Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 March 2017 28 February 2018 28 February 2018 SC417589 Mr Joshua Proud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC417589 2017-02-28 SC417589 2018-02-28 SC417589 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 2018-02-28 SC417589 frs-core:AfterOneYear 2017-03-01 2018-02-28 SC417589 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 SC417589 frs-core:BetweenOneFiveYears 2018-02-28 SC417589 frs-core:ComputerEquipment 2018-02-28 SC417589 frs-core:ComputerEquipment 2017-03-01 2018-02-28 SC417589 frs-core:ComputerEquipment 2017-02-28 SC417589 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 SC417589 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 SC417589 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 SC417589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 SC417589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 SC417589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 SC417589 frs-core:FurnitureFittings 2018-02-28 SC417589 frs-core:FurnitureFittings 2017-03-01 2018-02-28 SC417589 frs-core:FurnitureFittings 2017-02-28 SC417589 frs-core:NetGoodwill 2018-02-28 SC417589 frs-core:NetGoodwill 2017-03-01 2018-02-28 SC417589 frs-core:NetGoodwill 2017-02-28 SC417589 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 SC417589 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 SC417589 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 SC417589 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 SC417589 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 SC417589 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 SC417589 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 SC417589 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 SC417589 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 SC417589 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 SC417589 frs-core:MoreThanFiveYears 2018-02-28 SC417589 frs-core:MotorVehicles 2018-02-28 SC417589 frs-core:MotorVehicles 2017-03-01 2018-02-28 SC417589 frs-core:MotorVehicles 2017-02-28 SC417589 frs-core:OtherResidualIntangibleAssets 2018-02-28 SC417589 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 SC417589 frs-core:OtherResidualIntangibleAssets 2017-02-28 SC417589 frs-core:PlantMachinery 2018-02-28 SC417589 frs-core:PlantMachinery 2017-03-01 2018-02-28 SC417589 frs-core:PlantMachinery 2017-02-28 SC417589 frs-core:Secured 2018-02-28 SC417589 frs-core:Unsecured 2018-02-28 SC417589 frs-core:WithinOneYear 2017-03-01 2018-02-28 SC417589 frs-core:WithinOneYear 2018-02-28 SC417589 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 SC417589 frs-core:CapitalRedemptionReserve 2017-02-28 SC417589 frs-core:CapitalRedemptionReserve 2018-02-28 SC417589 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 SC417589 frs-core:OtherReservesSubtotal 2017-02-28 SC417589 frs-core:OtherReservesSubtotal 2018-02-28 SC417589 frs-core:RevaluationReserve 2017-03-01 2018-02-28 SC417589 frs-core:RevaluationReserve 2017-02-28 SC417589 frs-core:RevaluationReserve 2018-02-28 SC417589 frs-core:SharePremium 2017-03-01 2018-02-28 SC417589 frs-core:SharePremium 2017-02-28 SC417589 frs-core:SharePremium 2018-02-28 SC417589 frs-core:ShareCapital 2017-03-01 2018-02-28 SC417589 frs-core:ShareCapital 2017-02-28 SC417589 frs-core:ShareCapital 2018-02-28 SC417589 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 SC417589 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 SC417589 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 SC417589 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 SC417589 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 SC417589 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 SC417589 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 SC417589 frs-bus:FullAccounts 2017-03-01 2018-02-28 SC417589 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 SC417589 frs-bus:Micro-entities 2017-03-01 2018-02-28 SC417589 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 SC417589 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 SC417589 frs-bus:Audited 2017-03-01 2018-02-28 SC417589 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 SC417589 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 SC417589 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 SC417589 frs-bus:OrdinaryShareClass1 2017-02-28 SC417589 frs-bus:OrdinaryShareClass1 2018-02-28 SC417589 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 SC417589 frs-bus:OrdinaryShareClass2 2017-02-28 SC417589 frs-bus:OrdinaryShareClass2 2018-02-28 SC417589 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 SC417589 frs-bus:OrdinaryShareClass3 2017-02-28 SC417589 frs-bus:OrdinaryShareClass3 2018-02-28 SC417589 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 SC417589 frs-bus:OrdinaryShareClass4 2017-02-28 SC417589 frs-bus:OrdinaryShareClass4 2018-02-28 SC417589 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 SC417589 frs-bus:OrdinaryShareClass5 2017-02-28 SC417589 frs-bus:OrdinaryShareClass5 