Acorah Software Products - Accounts Production 6.9.025 false Mrs Jennifer Kaye true 1 March 2017 28 February 2018 28 February 2018 8900502 Mrs Jennifer Kaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8900502 2017-02-28 8900502 2018-02-28 8900502 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 2018-02-28 8900502 frs-core:AfterOneYear 2017-03-01 2018-02-28 8900502 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 8900502 frs-core:BetweenOneFiveYears 2018-02-28 8900502 frs-core:ComputerEquipment 2018-02-28 8900502 frs-core:ComputerEquipment 2017-03-01 2018-02-28 8900502 frs-core:ComputerEquipment 2017-02-28 8900502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 8900502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 8900502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 8900502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 8900502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 8900502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 8900502 frs-core:FurnitureFittings 2018-02-28 8900502 frs-core:FurnitureFittings 2017-03-01 2018-02-28 8900502 frs-core:FurnitureFittings 2017-02-28 8900502 frs-core:NetGoodwill 2018-02-28 8900502 frs-core:NetGoodwill 2017-03-01 2018-02-28 8900502 frs-core:NetGoodwill 2017-02-28 8900502 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 8900502 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 8900502 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 8900502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 8900502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 8900502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 8900502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 8900502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 8900502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 8900502 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 8900502 frs-core:MoreThanFiveYears 2018-02-28 8900502 frs-core:MotorVehicles 2018-02-28 8900502 frs-core:MotorVehicles 2017-03-01 2018-02-28 8900502 frs-core:MotorVehicles 2017-02-28 8900502 frs-core:OtherResidualIntangibleAssets 2018-02-28 8900502 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 8900502 frs-core:OtherResidualIntangibleAssets 2017-02-28 8900502 frs-core:PlantMachinery 2018-02-28 8900502 frs-core:PlantMachinery 2017-03-01 2018-02-28 8900502 frs-core:PlantMachinery 2017-02-28 8900502 frs-core:Secured 2018-02-28 8900502 frs-core:Unsecured 2018-02-28 8900502 frs-core:WithinOneYear 2017-03-01 2018-02-28 8900502 frs-core:WithinOneYear 2018-02-28 8900502 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 8900502 frs-core:CapitalRedemptionReserve 2017-02-28 8900502 frs-core:CapitalRedemptionReserve 2018-02-28 8900502 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 8900502 frs-core:OtherReservesSubtotal 2017-02-28 8900502 frs-core:OtherReservesSubtotal 2018-02-28 8900502 frs-core:RevaluationReserve 2017-03-01 2018-02-28 8900502 frs-core:RevaluationReserve 2017-02-28 8900502 frs-core:RevaluationReserve 2018-02-28 8900502 frs-core:SharePremium 2017-03-01 2018-02-28 8900502 frs-core:SharePremium 2017-02-28 8900502 frs-core:SharePremium 2018-02-28 8900502 frs-core:ShareCapital 2017-03-01 2018-02-28 8900502 frs-core:ShareCapital 2017-02-28 8900502 frs-core:ShareCapital 2018-02-28 8900502 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 8900502 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 8900502 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 8900502 frs-countries:Asia 2017-03-01 2018-02-28 8900502 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 8900502 frs-countries:NorthAmerica 2017-03-01 2018-02-28 8900502 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 8900502 frs-countries:SouthAmerica 2017-03-01 2018-02-28 8900502 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 8900502 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 8900502 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 8900502 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 8900502 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 8900502 frs-bus:LimitedLiabilityPartnershipsSORP 2017-03-01 2018-02-28 8900502 frs-bus:FullAccounts 2017-03-01 2018-02-28 8900502 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 8900502 frs-bus:AbridgedAccounts 2017-03-01 2018-02-28 8900502 frs-bus:FRS102 2017-03-01 2018-02-28 8900502 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 8900502 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 8900502 frs-bus:Audited 2017-03-01 2018-02-28 8900502 