Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 09381988 Mr Matthew Nash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09381988 2017-03-31 09381988 2018-03-31 09381988 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 2018-03-31 09381988 frs-core:AfterOneYear 2017-04-01 2018-03-31 09381988 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 09381988 frs-core:BetweenOneFiveYears 2018-03-31 09381988 frs-core:ComputerEquipment 2018-03-31 09381988 frs-core:ComputerEquipment 2017-04-01 2018-03-31 09381988 frs-core:ComputerEquipment 2017-03-31 09381988 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 09381988 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 09381988 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 09381988 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 09381988 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 09381988 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 09381988 frs-core:FurnitureFittings 2018-03-31 09381988 frs-core:FurnitureFittings 2017-04-01 2018-03-31 09381988 frs-core:FurnitureFittings 2017-03-31 09381988 frs-core:NetGoodwill 2018-03-31 09381988 frs-core:NetGoodwill 2017-04-01 2018-03-31 09381988 frs-core:NetGoodwill 2017-03-31 09381988 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 09381988 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 09381988 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 09381988 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 09381988 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 09381988 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 09381988 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 09381988 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 09381988 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 09381988 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 09381988 frs-core:MoreThanFiveYears 2018-03-31 09381988 frs-core:MotorVehicles 2018-03-31 09381988 frs-core:MotorVehicles 2017-04-01 2018-03-31 09381988 frs-core:MotorVehicles 2017-03-31 09381988 frs-core:OtherResidualIntangibleAssets 2018-03-31 09381988 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 09381988 frs-core:OtherResidualIntangibleAssets 2017-03-31 09381988 frs-core:PlantMachinery 2018-03-31 09381988 frs-core:PlantMachinery 2017-04-01 2018-03-31 09381988 frs-core:PlantMachinery 2017-03-31 09381988 frs-core:Secured 2018-03-31 09381988 frs-core:Unsecured 2018-03-31 09381988 frs-core:WithinOneYear 2017-04-01 2018-03-31 09381988 frs-core:WithinOneYear 2018-03-31 09381988 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 09381988 frs-core:CapitalRedemptionReserve 2017-03-31 09381988 frs-core:CapitalRedemptionReserve 2018-03-31 09381988 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 09381988 frs-core:OtherReservesSubtotal 2017-03-31 09381988 frs-core:OtherReservesSubtotal 2018-03-31 09381988 frs-core:RevaluationReserve 2017-04-01 2018-03-31 09381988 frs-core:RevaluationReserve 2017-03-31 09381988 frs-core:RevaluationReserve 2018-03-31 09381988 frs-core:SharePremium 2017-04-01 2018-03-31 09381988 frs-core:SharePremium 2017-03-31 09381988 frs-core:SharePremium 2018-03-31 09381988 frs-core:ShareCapital 2017-04-01 2018-03-31 09381988 frs-core:ShareCapital 2017-03-31 09381988 frs-core:ShareCapital 2018-03-31 09381988 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 09381988 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 09381988 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 09381988 frs-countries:Asia 2017-04-01 2018-03-31 09381988 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 09381988 frs-countries:NorthAmerica 2017-04-01 2018-03-31 09381988 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 09381988 frs-countries:SouthAmerica 2017-04-01 2018-03-31 09381988 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 09381988 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 09381988 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 09381988 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 09381988 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 09381988 frs-bus:FullAccounts 2017-04-01 2018-03-31 09381988 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 09381988 frs-bus:Micro-entities 2017-04-01 2018-03-31 09381988 frs-bus:EntityHasNeverTraded 2017-04-01 2018-03-31 09381988 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 09381988 frs-bus:Audited 2017-04-01 2018-03-31 09381988 frs-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 09381988 frs-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 09381988 frs-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 09381988 frs-bus:OrdinaryShareClass1 2017-03-31 09381988 frs-bus:OrdinaryShareClass1 2018-03-31 09381988 frs-bus:OrdinaryShareClass2 2017-04-01 2018-03-31 09381988 frs-bus:OrdinaryShareClass2 2017-03-31 09381988 frs-bus:OrdinaryShareClass2 2018-03-31 09381988 frs-bus:OrdinaryShareClass3 2017-04-01 2018-03-31 09381988 frs-bus:OrdinaryShareClass3 2017-03-31 09381988 frs-bus:OrdinaryShareClass3 2018-03-31 09381988 frs-bus:OrdinaryShareClass4 2017-04-01 2018-03-31 09381988 frs-bus:OrdinaryShareClass4 2017-03-31 09381988 frs-bus:OrdinaryShareClass4 2018-03-31 09381988 frs-bus:OrdinaryShareClass5 2017-04-01 2018-03-31 