2018-02-28 SC417589 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 SC417589 frs-bus:PreferenceShareClass1 2017-02-28 SC417589 frs-bus:PreferenceShareClass1 2018-02-28 SC417589 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 SC417589 frs-bus:PreferenceShareClass2 2017-02-28 SC417589 frs-bus:PreferenceShareClass2 2018-02-28 SC417589 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 SC417589 frs-bus:PreferenceShareClass3 2017-02-28 SC417589 frs-bus:PreferenceShareClass3 2018-02-28 SC417589 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 SC417589 frs-bus:PreferenceShareClass4 2017-02-28 SC417589 frs-bus:PreferenceShareClass4 2018-02-28 SC417589 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 SC417589 frs-bus:PreferenceShareClass5 2017-02-28 SC417589 frs-bus:PreferenceShareClass5 2018-02-28 SC417589 1 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales 2017-02-28 SC417589 dpl-frs:CostSales 2018-02-28 SC417589 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 SC417589 frs-bus:Director1 2017-03-01 2018-02-28 SC417589 frs-bus:Director1 2017-02-28 SC417589 frs-bus:Director1 2018-02-28 SC417589 1 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 1 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 1 2018-02-28 SC417589 2 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 2 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 2 2018-02-28 SC417589 3 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 3 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 3 2018-02-28 SC417589 4 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 4 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 4 2018-02-28 SC417589 5 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 5 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 5 2018-02-28 SC417589 6 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 6 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 6 2018-02-28 SC417589 7 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 7 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 7 2018-02-28 SC417589 8 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 8 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 8 2018-02-28 SC417589 9 2017-03-01 2018-02-28 SC417589 frs-core:CurrentFinancialInstruments 9 2018-02-28 SC417589 frs-core:Non-currentFinancialInstruments 9 2018-02-28 SC417589 dpl-frs:Item1 2017-03-01 2018-02-28 SC417589 dpl-frs:Item1 2017-02-28 SC417589 dpl-frs:Item1 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 SC417589 dpl-frs:Item2 2017-03-01 2018-02-28 SC417589 dpl-frs:Item2 2017-02-28 SC417589 dpl-frs:Item2 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 SC417589 dpl-frs:Item3 2017-03-01 2018-02-28 SC417589 dpl-frs:Item3 2017-02-28 SC417589 dpl-frs:Item3 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 SC417589 dpl-frs:Item4 2017-03-01 2018-02-28 SC417589 dpl-frs:Item4 2017-02-28 SC417589 dpl-frs:Item4 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 SC417589 dpl-frs:Item5 2017-03-01 2018-02-28 SC417589 dpl-frs:Item5 2017-02-28 SC417589 dpl-frs:Item5 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 SC417589 dpl-frs:Item6 2017-03-01 2018-02-28 SC417589 dpl-frs:Item6 2017-02-28 SC417589 dpl-frs:Item6 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 SC417589 dpl-frs:Item7 2017-03-01 2018-02-28 SC417589 dpl-frs:Item7 2017-02-28 SC417589 dpl-frs:Item7 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 SC417589 dpl-frs:Item8 2017-03-01 2018-02-28 SC417589 dpl-frs:Item8 2017-02-28 SC417589 dpl-frs:Item8 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 SC417589 dpl-frs:Item9 2017-03-01 2018-02-28 SC417589 dpl-frs:Item9 2017-02-28 SC417589 dpl-frs:Item9 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 SC417589 dpl-frs:Item10 2017-03-01 2018-02-28 SC417589 dpl-frs:Item10 2017-02-28 SC417589 dpl-frs:Item10 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 SC417589 dpl-frs:Item11 2017-03-01 2018-02-28 SC417589 dpl-frs:Item11 2017-02-28 SC417589 dpl-frs:Item11 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 SC417589 dpl-frs:Item12 2017-03-01 2018-02-28 SC417589 dpl-frs:Item12 2017-02-28 SC417589 dpl-frs:Item12 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 SC417589 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 SC417589 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 SC417589 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 SC417589 1 2017-03-01 2018-02-28 SC417589 frs-countries:Scotland 2017-03-01 2018-02-28 SC417589 2016-02-28 SC417589 2017-02-28 SC417589 2016-02-29 2017-02-28 SC417589 frs-core:CurrentFinancialInstruments 2017-02-28 SC417589 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 SC417589 frs-core:Non-currentFinancialInstruments 2017-02-28 SC417589 frs-core:Non-currentFinancialInstruments 2016-02-29 2017-02-28 SC417589 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 SC417589 frs-core:CurrentFinancialInstruments 2017-02-28 SC417589 frs-core:AfterOneYear 2016-02-29 2017-02-28 SC417589 frs-core:BetweenOneFiveYears 