Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 March 2017 28 February 2018 28 February 2018 7147414 Mr Paul Dudley Mrs Susan Dudley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7147414 2017-02-28 7147414 2018-02-28 7147414 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 2018-02-28 7147414 frs-core:AfterOneYear 2017-03-01 2018-02-28 7147414 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 7147414 frs-core:BetweenOneFiveYears 2018-02-28 7147414 frs-core:ComputerEquipment 2018-02-28 7147414 frs-core:ComputerEquipment 2017-03-01 2018-02-28 7147414 frs-core:ComputerEquipment 2017-02-28 7147414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 7147414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 7147414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 7147414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 7147414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 7147414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 7147414 frs-core:FurnitureFittings 2018-02-28 7147414 frs-core:FurnitureFittings 2017-03-01 2018-02-28 7147414 frs-core:FurnitureFittings 2017-02-28 7147414 frs-core:NetGoodwill 2018-02-28 7147414 frs-core:NetGoodwill 2017-03-01 2018-02-28 7147414 frs-core:NetGoodwill 2017-02-28 7147414 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 7147414 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 7147414 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 7147414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 7147414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 7147414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 7147414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 7147414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 7147414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 7147414 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 7147414 frs-core:MoreThanFiveYears 2018-02-28 7147414 frs-core:MotorVehicles 2018-02-28 7147414 frs-core:MotorVehicles 2017-03-01 2018-02-28 7147414 frs-core:MotorVehicles 2017-02-28 7147414 frs-core:OtherResidualIntangibleAssets 2018-02-28 7147414 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 7147414 frs-core:OtherResidualIntangibleAssets 2017-02-28 7147414 frs-core:PlantMachinery 2018-02-28 7147414 frs-core:PlantMachinery 2017-03-01 2018-02-28 7147414 frs-core:PlantMachinery 2017-02-28 7147414 frs-core:Secured 2018-02-28 7147414 frs-core:Unsecured 2018-02-28 7147414 frs-core:WithinOneYear 2017-03-01 2018-02-28 7147414 frs-core:WithinOneYear 2018-02-28 7147414 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 7147414 frs-core:CapitalRedemptionReserve 2017-02-28 7147414 frs-core:CapitalRedemptionReserve 2018-02-28 7147414 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 7147414 frs-core:OtherReservesSubtotal 2017-02-28 7147414 frs-core:OtherReservesSubtotal 2018-02-28 7147414 frs-core:RevaluationReserve 2017-03-01 2018-02-28 7147414 frs-core:RevaluationReserve 2017-02-28 7147414 frs-core:RevaluationReserve 2018-02-28 7147414 frs-core:SharePremium 2017-03-01 2018-02-28 7147414 frs-core:SharePremium 2017-02-28 7147414 frs-core:SharePremium 2018-02-28 7147414 frs-core:ShareCapital 2017-03-01 2018-02-28 7147414 frs-core:ShareCapital 2017-02-28 7147414 frs-core:ShareCapital 2018-02-28 7147414 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 7147414 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 7147414 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 7147414 frs-countries:Asia 2017-03-01 2018-02-28 7147414 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 7147414 frs-countries:NorthAmerica 2017-03-01 2018-02-28 7147414 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 7147414 frs-countries:SouthAmerica 2017-03-01 2018-02-28 7147414 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 7147414 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 7147414 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 7147414 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 7147414 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 7147414 frs-bus:FullAccounts 2017-03-01 2018-02-28 7147414 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 7147414 frs-bus:Micro-entities 2017-03-01 2018-02-28 7147414 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 7147414 