09381988 frs-bus:OrdinaryShareClass5 2017-03-31 09381988 frs-bus:OrdinaryShareClass5 2018-03-31 09381988 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 09381988 frs-bus:PreferenceShareClass1 2017-03-31 09381988 frs-bus:PreferenceShareClass1 2018-03-31 09381988 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 09381988 frs-bus:PreferenceShareClass2 2017-03-31 09381988 frs-bus:PreferenceShareClass2 2018-03-31 09381988 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 09381988 frs-bus:PreferenceShareClass3 2017-03-31 09381988 frs-bus:PreferenceShareClass3 2018-03-31 09381988 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 09381988 frs-bus:PreferenceShareClass4 2017-03-31 09381988 frs-bus:PreferenceShareClass4 2018-03-31 09381988 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 09381988 frs-bus:PreferenceShareClass5 2017-03-31 09381988 frs-bus:PreferenceShareClass5 2018-03-31 09381988 1 2017-04-01 2018-03-31 09381988 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 09381988 dpl-countries:Europe 2017-04-01 2018-03-31 09381988 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 09381988 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 09381988 dpl-countries:Asia 2017-04-01 2018-03-31 09381988 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales 2017-03-31 09381988 dpl-frs:CostSales 2018-03-31 09381988 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 09381988 frs-bus:Director1 2017-04-01 2018-03-31 09381988 frs-bus:Director1 2017-03-31 09381988 frs-bus:Director1 2018-03-31 09381988 1 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 1 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 1 2018-03-31 09381988 2 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 2 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 2 2018-03-31 09381988 3 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 3 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 3 2018-03-31 09381988 4 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 4 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 4 2018-03-31 09381988 5 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 5 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 5 2018-03-31 09381988 6 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 6 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 6 2018-03-31 09381988 7 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 7 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 7 2018-03-31 09381988 8 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 8 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 8 2018-03-31 09381988 9 2017-04-01 2018-03-31 09381988 frs-core:CurrentFinancialInstruments 9 2018-03-31 09381988 frs-core:Non-currentFinancialInstruments 9 2018-03-31 09381988 dpl-frs:Item1 2017-04-01 2018-03-31 09381988 dpl-frs:Item1 2017-03-31 09381988 dpl-frs:Item1 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 09381988 dpl-frs:Item2 2017-04-01 2018-03-31 09381988 dpl-frs:Item2 2017-03-31 09381988 dpl-frs:Item2 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 09381988 dpl-frs:Item3 2017-04-01 2018-03-31 09381988 dpl-frs:Item3 2017-03-31 09381988 dpl-frs:Item3 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 09381988 dpl-frs:Item4 2017-04-01 2018-03-31 09381988 dpl-frs:Item4 2017-03-31 09381988 dpl-frs:Item4 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 09381988 dpl-frs:Item5 2017-04-01 2018-03-31 09381988 dpl-frs:Item5 2017-03-31 09381988 dpl-frs:Item5 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 09381988 dpl-frs:Item6 2017-04-01 2018-03-31 09381988 dpl-frs:Item6 2017-03-31 09381988 dpl-frs:Item6 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 09381988 dpl-frs:Item7 2017-04-01 2018-03-31 09381988 dpl-frs:Item7 2017-03-31 09381988 dpl-frs:Item7 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 09381988 dpl-frs:Item8 2017-04-01 2018-03-31 09381988 dpl-frs:Item8 2017-03-31 09381988 dpl-frs:Item8 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 09381988 dpl-frs:Item9 2017-04-01 2018-03-31 09381988 dpl-frs:Item9 2017-03-31 09381988 dpl-frs:Item9 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 09381988 dpl-frs:Item10 2017-04-01 2018-03-31 09381988 dpl-frs:Item10 2017-03-31 09381988 dpl-frs:Item10 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 09381988 dpl-frs:Item11 2017-04-01 2018-03-31 09381988 dpl-frs:Item11 2017-03-31 09381988 dpl-frs:Item11 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 09381988 dpl-frs:Item12 2017-04-01 2018-03-31 09381988 dpl-frs:Item12 2017-03-31 09381988 dpl-frs:Item12 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 09381988 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 09381988 1 2017-04-01 2018-03-31 09381988 frs-countries:EnglandWales 2017-04-01 2018-03-31 09381988 2016-03-31 09381988 2017-03-31 09381988 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 2017-03-31 09381988 frs-core:AfterOneYear 2016-04-01 2017-03-31 09381988 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 09381988 frs-core:BetweenOneFiveYears 2017-03-31 09381988 frs-core:ComputerEquipment 2017-03-31 09381988 frs-core:ComputerEquipment 2016-04-01 2017-03-31 09381988 frs-core:ComputerEquipment 2016-03-31 09381988 