2016-02-29 2017-02-28 SC417589 frs-core:BetweenOneFiveYears 2017-02-28 SC417589 frs-core:ComputerEquipment 2017-02-28 SC417589 frs-core:ComputerEquipment 2016-02-29 2017-02-28 SC417589 frs-core:ComputerEquipment 2016-02-28 SC417589 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 SC417589 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 2017-02-28 SC417589 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-28 SC417589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 SC417589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 2017-02-28 SC417589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-28 SC417589 frs-core:FurnitureFittings 2017-02-28 SC417589 frs-core:FurnitureFittings 2016-02-29 2017-02-28 SC417589 frs-core:FurnitureFittings 2016-02-28 SC417589 frs-core:NetGoodwill 2017-02-28 SC417589 frs-core:NetGoodwill 2016-02-29 2017-02-28 SC417589 frs-core:NetGoodwill 2016-02-28 SC417589 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 SC417589 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 2017-02-28 SC417589 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 SC417589 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 SC417589 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 2017-02-28 SC417589 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 SC417589 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 SC417589 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 2017-02-28 SC417589 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-28 SC417589 frs-core:MoreThanFiveYears 2016-02-29 2017-02-28 SC417589 frs-core:MoreThanFiveYears 2017-02-28 SC417589 frs-core:MotorVehicles 2017-02-28 SC417589 frs-core:MotorVehicles 2016-02-29 2017-02-28 SC417589 frs-core:MotorVehicles 2016-02-28 SC417589 frs-core:OtherResidualIntangibleAssets 2017-02-28 SC417589 frs-core:OtherResidualIntangibleAssets 2016-02-29 2017-02-28 SC417589 frs-core:OtherResidualIntangibleAssets 2016-02-28 SC417589 frs-core:PlantMachinery 2017-02-28 SC417589 frs-core:PlantMachinery 2016-02-29 2017-02-28 SC417589 frs-core:PlantMachinery 2016-02-28 SC417589 frs-core:Secured 2017-02-28 SC417589 frs-core:Unsecured 2017-02-28 SC417589 frs-core:WithinOneYear 2016-02-29 2017-02-28 SC417589 frs-core:WithinOneYear 2017-02-28 SC417589 frs-core:CapitalRedemptionReserve 2016-02-29 2017-02-28 SC417589 frs-core:CapitalRedemptionReserve 2016-02-28 SC417589 frs-core:CapitalRedemptionReserve 2017-02-28 SC417589 frs-core:OtherReservesSubtotal 2016-02-29 2017-02-28 SC417589 frs-core:OtherReservesSubtotal 2016-02-28 SC417589 frs-core:OtherReservesSubtotal 2017-02-28 SC417589 frs-core:RevaluationReserve 2016-02-29 2017-02-28 SC417589 frs-core:RevaluationReserve 2016-02-28 SC417589 frs-core:RevaluationReserve 2017-02-28 SC417589 frs-core:SharePremium 2016-02-29 2017-02-28 SC417589 frs-core:SharePremium 2016-02-28 SC417589 frs-core:SharePremium 2017-02-28 SC417589 frs-core:ShareCapital 2016-02-29 2017-02-28 SC417589 frs-core:ShareCapital 2016-02-28 SC417589 frs-core:ShareCapital 2017-02-28 SC417589 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 2017-02-28 SC417589 frs-core:RetainedEarningsAccumulatedLosses 2016-02-28 SC417589 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 SC417589 frs-bus:HighestPaidDirector 2016-02-29 2017-02-28 SC417589 frs-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 SC417589 frs-bus:CompanyLimitedByGuarantee 2016-02-29 2017-02-28 SC417589 frs-bus:LimitedLiabilityPartnershipLLP 2016-02-29 2017-02-28 SC417589 frs-bus:FullAccounts 2016-02-29 2017-02-28 SC417589 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2017-02-28 SC417589 1 2016-02-29 2017-02-28 SC417589 frs-countries:Scotland 2016-02-29 2017-02-28
Registered number: SC417589
SPOIL ME HAIR LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2018
More Than Accountants Ltd

Balance Sheet
Registered number: SC417589
2018 2017
£ £
Fixed assets 2,913 3,426
Current assets 7,228 28,919
Creditors: Amounts Falling Due Within One Year (23,891 ) (32,279 )
NET CURRENT LIABILITIES (16,663 ) (3,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,750 ) 66
NET (LIABILITIES)/ASSETS (13,750 ) 66
CAPITAL AND RESERVES (13,750 ) 66
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2017: 8)
8 8
3. Post Balance Sheet Events
Joshua Proud (Director) - Joshua passed away in 2015 and his son "Joshua John Proud" then became a
director. Accounts are signed off by J J Proud.
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2017 Amounts advanced Amounts repaid Amounts written off As at 28 February 2018
£ £ £ £ £
Mr Joshua Proud 30,235 - 23,021 - 7,214
The above loan is unsecured, interest free and repayable on demand.
4. General Information
SPOIL ME HAIR LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC417589 . The registered office is 8 St. James's Walk, Inverurie, Scotland, AB51 5UQ.
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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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Joshua Proud
Director
12/08/2022