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 7147414 frs-bus:Audited 2017-03-01 2018-02-28 7147414 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 7147414 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 7147414 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 7147414 frs-bus:OrdinaryShareClass1 2017-02-28 7147414 frs-bus:OrdinaryShareClass1 2018-02-28 7147414 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 7147414 frs-bus:OrdinaryShareClass2 2017-02-28 7147414 frs-bus:OrdinaryShareClass2 2018-02-28 7147414 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 7147414 frs-bus:OrdinaryShareClass3 2017-02-28 7147414 frs-bus:OrdinaryShareClass3 2018-02-28 7147414 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 7147414 frs-bus:OrdinaryShareClass4 2017-02-28 7147414 frs-bus:OrdinaryShareClass4 2018-02-28 7147414 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 7147414 frs-bus:OrdinaryShareClass5 2017-02-28 7147414 frs-bus:OrdinaryShareClass5 2018-02-28 7147414 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 7147414 frs-bus:PreferenceShareClass1 2017-02-28 7147414 frs-bus:PreferenceShareClass1 2018-02-28 7147414 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 7147414 frs-bus:PreferenceShareClass2 2017-02-28 7147414 frs-bus:PreferenceShareClass2 2018-02-28 7147414 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 7147414 frs-bus:PreferenceShareClass3 2017-02-28 7147414 frs-bus:PreferenceShareClass3 2018-02-28 7147414 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 7147414 frs-bus:PreferenceShareClass4 2017-02-28 7147414 frs-bus:PreferenceShareClass4 2018-02-28 7147414 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 7147414 frs-bus:PreferenceShareClass5 2017-02-28 7147414 frs-bus:PreferenceShareClass5 2018-02-28 7147414 1 2017-03-01 2018-02-28 7147414 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 7147414 dpl-countries:Europe 2017-03-01 2018-02-28 7147414 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 7147414 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 7147414 dpl-countries:Asia 2017-03-01 2018-02-28 7147414 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales 2017-02-28 7147414 dpl-frs:CostSales 2018-02-28 7147414 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 7147414 frs-bus:Director1 2017-03-01 2018-02-28 7147414 frs-bus:Director1 2017-02-28 7147414 frs-bus:Director1 2018-02-28 7147414 frs-bus:Director2 2017-03-01 2018-02-28 7147414 frs-bus:Director2 2017-02-28 7147414 frs-bus:Director2 2018-02-28 7147414 1 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 1 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 1 2018-02-28 7147414 2 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 2 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 2 2018-02-28 7147414 3 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 3 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 3 2018-02-28 7147414 4 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 4 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 4 2018-02-28 7147414 5 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 5 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 5 2018-02-28 7147414 6 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 6 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 6 2018-02-28 7147414 7 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 7 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 7 2018-02-28 7147414 8 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 8 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 8 2018-02-28 7147414 9 2017-03-01 2018-02-28 7147414 frs-core:CurrentFinancialInstruments 9 2018-02-28 7147414 frs-core:Non-currentFinancialInstruments 9 2018-02-28 7147414 dpl-frs:Item1 2017-03-01 2018-02-28 7147414 dpl-frs:Item1 2017-02-28 7147414 dpl-frs:Item1 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 7147414 dpl-frs:Item2 2017-03-01 2018-02-28 7147414 dpl-frs:Item2 2017-02-28 7147414 dpl-frs:Item2 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 7147414 dpl-frs:Item3 2017-03-01 2018-02-28 7147414 dpl-frs:Item3 2017-02-28 7147414 dpl-frs:Item3 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 7147414 dpl-frs:Item4 2017-03-01 2018-02-28 7147414 dpl-frs:Item4 2017-02-28 7147414 dpl-frs:Item4 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 