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 8900502 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 8900502 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 8900502 frs-bus:OrdinaryShareClass1 2017-02-28 8900502 frs-bus:OrdinaryShareClass1 2018-02-28 8900502 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 8900502 frs-bus:OrdinaryShareClass2 2017-02-28 8900502 frs-bus:OrdinaryShareClass2 2018-02-28 8900502 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 8900502 frs-bus:OrdinaryShareClass3 2017-02-28 8900502 frs-bus:OrdinaryShareClass3 2018-02-28 8900502 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 8900502 frs-bus:OrdinaryShareClass4 2017-02-28 8900502 frs-bus:OrdinaryShareClass4 2018-02-28 8900502 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 8900502 frs-bus:OrdinaryShareClass5 2017-02-28 8900502 frs-bus:OrdinaryShareClass5 2018-02-28 8900502 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 8900502 frs-bus:PreferenceShareClass1 2017-02-28 8900502 frs-bus:PreferenceShareClass1 2018-02-28 8900502 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 8900502 frs-bus:PreferenceShareClass2 2017-02-28 8900502 frs-bus:PreferenceShareClass2 2018-02-28 8900502 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 8900502 frs-bus:PreferenceShareClass3 2017-02-28 8900502 frs-bus:PreferenceShareClass3 2018-02-28 8900502 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 8900502 frs-bus:PreferenceShareClass4 2017-02-28 8900502 frs-bus:PreferenceShareClass4 2018-02-28 8900502 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 8900502 frs-bus:PreferenceShareClass5 2017-02-28 8900502 frs-bus:PreferenceShareClass5 2018-02-28 8900502 1 2017-03-01 2018-02-28 8900502 frs-core:LeasedAssets 2017-03-01 2018-02-28 8900502 frs-core:OwnedAssets 2017-03-01 2018-02-28 8900502 frs-core:CurrencyRisk 2017-03-01 2018-02-28 8900502 frs-core:MarketRisk 2017-03-01 2018-02-28 8900502 frs-core:InterestRateRisk 2017-03-01 2018-02-28 8900502 frs-core:DeferredTaxation 2017-03-01 2018-02-28 8900502 frs-core:DeferredTaxation 2017-02-28 8900502 frs-core:DeferredTaxation 2018-02-28 8900502 frs-core:OtherProvisionsContingentLiabilities 2017-03-01 2018-02-28 8900502 frs-core:OtherProvisionsContingentLiabilities 2017-02-28 8900502 frs-core:OtherProvisionsContingentLiabilities 2018-02-28 8900502 frs-core:ProvisionsDeferredTax 2018-02-28 8900502 frs-core:OtherDeferredTax 2018-02-28 8900502 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-02-28 8900502 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-02-28 8900502 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-02-28 8900502 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-01 2018-02-28 8900502 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-28 8900502 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-02-28 8900502 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 8900502 dpl-countries:Europe 2017-03-01 2018-02-28 8900502 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 8900502 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 8900502 dpl-countries:Asia 2017-03-01 2018-02-28 8900502 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales 2017-02-28 8900502 dpl-frs:CostSales 2018-02-28 8900502 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 8900502 frs-bus:Director1 2017-03-01 2018-02-28 8900502 frs-bus:Director1 2017-02-28 8900502 frs-bus:Director1 2018-02-28 8900502 1 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 1 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 1 2018-02-28 8900502 2 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 2 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 2 2018-02-28 8900502 3 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 3 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 3 2018-02-28 8900502 4 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 4 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 4 2018-02-28 8900502 5 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 5 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 5 2018-02-28 8900502 6 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 6 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 6 2018-02-28 8900502 7 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 7 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 7 2018-02-28 8900502 8 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 8 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 8 2018-02-28 8900502 9 2017-03-01 2018-02-28 8900502 frs-core:CurrentFinancialInstruments 