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 09381988 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 09381988 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 09381988 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 09381988 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 09381988 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 09381988 frs-core:FurnitureFittings 2017-03-31 09381988 frs-core:FurnitureFittings 2016-04-01 2017-03-31 09381988 frs-core:FurnitureFittings 2016-03-31 09381988 frs-core:NetGoodwill 2017-03-31 09381988 frs-core:NetGoodwill 2016-04-01 2017-03-31 09381988 frs-core:NetGoodwill 2016-03-31 09381988 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 09381988 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 09381988 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 09381988 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 09381988 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 09381988 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 09381988 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 09381988 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 09381988 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 09381988 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 09381988 frs-core:MoreThanFiveYears 2017-03-31 09381988 frs-core:MotorVehicles 2017-03-31 09381988 frs-core:MotorVehicles 2016-04-01 2017-03-31 09381988 frs-core:MotorVehicles 2016-03-31 09381988 frs-core:OtherResidualIntangibleAssets 2017-03-31 09381988 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 09381988 frs-core:OtherResidualIntangibleAssets 2016-03-31 09381988 frs-core:PlantMachinery 2017-03-31 09381988 frs-core:PlantMachinery 2016-04-01 2017-03-31 09381988 frs-core:PlantMachinery 2016-03-31 09381988 frs-core:Secured 2017-03-31 09381988 frs-core:Unsecured 2017-03-31 09381988 frs-core:WithinOneYear 2016-04-01 2017-03-31 09381988 frs-core:WithinOneYear 2017-03-31 09381988 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 09381988 frs-core:CapitalRedemptionReserve 2016-03-31 09381988 frs-core:CapitalRedemptionReserve 2017-03-31 09381988 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 09381988 frs-core:OtherReservesSubtotal 2016-03-31 09381988 frs-core:OtherReservesSubtotal 2017-03-31 09381988 frs-core:RevaluationReserve 2016-04-01 2017-03-31 09381988 frs-core:RevaluationReserve 2016-03-31 09381988 frs-core:RevaluationReserve 2017-03-31 09381988 frs-core:SharePremium 2016-04-01 2017-03-31 09381988 frs-core:SharePremium 2016-03-31 09381988 frs-core:SharePremium 2017-03-31 09381988 frs-core:ShareCapital 2016-04-01 2017-03-31 09381988 frs-core:ShareCapital 2016-03-31 09381988 frs-core:ShareCapital 2017-03-31 09381988 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 09381988 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 09381988 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 09381988 frs-countries:Asia 2016-04-01 2017-03-31 09381988 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 09381988 frs-countries:NorthAmerica 2016-04-01 2017-03-31 09381988 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 09381988 frs-countries:SouthAmerica 2016-04-01 2017-03-31 09381988 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 09381988 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 09381988 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09381988 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 09381988 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 09381988 frs-bus:FullAccounts 2016-04-01 2017-03-31 09381988 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 09381988 frs-bus:Micro-entities 2016-04-01 2017-03-31 09381988 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 09381988 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 09381988 frs-bus:Audited 2016-04-01 2017-03-31 09381988 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 09381988 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 09381988 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 09381988 frs-bus:OrdinaryShareClass1 2016-03-31 09381988 frs-bus:OrdinaryShareClass1 2017-03-31 09381988 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 09381988 frs-bus:OrdinaryShareClass2 2016-03-31 09381988 frs-bus:OrdinaryShareClass2 2017-03-31 09381988 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 09381988 frs-bus:OrdinaryShareClass3 2016-03-31 09381988 frs-bus:OrdinaryShareClass3 2017-03-31 09381988 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 09381988 frs-bus:OrdinaryShareClass4 2016-03-31 09381988 frs-bus:OrdinaryShareClass4 2017-03-31 09381988 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 09381988 frs-bus:OrdinaryShareClass5 2016-03-31 09381988 frs-bus:OrdinaryShareClass5 2017-03-31 09381988 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 09381988 frs-bus:PreferenceShareClass1 2016-03-31 09381988 frs-bus:PreferenceShareClass1 2017-03-31 09381988 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 09381988 frs-bus:PreferenceShareClass2 2016-03-31 09381988 frs-bus:PreferenceShareClass2 2017-03-31 09381988 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 09381988 frs-bus:PreferenceShareClass3 2016-03-31 09381988 frs-bus:PreferenceShareClass3 2017-03-31 