7147414 dpl-frs:Item5 2017-03-01 2018-02-28 7147414 dpl-frs:Item5 2017-02-28 7147414 dpl-frs:Item5 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 7147414 dpl-frs:Item6 2017-03-01 2018-02-28 7147414 dpl-frs:Item6 2017-02-28 7147414 dpl-frs:Item6 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 7147414 dpl-frs:Item7 2017-03-01 2018-02-28 7147414 dpl-frs:Item7 2017-02-28 7147414 dpl-frs:Item7 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 7147414 dpl-frs:Item8 2017-03-01 2018-02-28 7147414 dpl-frs:Item8 2017-02-28 7147414 dpl-frs:Item8 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 7147414 dpl-frs:Item9 2017-03-01 2018-02-28 7147414 dpl-frs:Item9 2017-02-28 7147414 dpl-frs:Item9 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 7147414 dpl-frs:Item10 2017-03-01 2018-02-28 7147414 dpl-frs:Item10 2017-02-28 7147414 dpl-frs:Item10 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 7147414 dpl-frs:Item11 2017-03-01 2018-02-28 7147414 dpl-frs:Item11 2017-02-28 7147414 dpl-frs:Item11 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 7147414 dpl-frs:Item12 2017-03-01 2018-02-28 7147414 dpl-frs:Item12 2017-02-28 7147414 dpl-frs:Item12 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 7147414 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 7147414 1 2017-03-01 2018-02-28 7147414 frs-countries:EnglandWales 2017-03-01 2018-02-28 7147414 2016-02-28 7147414 2017-02-28 7147414 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 2017-02-28 7147414 frs-core:AfterOneYear 2016-02-29 2017-02-28 7147414 frs-core:BetweenOneFiveYears 2016-02-29 2017-02-28 7147414 frs-core:BetweenOneFiveYears 2017-02-28 7147414 frs-core:ComputerEquipment 2017-02-28 7147414 frs-core:ComputerEquipment 2016-02-29 2017-02-28 7147414 frs-core:ComputerEquipment 2016-02-28 7147414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 7147414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 2017-02-28 7147414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-28 7147414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 7147414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 2017-02-28 7147414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-28 7147414 frs-core:FurnitureFittings 2017-02-28 7147414 frs-core:FurnitureFittings 2016-02-29 2017-02-28 7147414 frs-core:FurnitureFittings 2016-02-28 7147414 frs-core:NetGoodwill 2017-02-28 7147414 frs-core:NetGoodwill 2016-02-29 2017-02-28 7147414 frs-core:NetGoodwill 2016-02-28 7147414 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 7147414 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 2017-02-28 7147414 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 7147414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 7147414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 2017-02-28 7147414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 7147414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 7147414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 2017-02-28 7147414 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-28 7147414 frs-core:MoreThanFiveYears 2016-02-29 2017-02-28 7147414 frs-core:MoreThanFiveYears 2017-02-28 7147414 frs-core:MotorVehicles 2017-02-28 7147414 frs-core:MotorVehicles 2016-02-29 2017-02-28 7147414 frs-core:MotorVehicles 2016-02-28 7147414 frs-core:OtherResidualIntangibleAssets 2017-02-28 7147414 frs-core:OtherResidualIntangibleAssets 2016-02-29 2017-02-28 7147414 frs-core:OtherResidualIntangibleAssets 2016-02-28 7147414 frs-core:PlantMachinery 2017-02-28 7147414 frs-core:PlantMachinery 2016-02-29 2017-02-28 7147414 frs-core:PlantMachinery 2016-02-28 7147414 frs-core:Secured 2017-02-28 7147414 frs-core:Unsecured 2017-02-28 7147414 frs-core:WithinOneYear 2016-02-29 2017-02-28 7147414 frs-core:WithinOneYear 2017-02-28 7147414 frs-core:CapitalRedemptionReserve 2016-02-29 2017-02-28 7147414 frs-core:CapitalRedemptionReserve 2016-02-28 7147414 frs-core:CapitalRedemptionReserve 2017-02-28 7147414 frs-core:OtherReservesSubtotal 2016-02-29 2017-02-28 7147414 frs-core:OtherReservesSubtotal 2016-02-28 7147414 frs-core:OtherReservesSubtotal 2017-02-28 7147414 frs-core:RevaluationReserve 2016-02-29 2017-02-28 7147414 frs-core:RevaluationReserve 2016-02-28 7147414 frs-core:RevaluationReserve 2017-02-28 7147414 frs-core:SharePremium 2016-02-29 2017-02-28 