9 2018-02-28 8900502 frs-core:Non-currentFinancialInstruments 9 2018-02-28 8900502 dpl-frs:Item1 2017-03-01 2018-02-28 8900502 dpl-frs:Item1 2017-02-28 8900502 dpl-frs:Item1 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 8900502 dpl-frs:Item2 2017-03-01 2018-02-28 8900502 dpl-frs:Item2 2017-02-28 8900502 dpl-frs:Item2 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 8900502 dpl-frs:Item3 2017-03-01 2018-02-28 8900502 dpl-frs:Item3 2017-02-28 8900502 dpl-frs:Item3 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 8900502 dpl-frs:Item4 2017-03-01 2018-02-28 8900502 dpl-frs:Item4 2017-02-28 8900502 dpl-frs:Item4 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 8900502 dpl-frs:Item5 2017-03-01 2018-02-28 8900502 dpl-frs:Item5 2017-02-28 8900502 dpl-frs:Item5 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 8900502 dpl-frs:Item6 2017-03-01 2018-02-28 8900502 dpl-frs:Item6 2017-02-28 8900502 dpl-frs:Item6 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 8900502 dpl-frs:Item7 2017-03-01 2018-02-28 8900502 dpl-frs:Item7 2017-02-28 8900502 dpl-frs:Item7 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 8900502 dpl-frs:Item8 2017-03-01 2018-02-28 8900502 dpl-frs:Item8 2017-02-28 8900502 dpl-frs:Item8 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 8900502 dpl-frs:Item9 2017-03-01 2018-02-28 8900502 dpl-frs:Item9 2017-02-28 8900502 dpl-frs:Item9 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 8900502 dpl-frs:Item10 2017-03-01 2018-02-28 8900502 dpl-frs:Item10 2017-02-28 8900502 dpl-frs:Item10 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 8900502 dpl-frs:Item11 2017-03-01 2018-02-28 8900502 dpl-frs:Item11 2017-02-28 8900502 dpl-frs:Item11 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 8900502 dpl-frs:Item12 2017-03-01 2018-02-28 8900502 dpl-frs:Item12 2017-02-28 8900502 dpl-frs:Item12 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 8900502 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 8900502 1 2017-03-01 2018-02-28 8900502 frs-countries:EnglandWales 2017-03-01 2018-02-28 8900502 2016-02-29 8900502 2017-02-28 8900502 2016-03-01 2017-02-28 8900502 frs-core:CurrentFinancialInstruments 2017-02-28 8900502 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 8900502 frs-core:Non-currentFinancialInstruments 2017-02-28 8900502 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 8900502 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 8900502 frs-core:CurrentFinancialInstruments 2017-02-28 8900502 frs-core:AfterOneYear 2016-03-01 2017-02-28 8900502 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 8900502 frs-core:BetweenOneFiveYears 2017-02-28 8900502 frs-core:ComputerEquipment 2017-02-28 8900502 frs-core:ComputerEquipment 2016-03-01 2017-02-28 8900502 frs-core:ComputerEquipment 2016-02-29 8900502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 8900502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-02-28 8900502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 8900502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 8900502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-02-28 8900502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 8900502 frs-core:FurnitureFittings 2017-02-28 8900502 frs-core:FurnitureFittings 2016-03-01 2017-02-28 8900502 frs-core:FurnitureFittings 2016-02-29 8900502 frs-core:NetGoodwill 2017-02-28 8900502 frs-core:NetGoodwill 2016-03-01 2017-02-28 8900502 frs-core:NetGoodwill 2016-02-29 8900502 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 8900502 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 8900502 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 8900502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 8900502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-01 2017-02-28 8900502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 8900502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 8900502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-01 2017-02-28 8900502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 8900502 frs-core:MoreThanFiveYears 2016-03-01 2017-02-28 8900502 frs-core:MoreThanFiveYears 2017-02-28 8900502 frs-core:MotorVehicles 2017-02-28 8900502 frs-core:MotorVehicles 2016-03-01 2017-02-28 8900502 frs-core:MotorVehicles 2016-02-29 8900502 frs-core:OtherResidualIntangibleAssets 2017-02-28 8900502 frs-core:OtherResidualIntangibleAssets 2016-03-01 2017-02-28 8900502 frs-core:OtherResidualIntangibleAssets 2016-02-29 8900502 frs-core:PlantMachinery 2017-02-28 8900502 frs-core:PlantMachinery 2016-03-01 