09381988 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 09381988 frs-bus:PreferenceShareClass4 2016-03-31 09381988 frs-bus:PreferenceShareClass4 2017-03-31 09381988 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 09381988 frs-bus:PreferenceShareClass5 2016-03-31 09381988 frs-bus:PreferenceShareClass5 2017-03-31 09381988 1 2016-04-01 2017-03-31 09381988 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 09381988 dpl-countries:Europe 2016-04-01 2017-03-31 09381988 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 09381988 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 09381988 dpl-countries:Asia 2016-04-01 2017-03-31 09381988 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales 2016-03-31 09381988 dpl-frs:CostSales 2017-03-31 09381988 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 09381988 frs-bus:Director1 2016-04-01 2017-03-31 09381988 frs-bus:Director1 2016-03-31 09381988 frs-bus:Director1 2017-03-31 09381988 1 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 1 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 1 2017-03-31 09381988 2 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 2 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 2 2017-03-31 09381988 3 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 3 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 3 2017-03-31 09381988 4 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 4 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 4 2017-03-31 09381988 5 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 5 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 5 2017-03-31 09381988 6 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 6 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 6 2017-03-31 09381988 7 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 7 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 7 2017-03-31 09381988 8 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 8 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 8 2017-03-31 09381988 9 2016-04-01 2017-03-31 09381988 frs-core:CurrentFinancialInstruments 9 2017-03-31 09381988 frs-core:Non-currentFinancialInstruments 9 2017-03-31 09381988 dpl-frs:Item1 2016-04-01 2017-03-31 09381988 dpl-frs:Item1 2016-03-31 09381988 dpl-frs:Item1 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 09381988 dpl-frs:Item2 2016-04-01 2017-03-31 09381988 dpl-frs:Item2 2016-03-31 09381988 dpl-frs:Item2 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 09381988 dpl-frs:Item3 2016-04-01 2017-03-31 09381988 dpl-frs:Item3 2016-03-31 09381988 dpl-frs:Item3 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 09381988 dpl-frs:Item4 2016-04-01 2017-03-31 09381988 dpl-frs:Item4 2016-03-31 09381988 dpl-frs:Item4 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 09381988 dpl-frs:Item5 2016-04-01 2017-03-31 09381988 dpl-frs:Item5 2016-03-31 09381988 dpl-frs:Item5 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 09381988 dpl-frs:Item6 2016-04-01 2017-03-31 09381988 dpl-frs:Item6 2016-03-31 09381988 dpl-frs:Item6 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 09381988 dpl-frs:Item7 2016-04-01 2017-03-31 09381988 dpl-frs:Item7 2016-03-31 09381988 dpl-frs:Item7 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 09381988 dpl-frs:Item8 2016-04-01 2017-03-31 09381988 dpl-frs:Item8 2016-03-31 09381988 dpl-frs:Item8 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 09381988 dpl-frs:Item9 2016-04-01 2017-03-31 09381988 dpl-frs:Item9 2016-03-31 09381988 dpl-frs:Item9 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 09381988 dpl-frs:Item10 2016-04-01 2017-03-31 09381988 dpl-frs:Item10 2016-03-31 09381988 dpl-frs:Item10 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 09381988 dpl-frs:Item11 2016-04-01 2017-03-31 09381988 dpl-frs:Item11 2016-03-31 09381988 dpl-frs:Item11 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 09381988 dpl-frs:Item12 2016-04-01 2017-03-31 09381988 dpl-frs:Item12 2016-03-31 09381988 dpl-frs:Item12 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 09381988 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 09381988 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 09381988 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 09381988 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 09381988 1 2016-04-01 2017-03-31 09381988 frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 09381988
F2E Translation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
William Dann & Co

Chartered Accountants

30-32 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 09381988
2018 2017
£ £
Fixed assets 3,132 2,218
Current assets 7,969 10,114
Prepayments and accrued income 510 -
Creditors: Amounts Falling Due Within One Year (10,946 ) (11,301 )
NET CURRENT LIABILITIES (2,467 ) (1,187 )
TOTAL ASSETS LESS CURRENT LIABILITIES 665 1,031
Accruals and deferred income (608 ) (530 )
NET ASSETS 57 501
CAPITAL AND RESERVES 57 501
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2. General Information
F2E Translation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09381988. The registered office is 30 Norwich Street, Dereham, Norfolk, NR19 1BX.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Matthew Nash
12/11/2018
Page 1