7147414 frs-core:SharePremium 2016-02-28 7147414 frs-core:SharePremium 2017-02-28 7147414 frs-core:ShareCapital 2016-02-29 2017-02-28 7147414 frs-core:ShareCapital 2016-02-28 7147414 frs-core:ShareCapital 2017-02-28 7147414 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 2017-02-28 7147414 frs-core:RetainedEarningsAccumulatedLosses 2016-02-28 7147414 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 7147414 frs-countries:Asia 2016-02-29 2017-02-28 7147414 frs-countries:RestEuropeOutsideUK 2016-02-29 2017-02-28 7147414 frs-countries:NorthAmerica 2016-02-29 2017-02-28 7147414 frs-countries:RestWorldOutsideUK 2016-02-29 2017-02-28 7147414 frs-countries:SouthAmerica 2016-02-29 2017-02-28 7147414 frs-countries:UnitedKingdom 2016-02-29 2017-02-28 7147414 frs-bus:HighestPaidDirector 2016-02-29 2017-02-28 7147414 frs-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 7147414 frs-bus:CompanyLimitedByGuarantee 2016-02-29 2017-02-28 7147414 frs-bus:LimitedLiabilityPartnershipLLP 2016-02-29 2017-02-28 7147414 frs-bus:FullAccounts 2016-02-29 2017-02-28 7147414 frs-bus:AbbreviatedAccounts 2016-02-29 2017-02-28 7147414 frs-bus:Micro-entities 2016-02-29 2017-02-28 7147414 frs-bus:EntityHasNeverTraded 2016-02-29 2017-02-28 7147414 frs-bus:EntityNoLongerTradingButTradedInPast 2016-02-29 2017-02-28 7147414 frs-bus:Audited 2016-02-29 2017-02-28 7147414 frs-bus:AuditExempt-NoAccountantsReport 2016-02-29 2017-02-28 7147414 frs-bus:AuditExemptWithAccountantsReport 2016-02-29 2017-02-28 7147414 frs-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 7147414 frs-bus:OrdinaryShareClass1 2016-02-28 7147414 frs-bus:OrdinaryShareClass1 2017-02-28 7147414 frs-bus:OrdinaryShareClass2 2016-02-29 2017-02-28 7147414 frs-bus:OrdinaryShareClass2 2016-02-28 7147414 frs-bus:OrdinaryShareClass2 2017-02-28 7147414 frs-bus:OrdinaryShareClass3 2016-02-29 2017-02-28 7147414 frs-bus:OrdinaryShareClass3 2016-02-28 7147414 frs-bus:OrdinaryShareClass3 2017-02-28 7147414 frs-bus:OrdinaryShareClass4 2016-02-29 2017-02-28 7147414 frs-bus:OrdinaryShareClass4 2016-02-28 7147414 frs-bus:OrdinaryShareClass4 2017-02-28 7147414 frs-bus:OrdinaryShareClass5 2016-02-29 2017-02-28 7147414 frs-bus:OrdinaryShareClass5 2016-02-28 7147414 frs-bus:OrdinaryShareClass5 2017-02-28 7147414 frs-bus:PreferenceShareClass1 2016-02-29 2017-02-28 7147414 frs-bus:PreferenceShareClass1 2016-02-28 7147414 frs-bus:PreferenceShareClass1 2017-02-28 7147414 frs-bus:PreferenceShareClass2 2016-02-29 2017-02-28 7147414 frs-bus:PreferenceShareClass2 2016-02-28 7147414 frs-bus:PreferenceShareClass2 2017-02-28 7147414 frs-bus:PreferenceShareClass3 2016-02-29 2017-02-28 7147414 frs-bus:PreferenceShareClass3 2016-02-28 7147414 frs-bus:PreferenceShareClass3 2017-02-28 7147414 frs-bus:PreferenceShareClass4 2016-02-29 2017-02-28 7147414 frs-bus:PreferenceShareClass4 2016-02-28 7147414 frs-bus:PreferenceShareClass4 2017-02-28 7147414 frs-bus:PreferenceShareClass5 2016-02-29 2017-02-28 7147414 frs-bus:PreferenceShareClass5 2016-02-28 7147414 frs-bus:PreferenceShareClass5 2017-02-28 7147414 1 2016-02-29 2017-02-28 7147414 dpl-countries:UnitedKingdom 2016-02-29 2017-02-28 7147414 dpl-countries:Europe 2016-02-29 2017-02-28 7147414 dpl-countries:NorthAmerica 2016-02-29 2017-02-28 7147414 dpl-countries:SouthAmerica 2016-02-29 2017-02-28 7147414 dpl-countries:Asia 2016-02-29 2017-02-28 7147414 dpl-countries:RestWorldOutsideUK 2016-02-29 2017-02-28 7147414 dpl-frs:CostSales 2016-02-29 2017-02-28 7147414 dpl-frs:CostSales 2016-02-28 7147414 dpl-frs:CostSales 2017-02-28 7147414 dpl-frs:DistributionCosts 2016-02-29 2017-02-28 7147414 dpl-frs:AdministrativeExpenses 2016-02-29 2017-02-28 7147414 frs-bus:Director1 2016-02-29 2017-02-28 7147414 frs-bus:Director1 2016-02-28 7147414 frs-bus:Director1 2017-02-28 7147414 frs-bus:Director2 2016-02-29 2017-02-28 7147414 frs-bus:Director2 2016-02-28 7147414 frs-bus:Director2 2017-02-28 7147414 1 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 1 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 1 2017-02-28 7147414 2 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 2 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 2 2017-02-28 7147414 3 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 3 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 3 2017-02-28 7147414 4 