2017-02-28 8900502 frs-core:PlantMachinery 2016-02-29 8900502 frs-core:Secured 2017-02-28 8900502 frs-core:Unsecured 2017-02-28 8900502 frs-core:WithinOneYear 2016-03-01 2017-02-28 8900502 frs-core:WithinOneYear 2017-02-28 8900502 frs-core:CapitalRedemptionReserve 2016-03-01 2017-02-28 8900502 frs-core:CapitalRedemptionReserve 2016-02-29 8900502 frs-core:CapitalRedemptionReserve 2017-02-28 8900502 frs-core:OtherReservesSubtotal 2016-03-01 2017-02-28 8900502 frs-core:OtherReservesSubtotal 2016-02-29 8900502 frs-core:OtherReservesSubtotal 2017-02-28 8900502 frs-core:RevaluationReserve 2016-03-01 2017-02-28 8900502 frs-core:RevaluationReserve 2016-02-29 8900502 frs-core:RevaluationReserve 2017-02-28 8900502 frs-core:SharePremium 2016-03-01 2017-02-28 8900502 frs-core:SharePremium 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dpl-frs:DistributionCosts dpl-frs:Item4 2016-03-01 2017-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-03-01 2017-02-28 8900502 dpl-frs:Item5 2016-03-01 2017-02-28 8900502 dpl-frs:Item5 2016-02-29 8900502 dpl-frs:Item5 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item5 2016-03-01 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 8900502 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item5 2016-03-01 2017-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-03-01 2017-02-28 8900502 dpl-frs:Item6 2016-03-01 2017-02-28 8900502 dpl-frs:Item6 2016-02-29 8900502 dpl-frs:Item6 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item6 2016-03-01 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 8900502 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item6 2016-03-01 2017-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-03-01 2017-02-28 8900502 dpl-frs:Item7 2016-03-01 2017-02-28 8900502 dpl-frs:Item7 2016-02-29 8900502 dpl-frs:Item7 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item7 2016-03-01 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 8900502 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item7 2016-03-01 2017-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-03-01 2017-02-28 8900502 dpl-frs:Item8 2016-03-01 2017-02-28 8900502 dpl-frs:Item8 2016-02-29 8900502 dpl-frs:Item8 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item8 2016-03-01 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 8900502 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item8 2016-03-01 2017-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-03-01 2017-02-28 8900502 dpl-frs:Item9 2016-03-01 2017-02-28 8900502 dpl-frs:Item9 2016-02-29 8900502 dpl-frs:Item9 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item9 2016-03-01 2017-02-28 8900502 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2016-03-01 2017-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-03-01 2017-02-28 8900502 dpl-frs:Item12 2016-03-01 2017-02-28 8900502 dpl-frs:Item12 2016-02-29 8900502 dpl-frs:Item12 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item12 2016-03-01 2017-02-28 8900502 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 8900502 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 8900502 dpl-frs:DistributionCosts dpl-frs:Item12 2016-03-01 2017-02-28 8900502 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-03-01 2017-02-28 8900502 1 2016-03-01 2017-02-28 8900502 frs-countries:EnglandWales 2016-03-01 2017-02-28
Registered number: 8900502
DEAKIN PROFESSIONAL SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Balance Sheet
Registered number: 8900502
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 60 -
Cash at bank and in hand 322 598
382 598
Creditors: Amounts Falling Due Within One Year 4 (400 ) (310 )
NET CURRENT ASSETS (LIABILITIES) (18 ) 288
TOTAL ASSETS LESS CURRENT LIABILITIES (18 ) 288
NET ASSETS (18 ) 288
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (19 ) 287
SHAREHOLDERS' FUNDS (18) 288
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.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jennifer Kaye
12/11/2018
Page 1

The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3. Debtors
2018 2017
£ £
Due within one year
Other debtors 60 -
60 -
4. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Corporation tax - (60 )
Other creditors 400 370
400 310
5. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Jennifer Kaye by virtue of her ownership of 100% of the issued share capital in the company.
7. General Information
DEAKIN PROFESSIONAL SERVICES LIMITED Registered number 8900502 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Stamford Square, London, SW15 2BF.
Page 3