 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-09-01 2016-08-31 08190245 dpl-frs:Item4 2015-09-01 2016-08-31 08190245 dpl-frs:Item4 2015-08-31 08190245 dpl-frs:Item4 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item4 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item4 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item4 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item4 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-09-01 2016-08-31 08190245 dpl-frs:Item5 2015-09-01 2016-08-31 08190245 dpl-frs:Item5 2015-08-31 08190245 dpl-frs:Item5 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item5 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item5 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item5 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item5 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-09-01 2016-08-31 08190245 dpl-frs:Item6 2015-09-01 2016-08-31 08190245 dpl-frs:Item6 2015-08-31 08190245 dpl-frs:Item6 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item6 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item6 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item6 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item6 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-09-01 2016-08-31 08190245 dpl-frs:Item7 2015-09-01 2016-08-31 08190245 dpl-frs:Item7 2015-08-31 08190245 dpl-frs:Item7 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item7 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item7 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item7 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item7 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-09-01 2016-08-31 08190245 dpl-frs:Item8 2015-09-01 2016-08-31 08190245 dpl-frs:Item8 2015-08-31 08190245 dpl-frs:Item8 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item8 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item8 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item8 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item8 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-09-01 2016-08-31 08190245 dpl-frs:Item9 2015-09-01 2016-08-31 08190245 dpl-frs:Item9 2015-08-31 08190245 dpl-frs:Item9 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item9 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item9 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item9 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item9 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-09-01 2016-08-31 08190245 dpl-frs:Item10 2015-09-01 2016-08-31 08190245 dpl-frs:Item10 2015-08-31 08190245 dpl-frs:Item10 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item10 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item10 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item10 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item10 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-09-01 2016-08-31 08190245 dpl-frs:Item11 2015-09-01 2016-08-31 08190245 dpl-frs:Item11 2015-08-31 08190245 dpl-frs:Item11 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item11 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item11 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item11 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item11 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-09-01 2016-08-31 08190245 dpl-frs:Item12 2015-09-01 2016-08-31 08190245 dpl-frs:Item12 2015-08-31 08190245 dpl-frs:Item12 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item12 2015-09-01 2016-08-31 08190245 dpl-frs:CostSales dpl-frs:Item12 2015-08-31 08190245 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 08190245 dpl-frs:DistributionCosts dpl-frs:Item12 2015-09-01 2016-08-31 08190245 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-09-01 2016-08-31 08190245 1 2015-09-01 2016-08-31 08190245 frs-countries:EnglandWales 2015-09-01 2016-08-31
Registered number: 08190245
IMPERIAL 7 CHAUFFEURS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2017
Balance Sheet
Registered number: 08190245
2017 2016
£ £
Fixed assets 18,344 684,867
Current assets 91,435 158,605
Creditors: Amounts Falling Due Within One Year (32,669 ) (306,217 )
NET CURRENT ASSETS (LIABILITIES) 58,766 (147,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77,110 537,255
Creditors: Amounts Falling After More Than One Year - (333,898 )
Accruals and deferred income - (11,000 )
NET ASSETS 77,110 192,357
CAPITAL AND RESERVES 77,110 192,357
Notes
2. General Information
IMPERIAL 7 CHAUFFEURS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08190245. The registered office is Ye Olde Plough, Church Road, Cranford, Hownslow, TW5 9RY.
For the year ending 31 August 2017 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
Mrs Yesha Sriragavan
13 November 2018
Page 1