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 4 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 4 2017-02-28 7147414 5 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 5 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 5 2017-02-28 7147414 6 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 6 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 6 2017-02-28 7147414 7 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 7 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 7 2017-02-28 7147414 8 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 8 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 8 2017-02-28 7147414 9 2016-02-29 2017-02-28 7147414 frs-core:CurrentFinancialInstruments 9 2017-02-28 7147414 frs-core:Non-currentFinancialInstruments 9 2017-02-28 7147414 dpl-frs:Item1 2016-02-29 2017-02-28 7147414 dpl-frs:Item1 2016-02-28 7147414 dpl-frs:Item1 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item1 2016-02-28 7147414 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item1 2016-02-29 2017-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-02-29 2017-02-28 7147414 dpl-frs:Item2 2016-02-29 2017-02-28 7147414 dpl-frs:Item2 2016-02-28 7147414 dpl-frs:Item2 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item2 2016-02-28 7147414 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item2 2016-02-29 2017-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-02-29 2017-02-28 7147414 dpl-frs:Item3 2016-02-29 2017-02-28 7147414 dpl-frs:Item3 2016-02-28 7147414 dpl-frs:Item3 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item3 2016-02-28 7147414 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item3 2016-02-29 2017-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-02-29 2017-02-28 7147414 dpl-frs:Item4 2016-02-29 2017-02-28 7147414 dpl-frs:Item4 2016-02-28 7147414 dpl-frs:Item4 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item4 2016-02-28 7147414 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item4 2016-02-29 2017-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-02-29 2017-02-28 7147414 dpl-frs:Item5 2016-02-29 2017-02-28 7147414 dpl-frs:Item5 2016-02-28 7147414 dpl-frs:Item5 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item5 2016-02-28 7147414 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dpl-frs:CostSales dpl-frs:Item10 2016-02-29 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item10 2016-02-28 7147414 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item10 2016-02-29 2017-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-02-29 2017-02-28 7147414 dpl-frs:Item11 2016-02-29 2017-02-28 7147414 dpl-frs:Item11 2016-02-28 7147414 dpl-frs:Item11 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item11 2016-02-28 7147414 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item11 2016-02-29 2017-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-02-29 2017-02-28 7147414 dpl-frs:Item12 2016-02-29 2017-02-28 7147414 dpl-frs:Item12 2016-02-28 7147414 dpl-frs:Item12 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 2017-02-28 7147414 dpl-frs:CostSales dpl-frs:Item12 2016-02-28 7147414 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 7147414 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-29 2017-02-28 7147414 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-29 2017-02-28 7147414 1 2016-02-29 2017-02-28 7147414 frs-countries:EnglandWales 2016-02-29 2017-02-28
Registered number: 7147414
STOKE ELECTRICAL LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2018
H.G.C. Hulse & Co

4 Weston Road
Meir
Stoke-on-Trent
Staffordshire
ST3 6RS
Balance Sheet
Registered number: 7147414
2018 2017
£ £
Fixed assets 20,300 8,140
Current assets 28,479 38,093
Prepayments and accrued income 128 427
Creditors: Amounts Falling Due Within One Year (23,812 ) (33,378 )
NET CURRENT ASSETS 4,795 5,142
TOTAL ASSETS LESS CURRENT LIABILITIES 25,095 13,282
Accruals and deferred income (1,612 ) (2,875 )
NET ASSETS 23,483 10,407
CAPITAL AND RESERVES 23,483 10,407
Notes
1. General Information
STOKE ELECTRICAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7147414. The registered office is UNIT 9B BEAUFORT MILL, BEAUFORT ROAD, STOKE-ON-TRENT, ST3 1RH.
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Paul Dudley
13/11/2018
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